|
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-04-001-029-004/17585
(JAKH)
|
3504001000NRG24060120240145982
|
06/01/2024
|
MAHESHWARI DEVI
|
3504001WL022092
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975280
|
|
Mrs. MAHESHVARI DEVI W/O RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/3116
(JAKH)
|
3504001000NRG24060120240145964
|
06/01/2024
|
SAKUNTALA DEVI
|
3504001WL022090
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975279
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/10105
(JAKH)
|
3504001000NRG24060120240145972
|
06/01/2024
|
CHETA DEVI
|
3504001WL022092
|
CHETA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975276
|
|
CHETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/10108
(JAKH)
|
3504001000NRG24060120240145973
|
06/01/2024
|
SATESHWARI DEVI
|
3504001WL022092
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975263
|
|
SATESHWAEI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/10119
(JAKH)
|
3504001000NRG24060120240145974
|
06/01/2024
|
PUSHPA DEVI
|
3504001WL022092
|
PUSHPA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975262
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-029-004/10123
(JAKH)
|
3504001000NRG24060120240145975
|
06/01/2024
|
VIJYA DEVI
|
3504001WL022092
|
VIJYA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975265
|
|
VIJYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-004/10127
(JAKH)
|
3504001000NRG24060120240145976
|
06/01/2024
|
CHANDRAKALA DEVI
|
3504001WL022092
|
CHANDRAKALA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975264
|
|
CHANDRAKALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-004/10131
(JAKH)
|
3504001000NRG24060120240145932
|
06/01/2024
|
Leela Devi
|
3504001WL022089
|
Leela Devi
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975259
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-004/10132
(JAKH)
|
3504001000NRG24060120240145977
|
06/01/2024
|
URMILA DEVI
|
3504001WL022092
|
URMILA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975274
|
|
URMILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-029-004/10137
(JAKH)
|
3504001000NRG24060120240145978
|
06/01/2024
|
MUNNI DEVI
|
3504001WL022092
|
MUNNI DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975261
|
|
MS MANSI UNG MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-029-004/10142-B
(JAKH)
|
3504001000NRG24060120240145933
|
06/01/2024
|
GIRISH CHANDRA
|
3504001WL022089
|
GIRISH CHANDRA
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975275
|
|
GIRISH CHAND S/O KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-004/15522
(JAKH)
|
3504001000NRG24060120240145945
|
06/01/2024
|
SANTI DEVI
|
3504001WL022090
|
SANTI DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975272
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-004/15530
(JAKH)
|
3504001000NRG24060120240145980
|
06/01/2024
|
KAMLA DEVI
|
3504001WL022092
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975268
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-029-004/17587
(JAKH)
|
3504001000NRG24060120240145934
|
06/01/2024
|
Anita Devi
|
3504001WL022089
|
Anita Devi
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975273
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-004/2965
(JAKH)
|
3504001000NRG24060120240145955
|
06/01/2024
|
MANJU DEVI
|
3504001WL022090
|
MANJU DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975270
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-029-004/3045
(JAKH)
|
3504001000NRG24060120240145987
|
06/01/2024
|
Beena devi
|
3504001WL022092
|
Beena devi
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975269
|
|
VEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-004/3062
(JAKH)
|
3504001000NRG24060120240145990
|
06/01/2024
|
Balwant singh
|
3504001WL022092
|
Balwant singh
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975271
|
|
BALWANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-004/3074
(JAKH)
|
3504001000NRG24060120240145959
|
06/01/2024
|
KISHAN SINGH
|
3504001WL022090
|
KISHAN SINGH
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975277
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-004/3103
(JAKH)
|
3504001000NRG24060120240145997
|
06/01/2024
|
SHASHI DEVI
|
3504001WL022092
|
SHASHI DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975211
|
|
SHASHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-004/3135
(JAKH)
|
3504001000NRG24060120240145999
|
06/01/2024
|
KAMLA DEVI
|
3504001WL022092
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975260
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-041-001/4301
(GAHNDIYAL)
|
3504001000NRG24060120240146008
|
06/01/2024
|
USHA DEVI
|
3504001WL022094
|
USHA DEVI
|
00303
|
NTBL0KAR087
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909975267
|
|
USHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-041-001/4302
(GAHNDIYAL)
|
3504001000NRG24060120240146009
|
06/01/2024
|
REKHA DEVI
|
3504001WL022094
|
REKHA DEVI
