|
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-04-001-010-002/800
(KOLA DUNGARI)
|
3504001000NRG24021120230108817
|
02/11/2023
|
Vikrammdutt
|
3504001WL016974
|
Vikrammdutt
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996007
|
|
VIKRAMA DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-010-002/805
(KOLA DUNGARI)
|
3504001000NRG24021120230108819
|
02/11/2023
|
Jaynti Parsad
|
3504001WL016974
|
Jaynti Parsad
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996062
|
|
MR JAYANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-010-002/805
(KOLA DUNGARI)
|
3504001000NRG24021120230108820
|
02/11/2023
|
URMILA DEVI
|
3504001WL016974
|
URMILA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996063
|
|
URMILA DEVI W/O- JAYNTI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-010-003/14568
(KOLA DUNGARI)
|
3504001000NRG24021120230108822
|
02/11/2023
|
Anand Mani
|
3504001WL016974
|
Anand Mani
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996061
|
|
ANANDMANIKHANDURI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-068-002/6934
(BHATOLI-2)
|
3504001000NRG24021120230108772
|
02/11/2023
|
Faguni devi
|
3504001WL016970
|
Faguni devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996057
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-012-001/11583
(NOUTI)
|
3504001000NRG24021120230108834
|
02/11/2023
|
BHAGWATI PD KELKHURA SHANTI DEVI
|
3504001WL016976
|
BHAGWATI PD KELKHURA SHANTI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996028
|
|
SAVITRIDEVIWOBHAGWATIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-012-001/11583
(NOUTI)
|
3504001000NRG24021120230108833
|
02/11/2023
|
MR BHAGWATI PD KELKHURA SHANTI DEVI
|
3504001WL016976
|
MR BHAGWATI PD KELKHURA SHANTI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996027
|
|
MR BHAGWATI PD KELKHURA SHANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-068-001/14338
(BHATOLI-2)
|
3504001000NRG24021120230108770
|
02/11/2023
|
BEENA DEVI
|
3504001WL016970
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996008
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-068-002/6934
(BHATOLI-2)
|
3504001000NRG24021120230108771
|
02/11/2023
|
HARI SINGH PANWAR
|
3504001WL016970
|
HARI SINGH PANWAR
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996024
|
|
HARISINGHSOGUNARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-070-001/11542
(CHATOLI)
|
3504001000NRG24021120230108803
|
02/11/2023
|
Munni Devi
|
3504001WL016973
|
Munni Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9668996038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-070-001/11543
(CHATOLI)
|
3504001000NRG24021120230108773
|
02/11/2023
|
Maheshwari Devi
|
3504001WL016971
|
Maheshwari Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996025
|
|
CHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-070-001/15122
(CHATOLI)
|
3504001000NRG24021120230108774
|
02/11/2023
|
Rupa Devi
|
3504001WL016971
|
Rupa Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996041
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-070-001/15123
(CHATOLI)
|
3504001000NRG24021120230108775
|
02/11/2023
|
SUMITA DEVI
|
3504001WL016971
|
SUMITA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996042
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-070-001/15123
(CHATOLI)
|
3504001000NRG24021120230108804
|
02/11/2023
|
VIKRAM SINGH
|
3504001WL016973
|
VIKRAM SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996045
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-070-001/15126
(CHATOLI)
|
3504001000NRG24021120230108787
|
02/11/2023
|
DEEPA DEVI
|
3504001WL016972
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996055
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-070-001/15131
(CHATOLI)
|
3504001000NRG24021120230108805
|
02/11/2023
|
Kusum Devi
|
3504001WL016973
|
Kusum Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996058
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-070-001/15133
(CHATOLI)
|
3504001000NRG24021120230108790
|
02/11/2023
|
Bhagirathi Devi
|
3504001WL016972
|
Bhagirathi Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996013
|
|
BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-070-001/7075
(CHATOLI)
|
3504001000NRG24021120230108806
|
02/11/2023
|
Jyoti devi
|
3504001WL016973
|
Jyoti devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996017
|
|
JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-070-001/7076
(CHATOLI)
|
3504001000NRG24021120230108791
|
02/11/2023
|
Sarita Devi
|
3504001WL016972
|
Sarita Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996022
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-070-001/7087
(CHATOLI)
