|
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-04-001-042-005/4474
(KANOTH)
|
3504001000NRG24250120240163159
|
25/01/2024
|
Rajendra Singh
|
3504001WL024455
|
Rajendra Singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143321758
|
|
RAJENDRASINGHSOKARTIKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-063-001/15137
(DUNGARI JASPUR)
|
3504001000NRG24250120240163131
|
25/01/2024
|
Kusuma Devi
|
3504001WL024451
|
Kusuma Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143321759
|
|
KUSHMADEVIWOBHAGWATIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-068-002/6905
(BHATOLI-2)
|
3504001000NRG24250120240163128
|
25/01/2024
|
NARENDRA SINGH
|
3504001WL024450
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321760
|
|
NARENDRASINGHSOGUNADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-063-001/15143
(DUNGARI JASPUR)
|
3504001000NRG24250120240163133
|
25/01/2024
|
RAMESH CHANDRA
|
3504001WL024451
|
RAMESH CHANDRA
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143321777
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-042-005/4411
(KANOTH)
|
3504001000NRG24250120240163157
|
25/01/2024
|
prashant negi
|
3504001WL024455
|
prashant negi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143321801
|
|
MR PRASHANT NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-042-005/4423
(KANOTH)
|
3504001000NRG24250120240163140
|
25/01/2024
|
PUSHPA DEVI
|
3504001WL024452
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321773
|
|
DEVI PD GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-042-005/4425-B
(KANOTH)
|
3504001000NRG24250120240163149
|
25/01/2024
|
SU SHILA DEVI
|
3504001WL024453
|
SU SHILA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321768
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-042-005/4435
(KANOTH)
|
3504001000NRG24250120240163143
|
25/01/2024
|
MUNNI DEVI
|
3504001WL024452
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321772
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-042-005/4453
(KANOTH)
|
3504001000NRG24250120240163152
|
25/01/2024
|
Maheswari Devi
|
3504001WL024453
|
Maheswari Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321802
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-042-005/4469-B
(KANOTH)
|
3504001000NRG24250120240163158
|
25/01/2024
|
VIMLA DEVI
|
3504001WL024455
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2143321770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-042-005/4474
(KANOTH)
|
3504001000NRG24250120240163160
|
25/01/2024
|
JAIKRIT SINGH
|
3504001WL024455
|
JAIKRIT SINGH
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143321805
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-042-005/4477
(KANOTH)
|
3504001000NRG24250120240163164
|
25/01/2024
|
ARUNA DEVI
|
3504001WL024455
|
ARUNA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321794
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-042-005/4477
(KANOTH)
|
3504001000NRG24250120240163163
|
25/01/2024
|
GRISH SINGH
|
3504001WL024455
|
GRISH SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143321771
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-042-005/4479
(KANOTH)
|
3504001000NRG24250120240163165
|
25/01/2024
|
GUDDI DEVI
|
3504001WL024455
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321776
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-042-005/4479
(KANOTH)
|
3504001000NRG24250120240163166
|
25/01/2024
|
VIPENDRA SINGH
|
3504001WL024455
|
VIPENDRA SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321806
|
|
MR VIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-042-005/4482
(KANOTH)
|
3504001000NRG24250120240163153
|
25/01/2024
|
AVTAR SINGH
|
3504001WL024453
|
AVTAR SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321766
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-063-001/6562
(DUNGARI JASPUR)
|
3504001000NRG24250120240163134
|
25/01/2024
|
GORI DEVI
|
3504001WL024451
|
GORI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143321767
|
|
GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-068-001/14339
(BHATOLI-2)
|
3504001000NRG24250120240163119
|
25/01/2024
|
Bhupendra Singh
|
3504001WL024450
|
Bhupendra Singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321795
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-068-001/14730
(BHATOLI-2)
|
3504001000NRG24250120240163120
|
25/01/2024
|
Preeti
|
3504001WL024450
|
Preeti
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321803
|
|
PRITIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-068-001/14733
(BHATOLI-2)
|
3504001000NRG24250120240163121
|
25/01/2024
|
Chandni Devi
|
3504001WL024450
|