|
00303
|
NTBL0KAR087
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909975266
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-029-004/10125
(JAKH)
|
3504001000NRG24060120240145931
|
06/01/2024
|
KISHAN LAL
|
3504001WL022089
|
KISHAN LAL
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975209
|
|
KISAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-029-004/10133
(JAKH)
|
3504001000NRG24060120240145944
|
06/01/2024
|
PUNAM DEVI
|
3504001WL022090
|
PUNAM DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975196
|
|
POONAM DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-029-004/15534
(JAKH)
|
3504001000NRG24060120240145949
|
06/01/2024
|
SANGEETA DEVI
|
3504001WL022090
|
SANGEETA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975218
|
|
SANGEETA W/O KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-029-004/17593
(JAKH)
|
3504001000NRG24060120240145951
|
06/01/2024
|
Virendra singh
|
3504001WL022090
|
Virendra singh
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975216
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-029-004/17594
(JAKH)
|
3504001000NRG24060120240145935
|
06/01/2024
|
CHANDA DEVI
|
3504001WL022089
|
CHANDA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975233
|
|
CHANDA DEVI W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-029-004/2954
(JAKH)
|
3504001000NRG24060120240145954
|
06/01/2024
|
MANJU DEVI
|
3504001WL022090
|
MANJU DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975239
|
|
MANJU DEVI BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-029-004/3044
(JAKH)
|
3504001000NRG24060120240145986
|
06/01/2024
|
KESHAR SINGH
|
3504001WL022092
|
KESHAR SINGH
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975207
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-029-004/3052
(JAKH)
|
3504001000NRG24060120240145989
|
06/01/2024
|
CHUMA DEVI
|
3504001WL022092
|
CHUMA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975206
|
|
CHHUMA DEVI W/O GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-029-004/3056
(JAKH)
|
3504001000NRG24060120240145957
|
06/01/2024
|
surji devi
|
3504001WL022090
|
surji devi
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975215
|
|
MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-029-004/3069
(JAKH)
|
3504001000NRG24060120240145958
|
06/01/2024
|
GEETA DEVI
|
3504001WL022090
|
GEETA DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909975219
|
|
GEETA DEVI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-029-004/3079
(JAKH)
|
3504001000NRG24060120240145994
|
06/01/2024
|
USHA DEVI
|
3504001WL022092
|
USHA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975212
|
|
USHA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-029-004/3082
(JAKH)
|
3504001000NRG24060120240145960
|
06/01/2024
|
MOHAN SINGH
|
3504001WL022090
|
MOHAN SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975208
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-029-004/3088
(JAKH)
|
3504001000NRG24060120240145995
|
06/01/2024
|
Narendra singh
|
3504001WL022092
|
Narendra singh
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975220
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-029-004/3105
(JAKH)
|
3504001000NRG24060120240145963
|
06/01/2024
|
Yadubir Singh
|
3504001WL022090
|
Yadubir Singh
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975197
|
|
YADUVEER SINGH S/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-029-004/10112
(JAKH)
|
3504001000NRG24060120240145930
|
06/01/2024
|
USHA DEVI
|
3504001WL022089
|
USHA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975286
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-029-004/17589
(JAKH)
|
3504001000NRG24060120240145950
|
06/01/2024
|
SULEKA DEVI
|
3504001WL022090
|
SULEKA DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975250
|
|
MRS SULEKHA PREM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-029-004/17599
(JAKH)
|
3504001000NRG24060120240145936
|
06/01/2024
|
Annu Devi
|
3504001WL022089
|
Annu Devi
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975243
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-029-004/17603
(JAKH)
|
3504001000NRG24060120240145937
|
06/01/2024
|
ANITA DEVI
|
3504001WL022089
|
ANITA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975289
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-029-004/2952
(JAKH)
|
3504001000NRG24060120240145952
|
06/01/2024
|
Jagdish Prashad
|
3504001WL022090
|
Jagdish Prashad
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975297
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-029-004/2953-A
(JAKH)
|
3504001000NRG24060120240145953
|
06/01/2024
|
aarti
|
3504001WL022090
|
aarti
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975193
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-029-004/3038
(JAKH)
|
3504001000NRG24060120240145984
|
06/01/2024
|
yasoda devi
|
3504001WL022092
|
yasoda devi
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975194
