|
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-04-001-071-002/15141
(NAUSARI-BARMOLI)
|
3504001000NRG24181220230129387
|
18/12/2023
|
PARWATI DEVI
|
3504001WL020021
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399294
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-071-002/7223
(NAUSARI-BARMOLI)
|
3504001000NRG24181220230129388
|
18/12/2023
|
NARENDRA SINGH
|
3504001WL020021
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399293
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-083-001/8430
(BANSOLI)
|
3504001000NRG24181220230129119
|
18/12/2023
|
DARWAN SINGH
|
3504001WL019980
|
DARWAN SINGH
|
00177
|
IOBA0002529
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399282
|
|
DARBAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-028-001/147784
(PUDIYADI)
|
3504001000NRG24181220230129416
|
18/12/2023
|
Sudarshan singh
|
3504001WL020025
|
Sudarshan singh
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399291
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-042-005/4496
(KANOTH)
|
3504001000NRG24181220230129326
|
18/12/2023
|
Heera laal
|
3504001WL020011
|
Heera laal
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907399260
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-042-005/4496
(KANOTH)
|
3504001000NRG24181220230129327
|
18/12/2023
|
Heera laal
|
3504001WL020011
|
Heera laal
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907399259
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-044-002/4590-B
(KANKHUL TALA)
|
3504001000NRG24181220230129320
|
18/12/2023
|
Asha Devi
|
3504001WL020009
|
Asha Devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399258
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-071-002/7223
(NAUSARI-BARMOLI)
|
3504001000NRG24181220230129389
|
18/12/2023
|
Gayatri
|
3504001WL020021
|
Gayatri
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399208
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-053-005/14198
(THAPLI)
|
3504001000NRG24181220230129464
|
18/12/2023
|
SUNITA DEVI
|
3504001WL020031
|
SUNITA DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399278
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-071-002/15141
(NAUSARI-BARMOLI)
|
3504001000NRG24181220230129386
|
18/12/2023
|
JAGDISH SINGH
|
3504001WL020021
|
JAGDISH SINGH
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399290
|
|
MR JAGDISH SINGH CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-012-001/11583
(NOUTI)
|
3504001000NRG24181220230129405
|
18/12/2023
|
BHAGWATI PD KELKHURA SHANTI DEVI
|
3504001WL020023
|
BHAGWATI PD KELKHURA SHANTI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399284
|
|
SAVITRIDEVIWOBHAGWATIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-012-001/11583
(NOUTI)
|
3504001000NRG24181220230129404
|
18/12/2023
|
MR BHAGWATI PD KELKHURA SHANTI DEVI
|
3504001WL020023
|
MR BHAGWATI PD KELKHURA SHANTI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399285
|
|
MR BHAGWATI PD KELKHURA SHANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-012-001/15132
(NOUTI)
|
3504001000NRG24181220230129411
|
18/12/2023
|
ANJANA DEVI
|
3504001WL020024
|
ANJANA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399174
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-012-001/15160
(NOUTI)
|
3504001000NRG24181220230129412
|
18/12/2023
|
POOJA
|
3504001WL020024
|
POOJA
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399279
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-028-001/11192
(PUDIYADI)
|
3504001000NRG24181220230129414
|
18/12/2023
|
BUTHADI DEVI
|
3504001WL020025
|
BUTHADI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399301
|
|
MRS BUTHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-028-001/11193
(PUDIYADI)
|
3504001000NRG24181220230129415
|
18/12/2023
|
LEELA DEVI
|
3504001WL020025
|
LEELA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399303
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-028-001/11194
(PUDIYADI)
|
3504001000NRG24181220230129445
|
18/12/2023
|
UMA DEVI
|
3504001WL020028
|
UMA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399307
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-028-001/11207
(PUDIYADI)
|
3504001000NRG24181220230129434
|
18/12/2023
|
RITA DEVI
|
3504001WL020027
|
RITA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399313
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-028-001/11214
(PUDIYADI)
|
3504001000NRG24181220230129435
|
18/12/2023
|
SHAKAMBARI DEVI
|
3504001WL020027
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399318
