|
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-04-001-083-001/8428
(BANSOLI)
|
3504001000NRG24061120230110747
|
06/11/2023
|
VIMLA DEVI
|
3504001WL017273
|
VIMLA DEVI
|
00177
|
IOBA0002529
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458163
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-017-001/1561-B
(DIYAR KOT)
|
3504001000NRG24061120230110753
|
06/11/2023
|
BHAWANI DEVI
|
3504001WL017275
|
BHAWANI DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671458175
|
|
MR MAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-017-001/1567
(DIYAR KOT)
|
3504001000NRG24061120230110754
|
06/11/2023
|
DEVESHWARI DEVI
|
3504001WL017275
|
DEVESHWARI DEVI
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671458174
|
|
DEVESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-017-001/1587
(DIYAR KOT)
|
3504001000NRG24061120230110756
|
06/11/2023
|
KASHTURA DEVI
|
3504001WL017275
|
KASHTURA DEVI
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671458128
|
|
KASHTURA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-017-001/1666
(DIYAR KOT)
|
3504001000NRG24061120230110761
|
06/11/2023
|
RADHA DEVI
|
3504001WL017275
|
RADHA DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671458173
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-029-004/10108
(JAKH)
|
3504001000NRG24061120230110762
|
06/11/2023
|
SATESHWARI DEVI
|
3504001WL017276
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458171
|
|
SATESHWAEI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-004/10119
(JAKH)
|
3504001000NRG24061120230110763
|
06/11/2023
|
PUSHPA DEVI
|
3504001WL017276
|
PUSHPA DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458170
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-004/10123
(JAKH)
|
3504001000NRG24061120230110764
|
06/11/2023
|
VIJYA DEVI
|
3504001WL017276
|
VIJYA DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458172
|
|
VIJYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-004/3062
(JAKH)
|
3504001000NRG24061120230110770
|
06/11/2023
|
Balwant singh
|
3504001WL017276
|
Balwant singh
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458127
|
|
BALWANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-029-004/3135
(JAKH)
|
3504001000NRG24061120230110773
|
06/11/2023
|
KAMLA DEVI
|
3504001WL017276
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458169
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-017-001/1536-A
(DIYAR KOT)
|
3504001000NRG24061120230110751
|
06/11/2023
|
Katigi Devi
|
3504001WL017275
|
Katigi Devi
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671458139
|
|
KATIGI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-004/3088
(JAKH)
|
3504001000NRG24061120230110772
|
06/11/2023
|
Narendra singh
|
3504001WL017276
|
Narendra singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458151
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-017-001/1585
(DIYAR KOT)
|
3504001000NRG24061120230110755
|
06/11/2023
|
Deveswari devi
|
3504001WL017275
|
Deveswari devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458158
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-017-001/1596
(DIYAR KOT)
|
3504001000NRG24061120230110757
|
06/11/2023
|
BABLI DEVI
|
3504001WL017275
|
BABLI DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458159
|
|
PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-017-001/1597
(DIYAR KOT)
|
3504001000NRG24061120230110758
|
06/11/2023
|
BHUWNESHWARI DEVI
|
3504001WL017275
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671458162
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-017-001/1611
(DIYAR KOT)
|
3504001000NRG24061120230110760
|
06/11/2023
|
LAXMI DEVI
|
3504001WL017275
|
LAXMI DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458153
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-004/3047-C
(JAKH)
|
3504001000NRG24061120230110769
|
06/11/2023
|
Suman Devi
|
3504001WL017276
|
Suman Devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458129
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-067-002/6771
(AERWADI)
|
3504001000NRG24061120230110741
|
06/11/2023
|
RAJMATI DEVI
|
3504001WL017272
|
RAJMATI DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458161
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-067-002/6777
(AERWADI)
|
3504001000NRG24061120230110742
|
06/11/2023
|
KALAM SINGH
|
3504001WL017272
|
KALAM SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458168
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-025-001/11527
(THIRPAK)
|
3504001000NRG24061120230110782
|
06/11/2023
|
ANKIT
|
3504001WL017278
|
ANKIT
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671458130
|
|
MR ANKIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-025-001/11527
(THIRPAK)
|
3504001000NRG24061120230110781
|
06/11/2023
|
GUDDI DEVI
|
3504001WL017278
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671458160
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-025-001/11563
(THIRPAK)
|
3504001000NRG24061120230110783
|
06/11/2023
|
USHA DEVI
|
3504001WL017278
|
USHA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671458137
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-025-001/14716
(THIRPAK)
|
3504001000NRG24061120230110784
|
06/11/2023
|
ABHILASHA DEVI
|
3504001WL017278
|
ABHILASHA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671458156
|
|
MRS ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-025-001/14739
(THIRPAK)
|
3504001000NRG24061120230110785
|
06/11/2023
|
Kiran devi
|
3504001WL017278
|
Kiran devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671458157
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-025-001/2442
(THIRPAK)
|
3504001000NRG24061120230110787
|
06/11/2023
|
LALITA DEVI
|
3504001WL017278
|
LALITA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671458152
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-025-001/2446
(THIRPAK)
|
3504001000NRG24061120230110788
|
06/11/2023
|
JAY SINGH
|
3504001WL017278
|
JAY SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671458178
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-025-001/2467
