|
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-04-001-057-001/14724
(KALESHWAR)
|
3504001000NRG24160120240154006
|
16/01/2024
|
SUNIL RAWAT
|
3504001WL023223
|
SUNIL RAWAT
|
00045
|
BARB0SIDHAR
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353455
|
|
SUNIL RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/392
(GHENTHI)
|
3504001000NRG24160120240153961
|
16/01/2024
|
Nandi devi
|
3504001WL023217
|
Nandi devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353461
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/392
(GHENTHI)
|
3504001000NRG24160120240153960
|
16/01/2024
|
RAMESH SINGH
|
3504001WL023217
|
RAMESH SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353460
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/394
(GHENTHI)
|
3504001000NRG24160120240153963
|
16/01/2024
|
MUNNI DEVI
|
3504001WL023217
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353458
|
|
MUNNIDEVIWORAGHUVEERSIJGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-001/394
(GHENTHI)
|
3504001000NRG24160120240153962
|
16/01/2024
|
SURESHI DEVI
|
3504001WL023217
|
SURESHI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353462
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-002/465
(GHENTHI)
|
3504001000NRG24160120240153965
|
16/01/2024
|
GULSHAN SINGH CHAUDHARY
|
3504001WL023217
|
GULSHAN SINGH CHAUDHARY
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353515
|
|
Mr. GULSHAN SINGH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-002/465
(GHENTHI)
|
3504001000NRG24160120240153964
|
16/01/2024
|
NANDA DEVI
|
3504001WL023217
|
NANDA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353459
|
|
NANDADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-057-001/14587
(KALESHWAR)
|
3504001000NRG24160120240153986
|
16/01/2024
|
SEETA DEVI
|
3504001WL023220
|
SEETA DEVI
|
00177
|
IOBA0002529
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353450
|
|
Mr. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-057-001/14742
(KALESHWAR)
|
3504001000NRG24160120240154008
|
16/01/2024
|
Yogendra Singh Rawat
|
3504001WL023223
|
Yogendra Singh Rawat
|
00177
|
IOBA0002529
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353451
|
|
YOGENDRA SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-065-002/6718
(NAKOT)
|
3504001000NRG24160120240154060
|
16/01/2024
|
Ranju Devi
|
3504001WL023232
|
Ranju Devi
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353444
|
|
RANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-019-001/14776
(KANKHUL MALLA)
|
3504001000NRG24160120240154040
|
16/01/2024
|
Guddi Devi
|
3504001WL023226
|
Guddi Devi
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353509
|
|
GUDDI DEVI WO SHIV LAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-019-001/14776
(KANKHUL MALLA)
|
3504001000NRG24160120240154039
|
16/01/2024
|
Shiv Lal
|
3504001WL023226
|
Shiv Lal
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353508
|
|
SHIV LAL SO SUVARU LAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-021-003/2046
(GHATODA)
|
3504001000NRG24160120240153953
|
16/01/2024
|
Sanjay Singh
|
3504001WL023215
|
Sanjay Singh
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353514
|
|
SANJAY SINGH S/O- RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-053-003/5460
(THAPLI)
|
3504001000NRG24160120240154096
|
16/01/2024
|
UMMESH SINGH
|
3504001WL023240
|
UMMESH SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353496
|
|
UMEAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-057-001/14586
(KALESHWAR)
|
3504001000NRG24160120240153984
|
16/01/2024
|
ANANDI DEVI
|
3504001WL023220
|
ANANDI DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353490
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-057-001/5817
(KALESHWAR)
|
3504001000NRG24160120240153991
|
16/01/2024
|
Monika
|
3504001WL023221
|
Monika
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353518
|
|
MONIKA D/O SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-021-003/2060
(GHATODA)
|
3504001000NRG24160120240153956
|
16/01/2024
|
Rajender singgh
|
3504001WL023215
|
Rajender singgh
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353446
|
|
RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-021-003/2072
(GHATODA)
|
3504001000NRG24160120240153958
|
16/01/2024
|
DEEPAK NAINWAL
|
3504001WL023215
|
DEEPAK NAINWAL
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353445
|
|
DEEPAK NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-057-001/14736
(KALESHWAR)
|
3504001000NRG24160120240154007
|
16/01/2024
|
Akhilesh Kumar
|
3504001WL023223
|
Akhilesh Kumar