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-028-001/12013
(PUDIYADI)
|
3504001000NRG24181220230129436
|
18/12/2023
|
REENA DEVI
|
3504001WL020027
|
REENA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399274
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-028-001/14385
(PUDIYADI)
|
3504001000NRG24181220230129437
|
18/12/2023
|
Suman Singh
|
3504001WL020027
|
Suman Singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399177
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-028-001/147782
(PUDIYADI)
|
3504001000NRG24181220230129446
|
18/12/2023
|
POOJA DEVI
|
3504001WL020028
|
POOJA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399171
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-028-001/147794
(PUDIYADI)
|
3504001000NRG24181220230129448
|
18/12/2023
|
Arvind
|
3504001WL020028
|
Arvind
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399164
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-028-001/147794
(PUDIYADI)
|
3504001000NRG24181220230129447
|
18/12/2023
|
Laxmi Devi
|
3504001WL020028
|
Laxmi Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399169
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-028-001/147795
(PUDIYADI)
|
3504001000NRG24181220230129425
|
18/12/2023
|
Kavita Devi
|
3504001WL020026
|
Kavita Devi
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907399162
|
|
MISS KUMARI KAVITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-028-001/147797
(PUDIYADI)
|
3504001000NRG24181220230129417
|
18/12/2023
|
PARWATI DEVI
|
3504001WL020025
|
PARWATI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399299
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-028-001/147798
(PUDIYADI)
|
3504001000NRG24181220230129426
|
18/12/2023
|
Saraswati devi
|
3504001WL020026
|
Saraswati devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399167
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-028-001/147800
(PUDIYADI)
|
3504001000NRG24181220230129427
|
18/12/2023
|
POOJA DEVI
|
3504001WL020026
|
POOJA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399172
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-028-001/2804
(PUDIYADI)
|
3504001000NRG24181220230129438
|
18/12/2023
|
KALPESHWARI DEVI
|
3504001WL020027
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399310
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-028-001/2808
(PUDIYADI)
|
3504001000NRG24181220230129450
|
18/12/2023
|
Darsani devi
|
3504001WL020028
|
Darsani devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399305
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-028-001/2809
(PUDIYADI)
|
3504001000NRG24181220230129428
|
18/12/2023
|
RAKHI DEVI
|
3504001WL020026
|
RAKHI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399312
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-028-001/2810
(PUDIYADI)
|
3504001000NRG24181220230129418
|
18/12/2023
|
DAMYANTI DEVI
|
3504001WL020025
|
DAMYANTI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399309
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-028-001/2810
(PUDIYADI)
|
3504001000NRG24181220230129419
|
18/12/2023
|
gudwind
|
3504001WL020025
|
gudwind
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399275
|
|
GUDVIN SINGH NEGI SO B S NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-028-001/2811
(PUDIYADI)
|
3504001000NRG24181220230129439
|
18/12/2023
|
BALBEER SINGH
|
3504001WL020027
|
BALBEER SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399298
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-028-001/2812
(PUDIYADI)
|
3504001000NRG24181220230129420
|
18/12/2023
|
Sobni Devi
|
3504001WL020025
|
Sobni Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399173
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-028-001/2813
(PUDIYADI)
|
3504001000NRG24181220230129440
|
18/12/2023
|
DEVESHWARI DEVI
|
3504001WL020027
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399163
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-028-001/2826
(PUDIYADI)
|
3504001000NRG24181220230129441
|
18/12/2023
|
PUSHPA DEVI
|
3504001WL020027
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399319
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-028-001/2828
(PUDIYADI)
|
3504001000NRG24181220230129442
|
18/12/2023
|
ASHA DEVI
|
3504001WL020027
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399175
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-028-001/2829
(PUDIYADI)
|
3504001000NRG24181220230129421
|
18/12/2023
|
URMILA DEVI
|
3504001WL020025
|
URMILA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399300