(THIRPAK)
|
3504001000NRG24061120230110789
|
06/11/2023
|
SHAKUNTLA DEVI
|
3504001WL017278
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671458167
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-025-001/2490
(THIRPAK)
|
3504001000NRG24061120230110790
|
06/11/2023
|
RAKESH SINGH
|
3504001WL017278
|
RAKESH SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671458166
|
|
RAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-093-003/140122
(SIRAN)
|
3504001000NRG24061120230110776
|
06/11/2023
|
PRIYANKA DEVI
|
3504001WL017277
|
PRIYANKA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458138
|
|
PRIYANKA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-017-001/15536
(DIYAR KOT)
|
3504001000NRG24061120230110752
|
06/11/2023
|
Sarita Devi
|
3504001WL017275
|
Sarita Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458155
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-017-001/1606
(DIYAR KOT)
|
3504001000NRG24061120230110759
|
06/11/2023
|
sulochna devi
|
3504001WL017275
|
sulochna devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458164
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-013-001/1163-A
(UTTRAON)
|
3504001000NRG24061120230110792
|
06/11/2023
|
ASHA DEVI
|
3504001WL017279
|
ASHA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458165
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-038-001/11895
(CHOLAKOT)
|
3504001000NRG24061120230110748
|
06/11/2023
|
MOHAN LAL
|
3504001WL017274
|
MOHAN LAL
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458133
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-038-001/11895
(CHOLAKOT)
|
3504001000NRG24061120230110749
|
06/11/2023
|
SHUSHILA DEVI
|
3504001WL017274
|
SHUSHILA DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458134
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-067-002/18535
(AERWADI)
|
3504001000NRG24061120230110736
|
06/11/2023
|
UMA DEVI
|
3504001WL017272
|
UMA DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458132
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-067-002/18537
(AERWADI)
|
3504001000NRG24061120230110737
|
06/11/2023
|
ROSANI DEVI
|
3504001WL017272
|
ROSANI DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458136
|
|
MRS ROSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-067-002/6757
(AERWADI)
|
3504001000NRG24061120230110738
|
06/11/2023
|
DARSHAN LAL
|
3504001WL017272
|
DARSHAN LAL
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458131
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-067-002/6779
(AERWADI)
|
3504001000NRG24061120230110743
|
06/11/2023
|
PREETI DEVI
|
3504001WL017272
|
PREETI DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458154
|
|
PREETI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-067-002/6785-A
(AERWADI)
|
3504001000NRG24061120230110745
|
06/11/2023
|
Laxmi Devi
|
3504001WL017272
|
Laxmi Devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458135
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
40
|
KARNAPRAYAG
|
UT-04-001-017-001/14513
(DIYAR KOT)
|
3504001000NRG24061120230110750
|
06/11/2023
|
MANJU
|
3504001WL017275
|
MANJU
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458149
|
|
MANJU W/O JITENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-029-004/15524
(JAKH)
|
3504001000NRG24061120230110766
|
06/11/2023
|
MAHESWARI DEVI
|
3504001WL017276
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458144
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-093-002/9690
(SIRAN)
|
3504001000NRG24061120230110774
|
06/11/2023
|
BASHUDEV SINGH
|
3504001WL017277
|
BASHUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458148
|
|
Mr. BASUDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-093-002/9690
(SIRAN)
|
3504001000NRG24061120230110775
|
06/11/2023
|
SHAKAMBARI DEVI
|
3504001WL017277
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458147
|
|
SHAKAMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-093-003/9684
(SIRAN)
|
3504001000NRG24061120230110777
|
06/11/2023
|
JASHDEV SINGH
|
3504001WL017277
|
JASHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458145
|
|
Mr. JASDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-093-003/9684
(SIRAN)
|
3504001000NRG24061120230110778
|
06/11/2023
|
VINITA DEVI
|
3504001WL017277
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458177
|
|
MR VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-093-003/9707
(SIRAN)
|
3504001000NRG24061120230110779
|
06/11/2023
|
MOHAN SINGH
|
3504001WL017277
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458143
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-093-003/9715-B
(SIRAN)
|
3504001000NRG24061120230110780
|
06/11/2023
|
MANGAL SINGH
|
3504001WL017277
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458146
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
48
|
KARNAPRAYAG
|
UT-04-001-029-004/15535
(JAKH)
|
3504001000NRG24061120230110767
|
06/11/2023
|
SANJANA DEVI
|
3504001WL017276
|
SANJANA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458176
|
|
SANDHYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
49
|
KARNAPRAYAG
|
UT-04-001-025-001/2397
(THIRPAK)
|
3504001000NRG24061120230110786
|
06/11/2023
|
JAY SINGH
|
3504001WL017278
|
JAY SINGH
|
246401
|
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671458150
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-029-004/15524
(JAKH)
|
3504001000NRG24061120230110765
|
06/11/2023
|
JAY SINGH
|
3504001WL017276
|
JAY SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458142
|
|
JAY SINGH S/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-067-002/6761
(AERWADI)
|
3504001000NRG24061120230110739
|
06/11/2023
|
SHYAMA DEVI
|
3504001WL017272
|
SHYAMA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458141
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-067-002/6782
(AERWADI)
|
3504001000NRG24061120230110744
|
06/11/2023
|
VIMLA DEVI
|
3504001WL017272
|
VIMLA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458140
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94760
|
94760
|
|
|
|
|
|
|
|