Chandni Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321804
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-068-002/11179
(BHATOLI-2)
|
3504001000NRG24250120240163122
|
25/01/2024
|
sunita devi
|
3504001WL024450
|
sunita devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321797
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-068-002/11180
(BHATOLI-2)
|
3504001000NRG24250120240163123
|
25/01/2024
|
RAJESHWARI NEGI
|
3504001WL024450
|
RAJESHWARI NEGI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321769
|
|
MRS RAJESHWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-068-002/11185
(BHATOLI-2)
|
3504001000NRG24250120240163124
|
25/01/2024
|
DARSHNI DEVI
|
3504001WL024450
|
DARSHNI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321787
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-068-002/11920
(BHATOLI-2)
|
3504001000NRG24250120240163125
|
25/01/2024
|
Surashi Devi
|
3504001WL024450
|
Surashi Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321788
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-068-002/6808
(BHATOLI-2)
|
3504001000NRG24250120240163126
|
25/01/2024
|
SHYAM SINGH
|
3504001WL024450
|
SHYAM SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321765
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-068-002/6902
(BHATOLI-2)
|
3504001000NRG24250120240163127
|
25/01/2024
|
MATWAR SINGH
|
3504001WL024450
|
MATWAR SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321774
|
|
MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-068-002/6924
(BHATOLI-2)
|
3504001000NRG24250120240163129
|
25/01/2024
|
RAMCHANDRI DEVI
|
3504001WL024450
|
RAMCHANDRI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321775
|
|
RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-068-003/11182
(BHATOLI-2)
|
3504001000NRG24250120240163130
|
25/01/2024
|
Sageeta devi
|
3504001WL024450
|
Sageeta devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321792
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-063-001/6578
(DUNGARI JASPUR)
|
3504001000NRG24250120240163135
|
25/01/2024
|
Santosi devi
|
3504001WL024451
|
Santosi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143321793
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-042-005/11464
(KANOTH)
|
3504001000NRG24250120240163136
|
25/01/2024
|
UTTRA DEVI
|
3504001WL024452
|
UTTRA DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321790
|
|
MRS UTTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-042-005/4441-B
(KANOTH)
|
3504001000NRG24250120240163146
|
25/01/2024
|
MANJU DEVI
|
3504001WL024452
|
MANJU DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321778
|
|
MANJU DEVI W/O ANIL KARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-063-001/15142
(DUNGARI JASPUR)
|
3504001000NRG24250120240163132
|
25/01/2024
|
Prema Devi
|
3504001WL024451
|
Prema Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143321796
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-023-001/14560
(BANGANW)
|
3504001000NRG24250120240163118
|
25/01/2024
|
DARSHANI DEVI
|
3504001WL024449
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143321819
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-049-002/5065
(MATIYALA)
|
3504001000NRG24250120240163156
|
25/01/2024
|
Hema Devi
|
3504001WL024454
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321821
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-049-002/5065
(MATIYALA)
|
3504001000NRG24250120240163154
|
25/01/2024
|
MUKUNDI LAL
|
3504001WL024454
|
MUKUNDI LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321815
|
|
Mr. MUKUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-049-002/5065
(MATIYALA)
|
3504001000NRG24250120240163155
|
25/01/2024
|
SULOCHNA DEVI
|
3504001WL024454
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321816
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-076-001/15085
(KOLSO)
|
3504001000NRG24250120240163192
|
25/01/2024
|
MEENA DEVI
|
3504001WL024460
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321820
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-076-001/15087
(KOLSO)
|
3504001000NRG24250120240163173
|
25/01/2024
|
Ruchi Devi
|
3504001WL024458
|
Ruchi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321829
|
|
Mrs. RUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-076-001/15087-B
(KOLSO)
|
3504001000NRG24250120240163193
|
25/01/2024
|
JYOTI DEVI
|
3504001WL024460
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321817
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-076-001/15089
(KOLSO)
|
3504001000NRG24250120240163194
|
25/01/2024
|
Babita Devi
|
3504001WL024460