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-028-001/2831
(PUDIYADI)
|
3504001000NRG24181220230129451
|
18/12/2023
|
VIMLA DEVI
|
3504001WL020028
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399281
|
|
MRS VIMLA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-028-001/2834
(PUDIYADI)
|
3504001000NRG24181220230129429
|
18/12/2023
|
GUDDI DEVI
|
3504001WL020026
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9907399289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-028-001/2848
(PUDIYADI)
|
3504001000NRG24181220230129452
|
18/12/2023
|
babli devi
|
3504001WL020028
|
babli devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399168
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-028-001/2850
(PUDIYADI)
|
3504001000NRG24181220230129453
|
18/12/2023
|
BASANTI DEVI
|
3504001WL020028
|
BASANTI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399280
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-028-001/2856
(PUDIYADI)
|
3504001000NRG24181220230129443
|
18/12/2023
|
KALPESHWARI DEVI
|
3504001WL020027
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399315
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-028-001/2859
(PUDIYADI)
|
3504001000NRG24181220230129454
|
18/12/2023
|
CHINTA DEVI
|
3504001WL020028
|
CHINTA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399308
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-028-001/2865
(PUDIYADI)
|
3504001000NRG24181220230129455
|
18/12/2023
|
SARSVATI DEVI
|
3504001WL020028
|
SARSVATI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399317
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-028-001/2879
(PUDIYADI)
|
3504001000NRG24181220230129430
|
18/12/2023
|
SARASWATI DEVI
|
3504001WL020026
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399165
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-028-001/2881
(PUDIYADI)
|
3504001000NRG24181220230129422
|
18/12/2023
|
LAXMI DEVI
|
3504001WL020025
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399306
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-028-001/2890
(PUDIYADI)
|
3504001000NRG24181220230129456
|
18/12/2023
|
RADHA DEVI
|
3504001WL020028
|
RADHA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399304
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-028-001/2893
(PUDIYADI)
|
3504001000NRG24181220230129457
|
18/12/2023
|
REKHA DEVI
|
3504001WL020028
|
REKHA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399314
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-028-001/2904
(PUDIYADI)
|
3504001000NRG24181220230129458
|
18/12/2023
|
ANANDI DEVI
|
3504001WL020028
|
ANANDI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399311
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-028-001/2905
(PUDIYADI)
|
3504001000NRG24181220230129431
|
18/12/2023
|
BINDI DEVI
|
3504001WL020026
|
BINDI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399302
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-028-001/2918
(PUDIYADI)
|
3504001000NRG24181220230129432
|
18/12/2023
|
GODAMBARI DEVI
|
3504001WL020026
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399286
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-028-001/3001
(PUDIYADI)
|
3504001000NRG24181220230129423
|
18/12/2023
|
Guddi Devi
|
3504001WL020025
|
Guddi Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399176
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-042-005/4477
(KANOTH)
|
3504001000NRG24181220230129324
|
18/12/2023
|
ARUNA DEVI
|
3504001WL020010
|
ARUNA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399276
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-042-005/4477
(KANOTH)
|
3504001000NRG24181220230129323
|
18/12/2023
|
GRISH SINGH
|
3504001WL020010
|
GRISH SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399316
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-068-002/6908
(BHATOLI-2)
|
3504001000NRG24181220230129138
|
18/12/2023
|
Rantni devi
|
3504001WL019985
|
Rantni devi
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907399288
|
|
RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-068-003/6884
(BHATOLI-2)
|
3504001000NRG24181220230129139
|
18/12/2023
|
RAGUBEER LAL
|
3504001WL019985
|
RAGUBEER LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399283
|
|
RAGHUVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60490
|
60490
|
|
|
|
|
|
|
|
|
59
|
KARNAPRAYAG
|
UT-04-001-053-005/14221
(THAPLI)
|
3504001000NRG24181220230129467
|
18/12/2023
|
Geeta Devi
|
3504001WL020031
|
Geeta Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399170
