|
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-04-001-077-003/14275
(BARTOLI)
|
3504001000NRG24290220240206722
|
29/02/2024
|
SANDEEP SINGH
|
3504001WL030407
|
SANDEEP SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150948
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-077-003/14282
(BARTOLI)
|
3504001000NRG24290220240206725
|
29/02/2024
|
PUSKAR SINGH
|
3504001WL030407
|
PUSKAR SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937150949
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-077-003/15114
(BARTOLI)
|
3504001000NRG24290220240206727
|
29/02/2024
|
Pushpa Devi
|
3504001WL030407
|
Pushpa Devi
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150951
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-077-003/15119
(BARTOLI)
|
3504001000NRG24290220240206728
|
29/02/2024
|
MAHAVEER SINGH
|
3504001WL030407
|
MAHAVEER SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150995
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-077-003/7830
(BARTOLI)
|
3504001000NRG24290220240206731
|
29/02/2024
|
kunwar singh
|
3504001WL030407
|
kunwar singh
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150950
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-077-003/7837
(BARTOLI)
|
3504001000NRG24290220240206735
|
29/02/2024
|
PYOONLI DEVI
|
3504001WL030407
|
PYOONLI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937151015
|
|
Mrs. PYOOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-003/1
(JAKH)
|
3504001000NRG24290220240206742
|
29/02/2024
|
DALVEER SINGH
|
3504001WL030410
|
DALVEER SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2937151001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-003/10146
(JAKH)
|
3504001000NRG24290220240206743
|
29/02/2024
|
SAVITRI DEVI
|
3504001WL030410
|
SAVITRI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150958
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-003/2889
(JAKH)
|
3504001000NRG24290220240206748
|
29/02/2024
|
SATESHWARI DEVI
|
3504001WL030410
|
SATESHWARI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150997
|
|
SATESHWARI DEVI W/O KALAM SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-029-003/2944
(JAKH)
|
3504001000NRG24290220240206749
|
29/02/2024
|
RAJESHWARI DEVI
|
3504001WL030410
|
RAJESHWARI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150964
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-029-003/2972
(JAKH)
|
3504001000NRG24290220240206750
|
29/02/2024
|
SASHIKALA DEVI
|
3504001WL030410
|
SASHIKALA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150973
|
|
SHASHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-003/2976
(JAKH)
|
3504001000NRG24290220240206751
|
29/02/2024
|
MUNNI DEVI
|
3504001WL030410
|
MUNNI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150959
|
|
MUNNI DEVI W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-003/2983
(JAKH)
|
3504001000NRG24290220240206753
|
29/02/2024
|
DHOOM SINGH
|
3504001WL030410
|
DHOOM SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150961
|
|
DHOOM SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-029-003/2983-B
(JAKH)
|
3504001000NRG24290220240206754
|
29/02/2024
|
DEVENDRA SINGH
|
3504001WL030410
|
DEVENDRA SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150957
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-003/2984
(JAKH)
|
3504001000NRG24290220240206756
|
29/02/2024
|
JATHULI DEVI
|
3504001WL030410
|
JATHULI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150967
|
|
JETHULI DEVI W/O RAJENDRA SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-029-003/2984-B
(JAKH)
|
3504001000NRG24290220240206758
|
29/02/2024
|
SUMITRA DEVI
|
3504001WL030410
|
SUMITRA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150962
|
|
SUMITRA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-003/2990
(JAKH)
|
3504001000NRG24290220240206759
|
29/02/2024
|
PRADEEP KUMAR
|
3504001WL030410
|
PRADEEP KUMAR
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150966
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-003/2998
(JAKH)
|
3504001000NRG24290220240206761
|
29/02/2024
|
PUSHPA DEVI
|
3504001WL030410
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150960
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-003/3
(JAKH)
|
3504001000NRG24290220240206762
|
29/02/2024
|
RAGHUNATH SINGH SAGOI
|
3504001WL030410
|
RAGHUNATH SINGH SAGOI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150965
|
|
RAGHUNATH SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-B
(JAKH)
|
3504001000NRG24290220240206765
|
29/02/2024
|
SULOCHANA DEVI
|
3504001WL030410
|
SULOCHANA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150996
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-C
(JAKH)
|
3504001000NRG24290220240206768
|
29/02/2024
|
BEENA DEVI
|
3504001WL030410
|
BEENA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150970
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-C
(JAKH)
|
3504001000NRG24290220240206767
|
29/02/2024
|
KHUSHAL SINGH
|
3504001WL030410
|
KHUSHAL SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150969
|
|
KHUSHAL SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-029-003/3006
(JAKH)
