|
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-04-001-028-001/147784
(PUDIYADI)
|
3504001000NRG24111220230124636
|
11/12/2023
|
Sudarshan singh
|
3504001WL019461
|
Sudarshan singh
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226308
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-053-004/5534
(THAPLI)
|
3504001000NRG24111220230124666
|
11/12/2023
|
SARITA DEVI
|
3504001WL019464
|
SARITA DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226277
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-002/3697
(CHOKI)
|
3504001000NRG24111220230124577
|
11/12/2023
|
BAHARAT PRASAD
|
3504001WL019454
|
BAHARAT PRASAD
|
00354
|
PUNB0694900
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908226296
|
|
Mr. BHARAT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-001/9225
(BHATOLI-1)
|
3504001000NRG24111220230124564
|
11/12/2023
|
SHAROJANI DEVI
|
3504001WL019453
|
SHAROJANI DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226224
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-089-003/9223
(BHATOLI-1)
|
3504001000NRG24111220230124573
|
11/12/2023
|
SURESHI DEVI
|
3504001WL019453
|
SURESHI DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226220
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-021-003/14333
(GHATODA)
|
3504001000NRG24111220230124603
|
11/12/2023
|
Sushila
|
3504001WL019457
|
Sushila
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226242
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-024-003/14793
(NAINI)
|
3504001000NRG24111220230124629
|
11/12/2023
|
DEEPA DEVI
|
3504001WL019460
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226230
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-024-003/14800
(NAINI)
|
3504001000NRG24111220230124630
|
11/12/2023
|
Prerna
|
3504001WL019460
|
Prerna
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908226240
|
|
MISS PRERNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-024-003/15133
(NAINI)
|
3504001000NRG24111220230124631
|
11/12/2023
|
Ashok kumar kailkhura
|
3504001WL019460
|
Ashok kumar kailkhura
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226316
|
|
Ashok Kumar Kailkhura
|
IDFC BANK LIMITED(608117)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-024-003/15136
(NAINI)
|
3504001000NRG24111220230124632
|
11/12/2023
|
ARCHNA DEVI
|
3504001WL019460
|
ARCHNA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226237
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-024-003/15142
(NAINI)
|
3504001000NRG24111220230124623
|
11/12/2023
|
Dinesh singh
|
3504001WL019459
|
Dinesh singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226304
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-024-003/15152
(NAINI)
|
3504001000NRG24111220230124624
|
11/12/2023
|
SARITA DEVI
|
3504001WL019459
|
SARITA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226232
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-024-003/15163
(NAINI)
|
3504001000NRG24111220230124625
|
11/12/2023
|
Kiran devi
|
3504001WL019459
|
Kiran devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226241
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-024-003/2303
(NAINI)
|
3504001000NRG24111220230124626
|
11/12/2023
|
Mohan Singh
|
3504001WL019459
|
Mohan Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226315
|
|
MOHAN SINGH S O MA
|
BANK OF BARODA(606985)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-024-003/2311
(NAINI)
|
3504001000NRG24111220230124627
|
11/12/2023
|
manoj singh
|
3504001WL019459
|
manoj singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226231
|
|
MANOJKUMARSINGHSOSHYAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-024-003/2330
(NAINI)
|
3504001000NRG24111220230124628
|
11/12/2023
|
GUDDI DEVI
|
3504001WL019459
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226317
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-024-003/2334
(NAINI)
|
3504001000NRG24111220230124633
|
11/12/2023
|
savitri devi
|
3504001WL019460
|
savitri devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226229
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-028-001/11192
(PUDIYADI)
|
3504001000NRG24111220230124634
|
11/12/2023
|
BUTHADI DEVI
|
3504001WL019461
|
BUTHADI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226319
|
|
MRS BUTHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-028-001/11193
(PUDIYADI)
|
3504001000NRG24111220230124635
|
11/12/2023
|
LEELA DEVI
|
3504001WL019461
|
LEELA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226209
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-028-001/11207
(PUDIYADI)
|
3504001000NRG24111220230124654
|
11/12/2023
|
RITA DEVI
|
3504001WL019463
|
RITA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226238
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-028-001/11214
(PUDIYADI)
|
3504001000NRG24111220230124655
|
11/12/2023
|
SHAKAMBARI DEVI
|
3504001WL019463
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226222
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-028-001/12013
(PUDIYADI)
|
3504001000NRG24111220230124656
|
11/12/2023
|
REENA DEVI
|
3504001WL019463
|