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-068-002/6903
(BHATOLI-2)
|
3504001000NRG24181220230129137
|
18/12/2023
|
ARUNA DEVI
|
3504001WL019985
|
ARUNA DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399287
|
|
ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-083-001/8427-B
(BANSOLI)
|
3504001000NRG24181220230129121
|
18/12/2023
|
DINESH LAL
|
3504001WL019982
|
DINESH LAL
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399166
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-083-001/8480
(BANSOLI)
|
3504001000NRG24181220230129120
|
18/12/2023
|
SUBHASH LAL
|
3504001WL019981
|
SUBHASH LAL
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399277
|
|
MR SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
63
|
KARNAPRAYAG
|
UT-04-001-021-003/2031
(GHATODA)
|
3504001000NRG24181220230129289
|
18/12/2023
|
Lalita Devi
|
3504001WL020005
|
Lalita Devi
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399255
|
|
LALITA DEVI WO HARISH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
64
|
KARNAPRAYAG
|
UT-04-001-021-003/11844
(GHATODA)
|
3504001000NRG24181220230129285
|
18/12/2023
|
Pushkar Singh
|
3504001WL020005
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399223
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-021-003/14327
(GHATODA)
|
3504001000NRG24181220230129286
|
18/12/2023
|
kalpana devi
|
3504001WL020005
|
kalpana devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399227
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-021-003/14335
(GHATODA)
|
3504001000NRG24181220230129287
|
18/12/2023
|
Ravindra singh
|
3504001WL020005
|
Ravindra singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399264
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-021-003/2026
(GHATODA)
|
3504001000NRG24181220230129288
|
18/12/2023
|
Jayveer Singh
|
3504001WL020005
|
Jayveer Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399295
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-021-003/2035
(GHATODA)
|
3504001000NRG24181220230129290
|
18/12/2023
|
GUDDU LAL
|
3504001WL020005
|
GUDDU LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399207
|
|
Mr. GUDDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-021-003/2037
(GHATODA)
|
3504001000NRG24181220230129291
|
18/12/2023
|
MALU LAL
|
3504001WL020005
|
MALU LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399266
|
|
Mr. MALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-021-003/2041
(GHATODA)
|
3504001000NRG24181220230129292
|
18/12/2023
|
DIGAMBAR SINGH
|
3504001WL020005
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399273
|
|
Mr. DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-021-003/2043
(GHATODA)
|
3504001000NRG24181220230129293
|
18/12/2023
|
KASHMIRA DEVI
|
3504001WL020005
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399183
|
|
Mrs. KASHMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-021-003/2045
(GHATODA)
|
3504001000NRG24181220230129294
|
18/12/2023
|
CHIMTI DEVI
|
3504001WL020005
|
CHIMTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9907399253
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
73
|
KARNAPRAYAG
|
UT-04-001-021-003/2046
(GHATODA)
|
3504001000NRG24181220230129295
|
18/12/2023
|
SHASHIKALA DEVI
|
3504001WL020005
|
SHASHIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399213
|
|
Mrs. SHASHIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-021-003/2054-B
(GHATODA)
|
3504001000NRG24181220230129296
|
18/12/2023
|
NANDAN SINGH PANWAR
|
3504001WL020005
|
NANDAN SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399193
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-021-003/2056
(GHATODA)
|
3504001000NRG24181220230129297
|
18/12/2023
|
SUNITA DEVI
|
3504001WL020005
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399184
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-021-003/2059
(GHATODA)
|
3504001000NRG24181220230129298
|
18/12/2023
|
MUNNI DEVI
|
3504001WL020005
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399242
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-021-003/2066
(GHATODA)
|
3504001000NRG24181220230129299
|
18/12/2023
|
BALVEER SINGH
|
3504001WL020005
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399200
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-021-003/2069
(GHATODA)
|
3504001000NRG24181220230129300
|
18/12/2023
|
PREM SINGH
|
3504001WL020005
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399194
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-021-003/2084
(GHATODA)
|