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353454
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-021-003/14333
(GHATODA)
|
3504001000NRG24160120240153951
|
16/01/2024
|
Sushila
|
3504001WL023215
|
Sushila
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353511
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-045-001/14299
(TOP)
|
3504001000NRG24160120240154103
|
16/01/2024
|
SHUSHILA DEVI
|
3504001WL023244
|
SHUSHILA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353471
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-045-001/14823
(TOP)
|
3504001000NRG24160120240154104
|
16/01/2024
|
Bindeswari Devi
|
3504001WL023244
|
Bindeswari Devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353505
|
|
KUMARI VINDESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-057-001/14581
(KALESHWAR)
|
3504001000NRG24160120240153983
|
16/01/2024
|
SONAM PALLAV
|
3504001WL023220
|
SONAM PALLAV
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353473
|
|
MRS SONAM PALLAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-057-001/14586
(KALESHWAR)
|
3504001000NRG24160120240153985
|
16/01/2024
|
PAN SINGH RAWAT
|
3504001WL023220
|
PAN SINGH RAWAT
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353475
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-057-001/5817
(KALESHWAR)
|
3504001000NRG24160120240153990
|
16/01/2024
|
Minakshi
|
3504001WL023221
|
Minakshi
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353466
|
|
MISS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-057-001/5817
(KALESHWAR)
|
3504001000NRG24160120240153989
|
16/01/2024
|
SUMIT KUMAR
|
3504001WL023221
|
SUMIT KUMAR
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353467
|
|
MASTER SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-057-001/5817
(KALESHWAR)
|
3504001000NRG24160120240153987
|
16/01/2024
|
SURENDER LAL
|
3504001WL023221
|
SURENDER LAL
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353453
|
|
MR SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-057-001/5817
(KALESHWAR)
|
3504001000NRG24160120240153988
|
16/01/2024
|
VISHAMBARI DEVI
|
3504001WL023221
|
VISHAMBARI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353464
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-057-001/5832-B
(KALESHWAR)
|
3504001000NRG24160120240154144
|
16/01/2024
|
SUMITRA DEVI
|
3504001WL023254
|
SUMITRA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353447
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-057-001/5833
(KALESHWAR)
|
3504001000NRG24160120240154146
|
16/01/2024
|
SURAJ KUMAR
|
3504001WL023254
|
SURAJ KUMAR
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353468
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-057-001/5833
(KALESHWAR)
|
3504001000NRG24160120240154145
|
16/01/2024
|
UMA DEVI
|
3504001WL023254
|
UMA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353449
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-057-001/5859
(KALESHWAR)
|
3504001000NRG24160120240154116
|
16/01/2024
|
ANITA DEVI
|
3504001WL023249
|
ANITA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998353448
|
|
SMST ANITASDEVI
|
GENERAL POST OFFICE(607245)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-057-001/5872
(KALESHWAR)
|
3504001000NRG24160120240154119
|
16/01/2024
|
GUDDI DEVI
|
3504001WL023249
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353457
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-057-001/5880
(KALESHWAR)
|
3504001000NRG24160120240154009
|
16/01/2024
|
Rameswari devi
|
3504001WL023223
|
Rameswari devi
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353463
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-075-003/7815
(DUNGLWALI)
|
3504001000NRG24160120240153947
|
16/01/2024
|
Anita Devi
|
3504001WL023213
|
Anita Devi
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353517
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-038-001/15121
(CHOLAKOT)
|
3504001000NRG24160120240153945
|
16/01/2024
|
anil kumar
|
3504001WL023211
|
anil kumar
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353516
|
|
MR ANIL KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-038-001/15121
(CHOLAKOT)
|
3504001000NRG24160120240153944
|
16/01/2024
|
DEVKI DEVI
|
3504001WL023211
|
DEVKI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353470
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-053-003/14202
(THAPLI)
|
3504001000NRG24160120240154091
|
16/01/2024
|
KAILASH
|
3504001WL023240
|
KAILASH
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353456
|
|
MR KAILASH SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-053-003/14203