|
3504001000NRG24021120230108792
|
02/11/2023
|
PUSHKAR SINGH AND KAVITA DEVI
|
3504001WL016972
|
PUSHKAR SINGH AND KAVITA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996044
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-070-001/7088
(CHATOLI)
|
3504001000NRG24021120230108776
|
02/11/2023
|
GAUR SINGH
|
3504001WL016971
|
GAUR SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996021
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-070-001/7089
(CHATOLI)
|
3504001000NRG24021120230108793
|
02/11/2023
|
MAHIPAL SINGH
|
3504001WL016972
|
MAHIPAL SINGH
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996031
|
|
MAHIPAL SINGH AND HAYADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-070-001/7092
(CHATOLI)
|
3504001000NRG24021120230108794
|
02/11/2023
|
MANJU DEVI
|
3504001WL016972
|
MANJU DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996039
|
|
MANJUDEVIWOPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-070-001/7093
(CHATOLI)
|
3504001000NRG24021120230108807
|
02/11/2023
|
Dhan Singh
|
3504001WL016973
|
Dhan Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996036
|
|
DHAN SINGH JONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-070-001/7094
(CHATOLI)
|
3504001000NRG24021120230108777
|
02/11/2023
|
Bhaguli Devi
|
3504001WL016971
|
Bhaguli Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996023
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-070-001/7096
(CHATOLI)
|
3504001000NRG24021120230108796
|
02/11/2023
|
FUNADI DEVI
|
3504001WL016972
|
FUNADI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996029
|
|
FUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-070-001/7098
(CHATOLI)
|
3504001000NRG24021120230108808
|
02/11/2023
|
Savitri Devi
|
3504001WL016973
|
Savitri Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996033
|
|
VIKRAM SINGH NEGI SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-070-001/7101
(CHATOLI)
|
3504001000NRG24021120230108797
|
02/11/2023
|
Kali Devi
|
3504001WL016972
|
Kali Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996035
|
|
KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-070-001/7102
(CHATOLI)
|
3504001000NRG24021120230108809
|
02/11/2023
|
Jagat Singh
|
3504001WL016973
|
Jagat Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996012
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-070-001/7103
(CHATOLI)
|
3504001000NRG24021120230108778
|
02/11/2023
|
Laxman Singh
|
3504001WL016971
|
Laxman Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996015
|
|
MR LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-070-001/7106
(CHATOLI)
|
3504001000NRG24021120230108779
|
02/11/2023
|
Deepak Singh
|
3504001WL016971
|
Deepak Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996019
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-070-001/7112
(CHATOLI)
|
3504001000NRG24021120230108780
|
02/11/2023
|
mukundi devi
|
3504001WL016971
|
mukundi devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996054
|
|
MRS MUKUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-070-001/7113
(CHATOLI)
|
3504001000NRG24021120230108798
|
02/11/2023
|
Narayan Singh
|
3504001WL016972
|
Narayan Singh
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996018
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-070-001/7114
(CHATOLI)
|
3504001000NRG24021120230108799
|
02/11/2023
|
Sunita Devi
|
3504001WL016972
|
Sunita Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996052
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-070-001/7116
(CHATOLI)
|
3504001000NRG24021120230108781
|
02/11/2023
|
JAY SINGH
|
3504001WL016971
|
JAY SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996032
|
|
JAY SINGH AND GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-070-001/7118-B
(CHATOLI)
|
3504001000NRG24021120230108782
|
02/11/2023
|
Sarita Devi
|
3504001WL016971
|
Sarita Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668996030
|
|
SARITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-070-001/7121
(CHATOLI)
|
3504001000NRG24021120230108800
|
02/11/2023
|
MAHESHWARI DEVI
|
3504001WL016972
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996034
|
|
MAHESHWARI DEVI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-070-001/7129
(CHATOLI)
|
3504001000NRG24021120230108783
|
02/11/2023
|
kamla devi
|
3504001WL016971
|
kamla devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996047
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-070-001/7138
(CHATOLI)
|
3504001000NRG24021120230108811
|
02/11/2023
|
Jay Singh
|
3504001WL016973
|
Jay Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996014
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-070-001/7140
