|
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-04-001-017-001/1567
(DIYAR KOT)
|
3504001000NRG24180220240192934
|
18/02/2024
|
DEVESHWARI DEVI
|
3504001WL028581
|
DEVESHWARI DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587403
|
|
DEVESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-A
(DIYAR KOT)
|
3504001000NRG24180220240192935
|
18/02/2024
|
ANAND SINGH
|
3504001WL028582
|
ANAND SINGH
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587406
|
|
ANAND SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-A
(DIYAR KOT)
|
3504001000NRG24180220240192936
|
18/02/2024
|
SAVITRI DEVI
|
3504001WL028582
|
SAVITRI DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587404
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-019-001/14780
(KANKHUL MALLA)
|
3504001000NRG24180220240192963
|
18/02/2024
|
Sarojini Devi
|
3504001WL028594
|
Sarojini Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587446
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-019-001/1776
(KANKHUL MALLA)
|
3504001000NRG24180220240192938
|
18/02/2024
|
PUSHKAR SINGH
|
3504001WL028584
|
PUSHKAR SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587439
|
|
PUSHKAR SINGH SO RAGHUNATH SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-019-001/1823
(KANKHUL MALLA)
|
3504001000NRG24180220240192962
|
18/02/2024
|
Paar Singh
|
3504001WL028593
|
Paar Singh
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587441
|
|
PAR SINGH SO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-019-001/1884-B
(KANKHUL MALLA)
|
3504001000NRG24180220240192940
|
18/02/2024
|
MOHAN SINGH
|
3504001WL028585
|
MOHAN SINGH
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587428
|
|
MOHAN SINGH SO BUDVI SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-026-001/14468
(SUKHTOLI)
|
3504001000NRG24180220240192948
|
18/02/2024
|
Babita Devi
|
3504001WL028589
|
Babita Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587445
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-017-001/1596
(DIYAR KOT)
|
3504001000NRG24170220240191925
|
18/02/2024
|
BABLI DEVI
|
3504001WL028484
|
BABLI DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587416
|
|
PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-026-001/14468
(SUKHTOLI)
|
3504001000NRG24180220240192949
|
18/02/2024
|
Manoj Singh
|
3504001WL028589
|
Manoj Singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587421
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-003-001/15148
(KHADGOLI)
|
3504001000NRG24180220240192946
|
18/02/2024
|
ASHOK LAL
|
3504001WL028588
|
ASHOK LAL
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587422
|
|
MR ASHOK LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-003-001/15148
(KHADGOLI)
|
3504001000NRG24180220240192947
|
18/02/2024
|
KRISHNA DEVI
|
3504001WL028588
|
KRISHNA DEVI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587444
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-003-001/236
(KHADGOLI)
|
3504001000NRG24180220240192942
|
18/02/2024
|
BAKHTAWAR SINGH NEGI
|
3504001WL028586
|
BAKHTAWAR SINGH NEGI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587405
|
|
MR BAKHTAWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-003-001/236
(KHADGOLI)
|
3504001000NRG24180220240192943
|
18/02/2024
|
VIMLA DEVI
|
3504001WL028586
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587429
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-003-001/244
(KHADGOLI)
|
3504001000NRG24180220240192944
|
18/02/2024
|
SURENDRA LAL
|
3504001WL028587
|
SURENDRA LAL
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587415
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-003-001/244
(KHADGOLI)
|
3504001000NRG24180220240192945
|
18/02/2024
|
Vimla Devi
|
3504001WL028587
|
Vimla Devi
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587433
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-025-001/11526
(THIRPAK)
|
3504001000NRG24180220240192950
|
18/02/2024
|
PAVITRA DEVI
|
3504001WL028590
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587407
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-025-001/14721
(THIRPAK)
|
3504001000NRG24180220240192955
|
18/02/2024
|
MAHITAB SINGH
|
3504001WL028591
|
MAHITAB SINGH
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587418
|
|
MR MAHITAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-025-001/14722
(THIRPAK)
|
3504001000NRG24180220240192957
|
18/02/2024
|
ANJU DEVI
|
3504001WL028591
|
ANJU DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587417
|
|
MRS ANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-025-001/14722
(THIRPAK)
|
3504001000NRG24180220240192956
|
18/02/2024
|
BHARAT SINGH
|
3504001WL028591
|
BHARAT SINGH
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587437
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-025-001/14726
(THIRPAK)
|
3504001000NRG24180220240192958
|
18/02/2024
|
KAVITA DEVI
|
3504001WL028591
|
KAVITA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587419
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-025-001/2343
(THIRPAK)
|
3504001000NRG24180220240192952
|
18/02/2024
|
BHAGA DEVI
|
3504001WL028590
|
BHAGA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587411
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-025-001/2343
(THIRPAK)
|
3504001000NRG24180220240192951
|
18/02/2024
|
MANGL SINGH
|
3504001WL028590
|
MANGL SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587412
|
|
MANGALSINGHSOBATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-025-001/2465
(THIRPAK)
|
3504001000NRG24180220240192953
|
18/02/2024
|
DEWESHWARI DEVI
|
3504001WL028590
|
DEWESHWARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587413
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-025-001/2465
(THIRPAK)
|
3504001000NRG24180220240192954
|
18/02/2024
|
SURENDRA SINGH
|
3504001WL028590
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587410
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-025-001/2481
(THIRPAK)
|
3504001000NRG24180220240192960
|
18/02/2024
|
SHUSHILA DEVI
|
3504001WL028591
|
SHUSHILA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587438
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-025-001/2481
(THIRPAK)
|
3504001000NRG24180220240192959
|
