|
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-04-001-006-001/14826
(GHENTHI)
|
3504001000NRG24170620230035218
|
17/06/2023
|
TANUJA DEVi
|
3504001WL005317
|
TANUJA DEVi
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797635674
|
|
Mrs. TANUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/318
(GHENTHI)
|
3504001000NRG24170620230035219
|
17/06/2023
|
RAJESHWARI DEVI
|
3504001WL005317
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797635604
|
|
Mrs. RAJESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/394
(GHENTHI)
|
3504001000NRG24170620230035220
|
17/06/2023
|
MUNNI DEVI
|
3504001WL005317
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797635605
|
|
MUNNIDEVIWORAGHUVEERSIJGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/395
(GHENTHI)
|
3504001000NRG24170620230035212
|
17/06/2023
|
LAXMI DEVI
|
3504001WL005316
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635607
|
|
LAXMIDEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-001/396
(GHENTHI)
|
3504001000NRG24170620230035213
|
17/06/2023
|
VIMLA DEVI
|
3504001WL005316
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797635678
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-001/400
(GHENTHI)
|
3504001000NRG24170620230035214
|
17/06/2023
|
VIMLA DEVI
|
3504001WL005316
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797635679
|
|
VIMLA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-001/403
(GHENTHI)
|
3504001000NRG24170620230035215
|
17/06/2023
|
SHASHI DEVI
|
3504001WL005316
|
SHASHI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797635593
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-001/404
(GHENTHI)
|
3504001000NRG24170620230035222
|
17/06/2023
|
DHANESHWARI DEVI
|
3504001WL005317
|
DHANESHWARI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797635594
|
|
Mr. PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-006-001/409
(GHENTHI)
|
3504001000NRG24170620230035223
|
17/06/2023
|
GODAMBARI DEVI
|
3504001WL005317
|
GODAMBARI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797635609
|
|
GODAMBARIDEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-006-001/409-B
(GHENTHI)
|
3504001000NRG24170620230035216
|
17/06/2023
|
KUSUM DEVI
|
3504001WL005316
|
KUSUM DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635606
|
|
KUSUMDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-006-001/420
(GHENTHI)
|
3504001000NRG24170620230035225
|
17/06/2023
|
SAROJANI DEVI
|
3504001WL005317
|
SAROJANI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797635592
|
|
SAROJ DEVI W/O MAHENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-006-001/426
(GHENTHI)
|
3504001000NRG24170620230035217
|
17/06/2023
|
SATESHWARI DEVI
|
3504001WL005316
|
SATESHWARI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797635608
|
|
MRS SATESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-006-002/15182
(GHENTHI)
|
3504001000NRG24170620230035226
|
17/06/2023
|
Varsha
|
3504001WL005317
|
Varsha
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797635637
|
|
MISS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-062-001/6309
(DUVA)
|
3504001000NRG24170620230035160
|
17/06/2023
|
MADAN LAL
|
3504001WL005303
|
MADAN LAL
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797635610
|
|
MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-062-001/6317
(DUVA)
|
3504001000NRG24170620230035159
|
17/06/2023
|
RAM LAL
|
3504001WL005302
|
RAM LAL
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797635613
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-062-004/6445
(DUVA)
|
3504001000NRG24170620230035163
|
17/06/2023
|
Atul Singh
|
3504001WL005303
|
Atul Singh
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797635620
|
|
Mr. ATUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-062-004/6445
(DUVA)
|
3504001000NRG24170620230035162
|
17/06/2023
|
RAJESHWARI DEVI
|
3504001WL005303
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797635677
|
|
Mrs. RAJESHWARI DEVI W/O Mr SHIVRAJ SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG24170620230035299
|
17/06/2023
|
RAJESHWARI DEVI
|
3504001WL005326
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635623
|
|
Mrs. RAJESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-048-001/4955
(KHATYADI)
|
3504001000NRG24170620230035256
|
17/06/2023
|
Laxmi Devi
|
3504001WL005321
|
Laxmi Devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635595
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-017-001/11924
(DIYAR KOT)
|
3504001000NRG24170620230035207
|
17/06/2023
|
GODAMBARI DEVI
|
3504001WL005315
|
GODAMBARI DEVI
|
00303
|
NTBL0KAR087
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797635598
|
|
GODAMBARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-017-001/1569
(DIYAR KOT)
|
3504001000NRG24170620230035209
|
17/06/2023
|
Sarojani Devi
|
3504001WL005315
|
Sarojani Devi
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797635634
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-017-001/1599
(DIYAR KOT)
|
3504001000NRG24170620230035206
|
17/06/2023
|
ANIL SINGH
|
3504001WL005314
|
ANIL SINGH
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797635632
|
|
ANIL S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-019-001/14775
(KANKHUL MALLA)
|
3504001000NRG24170620230035227