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-029-004/3047-C
(JAKH)
|
3504001000NRG24060120240145988
|
06/01/2024
|
Suman Devi
|
3504001WL022092
|
Suman Devi
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975253
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-029-004/3071
(JAKH)
|
3504001000NRG24060120240145991
|
06/01/2024
|
DARSHANI DEVI
|
3504001WL022092
|
DARSHANI DEVI
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975287
|
|
DRSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-029-004/3078
(JAKH)
|
3504001000NRG24060120240145993
|
06/01/2024
|
TRILOK SINGH
|
3504001WL022092
|
TRILOK SINGH
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975285
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-029-004/3095
(JAKH)
|
3504001000NRG24060120240145996
|
06/01/2024
|
Janki Devi
|
3504001WL022092
|
Janki Devi
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975245
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-029-004/3117
(JAKH)
|
3504001000NRG24060120240145965
|
06/01/2024
|
Usha Devi
|
3504001WL022090
|
Usha Devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975242
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-090-001/14590
(DHARKOAT)
|
3504001000NRG24060120240145793
|
06/01/2024
|
SUDAMA LAL
|
3504001WL022077
|
SUDAMA LAL
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975258
|
|
MR SUDAMA LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-090-001/9406
(DHARKOAT)
|
3504001000NRG24060120240145796
|
06/01/2024
|
kishor kumar
|
3504001WL022077
|
kishor kumar
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975251
|
|
KISHOR KUMAR S/O GALLU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-032-001/15073
(JHIRKOTI)
|
3504001000NRG24060120240146001
|
06/01/2024
|
SHILA DEVI
|
3504001WL022093
|
SHILA DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975295
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-032-001/3378
(JHIRKOTI)
|
3504001000NRG24060120240145802
|
06/01/2024
|
YASHPAL SINGH CHAUHAN
|
3504001WL022078
|
YASHPAL SINGH CHAUHAN
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975257
|
|
MR YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-012-001/1058
(NOUTI)
|
3504001000NRG24060120240145834
|
06/01/2024
|
Mrs.Sushma Devi
|
3504001WL022083
|
Mrs.Sushma Devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975247
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-012-001/1111
(NOUTI)
|
3504001000NRG24060120240145835
|
06/01/2024
|
BEENA DEVI
|
3504001WL022083
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975298
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-029-004/3135
(JAKH)
|
3504001000NRG24060120240145942
|
06/01/2024
|
Brijmohan
|
3504001WL022089
|
Brijmohan
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975283
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-030-003/3224-C
(DHANAI TOLI)
|
3504001000NRG24060120240145836
|
06/01/2024
|
BHUVNA DEVI
|
3504001WL022083
|
BHUVNA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975254
|
|
SMT BHUWNA DEVI
|
GENERAL POST OFFICE(607245)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-042-005/4445
(KANOTH)
|
3504001000NRG24060120240145837
|
06/01/2024
|
MANOJ KUMAR
|
3504001WL022083
|
MANOJ KUMAR
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909975290
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-058-001/6040
(BAINOLI)
|
3504001000NRG24060120240145838
|
06/01/2024
|
Rameshwari Devi
|
3504001WL022083
|
Rameshwari Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975284
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-058-001/6065
(BAINOLI)
|
3504001000NRG24060120240145839
|
06/01/2024
|
Meena devi
|
3504001WL022083
|
Meena devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909975288
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-058-001/6078
(BAINOLI)
|
3504001000NRG24060120240145840
|
06/01/2024
|
Neelam Devi
|
3504001WL022083
|
Neelam Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909975241
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-063-001/6490
(DUNGARI JASPUR)
|
3504001000NRG24060120240145841
|
06/01/2024
|
SAVITRI DEVI
|
3504001WL022083
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975248
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-068-001/14716
(BHATOLI-2)
|
3504001000NRG24060120240145842
|
06/01/2024
|
BEENA DEVI
|
3504001WL022083
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975256
|
|
BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-070-001/7122
(CHATOLI)
|
3504001000NRG24060120240145843
|
06/01/2024
|
Sobni Devi
|
3504001WL022083
|
Sobni Devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975255
|
|
SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-078-001/7896-B
(KALYADI)
|
3504001000NRG24060120240145844
|
06/01/2024
|
FAGUNI DEVI
|
3504001WL022083
|
FAGUNI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975252
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-078-001/7915
(KALYADI)