(THAPLI)
|
3504001000NRG24160120240154092
|
16/01/2024
|
KM GEETA
|
3504001WL023240
|
KM GEETA
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353465
|
|
MS KUMARI GEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-053-003/5441-B
(THAPLI)
|
3504001000NRG24160120240154095
|
16/01/2024
|
DINESH SINGH
|
3504001WL023240
|
DINESH SINGH
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353512
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-053-003/5461-B
(THAPLI)
|
3504001000NRG24160120240154097
|
16/01/2024
|
DEVESHWARI DEVI
|
3504001WL023240
|
DEVESHWARI DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353469
|
|
DEVESHWARIDEVIWOGAMBIRSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-053-003/5536
(THAPLI)
|
3504001000NRG24160120240154098
|
16/01/2024
|
DAMYANTI DEVI
|
3504001WL023240
|
DAMYANTI DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353472
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-053-003/5542
(THAPLI)
|
3504001000NRG24160120240154099
|
16/01/2024
|
ANITA DEVI
|
3504001WL023240
|
ANITA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353452
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-089-003/123460
(BHATOLI-1)
|
3504001000NRG24160120240153940
|
16/01/2024
|
SEETA DEVI
|
3504001WL023209
|
SEETA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353474
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-057-001/14743
(KALESHWAR)
|
3504001000NRG24160120240154115
|
16/01/2024
|
Preeti
|
3504001WL023249
|
Preeti
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353520
|
|
PREETIDOJAGDISHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-057-001/5859
(KALESHWAR)
|
3504001000NRG24160120240154117
|
16/01/2024
|
Aditya
|
3504001WL023249
|
Aditya
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353519
|
|
ADITYA DIMRI S/O SATENDRA KUMAR DIMRI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-057-001/5861
(KALESHWAR)
|
3504001000NRG24160120240154118
|
16/01/2024
|
DIPENDRA DIMRI
|
3504001WL023249
|
DIPENDRA DIMRI
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353492
|
|
DIPENDRA DIMRI SO KESHWANAND DIMRI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-093-003/11234
(SIRAN)
|
3504001000NRG24160120240154085
|
16/01/2024
|
JAG MOHAN SINGH
|
3504001WL023238
|
JAG MOHAN SINGH
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353506
|
|
JAGMOHAN SINGH SO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
49
|
KARNAPRAYAG
|
UT-04-001-021-003/14331
(GHATODA)
|
3504001000NRG24160120240153950
|
16/01/2024
|
KUNDAN SINGH
|
3504001WL023215
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353500
|
|
KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-021-003/2046
(GHATODA)
|
3504001000NRG24160120240153952
|
16/01/2024
|
SHASHIKALA DEVI
|
3504001WL023215
|
SHASHIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353480
|
|
Mrs. SHASHIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-021-003/2054
(GHATODA)
|
3504001000NRG24160120240153954
|
16/01/2024
|
NANDAN SINGH
|
3504001WL023215
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353478
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-021-003/2060
(GHATODA)
|
3504001000NRG24160120240153955
|
16/01/2024
|
SUNITA DEVI
|
3504001WL023215
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353477
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-021-003/2063-B
(GHATODA)
|
3504001000NRG24160120240153957
|
16/01/2024
|
LAXMAN SINGH
|
3504001WL023215
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353479
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-049-002/5065
(MATIYALA)
|
3504001000NRG24160120240154047
|
16/01/2024
|
Hema Devi
|
3504001WL023228
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353502
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-049-002/5065
(MATIYALA)
|
3504001000NRG24160120240154045
|
16/01/2024
|
MUKUNDI LAL
|
3504001WL023228
|
MUKUNDI LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353487
|
|
Mr. MUKUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-049-002/5065
(MATIYALA)
|
3504001000NRG24160120240154046
|
16/01/2024
|
SULOCHNA DEVI
|
3504001WL023228
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353488
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-053-003/5430
(THAPLI)
|
3504001000NRG24160120240154093
|
16/01/2024
|
KALAM SINGH PHARSWAN
|
3504001WL023240
|
KALAM SINGH PHARSWAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353498
|
|
KALAM SINGH AND SASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-053-003/5440
(THAPLI)
|