|
3504001000NRG24290220240206769
|
29/02/2024
|
Manmohan Singh Sagoi
|
3504001WL030410
|
Manmohan Singh Sagoi
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150999
|
|
MANMOHAN SINGH SAGOI S/O JAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-029-003/3007
(JAKH)
|
3504001000NRG24290220240206771
|
29/02/2024
|
KALPESHWARI DEVI
|
3504001WL030410
|
KALPESHWARI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150972
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-029-003/3008
(JAKH)
|
3504001000NRG24290220240206772
|
29/02/2024
|
GUDDI DEVI
|
3504001WL030410
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150963
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-029-003/3015
(JAKH)
|
3504001000NRG24290220240206774
|
29/02/2024
|
DEEPA DEVI
|
3504001WL030410
|
DEEPA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150968
|
|
DEEPA DEVI W/O PREM SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-029-003/3019
(JAKH)
|
3504001000NRG24290220240206776
|
29/02/2024
|
DEVESHWARI DEVI TAKOLA
|
3504001WL030410
|
DEVESHWARI DEVI TAKOLA
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150971
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-029-003/3020-B
(JAKH)
|
3504001000NRG24290220240206778
|
29/02/2024
|
Payal Devi
|
3504001WL030410
|
Payal Devi
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151000
|
|
PAYAL DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-029-003/3026
(JAKH)
|
3504001000NRG24290220240206780
|
29/02/2024
|
Santosh Singh
|
3504001WL030410
|
Santosh Singh
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151002
|
|
SANTOSH SINGH S/O DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-029-003/3050
(JAKH)
|
3504001000NRG24290220240206781
|
29/02/2024
|
KAMLA DEVI
|
3504001WL030410
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150998
|
|
KAMLA DEVI SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-029-003/17581
(JAKH)
|
3504001000NRG24290220240206746
|
29/02/2024
|
ANILKUMAR
|
3504001WL030410
|
ANILKUMAR
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150952
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-029-003/2982
(JAKH)
|
3504001000NRG24290220240206752
|
29/02/2024
|
DAYAL SINGH
|
3504001WL030410
|
DAYAL SINGH
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151031
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-029-003/3002-B
(JAKH)
|
3504001000NRG24290220240206764
|
29/02/2024
|
BHUPENDRA SINGH
|
3504001WL030410
|
BHUPENDRA SINGH
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151022
|
|
MR BHUPENDRA SINGH SAGOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-029-003/3024
(JAKH)
|
3504001000NRG24290220240206779
|
29/02/2024
|
KASTURA DEVI
|
3504001WL030410
|
KASTURA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151025
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-029-003/33
(JAKH)
|
3504001000NRG24290220240206782
|
29/02/2024
|
KABUTRA DEVI
|
3504001WL030410
|
KABUTRA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151033
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-094-002/10073
(DIMMAR)
|
3504001000NRG24290220240206740
|
29/02/2024
|
DARSHAN SINGH RAWAT
|
3504001WL030408
|
DARSHAN SINGH RAWAT
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937151018
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-077-003/15105
(BARTOLI)
|
3504001000NRG24290220240206726
|
29/02/2024
|
NISHA DEVI
|
3504001WL030407
|
NISHA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937151008
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-035-002/14854
(UMRAKOAT BAIDANU)
|
3504001000NRG24290220240206720
|
29/02/2024
|
Narendra Prashad
|
3504001WL030406
|
Narendra Prashad
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151023
|
|
NARENDRAPRASADSATISOGHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-035-002/3798
(UMRAKOAT BAIDANU)
|
3504001000NRG24290220240206721
|
29/02/2024
|
GODAMBARI DEVI
|
3504001WL030406
|
GODAMBARI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151016
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-052-001/14406
(JAYKANDI VANSOLI)
|
3504001000NRG24290220240206704
|
29/02/2024
|
PRADEEP KUMAR
|
3504001WL030402
|
PRADEEP KUMAR
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151024
|
|
PRADEEPKHANDURI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-052-001/14406
(JAYKANDI VANSOLI)
|
3504001000NRG24290220240206705
|
29/02/2024
|
SADHANA KHANDURI
|
3504001WL030402
|
SADHANA KHANDURI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937151019
|
|
MR PRADEEP KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-087-005/14319
(GANOLI)
|
3504001000NRG24290220240206703
|
29/02/2024
|
LAXMI DEVI
|
3504001WL030401
|
LAXMI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151020
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-087-005/8914
(GANOLI)
|
3504001000NRG24290220240206701
|
29/02/2024
|
DALBEER SINGH
|
3504001WL030400
|
DALBEER SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151021
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-087-005/8914
(GANOLI)
|
3504001000NRG24290220240206702
|
29/02/2024
|
LEELA DEVI
|
3504001WL030400
|