3504001000NRG24181220230129301
|
18/12/2023
|
INDU DEVI
|
3504001WL020005
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399234
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-022-001/11605
(GABNI)
|
3504001000NRG24181220230129271
|
18/12/2023
|
BEENA DEVI
|
3504001WL020004
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399250
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-022-001/11658
(GABNI)
|
3504001000NRG24181220230129272
|
18/12/2023
|
Bharat singh
|
3504001WL020004
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399232
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-022-001/11674
(GABNI)
|
3504001000NRG24181220230129273
|
18/12/2023
|
LAJJU DEVI
|
3504001WL020004
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399235
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-022-001/2085
(GABNI)
|
3504001000NRG24181220230129274
|
18/12/2023
|
Deepa Devi
|
3504001WL020004
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399252
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-022-001/2089
(GABNI)
|
3504001000NRG24181220230129275
|
18/12/2023
|
Madan LAl
|
3504001WL020004
|
Madan LAl
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399237
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-022-001/2096
(GABNI)
|
3504001000NRG24181220230129276
|
18/12/2023
|
Anju Devi
|
3504001WL020004
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399248
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-022-001/2098
(GABNI)
|
3504001000NRG24181220230129277
|
18/12/2023
|
Vishweshwri Devi
|
3504001WL020004
|
Vishweshwri Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399261
|
|
Mrs. VISHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-022-001/2101
(GABNI)
|
3504001000NRG24181220230129278
|
18/12/2023
|
Ganeshi Devi
|
3504001WL020004
|
Ganeshi Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399233
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-022-001/2105
(GABNI)
|
3504001000NRG24181220230129279
|
18/12/2023
|
Bhaga Devi
|
3504001WL020004
|
Bhaga Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399247
|
|
MRS BHAGIRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-022-001/2107
(GABNI)
|
3504001000NRG24181220230129280
|
18/12/2023
|
Anandi Devi
|
3504001WL020004
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399254
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-022-001/2119-B
(GABNI)
|
3504001000NRG24181220230129282
|
18/12/2023
|
Susheela Devi
|
3504001WL020004
|
Susheela Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399249
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-022-001/2124
(GABNI)
|
3504001000NRG24181220230129283
|
18/12/2023
|
Pushpa Devi
|
3504001WL020004
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399245
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-022-001/2199
(GABNI)
|
3504001000NRG24181220230129284
|
18/12/2023
|
SUMEDA DEVI
|
3504001WL020004
|
SUMEDA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399251
|
|
MISS SURABHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-049-002/14545
(MATIYALA)
|
3504001000NRG24181220230129384
|
18/12/2023
|
yogambar singh
|
3504001WL020019
|
yogambar singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399262
|
|
Mr. YOGAMBAR SINGH KATAITH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-053-005/12028
(THAPLI)
|
3504001000NRG24181220230129463
|
18/12/2023
|
Jayanti Devi
|
3504001WL020031
|
Jayanti Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399222
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-053-005/14199
(THAPLI)
|
3504001000NRG24181220230129465
|
18/12/2023
|
Rajeshwari Devi
|
3504001WL020031
|
Rajeshwari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399216
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-053-005/14208
(THAPLI)
|
3504001000NRG24181220230129466
|
18/12/2023
|
Prema Devi
|
3504001WL020031
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399231
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-053-005/5477
(THAPLI)
|
3504001000NRG24181220230129468
|
18/12/2023
|
MAHESHWARI DEVI
|
3504001WL020031
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399191
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-053-005/5500
(THAPLI)
|
3504001000NRG24181220230129469
|
18/12/2023
|
UMA DEVI
|
3504001WL020031
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399265
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-053-005/5501
(THAPLI)
|
3504001000NRG24181220230129470
|
18/12/2023
|
JANKI PARSAD
|
3504001WL020031
|