REENA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226223
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-028-001/14385
(PUDIYADI)
|
3504001000NRG24111220230124657
|
11/12/2023
|
Suman Singh
|
3504001WL019463
|
Suman Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226289
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-028-001/147795
(PUDIYADI)
|
3504001000NRG24111220230124645
|
11/12/2023
|
Kavita Devi
|
3504001WL019462
|
Kavita Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226244
|
|
MISS KUMARI KAVITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-028-001/147797
(PUDIYADI)
|
3504001000NRG24111220230124637
|
11/12/2023
|
PARWATI DEVI
|
3504001WL019461
|
PARWATI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226314
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-028-001/147798
(PUDIYADI)
|
3504001000NRG24111220230124646
|
11/12/2023
|
Saraswati devi
|
3504001WL019462
|
Saraswati devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226243
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-028-001/147800
(PUDIYADI)
|
3504001000NRG24111220230124647
|
11/12/2023
|
POOJA DEVI
|
3504001WL019462
|
POOJA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226245
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-028-001/2804
(PUDIYADI)
|
3504001000NRG24111220230124658
|
11/12/2023
|
KALPESHWARI DEVI
|
3504001WL019463
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226213
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-028-001/2809
(PUDIYADI)
|
3504001000NRG24111220230124648
|
11/12/2023
|
RAKHI DEVI
|
3504001WL019462
|
RAKHI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226214
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-028-001/2810
(PUDIYADI)
|
3504001000NRG24111220230124638
|
11/12/2023
|
DAMYANTI DEVI
|
3504001WL019461
|
DAMYANTI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226211
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-028-001/2810
(PUDIYADI)
|
3504001000NRG24111220230124639
|
11/12/2023
|
gudwind
|
3504001WL019461
|
gudwind
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226239
|
|
GUDVIN SINGH NEGI SO B S NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-028-001/2811
(PUDIYADI)
|
3504001000NRG24111220230124659
|
11/12/2023
|
BALBEER SINGH
|
3504001WL019463
|
BALBEER SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226313
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-028-001/2812
(PUDIYADI)
|
3504001000NRG24111220230124640
|
11/12/2023
|
Sobni Devi
|
3504001WL019461
|
Sobni Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226279
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-028-001/2813
(PUDIYADI)
|
3504001000NRG24111220230124660
|
11/12/2023
|
DEVESHWARI DEVI
|
3504001WL019463
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226217
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-028-001/2826
(PUDIYADI)
|
3504001000NRG24111220230124661
|
11/12/2023
|
PUSHPA DEVI
|
3504001WL019463
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226215
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-028-001/2828
(PUDIYADI)
|
3504001000NRG24111220230124662
|
11/12/2023
|
ASHA DEVI
|
3504001WL019463
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226280
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-028-001/2829
(PUDIYADI)
|
3504001000NRG24111220230124641
|
11/12/2023
|
URMILA DEVI
|
3504001WL019461
|
URMILA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226318
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-028-001/2834
(PUDIYADI)
|
3504001000NRG24111220230124649
|
11/12/2023
|
GUDDI DEVI
|
3504001WL019462
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9908226311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-028-001/2856
(PUDIYADI)
|
3504001000NRG24111220230124663
|
11/12/2023
|
KALPESHWARI DEVI
|
3504001WL019463
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226216
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-028-001/2879
(PUDIYADI)
|
3504001000NRG24111220230124650
|
11/12/2023
|
SARASWATI DEVI
|
3504001WL019462
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226218
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-028-001/2881
(PUDIYADI)
|
3504001000NRG24111220230124642
|
11/12/2023
|
LAXMI DEVI
|
3504001WL019461
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226210
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-028-001/2905
(PUDIYADI)
|
3504001000NRG24111220230124651
|
11/12/2023
|
BINDI DEVI
|
3504001WL019462
|
BINDI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226320
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-028-001/2918
(PUDIYADI)
|
3504001000NRG24111220230124652
|
11/12/2023
|
GODAMBARI DEVI
|
3504001WL019462
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226312
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-028-001/3001
(PUDIYADI)
|
3504001000NRG24111220230124643
|
11/12/2023
|
Guddi Devi
|
3504001WL019461
|
Guddi Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226297
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-089-003/9305-A
(BHATOLI-1)
|
3504001000NRG24111220230124561
|
11/12/2023
