|
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-04-001-087-005/9004-D
(GANOLI)
|
3504001000NRG24250220240200527
|
25/02/2024
|
PAN SINGH
|
3504001WL029602
|
PAN SINGH
|
00168
|
ICIC0000239
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937410327
|
|
PAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-050-001/5093
(KAMEDA)
|
3504001000NRG24250220240200535
|
25/02/2024
|
DASHMI DEVI
|
3504001WL029605
|
DASHMI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410370
|
|
DASHMI DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-017-002/100
(DIYAR KOT)
|
3504001000NRG24250220240200572
|
25/02/2024
|
LAXMAN SINGH RAWAT
|
3504001WL029616
|
LAXMAN SINGH RAWAT
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410341
|
|
LAXMAN SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-017-002/1634
(DIYAR KOT)
|
3504001000NRG24250220240200540
|
25/02/2024
|
BIMLA DEVI
|
3504001WL029606
|
BIMLA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410351
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-067-002/11361
(AERWADI)
|
3504001000NRG24250220240200520
|
25/02/2024
|
GEETA DEVI
|
3504001WL029596
|
GEETA DEVI
|
00415
|
SBIN0002385
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410342
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-035-002/14886
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200566
|
25/02/2024
|
Laxmi
|
3504001WL029615
|
Laxmi
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410328
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-025-001/14725
(THIRPAK)
|
3504001000NRG24250220240200553
|
25/02/2024
|
SUMAN DEVI
|
3504001WL029613
|
SUMAN DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410375
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-050-001/5093
(KAMEDA)
|
3504001000NRG24250220240200534
|
25/02/2024
|
Harita Devi
|
3504001WL029605
|
Harita Devi
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410329
|
|
HARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-050-001/5093
(KAMEDA)
|
3504001000NRG24250220240200536
|
25/02/2024
|
Yadhuveer singh
|
3504001WL029605
|
Yadhuveer singh
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410374
|
|
YADHUVEERSINGHSOBALVEERS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-050-001/5111
(KAMEDA)
|
3504001000NRG24250220240200537
|
25/02/2024
|
Pankaj Singh
|
3504001WL029605
|
Pankaj Singh
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410372
|
|
PANKAJ SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-050-001/5124
(KAMEDA)
|
3504001000NRG24250220240200533
|
25/02/2024
|
Chandra shekar
|
3504001WL029604
|
Chandra shekar
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410373
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-050-001/5124
(KAMEDA)
|
3504001000NRG24250220240200532
|
25/02/2024
|
Durga Devi
|
3504001WL029604
|
Durga Devi
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410343
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-050-001/5124
(KAMEDA)
|
3504001000NRG24250220240200531
|
25/02/2024
|
MAHESHI DEVI
|
3504001WL029604
|
MAHESHI DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410358
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-050-001/5124
(KAMEDA)
|
3504001000NRG24250220240200530
|
25/02/2024
|
RAMESH CHANDRA
|
3504001WL029604
|
RAMESH CHANDRA
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410331
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-017-002/1660
(DIYAR KOT)
|
3504001000NRG24250220240200542
|
25/02/2024
|
ASHA DEVI
|
3504001WL029607
|
ASHA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410371
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-014-001/1227-B
(SILANGI)
|
3504001000NRG24250220240200545
|
25/02/2024
|
Bhuwneshwari Devi
|
3504001WL029608
|
Bhuwneshwari Devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937410353
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-014-001/1227-B
(SILANGI)
|
3504001000NRG24250220240200544
|
25/02/2024
|
Rajesh Singh
|
3504001WL029608
|
Rajesh Singh
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937410352
|
|
RAJESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-035-002/11948
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200560
|
25/02/2024
|
SUNITA
|
3504001WL029615
|
SUNITA
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410338
|
|
SUNEETA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-035-002/14851
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200561
|
25/02/2024
|
Saraswati devi
|
3504001WL029615
|
Saraswati devi
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410350
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-035-002/14852
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200562
|
25/02/2024
|
Revti Devi
|
3504001WL029615
|
Revti Devi
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410332
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-035-002/14855
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200563
|
25/02/2024
|
chandra Devi
|
3504001WL029615
|
chandra Devi
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410333
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-035-002/14856
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200564
|
25/02/2024
|
Savitri Devi
|
3504001WL029615
|
Savitri Devi
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410330
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-035-002/14873
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200565
|
25/02/2024
|
Rameshi Devi
|
3504001WL029615
|
Rameshi Devi
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410339
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-035-002/3817
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200555
|
25/02/2024
|
Dheeraj Kumar
|
3504001WL029614
|
Dheeraj Kumar
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937410354
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-035-002/3826
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200556
|
25/02/2024
|
LEELA DEVI
|
3504001WL029614
|
LEELA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937410345
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-035-002/3826
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200557
|
25/02/2024
|
Pankaj Kumar
|
3504001WL029614
|
Pankaj Kumar
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937410355
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-035-002/3827
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200558
|
25/02/2024
|
MEENA DEVI
|
3504001WL029614
|