LEELA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151011
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-023-001/14547
(BANGANW)
|
3504001000NRG24290220240206696
|
29/02/2024
|
PARMILA DEVI
|
3504001WL030399
|
PARMILA DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150947
|
|
MRS PARMILA MINGWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-023-001/15083
(BANGANW)
|
3504001000NRG24290220240206698
|
29/02/2024
|
Babita Devi
|
3504001WL030399
|
Babita Devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937151013
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-023-001/15083
(BANGANW)
|
3504001000NRG24290220240206697
|
29/02/2024
|
Pankaj Kumar Mingwal
|
3504001WL030399
|
Pankaj Kumar Mingwal
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937151017
|
|
MR PANKAJ KUMAR MINGWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-023-001/2179
(BANGANW)
|
3504001000NRG24290220240206700
|
29/02/2024
|
Deveshwari devi
|
3504001WL030399
|
Deveshwari devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937151009
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-029-003/17580
(JAKH)
|
3504001000NRG24290220240206745
|
29/02/2024
|
SAVITRI DEVI
|
3504001WL030410
|
SAVITRI DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151010
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-029-003/17581
(JAKH)
|
3504001000NRG24290220240206747
|
29/02/2024
|
Prinsa Devi
|
3504001WL030410
|
Prinsa Devi
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151014
|
|
MR PRINSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-B
(JAKH)
|
3504001000NRG24290220240206766
|
29/02/2024
|
Gajendra singh
|
3504001WL030410
|
Gajendra singh
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151012
|
|
MR GAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-029-003/3015
(JAKH)
|
3504001000NRG24290220240206773
|
29/02/2024
|
prem singh
|
3504001WL030410
|
prem singh
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151032
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-019-001/1840
(KANKHUL MALLA)
|
3504001000NRG24290220240206706
|
29/02/2024
|
Dinesh singh kandwal
|
3504001WL030403
|
Dinesh singh kandwal
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937150991
|
|
DINESHSINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-029-003/10147
(JAKH)
|
3504001000NRG24290220240206744
|
29/02/2024
|
BHOOPENDRA SINGH
|
3504001WL030410
|
BHOOPENDRA SINGH
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150993
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-029-003/2983-B
(JAKH)
|
3504001000NRG24290220240206755
|
29/02/2024
|
Santoshi devi
|
3504001WL030410
|
Santoshi devi
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150978
|
|
SANTOSHI DEVI W/O DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-029-003/2984
(JAKH)
|
3504001000NRG24290220240206757
|
29/02/2024
|
Sruaj singh
|
3504001WL030410
|
Sruaj singh
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150980
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-029-003/2996
(JAKH)
|
3504001000NRG24290220240206760
|
29/02/2024
|
PUSHPA DEVI
|
3504001WL030410
|
PUSHPA DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150977
|
|
PUSHPA DEVI W/O KHIMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-029-003/3
(JAKH)
|
3504001000NRG24290220240206763
|
29/02/2024
|
PRIYANKA
|
3504001WL030410
|
PRIYANKA
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150976
|
|
PRIYANKA W/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-029-003/3006
(JAKH)
|
3504001000NRG24290220240206770
|
29/02/2024
|
BABITA DEVI
|
3504001WL030410
|
BABITA DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150975
|
|
BABITA DEVI W/O MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-029-003/3018
(JAKH)
|
3504001000NRG24290220240206775
|
29/02/2024
|
SAKUNTLA DEVI
|
3504001WL030410
|
SAKUNTLA DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150992
|
|
SHAKUNTLA DEVI SAGOI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-029-003/3020-B
(JAKH)
|
3504001000NRG24290220240206777
|
29/02/2024
|
BHAGRATHI DEVI
|
3504001WL030410
|
BHAGRATHI DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937150979
|
|
BHAGRATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-023-001/2175
(BANGANW)
|
3504001000NRG24290220240206699
|
29/02/2024
|
MAHENDRA SINGH
|
3504001WL030399
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937151003
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-036-001/3952
(SERAGAD)
|
3504001000NRG24290220240206708
|
29/02/2024
|
BUDDHI LAL
|
3504001WL030404
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937151004
|
|
BUDDHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-036-001/3952
(SERAGAD)
|
3504001000NRG24290220240206709
|
29/02/2024
|
dhanmati devi
|
3504001WL030404
|
dhanmati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937151029
|
|
DHANAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-053-003/5468
(THAPLI)
|
3504001000NRG24290220240206710
|
29/02/2024
|
KALI RAM
|
3504001WL030405
|
KALI RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150981
|
|
MR KALIRAM KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-053-004/14208