(CHATOLI)
|
3504001000NRG24021120230108784
|
02/11/2023
|
Vimla devi
|
3504001WL016971
|
Vimla devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996059
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-070-001/7144
(CHATOLI)
|
3504001000NRG24021120230108785
|
02/11/2023
|
Sudama Singh
|
3504001WL016971
|
Sudama Singh
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996020
|
|
SUDAMA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-070-001/7145
(CHATOLI)
|
3504001000NRG24021120230108812
|
02/11/2023
|
GOVINDI DEVI
|
3504001WL016973
|
GOVINDI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668996026
|
|
GOVINDIDEVI
|
GENERAL POST OFFICE(607245)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-070-001/7146
(CHATOLI)
|
3504001000NRG24021120230108813
|
02/11/2023
|
Munni devi
|
3504001WL016973
|
Munni devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996051
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-070-001/7149
(CHATOLI)
|
3504001000NRG24021120230108786
|
02/11/2023
|
Sukha Devi
|
3504001WL016971
|
Sukha Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996016
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-070-001/7151
(CHATOLI)
|
3504001000NRG24021120230108801
|
02/11/2023
|
Sakha Devi
|
3504001WL016972
|
Sakha Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996048
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-070-001/7155
(CHATOLI)
|
3504001000NRG24021120230108814
|
02/11/2023
|
CHAKORI DEVI
|
3504001WL016973
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996040
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
47
|
KARNAPRAYAG
|
UT-04-001-008-003/14847
(LANGASU)
|
3504001000NRG24021120230108823
|
02/11/2023
|
Vineeta Devi
|
3504001WL016975
|
Vineeta Devi
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996046
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-008-003/617
(LANGASU)
|
3504001000NRG24021120230108824
|
02/11/2023
|
MANJU DEVI
|
3504001WL016975
|
MANJU DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996050
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-008-003/621
(LANGASU)
|
3504001000NRG24021120230108825
|
02/11/2023
|
BIMLA DEVI
|
3504001WL016975
|
BIMLA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996011
|
|
MR BADAR SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-008-003/621
(LANGASU)
|
3504001000NRG24021120230108826
|
02/11/2023
|
SUMAN DEVI
|
3504001WL016975
|
SUMAN DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996056
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-008-003/624-B
(LANGASU)
|
3504001000NRG24021120230108827
|
02/11/2023
|
MANJU DEVI
|
3504001WL016975
|
MANJU DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996037
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-008-003/624-C
(LANGASU)
|
3504001000NRG24021120230108828
|
02/11/2023
|
MINAKSHI DEVI
|
3504001WL016975
|
MINAKSHI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996049
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-008-003/627
(LANGASU)
|
3504001000NRG24021120230108829
|
02/11/2023
|
AARTI DEVI
|
3504001WL016975
|
AARTI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996053
|
|
MR ARTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-008-003/629
(LANGASU)
|
3504001000NRG24021120230108830
|
02/11/2023
|
KAMLA DEVI
|
3504001WL016975
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996043
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-008-003/634
(LANGASU)
|
3504001000NRG24021120230108831
|
02/11/2023
|
SARITA DEVI
|
3504001WL016975
|
SARITA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996009
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-008-003/641
(LANGASU)
|
3504001000NRG24021120230108832
|
02/11/2023
|
RANJANA NEGI
|
3504001WL016975
|
RANJANA NEGI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996010
|
|
SHISHUPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-010-002/800
(KOLA DUNGARI)
|
3504001000NRG24021120230108818
|
02/11/2023
|
PUSHPA DEVI
|
3504001WL016974
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996064
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-010-002/798
(KOLA DUNGARI)
|
3504001000NRG24021120230108816
|
02/11/2023
|
MUNNI DEVI
|
3504001WL016974
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996006
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
59
|
KARNAPRAYAG
|
UT-04-001-010-002/798
(KOLA DUNGARI)
|
3504001000NRG24021120230108815
|
02/11/2023
|
Mahanand
|
3504001WL016974
|
Mahanand
|
246401
|
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996060
|
|
MAHANAND KHAANDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|