MEENA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937410334
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-035-002/3853
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200567
|
25/02/2024
|
SHUKRI DEVI
|
3504001WL029615
|
SHUKRI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410346
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-035-002/3854
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200568
|
25/02/2024
|
KAMLA DEVI
|
3504001WL029615
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410349
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-035-002/3858
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200569
|
25/02/2024
|
TULI DEVI
|
3504001WL029615
|
TULI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410337
|
|
MRS TULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-035-002/3863
(UMRAKOAT BAIDANU)
|
3504001000NRG24250220240200570
|
25/02/2024
|
SHYAMA DEVI
|
3504001WL029615
|
SHYAMA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410347
|
|
SHYAMA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-057-001/94
(KALESHWAR)
|
3504001000NRG24250220240200529
|
25/02/2024
|
DEEPA SATI
|
3504001WL029603
|
DEEPA SATI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410336
|
|
DEEPA DEVI W/O VINOD SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-075-003/7626
(DUNGLWALI)
|
3504001000NRG24250220240200559
|
25/02/2024
|
REETA DEVI
|
3504001WL029614
|
REETA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937410335
|
|
REETADEVIWORAVISANKAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-087-005/9004
(GANOLI)
|
3504001000NRG24250220240200526
|
25/02/2024
|
CHANDRA SINGH
|
3504001WL029602
|
CHANDRA SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937410344
|
|
MR CHANDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-087-005/9004-D
(GANOLI)
|
3504001000NRG24250220240200528
|
25/02/2024
|
NEELAM DEVI
|
3504001WL029602
|
NEELAM DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937410356
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-087-005/9044
(GANOLI)
|
3504001000NRG24250220240200525
|
25/02/2024
|
MADHU DEVI
|
3504001WL029601
|
MADHU DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410348
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-015-001/1316
(SINDERWANI)
|
3504001000NRG24250220240200547
|
25/02/2024
|
KAMLA DEVI
|
3504001WL029610
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937410367
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-015-001/1374-B
(SINDERWANI)
|
3504001000NRG24250220240200548
|
25/02/2024
|
DEVENDRA SINGH
|
3504001WL029610
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937410368
|
|
DEVENDRASINGHSOBACHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-015-001/1394
(SINDERWANI)
|
3504001000NRG24250220240200546
|
25/02/2024
|
KUNDAN SINGH
|
3504001WL029609
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410359
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-015-001/1404
(SINDERWANI)
|
3504001000NRG24250220240200549
|
25/02/2024
|
SULOCHANA DEVI
|
3504001WL029610
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937410361
|
|
Mrs. SULOCHANA DEVI WIFE OF ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-015-001/1409-B
(SINDERWANI)
|
3504001000NRG24250220240200550
|
25/02/2024
|
BABLI DEVI
|
3504001WL029610
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937410360
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-017-002/100
(DIYAR KOT)
|
3504001000NRG24250220240200571
|
25/02/2024
|
NOMI DEVI
|
3504001WL029616
|
NOMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410363
|
|
Mrs. NAUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-017-002/14342
(DIYAR KOT)
|
3504001000NRG24250220240200538
|
25/02/2024
|
REKHA DEVI
|
3504001WL029606
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410365
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-017-002/14347
(DIYAR KOT)
|
3504001000NRG24250220240200539
|
25/02/2024
|
VIJAY SINGH
|
3504001WL029606
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410357
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-017-002/15539
(DIYAR KOT)
|
3504001000NRG24250220240200573
|
25/02/2024
|
Pooja
|
3504001WL029616
|
Pooja
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410340
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-017-002/1660
(DIYAR KOT)
|
3504001000NRG24250220240200541
|
25/02/2024
|
KAMLA DEVI
|
3504001WL029607
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410364
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-017-002/1670
(DIYAR KOT)
|
3504001000NRG24250220240200543
|
25/02/2024
|
RESHMA DEVI
|
3504001WL029607
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410362
|
|
Mrs. RESHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-025-001/14725
(THIRPAK)
|
3504001000NRG24250220240200554
|
25/02/2024
|
Dilwar Singh
|
3504001WL029613
|
Dilwar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937410376
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-067-002/6817
(AERWADI)
|
3504001000NRG24250220240200524
|
25/02/2024
|
Balwant Singh
|
3504001WL029600
|
Balwant Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410379
|
|
BALWANTSINGHSOCHAUTANASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-093-003/14191
(SIRAN)
|
3504001000NRG24250220240200551
|
25/02/2024
|
VINOD SINGH
|
3504001WL029611
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410369
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-093-003/9640
(SIRAN)
|
3504001000NRG24250220240200552
|
25/02/2024
|
SAROJANI DEVI
|
3504001WL029612
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410366
|
|
Mrs. SAROJANI DEVI WIFE OF PINKU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-067-002/6761
(AERWADI)
|
3504001000NRG24250220240200521
|
25/02/2024
|
SHYAMA DEVI
|
3504001WL029597
|
SHYAMA DEVI
|
246401
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410377
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-067-002/6792
(AERWADI)
|
3504001000NRG24250220240200523
|
25/02/2024
|
Saraswati Devi
|
3504001WL029599
|
Saraswati Devi
|
246401
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410378
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-067-002/6803
(AERWADI)
|
3504001000NRG24250220240200522
|
25/02/2024
|
Kheem Singh Negi
|
3504001WL029598
|
Kheem Singh Negi
|
246401
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937410380
|
|
KHIM SINGH S/O NAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94300
|
94300
|
|
|
|
|
|
|
|