|
Gubbar Singh
|
3504001WL019452
|
Gubbar Singh
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226234
|
|
GABBARSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
46
|
KARNAPRAYAG
|
UT-04-001-053-005/14217
(THAPLI)
|
3504001000NRG24111220230124668
|
11/12/2023
|
Renu Devi
|
3504001WL019464
|
Renu Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226305
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-089-001/9226
(BHATOLI-1)
|
3504001000NRG24111220230124565
|
11/12/2023
|
MANOHAR
|
3504001WL019453
|
MANOHAR
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226221
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-089-001/9253
(BHATOLI-1)
|
3504001000NRG24111220230124567
|
11/12/2023
|
ANITA DEVI
|
3504001WL019453
|
ANITA DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226235
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-089-003/123460
(BHATOLI-1)
|
3504001000NRG24111220230124568
|
11/12/2023
|
SEETA DEVI
|
3504001WL019453
|
SEETA DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226236
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-089-003/14029
(BHATOLI-1)
|
3504001000NRG24111220230124569
|
11/12/2023
|
SUNITA DEVI
|
3504001WL019453
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226225
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-089-003/14030
(BHATOLI-1)
|
3504001000NRG24111220230124570
|
11/12/2023
|
MEENA DEVI
|
3504001WL019453
|
MEENA DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226227
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-089-003/14222
(BHATOLI-1)
|
3504001000NRG24111220230124572
|
11/12/2023
|
MAHESHWARI DEVI
|
3504001WL019453
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226226
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-089-003/9223
(BHATOLI-1)
|
3504001000NRG24111220230124574
|
11/12/2023
|
NEEMA DEVI
|
3504001WL019453
|
NEEMA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226309
|
|
MS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-089-003/9285-B
(BHATOLI-1)
|
3504001000NRG24111220230124557
|
11/12/2023
|
KAMLA DEVI
|
3504001WL019452
|
KAMLA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226212
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-089-003/9304-B
(BHATOLI-1)
|
3504001000NRG24111220230124559
|
11/12/2023
|
DEEPA DEVI
|
3504001WL019452
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226219
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-089-003/9304-C
(BHATOLI-1)
|
3504001000NRG24111220230124560
|
11/12/2023
|
VIMLA DEVI
|
3504001WL019452
|
VIMLA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226228
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-089-005/9248
(BHATOLI-1)
|
3504001000NRG24111220230124563
|
11/12/2023
|
MAGAN LAL
|
3504001WL019452
|
MAGAN LAL
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226310
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-094-001/19023
(DIMMAR)
|
3504001000NRG24111220230124579
|
11/12/2023
|
MANJU DEVI
|
3504001WL019455
|
MANJU DEVI
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908226233
|
|
MANJUDEVIWOSANJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
59
|
KARNAPRAYAG
|
UT-04-001-021-003/2031
(GHATODA)
|
3504001000NRG24111220230124584
|
11/12/2023
|
Lalita Devi
|
3504001WL019456
|
Lalita Devi
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226291
|
|
LALITA DEVI WO HARISH LAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-089-001/9226
(BHATOLI-1)
|
3504001000NRG24111220230124566
|
11/12/2023
|
JASHODA DEVI
|
3504001WL019453
|
JASHODA DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226276
|
|
VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
61
|
KARNAPRAYAG
|
UT-04-001-021-003/11842
(GHATODA)
|
3504001000NRG24111220230124597
|
11/12/2023
|
LEELA DEVI
|
3504001WL019457
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908226269
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-021-003/11844
(GHATODA)
|
3504001000NRG24111220230124580
|
11/12/2023
|
Pushkar Singh
|
3504001WL019456
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226273
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-021-003/11845
(GHATODA)
|
3504001000NRG24111220230124598
|
11/12/2023
|
DEEPA DEVI
|
3504001WL019457
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226267
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-021-003/11846
(GHATODA)
|
3504001000NRG24111220230124599
|
11/12/2023
|
BEENA DEVI
|
3504001WL019457
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226268
|
|
BEENA DEVI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-021-003/14327
(GHATODA)
|
3504001000NRG24111220230124581
|
11/12/2023
|
kalpana devi
|
3504001WL019456
|
kalpana devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226299
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-021-003/14330
(GHATODA)
|
3504001000NRG24111220230124600
|
11/12/2023
|
GEETA DEVI
|
3504001WL019457
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226284
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-021-003/14331
(GHATODA)
|
3504001000NRG24111220230124601
|
11/12/2023
|
KUNDAN SINGH
|
3504001WL019457