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321825
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-076-001/15090
(KOLSO)
|
3504001000NRG24250120240163174
|
25/01/2024
|
Shakuntala Devi
|
3504001WL024458
|
Shakuntala Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321828
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-076-001/15091
(KOLSO)
|
3504001000NRG24250120240163175
|
25/01/2024
|
Kavita Devi
|
3504001WL024458
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321827
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-076-001/15092
(KOLSO)
|
3504001000NRG24250120240163176
|
25/01/2024
|
Vinita Devi
|
3504001WL024458
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143321826
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-076-001/15094
(KOLSO)
|
3504001000NRG24250120240163177
|
25/01/2024
|
Priyanka Devi
|
3504001WL024458
|
Priyanka Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321830
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-076-001/15096
(KOLSO)
|
3504001000NRG24250120240163178
|
25/01/2024
|
MAHESHWARI DEVI
|
3504001WL024458
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321798
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-076-001/7692
(KOLSO)
|
3504001000NRG24250120240163179
|
25/01/2024
|
MAHESHWARI DEVI
|
3504001WL024458
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321780
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-076-001/7692-B
(KOLSO)
|
3504001000NRG24250120240163195
|
25/01/2024
|
SAROJANI DEVI
|
3504001WL024460
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321813
|
|
SAROJANI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-076-001/7693-B
(KOLSO)
|
3504001000NRG24250120240163180
|
25/01/2024
|
SAROJANI DEVI
|
3504001WL024458
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321782
|
|
SAROJANIDEVIWODEVENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-076-001/7693-C
(KOLSO)
|
3504001000NRG24250120240163196
|
25/01/2024
|
anita devi
|
3504001WL024460
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321791
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-076-001/7700-B
(KOLSO)
|
3504001000NRG24250120240163197
|
25/01/2024
|
MANOJ LAL
|
3504001WL024460
|
MANOJ LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321811
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-076-001/7701
(KOLSO)
|
3504001000NRG24250120240163198
|
25/01/2024
|
SUBIDHA DEVI
|
3504001WL024460
|
SUBIDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321807
|
|
MRS SUBADHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-076-001/7702
(KOLSO)
|
3504001000NRG24250120240163181
|
25/01/2024
|
DINESH SINGH
|
3504001WL024458
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321799
|
|
Mr. DINESH SINGH KANWASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-076-001/7705
(KOLSO)
|
3504001000NRG24250120240163199
|
25/01/2024
|
BHARAT SINGH
|
3504001WL024460
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321818
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-076-001/7709
(KOLSO)
|
3504001000NRG24250120240163182
|
25/01/2024
|
DARSHAN SINGH
|
3504001WL024458
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321785
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-076-001/7709-B
(KOLSO)
|
3504001000NRG24250120240163183
|
25/01/2024
|
JYOTI DEVI
|
3504001WL024458
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321814
|
|
Mrs. JYOTI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-076-001/7710-B
(KOLSO)
|
3504001000NRG24250120240163184
|
25/01/2024
|
ANITA DEVI
|
3504001WL024458
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321784
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-076-001/7714
(KOLSO)
|
3504001000NRG24250120240163200
|
25/01/2024
|
SHISHUPAL LAL
|
3504001WL024460
|
SHISHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321808
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-076-001/7717
(KOLSO)
|
3504001000NRG24250120240163201
|
25/01/2024
|
PAR SINGH
|
3504001WL024460
|
PAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321786
|
|
PARSINGHSODEEVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-076-001/7720
(KOLSO)
|
3504001000NRG24250120240163202
|
25/01/2024
|
VIMALA DEVI
|
3504001WL024460
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143321812
|
|
BIMLADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-076-001/7722
(KOLSO)
|
3504001000NRG24250120240163203
|
25/01/2024
|
DAMYANTI DEVI
|
3504001WL024460
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321781
|
|
DAMYANTIDEVIWOVIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-076-001/7730
(KOLSO)
|