|
17/06/2023
|
VIMLA DEVI
|
3504001WL005318
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635633
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-019-001/1776
(KANKHUL MALLA)
|
3504001000NRG24170620230035228
|
17/06/2023
|
PUSHKAR SINGH
|
3504001WL005318
|
PUSHKAR SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635635
|
|
PUSHKAR SINGH SO RAGHUNATH SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-048-001/4940
(KHATYADI)
|
3504001000NRG24170620230035251
|
17/06/2023
|
Nandan singh
|
3504001WL005321
|
Nandan singh
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635631
|
|
NANDAN SINGH S O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-048-001/4940
(KHATYADI)
|
3504001000NRG24170620230035252
|
17/06/2023
|
YASHODA DEVI
|
3504001WL005321
|
YASHODA DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635636
|
|
YASHODADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-006-001/15183
(GHENTHI)
|
3504001000NRG24170620230035211
|
17/06/2023
|
Nisha Devi
|
3504001WL005316
|
Nisha Devi
|
00354
|
PUNB0694900
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797635651
|
|
NISHA DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-062-001/15115
(DUVA)
|
3504001000NRG24170620230035157
|
17/06/2023
|
Guddi Devi
|
3504001WL005302
|
Guddi Devi
|
00354
|
PUNB0694900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797635652
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-093-003/9667
(SIRAN)
|
3504001000NRG24170620230035300
|
17/06/2023
|
RADHA DEVI
|
3504001WL005326
|
RADHA DEVI
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635667
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-017-001/1569
(DIYAR KOT)
|
3504001000NRG24170620230035208
|
17/06/2023
|
SARITA DEVI
|
3504001WL005315
|
SARITA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635672
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-019-001/14784
(KANKHUL MALLA)
|
3504001000NRG24170620230035438
|
17/06/2023
|
Ramesh Singh
|
3504001WL005363
|
Ramesh Singh
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635601
|
|
Mr. RAMESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-019-001/1776
(KANKHUL MALLA)
|
3504001000NRG24170620230035230
|
17/06/2023
|
Karishma
|
3504001WL005318
|
Karishma
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635621
|
|
KARISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-048-001/4946
(KHATYADI)
|
3504001000NRG24170620230035253
|
17/06/2023
|
BALLABH PRASAD
|
3504001WL005321
|
BALLABH PRASAD
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635627
|
|
MR BALLABH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-048-001/4964
(KHATYADI)
|
3504001000NRG24170620230035257
|
17/06/2023
|
KUNTI DEVI
|
3504001WL005321
|
KUNTI DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635671
|
|
KUNTIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-093-003/140120
(SIRAN)
|
3504001000NRG24170620230035294
|
17/06/2023
|
HEMWANT SINGH
|
3504001WL005326
|
HEMWANT SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635600
|
|
MR HEMWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG24170620230035298
|
17/06/2023
|
SHIVRAJ SINGH NEGI
|
3504001WL005326
|
SHIVRAJ SINGH NEGI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635599
|
|
SHIVRAJSINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-093-003/9672
(SIRAN)
|
3504001000NRG24170620230035310
|
17/06/2023
|
rameswari devi
|
3504001WL005327
|
rameswari devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635603
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-093-003/9678
(SIRAN)
|
3504001000NRG24170620230035313
|
17/06/2023
|
SONI DEVi
|
3504001WL005327
|
SONI DEVi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635624
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-093-003/9710
(SIRAN)
|
3504001000NRG24170620230035303
|
17/06/2023
|
MEERA DEVI
|
3504001WL005326
|
MEERA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635629
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-094-002/14266
(DIMMAR)
|
3504001000NRG24170620230035201
|
17/06/2023
|
SRIMATI PUJA DIMRI
|
3504001WL005313
|
SRIMATI PUJA DIMRI
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797635591
|
|
MRS SRIMATI PUJA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-062-004/6445
(DUVA)
|
3504001000NRG24170620230035164
|
17/06/2023
|
Sivraj Singh
|
3504001WL005303
|
Sivraj Singh
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797635612
|
|
MR SHIVRAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-093-003/6447
(SIRAN)
|
3504001000NRG24170620230035296
|
17/06/2023
|
RUKMANI DEVI
|
3504001WL005326
|
RUKMANI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635611
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-093-003/9672
(SIRAN)
|
3504001000NRG24170620230035311
|
17/06/2023
|
ROSHN SINGH
|
3504001WL005327
|
ROSHN SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635615
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-093-003/9721-B
(SIRAN)
|
3504001000NRG24170620230035293
|
17/06/2023
|
GUDDI DEVI
|
3504001WL005325
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635614
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-017-001/15536
(DIYAR KOT)
|
3504001000NRG24170620230035204
|
17/06/2023
|
Sarita Devi
|
3504001WL005314
|