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226283
|
|
KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-021-003/14332
(GHATODA)
|
3504001000NRG24111220230124602
|
11/12/2023
|
PAVITRA DEVI
|
3504001WL019457
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908226288
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-021-003/14335
(GHATODA)
|
3504001000NRG24111220230124582
|
11/12/2023
|
Ravindra singh
|
3504001WL019456
|
Ravindra singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226298
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-021-003/14340
(GHATODA)
|
3504001000NRG24111220230124604
|
11/12/2023
|
Manju Devi
|
3504001WL019457
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226292
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-021-003/1963
(GHATODA)
|
3504001000NRG24111220230124605
|
11/12/2023
|
KUNKA DEVI
|
3504001WL019457
|
KUNKA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226246
|
|
Mrs. KUNKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-021-003/2001
(GHATODA)
|
3504001000NRG24111220230124616
|
11/12/2023
|
Durga Devi
|
3504001WL019458
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226247
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-021-003/2003
(GHATODA)
|
3504001000NRG24111220230124617
|
11/12/2023
|
SHUSHILA DEVI
|
3504001WL019458
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226275
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-021-003/2009
(GHATODA)
|
3504001000NRG24111220230124618
|
11/12/2023
|
BIRENDRA SINGH
|
3504001WL019458
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226252
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-021-003/2010
(GHATODA)
|
3504001000NRG24111220230124619
|
11/12/2023
|
DARSHAN SINGH
|
3504001WL019458
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226253
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-021-003/2019
(GHATODA)
|
3504001000NRG24111220230124621
|
11/12/2023
|
SURENDRA SINGH
|
3504001WL019458
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226258
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-021-003/2022
(GHATODA)
|
3504001000NRG24111220230124606
|
11/12/2023
|
UMA DEVI
|
3504001WL019457
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226263
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-021-003/2026
(GHATODA)
|
3504001000NRG24111220230124583
|
11/12/2023
|
Jayveer Singh
|
3504001WL019456
|
Jayveer Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226307
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-021-003/2029
(GHATODA)
|
3504001000NRG24111220230124607
|
11/12/2023
|
DARSHAN SINGH
|
3504001WL019457
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226270
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-021-003/2030
(GHATODA)
|
3504001000NRG24111220230124622
|
11/12/2023
|
SHAKUNTLA DEVI
|
3504001WL019458
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226274
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-021-003/2035
(GHATODA)
|
3504001000NRG24111220230124585
|
11/12/2023
|
GUDDU LAL
|
3504001WL019456
|
GUDDU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226266
|
|
Mr. GUDDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-021-003/2037
(GHATODA)
|
3504001000NRG24111220230124586
|
11/12/2023
|
MALU LAL
|
3504001WL019456
|
MALU LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226248
|
|
Mr. MALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-021-003/2041
(GHATODA)
|
3504001000NRG24111220230124587
|
11/12/2023
|
DIGAMBAR SINGH
|
3504001WL019456
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226285
|
|
Mr. DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-021-003/2042
(GHATODA)
|
3504001000NRG24111220230124608
|
11/12/2023
|
PREM SINGH
|
3504001WL019457
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226251
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-021-003/2043
(GHATODA)
|
3504001000NRG24111220230124588
|
11/12/2023
|
KASHMIRA DEVI
|
3504001WL019456
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226254
|
|
Mrs. KASHMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-021-003/2045
(GHATODA)
|
3504001000NRG24111220230124589
|
11/12/2023
|
CHIMTI DEVI
|
3504001WL019456
|
CHIMTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9908226282
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
87
|
KARNAPRAYAG
|
UT-04-001-021-003/2046
(GHATODA)
|
3504001000NRG24111220230124590
|
11/12/2023
|
SHASHIKALA DEVI
|
3504001WL019456
|
SHASHIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226271
|
|
Mrs. SHASHIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-021-003/2047
(GHATODA)
|
3504001000NRG24111220230124609
|
11/12/2023
|
TULSI DEVI
|
3504001WL019457
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226250
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-021-003/2048
(GHATODA)
|
3504001000NRG24111220230124610
|
11/12/2023
|
ANAND SINGH
|
3504001WL019457
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226265
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-021-003/2049-B
(GHATODA)
|
3504001000NRG24111220230124611
|
11/12/2023