3504001000NRG24250120240163204
|
25/01/2024
|
RAGUBEER LAL
|
3504001WL024460
|
RAGUBEER LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321809
|
|
RAGHUBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-076-001/7732
(KOLSO)
|
3504001000NRG24250120240163185
|
25/01/2024
|
KALAWATI DEVI
|
3504001WL024458
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321800
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-076-001/7743
(KOLSO)
|
3504001000NRG24250120240163186
|
25/01/2024
|
LAXMI DEVI
|
3504001WL024458
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2143321779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KARNAPRAYAG
|
UT-04-001-076-001/7745
(KOLSO)
|
3504001000NRG24250120240163205
|
25/01/2024
|
Chitra Devi
|
3504001WL024460
|
Chitra Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143321836
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-076-001/7759
(KOLSO)
|
3504001000NRG24250120240163187
|
25/01/2024
|
SAROJANI DEVI
|
3504001WL024458
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321810
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-076-001/7761-B
(KOLSO)
|
3504001000NRG24250120240163188
|
25/01/2024
|
LILA DEVI
|
3504001WL024458
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321783
|
|
LEELADEVIWOPREAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-076-001/7763-B
(KOLSO)
|
3504001000NRG24250120240163189
|
25/01/2024
|
KLAWATI DEVI
|
3504001WL024458
|
KLAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321789
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
68
|
KARNAPRAYAG
|
UT-04-001-042-005/11467
(KANOTH)
|
3504001000NRG24250120240163137
|
25/01/2024
|
MANJU DEVI
|
3504001WL024452
|
MANJU DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143321761
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-042-005/14071
(KANOTH)
|
3504001000NRG24250120240163138
|
25/01/2024
|
ASHA DEVI
|
3504001WL024452
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321764
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-042-005/4441
(KANOTH)
|
3504001000NRG24250120240163145
|
25/01/2024
|
madhu devi
|
3504001WL024452
|
madhu devi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321763
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-042-005/4444
(KANOTH)
|
3504001000NRG24250120240163147
|
25/01/2024
|
Sunita Devi
|
3504001WL024452
|
Sunita Devi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321762
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
72
|
KARNAPRAYAG
|
UT-04-001-042-005/4419
(KANOTH)
|
3504001000NRG24250120240163139
|
25/01/2024
|
LEELA DEVI
|
3504001WL024452
|
LEELA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321831
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-042-005/4431
(KANOTH)
|
3504001000NRG24250120240163150
|
25/01/2024
|
KUNWRI DEVI
|
3504001WL024453
|
KUNWRI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321823
|
|
KUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-042-005/4434
(KANOTH)
|
3504001000NRG24250120240163141
|
25/01/2024
|
SUSHEELA DEVI
|
3504001WL024452
|
SUSHEELA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321834
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-042-005/4434-B
(KANOTH)
|
3504001000NRG24250120240163142
|
25/01/2024
|
PARBHA DEVI
|
3504001WL024452
|
PARBHA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321833
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-042-005/4437
(KANOTH)
|
3504001000NRG24250120240163144
|
25/01/2024
|
SEETA DEVI
|
3504001WL024452
|
SEETA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321835
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-042-005/4445
(KANOTH)
|
3504001000NRG24250120240163148
|
25/01/2024
|
Rewti Devi
|
3504001WL024452
|
Rewti Devi
|
246401
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143321832
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-042-005/4453
(KANOTH)
|
3504001000NRG24250120240163151
|
25/01/2024
|
GOVIND SINGH
|
3504001WL024453
|
GOVIND SINGH
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321824
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-042-005/4475
(KANOTH)
|
3504001000NRG24250120240163161
|
25/01/2024
|
SHAKAMBARI DEVI
|
3504001WL024455
|
SHAKAMBARI DEVI
|
246401
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143321822
|
|
SMT SHAKAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-042-005/4476
(KANOTH)
|
3504001000NRG24250120240163162
|
25/01/2024
|
LAXMAN SINGH
|
3504001WL024455
|
LAXMAN SINGH
|
246401
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143321837
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138230
|
138230
|
|
|
|
|
|
|
|