3504001000NRG24160120240154094
|
16/01/2024
|
MEENA DEVI
|
3504001WL023240
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353497
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-057-001/14740
(KALESHWAR)
|
3504001000NRG24160120240154143
|
16/01/2024
|
Bineeta
|
3504001WL023254
|
Bineeta
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353510
|
|
MISS BINEETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-074-001/14841
(SEERI)
|
3504001000NRG24160120240154062
|
16/01/2024
|
NEELAM DEVI
|
3504001WL023234
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353493
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-074-001/14842
(SEERI)
|
3504001000NRG24160120240154063
|
16/01/2024
|
RAJNI DEVI
|
3504001WL023234
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353504
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-074-001/7557
(SEERI)
|
3504001000NRG24160120240154064
|
16/01/2024
|
MANDODHRI DEVI
|
3504001WL023234
|
MANDODHRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353483
|
|
Mrs. MANDODARI DEVI W/O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-074-001/7565
(SEERI)
|
3504001000NRG24160120240154065
|
16/01/2024
|
MAHIPAL SINGH
|
3504001WL023234
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353486
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-074-001/7586-A
(SEERI)
|
3504001000NRG24160120240154066
|
16/01/2024
|
REKHA DEVI
|
3504001WL023234
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353484
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-074-001/7589
(SEERI)
|
3504001000NRG24160120240154067
|
16/01/2024
|
MANJU DEVI
|
3504001WL023234
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
20/03/2024
|
|
1998353485
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
KARNAPRAYAG
|
UT-04-001-089-003/123460
(BHATOLI-1)
|
3504001000NRG24160120240153941
|
16/01/2024
|
NARESH KUMAR
|
3504001WL023209
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353507
|
|
NARESH KUMAR
|
INDUSIND BANK(607189)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-093-003/11233
(SIRAN)
|
3504001000NRG24160120240154070
|
16/01/2024
|
BERENDERA
|
3504001WL023236
|
BERENDERA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353476
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-093-003/11233
(SIRAN)
|
3504001000NRG24160120240154069
|
16/01/2024
|
VIMLA DEVI
|
3504001WL023236
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353494
|
|
MISS SAKSHI UNG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-093-003/11234
(SIRAN)
|
3504001000NRG24160120240154084
|
16/01/2024
|
KUSAMA DEVI
|
3504001WL023238
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353481
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-093-003/140144
(SIRAN)
|
3504001000NRG24160120240154086
|
16/01/2024
|
Kalawati Devi
|
3504001WL023238
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353503
|
|
MISS KUMARI KALAVATI KUMARI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-093-003/140148
(SIRAN)
|
3504001000NRG24160120240154087
|
16/01/2024
|
Savitri Devi
|
3504001WL023238
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353513
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-093-003/14191
(SIRAN)
|
3504001000NRG24160120240154072
|
16/01/2024
|
REKHA DEVI
|
3504001WL023236
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353489
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-093-003/14191
(SIRAN)
|
3504001000NRG24160120240154071
|
16/01/2024
|
VINOD SINGH
|
3504001WL023236
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353495
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-093-003/9640
(SIRAN)
|
3504001000NRG24160120240154073
|
16/01/2024
|
SAROJANI DEVI
|
3504001WL023236
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353482
|
|
Mrs. SAROJANI DEVI WIFE OF PINKU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-093-003/9681-B
(SIRAN)
|
3504001000NRG24160120240154074
|
16/01/2024
|
VINITA DEVI
|
3504001WL023236
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353499
|
|
Mrs. BINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-093-003/9684
(SIRAN)
|
3504001000NRG24160120240154075
|
16/01/2024
|
JASHDEV SINGH
|
3504001WL023236
|
JASHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353491
|
|
Mr. JASDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-093-003/9684
(SIRAN)
|
3504001000NRG24160120240154076
|
16/01/2024
|
VINITA DEVI
|
3504001WL023236
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353501
|
|
MR VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127650
|
127650
|
|
|
|
|
|
|
|