Sarita Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635673
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
46
|
KARNAPRAYAG
|
UT-04-001-042-005/11467
(KANOTH)
|
3504001000NRG24170620230035247
|
17/06/2023
|
Ashish Kandwal
|
3504001WL005320
|
Ashish Kandwal
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797635630
|
|
ASHISH KANDWAL S/O MANJU KANDWAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-073-001/7477
(SIMLI)
|
3504001000NRG24170620230035280
|
17/06/2023
|
Ganeshi Devi
|
3504001WL005324
|
Ganeshi Devi
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797635675
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-073-001/7485
(SIMLI)
|
3504001000NRG24170620230035281
|
17/06/2023
|
Rajula Devi
|
3504001WL005324
|
Rajula Devi
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797635622
|
|
MRS RAJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-073-001/7511
(SIMLI)
|
3504001000NRG24170620230035283
|
17/06/2023
|
Kavita Devi
|
3504001WL005324
|
Kavita Devi
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797635676
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-073-005/11878
(SIMLI)
|
3504001000NRG24170620230035284
|
17/06/2023
|
SANTOSH KUMAR
|
3504001WL005324
|
SANTOSH KUMAR
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797635617
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-073-005/11878
(SIMLI)
|
3504001000NRG24170620230035285
|
17/06/2023
|
Sonam Devi
|
3504001WL005324
|
Sonam Devi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797635618
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-073-005/14453
(SIMLI)
|
3504001000NRG24170620230035286
|
17/06/2023
|
Poonam Devi
|
3504001WL005324
|
Poonam Devi
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797635625
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-073-005/7402
(SIMLI)
|
3504001000NRG24170620230035287
|
17/06/2023
|
Guddi Devi
|
3504001WL005324
|
Guddi Devi
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797635616
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-094-001/19057
(DIMMAR)
|
3504001000NRG24170620230035198
|
17/06/2023
|
KANTI DEVI
|
3504001WL005313
|
KANTI DEVI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797635619
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-094-001/19057
(DIMMAR)
|
3504001000NRG24170620230035197
|
17/06/2023
|
NARENDRA PRASAD
|
3504001WL005313
|
NARENDRA PRASAD
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797635602
|
|
NARENDRA PRASAD DIMRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-094-001/9904
(DIMMAR)
|
3504001000NRG24170620230035200
|
17/06/2023
|
KAMLA DEVI
|
3504001WL005313
|
KAMLA DEVI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797635628
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-094-001/9904
(DIMMAR)
|
3504001000NRG24170620230035199
|
17/06/2023
|
PUSHKAR LAL
|
3504001WL005313
|
PUSHKAR LAL
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797635626
|
|
PUSHKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-048-001/14384
(KHATYADI)
|
3504001000NRG24170620230035250
|
17/06/2023
|
BINEETA DEVI
|
3504001WL005321
|
BINEETA DEVI
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635669
|
|
BINEETA DEVI W/O LAKHPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-048-001/14384
(KHATYADI)
|
3504001000NRG24170620230035249
|
17/06/2023
|
LAKHPAT SINGH
|
3504001WL005321
|
LAKHPAT SINGH
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635670
|
|
LAKHPATSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-048-001/4946-A
(KHATYADI)
|
3504001000NRG24170620230035254
|
17/06/2023
|
KALA DEVI
|
3504001WL005321
|
KALA DEVI
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635650
|
|
KALAVATIDEVIWOGIRISHCHAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-048-001/4949
(KHATYADI)
|
3504001000NRG24170620230035255
|
17/06/2023
|
YADHUBIR SINGH
|
3504001WL005321
|
YADHUBIR SINGH
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635668
|
|
YADUVEERSINGHSOJOBHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-093-003/103
(SIRAN)
|
3504001000NRG24170620230035304
|
17/06/2023
|
KHUSHAL SINGH
|
3504001WL005327
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635655
|
|
KHUSHALSINGHNEGISOKEDAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-093-003/11228
(SIRAN)
|
3504001000NRG24170620230035288
|
17/06/2023
|
SUNITA DEVI
|
3504001WL005325
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635653
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-093-003/140114
(SIRAN)
|
3504001000NRG24170620230035289
|
17/06/2023
|
URMILA DEVI
|
3504001WL005325
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635662
|
|
Miss. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-093-003/140139
(SIRAN)
|
3504001000NRG24170620230035307
|
17/06/2023
|
Poonam Devi
|
3504001WL005327
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635661
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-093-003/240154
(SIRAN)
|
3504001000NRG24170620230035295
|
17/06/2023
|
Guddi Devi
|
3504001WL005326
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635663
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-093-003/48-A
(SIRAN)
|
3504001000NRG24170620230035290
|
17/06/2023
|
ASHOK SINGH
|
3504001WL005325
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635659