JANKI PARSAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399186
|
|
Mr. JANKI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-053-005/5507
(THAPLI)
|
3504001000NRG24181220230129471
|
18/12/2023
|
SAKUNTALA DEVI
|
3504001WL020031
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399192
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-053-005/5511
(THAPLI)
|
3504001000NRG24181220230129472
|
18/12/2023
|
VINOD THAPLIYAL
|
3504001WL020031
|
VINOD THAPLIYAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399199
|
|
Mr. VINOD KUMAR THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-053-005/5529
(THAPLI)
|
3504001000NRG24181220230129473
|
18/12/2023
|
pritima Devi
|
3504001WL020031
|
pritima Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399241
|
|
Mrs. PRITIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-076-001/14194
(KOLSO)
|
3504001000NRG24181220230129351
|
18/12/2023
|
HEMLATA DEVI
|
3504001WL020017
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399224
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-076-001/15085
(KOLSO)
|
3504001000NRG24181220230129369
|
18/12/2023
|
MEENA DEVI
|
3504001WL020018
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399243
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-076-001/15087
(KOLSO)
|
3504001000NRG24181220230129334
|
18/12/2023
|
Ruchi Devi
|
3504001WL020016
|
Ruchi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399239
|
|
Mrs. RUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-076-001/15087-B
(KOLSO)
|
3504001000NRG24181220230129370
|
18/12/2023
|
JYOTI DEVI
|
3504001WL020018
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399244
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-076-001/15088
(KOLSO)
|
3504001000NRG24181220230129352
|
18/12/2023
|
Kavita Devi
|
3504001WL020017
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399267
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-076-001/15089
(KOLSO)
|
3504001000NRG24181220230129371
|
18/12/2023
|
Babita Devi
|
3504001WL020018
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399226
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-076-001/15090
(KOLSO)
|
3504001000NRG24181220230129335
|
18/12/2023
|
Shakuntala Devi
|
3504001WL020016
|
Shakuntala Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399236
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-076-001/15091
(KOLSO)
|
3504001000NRG24181220230129336
|
18/12/2023
|
Kavita Devi
|
3504001WL020016
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399230
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-076-001/15092
(KOLSO)
|
3504001000NRG24181220230129337
|
18/12/2023
|
Vinita Devi
|
3504001WL020016
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399229
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-076-001/15094
(KOLSO)
|
3504001000NRG24181220230129338
|
18/12/2023
|
Priyanka Devi
|
3504001WL020016
|
Priyanka Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399240
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-076-001/15096
(KOLSO)
|
3504001000NRG24181220230129339
|
18/12/2023
|
MAHESHWARI DEVI
|
3504001WL020016
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399268
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-076-001/7692
(KOLSO)
|
3504001000NRG24181220230129340
|
18/12/2023
|
MAHESHWARI DEVI
|
3504001WL020016
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399269
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-076-001/7692-B
(KOLSO)
|
3504001000NRG24181220230129372
|
18/12/2023
|
SAROJANI DEVI
|
3504001WL020018
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399221
|
|
SAROJANI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-076-001/7693-B
(KOLSO)
|
3504001000NRG24181220230129341
|
18/12/2023
|
SAROJANI DEVI
|
3504001WL020016
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399181
|
|
SAROJANIDEVIWODEVENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-076-001/7693-C
(KOLSO)
|
3504001000NRG24181220230129373
|
18/12/2023
|
anita devi
|
3504001WL020018
|
anita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399188
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-076-001/7694
(KOLSO)
|
3504001000NRG24181220230129353
|
18/12/2023
|
SUMATI DEVI
|
3504001WL020017
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399272
|
|
SUMATIDEVIWORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-076-001/7695
(KOLSO)
|
3504001000NRG24181220230129354
|
18/12/2023
|
PARWATI DEVI
|
3504001WL020017
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399198
