|
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-04-001-006-001/14
(GHENTHI)
|
3504001000NRG24290220240207701
|
29/02/2024
|
DARSHNI DEVI
|
3504001WL030538
|
DARSHNI DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151310
|
|
Mrs. DARSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/15158
(GHENTHI)
|
3504001000NRG24290220240207702
|
29/02/2024
|
PUNAM DEVI
|
3504001WL030538
|
PUNAM DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151327
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/25
(GHENTHI)
|
3504001000NRG24290220240207703
|
29/02/2024
|
ASHA
|
3504001WL030538
|
ASHA
|
00089
|
CBIN0284028
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2937151329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/29
(GHENTHI)
|
3504001000NRG24290220240207704
|
29/02/2024
|
Anjali Devi
|
3504001WL030538
|
Anjali Devi
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151315
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-001/439
(GHENTHI)
|
3504001000NRG24290220240207705
|
29/02/2024
|
VIMLA DEVI
|
3504001WL030538
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151309
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-001/477-B
(GHENTHI)
|
3504001000NRG24290220240207707
|
29/02/2024
|
NARESH SINGH
|
3504001WL030538
|
NARESH SINGH
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151308
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-001/477-B
(GHENTHI)
|
3504001000NRG24290220240207706
|
29/02/2024
|
REENA DEVI
|
3504001WL030538
|
REENA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151307
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-002/432
(GHENTHI)
|
3504001000NRG24290220240207708
|
29/02/2024
|
LEELA DEVI
|
3504001WL030538
|
LEELA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151323
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-034-002/11609
(CHOKI)
|
3504001000NRG24290220240207479
|
29/02/2024
|
DEEPA DEVI
|
3504001WL030512
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151317
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-034-002/11618
(CHOKI)
|
3504001000NRG24290220240207483
|
29/02/2024
|
DATTA DEVI
|
3504001WL030512
|
DATTA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151316
|
|
Mrs. DATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-062-001/6314
(DUVA)
|
3504001000NRG24290220240207691
|
29/02/2024
|
MASATAAN SINGH
|
3504001WL030536
|
MASATAAN SINGH
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151311
|
|
Mr. MASTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-062-001/6314
(DUVA)
|
3504001000NRG24290220240207495
|
29/02/2024
|
UMA DEVI
|
3504001WL030514
|
UMA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937151312
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-062-004/6449
(DUVA)
|
3504001000NRG24290220240207692
|
29/02/2024
|
LAXMI DEVI
|
3504001WL030536
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151321
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-062-004/6451
(DUVA)
|
3504001000NRG24290220240207693
|
29/02/2024
|
SUSHILA DEVI
|
3504001WL030536
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151319
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-062-004/6456
(DUVA)
|
3504001000NRG24290220240207496
|
29/02/2024
|
ANJU DEVI
|
3504001WL030514
|
ANJU DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151322
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-062-004/6462
(DUVA)
|
3504001000NRG24290220240207497
|
29/02/2024
|
CHANDRA SINGH
|
3504001WL030514
|
CHANDRA SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151320
|
|
Mr. CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-062-004/6463
(DUVA)
|
3504001000NRG24290220240207498
|
29/02/2024
|
POONAM DEVI
|
3504001WL030514
|
POONAM DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151325
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-034-002/11610
(CHOKI)
|
3504001000NRG24290220240207481
|
29/02/2024
|
NARENDRA
|
3504001WL030512
|
NARENDRA
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151330
|
|
NARENDRA PRASAD S/O LATE RUDRI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-034-002/11610
(CHOKI)
|
3504001000NRG24290220240207482
|
29/02/2024
|
SARITA DEVI
|
3504001WL030512
|
SARITA DEVI
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151332
|
|
SARITA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-062-002/6410-B
(DUVA)
|
3504001000NRG24290220240207720
|
29/02/2024
|
KAMLA DEVI
|
3504001WL030539
|
KAMLA DEVI
|
00354
|
PUNB0694900
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151331
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-093-003/140115
(SIRAN)
|
3504001000NRG24290220240207532
|
29/02/2024
|
KRISHNA DEVI
|
3504001WL030520
|
KRISHNA DEVI
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151333
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-006-002/454
(GHENTHI)
|
3504001000NRG24290220240207709
|
29/02/2024
|
SARITA DEVI
|
3504001WL030538
|
SARITA DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937151324
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-093-003/140133
(SIRAN)
|
3504001000NRG24290220240207549
|
29/02/2024
|
BINDESHVARI DEVI
|
3504001WL030522
|
BINDESHVARI DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151328
|
|
MRS BINDESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-093-003/140133
(SIRAN)
|
3504001000NRG24290220240207548
|
29/02/2024
|
PREETAM SINGH
|
3504001WL030522
|
PREETAM SINGH
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151306
|
|
MR PRITAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-093-003/140146
(SIRAN)
|
3504001000NRG24290220240207550
|
29/02/2024
|
Santoshi
|
3504001WL030522
|
Santoshi
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151318
|
|
MS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-006-001/14
(GHENTHI)
|
3504001000NRG24290220240207700
|
29/02/2024
|
Digpaal singh chaudhary
|
3504001WL030538
|
Digpaal singh chaudhary
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937151305
|
|
DIGPALSINGHCHAUDHRYSOGUMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-062-002/6374
(DUVA)
|
3504001000NRG24290220240207712
|
29/02/2024
|
LAXMAN SINGH
|