|
|
ASHOKSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-093-003/69
(SIRAN)
|
3504001000NRG24170620230035297
|
17/06/2023
|
Beena Devi
|
3504001WL005326
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635654
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-093-003/9640
(SIRAN)
|
3504001000NRG24170620230035308
|
17/06/2023
|
SAROJANI DEVI
|
3504001WL005327
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635660
|
|
Mrs. SAROJANI DEVI WIFE OF PINKU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-093-003/9662
(SIRAN)
|
3504001000NRG24170620230035291
|
17/06/2023
|
MAHESHWARI DEVI
|
3504001WL005325
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635666
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-093-003/9668
(SIRAN)
|
3504001000NRG24170620230035301
|
17/06/2023
|
VIJAYA DEVI
|
3504001WL005326
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635664
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-093-003/9672
(SIRAN)
|
3504001000NRG24170620230035309
|
17/06/2023
|
RAGUNATH SINGH
|
3504001WL005327
|
RAGUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635656
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-093-003/9678
(SIRAN)
|
3504001000NRG24170620230035312
|
17/06/2023
|
SAROJ DEVI
|
3504001WL005327
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635657
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-093-003/9683
(SIRAN)
|
3504001000NRG24170620230035292
|
17/06/2023
|
KASTURA DEVI
|
3504001WL005325
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635665
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-093-003/9710
(SIRAN)
|
3504001000NRG24170620230035302
|
17/06/2023
|
GODAMBARI DEVI
|
3504001WL005326
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797635658
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
76
|
KARNAPRAYAG
|
UT-04-001-019-001/1776
(KANKHUL MALLA)
|
3504001000NRG24170620230035229
|
17/06/2023
|
Beena Devi
|
3504001WL005318
|
Beena Devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635597
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-042-005/11467
(KANOTH)
|
3504001000NRG24170620230035246
|
17/06/2023
|
MANJU DEVI
|
3504001WL005320
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797635596
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
78
|
KARNAPRAYAG
|
UT-04-001-017-001/1600
(DIYAR KOT)
|
3504001000NRG24170620230035210
|
17/06/2023
|
Usha Devi
|
3504001WL005315
|
Usha Devi
|
246001
|
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797635638
|
|
USHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-019-001/1871
(KANKHUL MALLA)
|
3504001000NRG24170620230035440
|
17/06/2023
|
Balveer Singh
|
3504001WL005363
|
Balveer Singh
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635645
|
|
MR BALBEER SINGH KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-019-001/1873
(KANKHUL MALLA)
|
3504001000NRG24170620230035442
|
17/06/2023
|
Rajendra Singh
|
3504001WL005363
|
Rajendra Singh
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797635646
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-019-001/1885
(KANKHUL MALLA)
|
3504001000NRG24170620230035232
|
17/06/2023
|
AARTI
|
3504001WL005318
|
AARTI
|
246001
|
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797635647
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-051-001/5225
(SAME)
|
3504001000NRG24170620230035270
|
17/06/2023
|
PARWATI DEVI
|
3504001WL005323
|
PARWATI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797635642
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-051-001/5232
(SAME)
|
3504001000NRG24170620230035271
|
17/06/2023
|
TULSI DEVI
|
3504001WL005323
|
TULSI DEVI
|
246001
|
|
2990
|
2990
|
Rejected
|
27/06/2023
|
|
2797635641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KARNAPRAYAG
|
UT-04-001-051-001/5234
(SAME)
|
3504001000NRG24170620230035272
|
17/06/2023
|
DRASHANI DEVI
|
3504001WL005323
|
DRASHANI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797635643
|
|
Mrs. DARSHANI DEVI W/O GAGANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-051-002/5219-A
(SAME)
|
3504001000NRG24170620230035273
|
17/06/2023
|
Beena Devi
|
3504001WL005323
|
Beena Devi
|
246001
|
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797635640
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-051-002/5222-A
(SAME)
|
3504001000NRG24170620230035274
|
17/06/2023
|
TULSI DEVI
|
3504001WL005323
|
TULSI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797635644
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-051-002/5323-C
(SAME)
|
3504001000NRG24170620230035277
|
17/06/2023
|
MEENA DEVI
|
3504001WL005323
|
MEENA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797635639
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-073-001/7497
(SIMLI)
|
3504001000NRG24170620230035282
|
17/06/2023
|
Ganeshi Devi
|
3504001WL005324
|
Ganeshi Devi
|
246001
|
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797635648
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-094-004/10089
(DIMMAR)
|
3504001000NRG24170620230035202
|
17/06/2023
|
PREM LAL
|
3504001WL005313
|
PREM LAL
|
246001
|
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797635649
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138920
|
138920
|
|
|
|
|
|
|
|