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-076-001/7698
(KOLSO)
|
3504001000NRG24181220230129355
|
18/12/2023
|
VIRENDRA SINGH
|
3504001WL020017
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399204
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-076-001/7700-B
(KOLSO)
|
3504001000NRG24181220230129374
|
18/12/2023
|
MANOJ LAL
|
3504001WL020018
|
MANOJ LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399215
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-076-001/7701
(KOLSO)
|
3504001000NRG24181220230129375
|
18/12/2023
|
SUBIDHA DEVI
|
3504001WL020018
|
SUBIDHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399197
|
|
MRS SUBADHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-076-001/7702
(KOLSO)
|
3504001000NRG24181220230129342
|
18/12/2023
|
DINESH SINGH
|
3504001WL020016
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399182
|
|
Mr. DINESH SINGH KANWASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-076-001/7703
(KOLSO)
|
3504001000NRG24181220230129356
|
18/12/2023
|
TANUJA DEVI
|
3504001WL020017
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399206
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-076-001/7705
(KOLSO)
|
3504001000NRG24181220230129376
|
18/12/2023
|
BHARAT SINGH
|
3504001WL020018
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399203
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-076-001/7709
(KOLSO)
|
3504001000NRG24181220230129343
|
18/12/2023
|
DARSHAN SINGH
|
3504001WL020016
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399195
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-076-001/7709-B
(KOLSO)
|
3504001000NRG24181220230129344
|
18/12/2023
|
JYOTI DEVI
|
3504001WL020016
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399225
|
|
Mrs. JYOTI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-076-001/7710-B
(KOLSO)
|
3504001000NRG24181220230129345
|
18/12/2023
|
ANITA DEVI
|
3504001WL020016
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399190
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-076-001/7712
(KOLSO)
|
3504001000NRG24181220230129357
|
18/12/2023
|
RADA DEVI
|
3504001WL020017
|
RADA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399178
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-076-001/7713
(KOLSO)
|
3504001000NRG24181220230129358
|
18/12/2023
|
RAJESHWARI DEVI
|
3504001WL020017
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399217
|
|
RAJESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-076-001/7713-B
(KOLSO)
|
3504001000NRG24181220230129359
|
18/12/2023
|
ANJU DEVI
|
3504001WL020017
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399187
|
|
ANJANA DEVI KANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-076-001/7714
(KOLSO)
|
3504001000NRG24181220230129377
|
18/12/2023
|
SHISHUPAL LAL
|
3504001WL020018
|
SHISHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399202
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-076-001/7717
(KOLSO)
|
3504001000NRG24181220230129378
|
18/12/2023
|
PAR SINGH
|
3504001WL020018
|
PAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399196
|
|
PARSINGHSODEEVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-076-001/7720
(KOLSO)
|
3504001000NRG24181220230129379
|
18/12/2023
|
VIMALA DEVI
|
3504001WL020018
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399220
|
|
BIMLADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-076-001/7722
(KOLSO)
|
3504001000NRG24181220230129380
|
18/12/2023
|
DAMYANTI DEVI
|
3504001WL020018
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399180
|
|
DAMYANTIDEVIWOVIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-076-001/7726
(KOLSO)
|
3504001000NRG24181220230129360
|
18/12/2023
|
RAJESHWARI DEVI
|
3504001WL020017
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399201
|
|
RAJESHWARIDEVIWODHYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-076-001/7730
(KOLSO)
|
3504001000NRG24181220230129381
|
18/12/2023
|
RAGUBEER LAL
|
3504001WL020018
|
RAGUBEER LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399205
|
|
RAGHUBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-076-001/7731
(KOLSO)
|
3504001000NRG24181220230129361
|
18/12/2023
|
VIMLA DEVI
|
3504001WL020017
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399214
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-076-001/7732
(KOLSO)
|
3504001000NRG24181220230129346
|
18/12/2023
|
KALAWATI DEVI
|
3504001WL020016
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399189
