|
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-04-001-039-004/14566
(DAMDAMA)
|
3504001000NRG23101020220080008
|
10/10/2022
|
SHANTI DEVI
|
3504001WL011189
|
SHANTI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607229
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-039-004/15012
(DAMDAMA)
|
3504001000NRG23101020220080009
|
10/10/2022
|
KAMLA DEVI
|
3504001WL011189
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607257
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-039-004/4147
(DAMDAMA)
|
3504001000NRG23101020220080013
|
10/10/2022
|
CHETA DEVI
|
3504001WL011189
|
CHETA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607231
|
|
Mrs. CHAITA DEVI W/O Mr ASHAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-039-004/4265
(DAMDAMA)
|
3504001000NRG23101020220080017
|
10/10/2022
|
MEENA DEVI
|
3504001WL011189
|
MEENA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607232
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-073-001/7484
(SIMLI)
|
3504001000NRG23101020220079926
|
10/10/2022
|
RAMESHWERI DEVI
|
3504001WL011167
|
RAMESHWERI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607210
|
|
RAMESHWARIDEVIWOGUDDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-079-004/8019
(CHAUNDLI)
|
3504001000NRG23101020220079905
|
10/10/2022
|
PREM SINGH
|
3504001WL011158
|
PREM SINGH
|
00303
|
NTBL0KAR087
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579607212
|
|
PREMSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-079-004/8032-B
(CHAUNDLI)
|
3504001000NRG23101020220079906
|
10/10/2022
|
MEENAKSHI DEVI
|
3504001WL011158
|
MEENAKSHI DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607209
|
|
MEENAKSHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-003/2972
(JAKH)
|
3504001000NRG23101020220079933
|
10/10/2022
|
SASHIKALA DEVI
|
3504001WL011168
|
SASHIKALA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607244
|
|
SHASHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-003-001/203
(KHADGOLI)
|
3504001000NRG23101020220079997
|
10/10/2022
|
KAMLA DEVI
|
3504001WL011186
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607255
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-003-001/203
(KHADGOLI)
|
3504001000NRG23101020220079998
|
10/10/2022
|
PITANGI DEVI
|
3504001WL011186
|
PITANGI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607238
|
|
MRS PITANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-003-001/207
(KHADGOLI)
|
3504001000NRG23101020220079999
|
10/10/2022
|
VIJAY LAL
|
3504001WL011186
|
VIJAY LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607227
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-003-001/211
(KHADGOLI)
|
3504001000NRG23101020220079829
|
10/10/2022
|
SWANRI DEVI
|
3504001WL011143
|
SWANRI DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607230
|
|
MRS SVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-003-001/270
(KHADGOLI)
|
3504001000NRG23101020220079831
|
10/10/2022
|
DILBAR SINGH
|
3504001WL011144
|
DILBAR SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607220
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-003-001/270
(KHADGOLI)
|
3504001000NRG23101020220079832
|
10/10/2022
|
YASHODA DEVI
|
3504001WL011144
|
YASHODA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607221
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-003-001/284
(KHADGOLI)
|
3504001000NRG23101020220080001
|
10/10/2022
|
Ramesh Lal
|
3504001WL011186
|
Ramesh Lal
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579607223
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-003-001/287
(KHADGOLI)
|
3504001000NRG23101020220079827
|
10/10/2022
|
GOVIND SINGH
|
3504001WL011142
|
GOVIND SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607216
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-003-001/320
(KHADGOLI)
|
3504001000NRG23101020220080004
|
10/10/2022
|
Baishakhi Devi
|
3504001WL011186
|
Baishakhi Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607239
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-003-001/320
(KHADGOLI)
|
3504001000NRG23101020220080003
|
10/10/2022
|
Rakesh La
|
3504001WL011186
|
Rakesh La
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607226
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-012-001/1032
(NOUTI)
|
3504001000NRG23101020220079917
|
10/10/2022
|
Vinod Lal
|
3504001WL011166
|
Vinod Lal
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579607215
|
|
VINOD LAL BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-030-003/11430
(DHANAI TOLI)
|
3504001000NRG23101020220079955
|
10/10/2022
|
Sateshwari devi
|
3504001WL011172
|
Sateshwari devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607219
|
|
SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-042-005/4413
(KANOTH)
|
3504001000NRG23101020220079915
|
10/10/2022
|
VINOD LAL
|
3504001WL011164
|
VINOD LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607222
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-058-001/6006
(BAINOLI)
|
3504001000NRG23101020220079834
|
10/10/2022
|
Tulshi Devi
|
3504001WL011145
|
Tulshi Devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579607218
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-035-002/3807
(UMRAKOAT BAIDANU)
|
3504001000NRG23101020220079862
|
10/10/2022
|
DAMYANTI DEVI
|
3504001WL011152
|
DAMYANTI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607224
|
|
MRS DAMYANTI DIMRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-035-002/3807
(UMRAKOAT BAIDANU)
|
3504001000NRG23101020220079861
|
10/10/2022
|
HARISH CHANDRA DIMRI
|
3504001WL011152
|
HARISH CHANDRA DIMRI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607217
|
|
Mr. HARI PRASAD DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-035-002/3829
(UMRAKOAT BAIDANU)
|
3504001000NRG23101020220079863
|
10/10/2022
|
RAMESH CHANDRA DIMRI
|
3504001WL011152
|
RAMESH CHANDRA DIMRI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607213
|
|
RAMESH CHANDRA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-023-001/14739
(BANGANW)
|
3504001000NRG23101020220079901
|
10/10/2022
|
BABITA DEVI