|
CHANDRA DEVI
|
3504001WL019457
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226257
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-021-003/2054
(GHATODA)
|
3504001000NRG24111220230124612
|
11/12/2023
|
NANDAN SINGH
|
3504001WL019457
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226262
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-021-003/2054-B
(GHATODA)
|
3504001000NRG24111220230124591
|
11/12/2023
|
NANDAN SINGH PANWAR
|
3504001WL019456
|
NANDAN SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226259
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-021-003/2056
(GHATODA)
|
3504001000NRG24111220230124592
|
11/12/2023
|
SUNITA DEVI
|
3504001WL019456
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226255
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-021-003/2059
(GHATODA)
|
3504001000NRG24111220230124593
|
11/12/2023
|
MUNNI DEVI
|
3504001WL019456
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226286
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-021-003/2060
(GHATODA)
|
3504001000NRG24111220230124613
|
11/12/2023
|
SUNITA DEVI
|
3504001WL019457
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226256
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-021-003/2061
(GHATODA)
|
3504001000NRG24111220230124614
|
11/12/2023
|
KAMLA DEVI
|
3504001WL019457
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226272
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-021-003/2063-B
(GHATODA)
|
3504001000NRG24111220230124615
|
11/12/2023
|
LAXMAN SINGH
|
3504001WL019457
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226264
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-021-003/2066
(GHATODA)
|
3504001000NRG24111220230124594
|
11/12/2023
|
BALVEER SINGH
|
3504001WL019456
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226261
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-021-003/2069
(GHATODA)
|
3504001000NRG24111220230124595
|
11/12/2023
|
PREM SINGH
|
3504001WL019456
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226260
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-021-003/2084
(GHATODA)
|
3504001000NRG24111220230124596
|
11/12/2023
|
INDU DEVI
|
3504001WL019456
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908226293
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-053-004/14205
(THAPLI)
|
3504001000NRG24111220230124665
|
11/12/2023
|
Vimla devi
|
3504001WL019464
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226281
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-053-005/14204
(THAPLI)
|
3504001000NRG24111220230124667
|
11/12/2023
|
manju devi
|
3504001WL019464
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226287
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-053-005/5492-B
(THAPLI)
|
3504001000NRG24111220230124669
|
11/12/2023
|
SITA DEVI
|
3504001WL019464
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226278
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-053-005/5499
(THAPLI)
|
3504001000NRG24111220230124670
|
11/12/2023
|
BINDU LAL
|
3504001WL019464
|
BINDU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226306
|
|
BENILALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-053-005/5502
(THAPLI)
|
3504001000NRG24111220230124671
|
11/12/2023
|
RUKMANI DEVI
|
3504001WL019464
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226249
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
106
|
KARNAPRAYAG
|
UT-04-001-089-003/14035
(BHATOLI-1)
|
3504001000NRG24111220230124552
|
11/12/2023
|
DILLU DEVI
|
3504001WL019452
|
DILLU DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226301
|
|
MRS DILLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-089-003/14040
(BHATOLI-1)
|
3504001000NRG24111220230124553
|
11/12/2023
|
ANJANA DEVI
|
3504001WL019452
|
ANJANA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226303
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-089-003/14221
(BHATOLI-1)
|
3504001000NRG24111220230124571
|
11/12/2023
|
GOVINDI DEVI
|
3504001WL019453
|
GOVINDI DEVI
|
246401
|
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226294
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-089-003/9232
(BHATOLI-1)
|
3504001000NRG24111220230124555
|
11/12/2023
|
BHAWANI DEVI
|
3504001WL019452
|
BHAWANI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226300
|
|
BHAVANIDEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-089-003/9285
(BHATOLI-1)
|
3504001000NRG24111220230124556
|
11/12/2023
|
ANITA DEVI
|
3504001WL019452
|
ANITA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226290
|
|
ANITADEVIGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-089-003/9301
(BHATOLI-1)
|
3504001000NRG24111220230124558
|
11/12/2023
|
SURENDRA SINGH
|
3504001WL019452
|
SURENDRA SINGH
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226295
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-089-005/9240-B
(BHATOLI-1)
|
3504001000NRG24111220230124562
|
11/12/2023
|
ANITA DEVI
|
3504001WL019452
|
ANITA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226302
|
|
ANITADEVIWOHARISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|