18/02/2024
|
SURENDRA SINGH
|
3504001WL028591
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587409
|
|
SURENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-050-002/5217
(KAMEDA)
|
3504001000NRG24180220240192937
|
18/02/2024
|
REENA DEVI
|
3504001WL028583
|
REENA DEVI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587414
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-017-001/15536
(DIYAR KOT)
|
3504001000NRG24170220240191924
|
18/02/2024
|
Sarita Devi
|
3504001WL028484
|
Sarita Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587420
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-017-001/1567
(DIYAR KOT)
|
3504001000NRG24180220240192933
|
18/02/2024
|
KAML SINGH
|
3504001WL028581
|
KAML SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587408
|
|
KALAM SINGH S/O DABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-017-001/14513
(DIYAR KOT)
|
3504001000NRG24170220240191923
|
18/02/2024
|
MANJU
|
3504001WL028484
|
MANJU
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587449
|
|
MANJU W/O JITENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-031-001/3320
(BOUNLA)
|
3504001000NRG24180220240192961
|
18/02/2024
|
SARITA DEVI
|
3504001WL028592
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587451
|
|
SARITADEVIWONARENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-085-002/14810
(KOTI)
|
3504001000NRG24180220240192964
|
18/02/2024
|
DEVESHWARI DEVI
|
3504001WL028595
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587450
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-085-002/8443
(KOTI)
|
3504001000NRG24180220240192965
|
18/02/2024
|
GAMBHEER SINGH
|
3504001WL028595
|
GAMBHEER SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587436
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-085-002/8620
(KOTI)
|
3504001000NRG24180220240192966
|
18/02/2024
|
Kavita Devi
|
3504001WL028595
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587440
|
|
KAVITA DEVI W O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-085-002/8633
(KOTI)
|
3504001000NRG24180220240192967
|
18/02/2024
|
PARVATI DEVI
|
3504001WL028595
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587435
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-088-004/11499
(BAGOLI)
|
3504001000NRG24180220240192918
|
18/02/2024
|
SHANTI DEVI
|
3504001WL028580
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587431
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-088-004/11513
(BAGOLI)
|
3504001000NRG24180220240192919
|
18/02/2024
|
GUDDI DEVI
|
3504001WL028580
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587448
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-088-004/14063
(BAGOLI)
|
3504001000NRG24180220240192920
|
18/02/2024
|
BEENA DEVI
|
3504001WL028580
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587454
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-088-004/14232
(BAGOLI)
|
3504001000NRG24180220240192921
|
18/02/2024
|
PUSHPA DEVI
|
3504001WL028580
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587425
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-088-004/15148
(BAGOLI)
|
3504001000NRG24180220240192922
|
18/02/2024
|
mandodhari devi
|
3504001WL028580
|
mandodhari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587427
|
|
Mrs. MANDODHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-088-004/15234
(BAGOLI)
|
3504001000NRG24180220240192923
|
18/02/2024
|
Usha Devi
|
3504001WL028580
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587452
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-088-004/15237
(BAGOLI)
|
3504001000NRG24180220240192924
|
18/02/2024
|
Rama Devi
|
3504001WL028580
|
Rama Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587455
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-088-004/15267
(BAGOLI)
|
3504001000NRG24180220240192925
|
18/02/2024
|
Deepak Kumar
|
3504001WL028580
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587453
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-088-004/9134
(BAGOLI)
|
3504001000NRG24180220240192926
|
18/02/2024
|
LILA DEVI
|
3504001WL028580
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587424
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-088-004/9142
(BAGOLI)
|
3504001000NRG24180220240192927
|
18/02/2024
|
GODHAMBARI DEVI
|
3504001WL028580
|
GODHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587430
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-088-004/9144
(BAGOLI)
|
3504001000NRG24180220240192928
|
18/02/2024
|
sanju devi
|
3504001WL028580
|
sanju devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587447
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-088-004/9146
(BAGOLI)
|
3504001000NRG24180220240192929
|
18/02/2024
|
USHA DEVI
|
3504001WL028580
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587423
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-088-004/9149
(BAGOLI)
|
3504001000NRG24180220240192930
|
18/02/2024
|
GUDDI DEVI
|
3504001WL028580
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587434
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-088-004/9190
(BAGOLI)
|
3504001000NRG24180220240192931
|
18/02/2024
|
KAMLA DEVI
|
3504001WL028580
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587426
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-088-004/9208
(BAGOLI)
|
3504001000NRG24180220240192932
|
18/02/2024
|
KAMLA DEVI
|
3504001WL028580
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587432
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-019-001/1776
(KANKHUL MALLA)
|
3504001000NRG24180220240192939
|
18/02/2024
|
Beena Devi
|
3504001WL028584
|
Beena Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587402
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-012-001/1033
(NOUTI)
|
3504001000NRG24180220240192968
|
18/02/2024
|
KALPNA DEVI
|
3504001WL028596
|
KALPNA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587442
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-019-001/1884-B
(KANKHUL MALLA)
|
3504001000NRG24180220240192941
|
18/02/2024
|
Bhaga Devi
|
3504001WL028585
|
Bhaga Devi
|
246401
|
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587443
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118220
|
118220
|
|
|
|
|
|
|
|