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-076-001/7735
(KOLSO)
|
3504001000NRG24181220230129362
|
18/12/2023
|
SAWATRI DEVI
|
3504001WL020017
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399228
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-076-001/7742
(KOLSO)
|
3504001000NRG24181220230129363
|
18/12/2023
|
KALPESHWARI DEVI
|
3504001WL020017
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399219
|
|
KALPESHW ARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-076-001/7743
(KOLSO)
|
3504001000NRG24181220230129347
|
18/12/2023
|
LAXMI DEVI
|
3504001WL020016
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399271
|
|
LAKSHMIDEVIWOBALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-076-001/7745
(KOLSO)
|
3504001000NRG24181220230129383
|
18/12/2023
|
Chitra Devi
|
3504001WL020018
|
Chitra Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399238
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-076-001/7746
(KOLSO)
|
3504001000NRG24181220230129364
|
18/12/2023
|
TULSHA DEVI
|
3504001WL020017
|
TULSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399270
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-076-001/7747
(KOLSO)
|
3504001000NRG24181220230129365
|
18/12/2023
|
Pooja Devi Raturi
|
3504001WL020017
|
Pooja Devi Raturi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399263
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-076-001/7759
(KOLSO)
|
3504001000NRG24181220230129348
|
18/12/2023
|
SAROJANI DEVI
|
3504001WL020016
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907399212
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-076-001/7761-B
(KOLSO)
|
3504001000NRG24181220230129349
|
18/12/2023
|
LILA DEVI
|
3504001WL020016
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399185
|
|
LEELADEVIWOPREAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-076-001/7763
(KOLSO)
|
3504001000NRG24181220230129367
|
18/12/2023
|
Geeta Devi
|
3504001WL020017
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399246
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-076-001/7763-B
(KOLSO)
|
3504001000NRG24181220230129350
|
18/12/2023
|
KLAWATI DEVI
|
3504001WL020016
|
KLAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399179
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-076-001/9649
(KOLSO)
|
3504001000NRG24181220230129368
|
18/12/2023
|
SAVITRI DEVI
|
3504001WL020017
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399218
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114310
|
114310
|
|
|
|
|
|
|
|
|
151
|
KARNAPRAYAG
|
UT-04-001-033-001/14474
(KIMOLI)
|
3504001000NRG24181220230129332
|
18/12/2023
|
UMA DEVI
|
3504001WL020015
|
UMA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399297
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-033-001/14480
(KIMOLI)
|
3504001000NRG24181220230129328
|
18/12/2023
|
MAMTA DEVI
|
3504001WL020012
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399296
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-033-001/3465
(KIMOLI)
|
3504001000NRG24181220230129331
|
18/12/2023
|
GIRISH LAL
|
3504001WL020014
|
GIRISH LAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399292
|
|
GIRISH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
154
|
KARNAPRAYAG
|
UT-04-001-012-001/1025
(NOUTI)
|
3504001000NRG24181220230129406
|
18/12/2023
|
MUNNI DEVI
|
3504001WL020024
|
MUNNI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399209
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-012-001/1033
(NOUTI)
|
3504001000NRG24181220230129407
|
18/12/2023
|
KALPNA DEVI
|
3504001WL020024
|
KALPNA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399257
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-012-001/1072
(NOUTI)
|
3504001000NRG24181220230129409
|
18/12/2023
|
BEENA DEVI
|
3504001WL020024
|
BEENA DEVI
|
246401
|
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907399210
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-012-001/11586
(NOUTI)
|
3504001000NRG24181220230129410
|
18/12/2023
|
ANITA DEVI
|
3504001WL020024
|
ANITA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907399211
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
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|
158
|
KARNAPRAYAG
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UT-04-001-042-005/4476
(KANOTH)
|
3504001000NRG24181220230129322
|
18/12/2023
|
LAXMAN SINGH
|
3504001WL020010
|
LAXMAN SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907399256
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203090
|
203090
|
|
|
|
|
|
|
|