|
3504001WL011156
|
BABITA DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579607241
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-029-003/15575
(JAKH)
|
3504001000NRG23101020220079947
|
10/10/2022
|
KALPESWARI DEVI
|
3504001WL011170
|
KALPESWARI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607237
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-073-001/7449
(SIMLI)
|
3504001000NRG23101020220079920
|
10/10/2022
|
Bar Devi
|
3504001WL011167
|
Bar Devi
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607234
|
|
MRS VARDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-073-001/7455
(SIMLI)
|
3504001000NRG23101020220079921
|
10/10/2022
|
Munni Devi
|
3504001WL011167
|
Munni Devi
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607214
|
|
MUNNIDEVIWODHEERAJLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-073-001/7471
(SIMLI)
|
3504001000NRG23101020220079923
|
10/10/2022
|
Shashi Devi
|
3504001WL011167
|
Shashi Devi
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607235
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-073-001/7477
(SIMLI)
|
3504001000NRG23101020220079924
|
10/10/2022
|
Ganeshi Devi
|
3504001WL011167
|
Ganeshi Devi
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607233
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-073-001/7509
(SIMLI)
|
3504001000NRG23101020220079928
|
10/10/2022
|
Maheshi Devi
|
3504001WL011167
|
Maheshi Devi
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607256
|
|
MAHESHIDEVIWORANGEETLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-073-001/7511
(SIMLI)
|
3504001000NRG23101020220079929
|
10/10/2022
|
Kavita Devi
|
3504001WL011167
|
Kavita Devi
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607228
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-073-005/14421
(SIMLI)
|
3504001000NRG23101020220079930
|
10/10/2022
|
Deepa Devi
|
3504001WL011167
|
Deepa Devi
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607225
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-094-001/9929
(DIMMAR)
|
3504001000NRG23101020220079836
|
10/10/2022
|
INDER KUMAR
|
3504001WL011146
|
INDER KUMAR
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607236
|
|
MR INDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-094-001/9929
(DIMMAR)
|
3504001000NRG23101020220079835
|
10/10/2022
|
UMA DEVI
|
3504001WL011146
|
UMA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607240
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-023-001/2216
(BANGANW)
|
3504001000NRG23101020220079902
|
10/10/2022
|
UMED SINGH
|
3504001WL011156
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579607243
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-039-004/4144
(DAMDAMA)
|
3504001000NRG23101020220080011
|
10/10/2022
|
SITAB SINGH
|
3504001WL011189
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607249
|
|
Mr. SITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-039-004/4148
(DAMDAMA)
|
3504001000NRG23101020220080014
|
10/10/2022
|
PREM SINGH
|
3504001WL011189
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607260
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-039-004/4238
(DAMDAMA)
|
3504001000NRG23101020220080015
|
10/10/2022
|
DABBAL SINGH
|
3504001WL011189
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579607247
|
|
MR DABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-039-004/4245
(DAMDAMA)
|
3504001000NRG23101020220080016
|
10/10/2022
|
MURLI SINGH
|
3504001WL011189
|
MURLI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579607248
|
|
Mr. MURLI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-088-004/11501
(BAGOLI)
|
3504001000NRG23101020220079889
|
10/10/2022
|
savitri devi
|
3504001WL011155
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607258
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-088-004/11504
(BAGOLI)
|
3504001000NRG23101020220079890
|
10/10/2022
|
SAVETRI DEVI
|
3504001WL011155
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607246
|
|
Mrs. SAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-088-004/11505
(BAGOLI)
|
3504001000NRG23101020220079891
|
10/10/2022
|
URMILA DEVI
|
3504001WL011155
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607253
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-088-004/11651
(BAGOLI)
|
3504001000NRG23101020220079892
|
10/10/2022
|
REKHA DEVI
|
3504001WL011155
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607245
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-088-004/14683
(BAGOLI)
|
3504001000NRG23101020220079893
|
10/10/2022
|
BASANTI DEVI
|
3504001WL011155
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607259
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-088-004/9085
(BAGOLI)
|
3504001000NRG23101020220079896
|
10/10/2022
|
KAMLA DEVI
|
3504001WL011155
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607252
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-088-004/9092
(BAGOLI)
|
3504001000NRG23101020220079897
|
10/10/2022
|
GODAMBARI DEVI
|
3504001WL011155
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607242
|
|
GODAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-088-004/9093
(BAGOLI)
|
3504001000NRG23101020220079898
|
10/10/2022
|
BHUWNA DEVI
|
3504001WL011155
|
BHUWNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607250
|
|
BHUVANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-088-004/9168
(BAGOLI)
|
3504001000NRG23101020220079899
|
10/10/2022
|
GODAMBARI DEVI
|
3504001WL011155
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607251
|
|
GODAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-088-004/9178
(BAGOLI)
|
3504001000NRG23101020220079900
|
10/10/2022
|
GODAMBARI DEVI
|
3504001WL011155
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607254
|
|
GODAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-042-005/11466
(KANOTH)
|
3504001000NRG23101020220079913
|
10/10/2022
|
HEERA DEVI
|
3504001WL011162
|
HEERA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579607211
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106287
|
106287
|
|
|
|
|
|
|
|