|
3504001000NRG24060120240145845
|
06/01/2024
|
MEENA DEVI
|
3504001WL022083
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975282
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
66
|
KARNAPRAYAG
|
UT-04-001-029-004/15520
(JAKH)
|
3504001000NRG24060120240145979
|
06/01/2024
|
BEENA DEVI
|
3504001WL022092
|
BEENA DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975246
|
|
VEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-041-001/11345
(GAHNDIYAL)
|
3504001000NRG24060120240146007
|
06/01/2024
|
BAISHAKHU LAL
|
3504001WL022094
|
BAISHAKHU LAL
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909975249
|
|
MR BAISHAKU LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-041-001/4390
(GAHNDIYAL)
|
3504001000NRG24060120240146013
|
06/01/2024
|
DEEPA DEVI
|
3504001WL022094
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909975244
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-090-001/11356
(DHARKOAT)
|
3504001000NRG24060120240145791
|
06/01/2024
|
Mahendra Kumar
|
3504001WL022077
|
Mahendra Kumar
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975291
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-090-001/11356
(DHARKOAT)
|
3504001000NRG24060120240145792
|
06/01/2024
|
Ravindra Kumar
|
3504001WL022077
|
Ravindra Kumar
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975294
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-090-001/14590
(DHARKOAT)
|
3504001000NRG24060120240145794
|
06/01/2024
|
Rajkumar
|
3504001WL022077
|
Rajkumar
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975292
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-090-001/9401-B
(DHARKOAT)
|
3504001000NRG24060120240145795
|
06/01/2024
|
Ankit Kumar
|
3504001WL022077
|
Ankit Kumar
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975293
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-090-001/9406
(DHARKOAT)
|
3504001000NRG24060120240145797
|
06/01/2024
|
Rekha Devi
|
3504001WL022077
|
Rekha Devi
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975296
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
74
|
KARNAPRAYAG
|
UT-04-001-029-004/15528
(JAKH)
|
3504001000NRG24060120240145948
|
06/01/2024
|
SHIVANI DEVI
|
3504001WL022090
|
SHIVANI DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975199
|
|
MR NAINA UNG SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
75
|
KARNAPRAYAG
|
UT-04-001-023-001/2201
(BANGANW)
|
3504001000NRG24060120240145825
|
06/01/2024
|
HARISH LAL
|
3504001WL022080
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975195
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-023-001/2242
(BANGANW)
|
3504001000NRG24060120240145826
|
06/01/2024
|
BHART SINGH
|
3504001WL022080
|
BHART SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975238
|
|
Mr. BHARAT SINGH S/O SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-023-001/2256-B
(BANGANW)
|
3504001000NRG24060120240145827
|
06/01/2024
|
Govind singh
|
3504001WL022080
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975240
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-023-001/2289
(BANGANW)
|
3504001000NRG24060120240145828
|
06/01/2024
|
KALAWETI DEVI
|
3504001WL022080
|
KALAWETI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975198
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-029-004/15526
(JAKH)
|
3504001000NRG24060120240145947
|
06/01/2024
|
DEVENDRA SINGH
|
3504001WL022090
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975213
|
|
DEVENDER SINGH S/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-029-004/15526
(JAKH)
|
3504001000NRG24060120240145946
|
06/01/2024
|
yogita devi
|
3504001WL022090
|
yogita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975214
|
|
Mrs. YOGITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-029-004/3085
(JAKH)
|
3504001000NRG24060120240145940
|
06/01/2024
|
Deepa devi
|
3504001WL022089
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975281
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-032-001/11619
(JHIRKOTI)
|
3504001000NRG24060120240145798
|
06/01/2024
|
LEELA DEVI
|
3504001WL022078
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975201
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-032-001/15041
(JHIRKOTI)
|
3504001000NRG24060120240146000
|
06/01/2024
|
Surendra singh
|
3504001WL022093
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975210
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-032-001/15048
(JHIRKOTI)
|
3504001000NRG24060120240145799
|
06/01/2024
|
INDRKALA DEVI
|
3504001WL022078
|
INDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975237
|
|
MRS INDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-032-001/15053
(JHIRKOTI)
|
3504001000NRG24060120240145800
|
06/01/2024
|
BINDI DEVI
|
3504001WL022078
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975236
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-032-001/3347
(JHIRKOTI)
|
3504001000NRG24060120240145801
|
06/01/2024
|
SUREKHA DEVI