(THAPLI)
|
3504001000NRG24290220240206711
|
29/02/2024
|
Vijya Devi
|
3504001WL030405
|
Vijya Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151028
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-053-004/5465
(THAPLI)
|
3504001000NRG24290220240206712
|
29/02/2024
|
DEVESHWAR PARSAD
|
3504001WL030405
|
DEVESHWAR PARSAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151007
|
|
Mr. DEVESHWAR PRASAD KHANDURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-053-004/5466
(THAPLI)
|
3504001000NRG24290220240206713
|
29/02/2024
|
RAJARAM
|
3504001WL030405
|
RAJARAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150954
|
|
Mr. RAJA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-053-004/5467
(THAPLI)
|
3504001000NRG24290220240206714
|
29/02/2024
|
LAXMI DEVI
|
3504001WL030405
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150953
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-053-004/5469
(THAPLI)
|
3504001000NRG24290220240206715
|
29/02/2024
|
VINITA DEVI
|
3504001WL030405
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151027
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-053-004/5470
(THAPLI)
|
3504001000NRG24290220240206717
|
29/02/2024
|
BEENA DEVI
|
3504001WL030405
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151030
|
|
BEENADEVIWONARENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-053-004/5470
(THAPLI)
|
3504001000NRG24290220240206716
|
29/02/2024
|
Narendhra Parsadh
|
3504001WL030405
|
Narendhra Parsadh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151006
|
|
NARENDRAPRASADSOAYODHYAPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-053-004/5478
(THAPLI)
|
3504001000NRG24290220240206718
|
29/02/2024
|
Mohan Parsadh
|
3504001WL030405
|
Mohan Parsadh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151005
|
|
Mr. MOHAN PARSAD KHANDURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-053-004/5483
(THAPLI)
|
3504001000NRG24290220240206719
|
29/02/2024
|
Deveshwri Devi
|
3504001WL030405
|
Deveshwri Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150955
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-077-003/14279
(BARTOLI)
|
3504001000NRG24290220240206723
|
29/02/2024
|
Neelam Devi
|
3504001WL030407
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937151026
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-077-003/14280
(BARTOLI)
|
3504001000NRG24290220240206724
|
29/02/2024
|
DHIRENDRA SINGH
|
3504001WL030407
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150990
|
|
MR DHIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-077-003/7825
(BARTOLI)
|
3504001000NRG24290220240206729
|
29/02/2024
|
DARSHN SINGH
|
3504001WL030407
|
DARSHN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150982
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-077-003/7827
(BARTOLI)
|
3504001000NRG24290220240206730
|
29/02/2024
|
Uma
|
3504001WL030407
|
Uma
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150956
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-077-003/7831
(BARTOLI)
|
3504001000NRG24290220240206732
|
29/02/2024
|
DABBAL SINGH
|
3504001WL030407
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150983
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-077-003/7832
(BARTOLI)
|
3504001000NRG24290220240206733
|
29/02/2024
|
SAROJANI DEVI
|
3504001WL030407
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150989
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-077-003/7834
(BARTOLI)
|
3504001000NRG24290220240206734
|
29/02/2024
|
SURENDRA SINGH
|
3504001WL030407
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150987
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-077-003/7837-B
(BARTOLI)
|
3504001000NRG24290220240206736
|
29/02/2024
|
BHAGAT SINGH
|
3504001WL030407
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150985
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-077-003/7839
(BARTOLI)
|
3504001000NRG24290220240206737
|
29/02/2024
|
JOT SINGH
|
3504001WL030407
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150986
|
|
JOT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-077-003/7843
(BARTOLI)
|
3504001000NRG24290220240206738
|
29/02/2024
|
KIRAN DEVI
|
3504001WL030407
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150984
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-077-003/7851
(BARTOLI)
|
3504001000NRG24290220240206739
|
29/02/2024
|
SINDULI DEVI
|
3504001WL030407
|
SINDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937150988
|
|
Mrs. SINDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
86
|
KARNAPRAYAG
|
UT-04-001-019-001/1840
(KANKHUL MALLA)
|
3504001000NRG24290220240206707
|
29/02/2024
|
LEELA DEVI
|
3504001WL030403
|
LEELA DEVI
|
246401
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937150994
|
|
LEELE DEVI WO DINESH SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-087-005/9008-B
(GANOLI)
|
3504001000NRG24290220240206741
|
29/02/2024
|
LAXMAN SINGH
|
3504001WL030409
|
LAXMAN SINGH
|
246401
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150974
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119370
|
119370
|
|
|
|
|
|
|
|