3504001WL030539
|
LAXMAN SINGH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151313
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-062-004/6456
(DUVA)
|
3504001000NRG24290220240207694
|
29/02/2024
|
RAGHUVIR SINGH
|
3504001WL030536
|
RAGHUVIR SINGH
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151326
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-093-003/9721-B
(SIRAN)
|
3504001000NRG24290220240207535
|
29/02/2024
|
GUDDI DEVI
|
3504001WL030520
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151314
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-057-001/5817
(KALESHWAR)
|
3504001000NRG24290220240207526
|
29/02/2024
|
SURENDER LAL
|
3504001WL030518
|
SURENDER LAL
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151304
|
|
MR SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-015-001/14440
(SINDERWANI)
|
3504001000NRG24290220240207530
|
29/02/2024
|
AANAND SINGH
|
3504001WL030520
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151355
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-034-002/11609
(CHOKI)
|
3504001000NRG24290220240207480
|
29/02/2024
|
ARUNA CHAUKIYAL
|
3504001WL030512
|
ARUNA CHAUKIYAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937151348
|
|
Miss. ARUNA CHAUKIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-034-002/3701
(CHOKI)
|
3504001000NRG24290220240207484
|
29/02/2024
|
SHASHI DEVI
|
3504001WL030512
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151337
|
|
SHASHI DEVI W/O NARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-062-002/6355
(DUVA)
|
3504001000NRG24290220240207710
|
29/02/2024
|
sisupal singh
|
3504001WL030539
|
sisupal singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151346
|
|
Mr. SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-062-002/6373
(DUVA)
|
3504001000NRG24290220240207711
|
29/02/2024
|
KALAWATI DEVI
|
3504001WL030539
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937151354
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-062-002/6377
(DUVA)
|
3504001000NRG24290220240207713
|
29/02/2024
|
NANDI DEVI
|
3504001WL030539
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151335
|
|
Mrs. NANDI DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-062-002/6381
(DUVA)
|
3504001000NRG24290220240207714
|
29/02/2024
|
MAHESHWARI DEVI
|
3504001WL030539
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151342
|
|
Mrs. MAHESHWARI DEVI W/O SHREEDHAR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-062-002/6386
(DUVA)
|
3504001000NRG24290220240207715
|
29/02/2024
|
SOBTI DEVI
|
3504001WL030539
|
SOBTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151350
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-062-002/6388
(DUVA)
|
3504001000NRG24290220240207716
|
29/02/2024
|
DEVENDRA SINGH
|
3504001WL030539
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151340
|
|
Mr. DEVENDRA SINGH S/O SITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-062-002/6392
(DUVA)
|
3504001000NRG24290220240207717
|
29/02/2024
|
JEET PAL SINGH
|
3504001WL030539
|
JEET PAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151353
|
|
MR JEETPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-062-002/6395
(DUVA)
|
3504001000NRG24290220240207718
|
29/02/2024
|
LAXMI DEVI
|
3504001WL030539
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151349
|
|
MR RAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-062-002/6397
(DUVA)
|
3504001000NRG24290220240207719
|
29/02/2024
|
VISHAMA DEVI
|
3504001WL030539
|
VISHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151341
|
|
Mrs. BISHAMA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-062-002/6412
(DUVA)
|
3504001000NRG24290220240207721
|
29/02/2024
|
SOBATI DEVI
|
3504001WL030539
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151351
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-062-002/6414
(DUVA)
|
3504001000NRG24290220240207722
|
29/02/2024
|
PRATIMA DEVI
|
3504001WL030539
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937151336
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-062-003/6420-B
(DUVA)
|
3504001000NRG24290220240207723
|
29/02/2024
|
GEETA DEVI
|
3504001WL030539
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937151344
|
|
Mrs. GEETA DEVI WIFE OF HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-093-003/103
(SIRAN)
|
3504001000NRG24290220240207547
|
29/02/2024
|
BACHCHI DEVI
|
3504001WL030522
|
BACHCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151352
|
|
Mrs. BACHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-093-003/103
(SIRAN)
|
3504001000NRG24290220240207546
|
29/02/2024
|
KHUSHAL SINGH
|
3504001WL030522
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151338
|
|
KHUSHALSINGHNEGISOKEDAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-093-003/11228
(SIRAN)
|
3504001000NRG24290220240207531
|
29/02/2024
|
SUNITA DEVI
|
3504001WL030520
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151334
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-093-003/140146
(SIRAN)
|
3504001000NRG24290220240207551
|
29/02/2024
|
Pankaj Singh
|
3504001WL030522
|
Pankaj Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151356
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-093-003/48-A
(SIRAN)
|
3504001000NRG24290220240207533
|
29/02/2024
|
ASHOK SINGH
|
3504001WL030520
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151339
|
|
ASHOKSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-093-003/57
(SIRAN)
|
3504001000NRG24290220240207552
|
29/02/2024
|
BABITA DEVI
|
3504001WL030522
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151345
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-093-003/9651-B
(SIRAN)
|
3504001000NRG24290220240207534
|
29/02/2024
|
MAHESHSWARI DEVI
|
3504001WL030520
|
MAHESHSWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151347
|
|
MAHESHWARI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-093-003/9721
(SIRAN)
|
3504001000NRG24290220240207553
|
29/02/2024
|
PREM SINGH
|
3504001WL030522
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151343
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89010
|
89010
|
|
|
|
|
|
|
|