|
3504001WL022078
|
SUREKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975235
|
|
Mrs. SUREKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-032-001/3367-B
(JHIRKOTI)
|
3504001000NRG24060120240146002
|
06/01/2024
|
SUSHMA DEVI
|
3504001WL022093
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975203
|
|
Mrs. SUSHMA DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-032-001/3426
(JHIRKOTI)
|
3504001000NRG24060120240145803
|
06/01/2024
|
DINESH SINGH
|
3504001WL022078
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975205
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-032-001/3430
(JHIRKOTI)
|
3504001000NRG24060120240146003
|
06/01/2024
|
VISHAMVRI DEVI
|
3504001WL022093
|
VISHAMVRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975204
|
|
BISHAMBARIRAWATWOGOPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-032-001/3431
(JHIRKOTI)
|
3504001000NRG24060120240146004
|
06/01/2024
|
JAYVEER SINGH
|
3504001WL022093
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975202
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-032-001/3431
(JHIRKOTI)
|
3504001000NRG24060120240146005
|
06/01/2024
|
RASHMI DEVI
|
3504001WL022093
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975234
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-032-001/3433
(JHIRKOTI)
|
3504001000NRG24060120240146006
|
06/01/2024
|
MEENA DEVI
|
3504001WL022093
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975200
|
|
Mrs. MEENA DEVI W/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
93
|
KARNAPRAYAG
|
UT-04-001-029-004/15535
(JAKH)
|
3504001000NRG24060120240145981
|
06/01/2024
|
SANJANA DEVI
|
3504001WL022092
|
SANJANA DEVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975278
|
|
SANDHYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
94
|
KARNAPRAYAG
|
UT-04-001-029-004/10106
(JAKH)
|
3504001000NRG24060120240145943
|
06/01/2024
|
ANJU DEVI
|
3504001WL022090
|
ANJU DEVI
|
246401
|
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975222
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-029-004/2990-B
(JAKH)
|
3504001000NRG24060120240145956
|
06/01/2024
|
PRABHA BIST
|
3504001WL022090
|
PRABHA BIST
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975231
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-029-004/3042
(JAKH)
|
3504001000NRG24060120240145985
|
06/01/2024
|
MATHURA DEVI
|
3504001WL022092
|
MATHURA DEVI
|
246401
|
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975232
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-029-004/3049
(JAKH)
|
3504001000NRG24060120240145938
|
06/01/2024
|
CHANDRKALA
|
3504001WL022089
|
CHANDRKALA
|
246401
|
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975228
|
|
CHANDRKLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-029-004/3053
(JAKH)
|
3504001000NRG24060120240145939
|
06/01/2024
|
Trilok Singh
|
3504001WL022089
|
Trilok Singh
|
246401
|
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975227
|
|
TRILOK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-029-004/3091
(JAKH)
|
3504001000NRG24060120240145961
|
06/01/2024
|
BEENA DEVI
|
3504001WL022090
|
BEENA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975229
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-029-004/3092
(JAKH)
|
3504001000NRG24060120240145941
|
06/01/2024
|
MANOHAR DAS
|
3504001WL022089
|
MANOHAR DAS
|
246401
|
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975217
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-029-004/3101
(JAKH)
|
3504001000NRG24060120240145962
|
06/01/2024
|
JAYANTI DEVI
|
3504001WL022090
|
JAYANTI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975221
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-029-004/3125-B
(JAKH)
|
3504001000NRG24060120240145966
|
06/01/2024
|
VIMLA DEVI
|
3504001WL022090
|
VIMLA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975223
|
|
BIMLA DEVI W/S RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-029-004/3127
(JAKH)
|
3504001000NRG24060120240145998
|
06/01/2024
|
RAJESHWARI DEVI
|
3504001WL022092
|
RAJESHWARI DEVI
|
246401
|
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975230
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-029-004/3132
(JAKH)
|
3504001000NRG24060120240145967
|
06/01/2024
|
KALPESHWRI DEVI
|
3504001WL022090
|
KALPESHWRI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975224
|
|
KALPESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-041-001/4316
(GAHNDIYAL)
|
3504001000NRG24060120240146010
|
06/01/2024
|
CHUMA DEVI
|
3504001WL022094
|
CHUMA DEVI
|
246401
|
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909975226
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-041-001/4349
(GAHNDIYAL)
|
3504001000NRG24060120240146012
|
06/01/2024
|
Nandi Lal
|
3504001WL022094
|
Nandi Lal
|
246401
|
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909975225
|
|
MR NANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126040
|
126040
|
|
|
|
|
|
|
|