|
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-04-001-025-001/1498
(THIRPAK)
|
3504001000NRG24270320240238535
|
27/03/2024
|
Ashok Singh
|
3504001WL034910
|
Ashok Singh
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301272
|
|
ASHOK SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-002-001/15092
(SAINU)
|
3504001000NRG24270320240238518
|
27/03/2024
|
Ram Singh
|
3504001WL034908
|
Ram Singh
|
00078
|
CNRB0018757
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301245
|
|
RAM SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-002-001/135-B
(SAINU)
|
3504001000NRG24270320240238487
|
27/03/2024
|
MANJU DEVI
|
3504001WL034905
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301196
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-025-001/14738
(THIRPAK)
|
3504001000NRG24270320240238533
|
27/03/2024
|
PUSHPA DEVI
|
3504001WL034910
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301194
|
|
PUSHPADEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-056-007/15086
(KANDA MEKHURA)
|
3504001000NRG24260320240238303
|
27/03/2024
|
Pramod Kumar
|
3504001WL034882
|
Pramod Kumar
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301195
|
|
PRAMODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-047-001/2920
(KUNETH)
|
3504001000NRG24260320240238341
|
27/03/2024
|
DARSHANI DEVI
|
3504001WL034888
|
DARSHANI DEVI
|
00177
|
IOBA0002529
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301291
|
|
DARSHANIDEVIWOJAYKRITSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-083-001/8420-B
(BANSOLI)
|
3504001000NRG24260320240238272
|
27/03/2024
|
PUSHPA DEVI
|
3504001WL034878
|
PUSHPA DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3115301294
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-083-001/8421
(BANSOLI)
|
3504001000NRG24260320240238273
|
27/03/2024
|
DHEERAJ SINGH
|
3504001WL034878
|
DHEERAJ SINGH
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3115301282
|
|
DHEERAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-083-001/8421-B
(BANSOLI)
|
3504001000NRG24260320240238274
|
27/03/2024
|
BHUNESHWARI DEVI
|
3504001WL034878
|
BHUNESHWARI DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301281
|
|
MRS BHUWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-083-001/8422
(BANSOLI)
|
3504001000NRG24260320240238275
|
27/03/2024
|
NANDI DEVI
|
3504001WL034878
|
NANDI DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3115301278
|
|
NANDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-083-001/8427
(BANSOLI)
|
3504001000NRG24260320240238276
|
27/03/2024
|
LEELA DEVI
|
3504001WL034878
|
LEELA DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3115301279
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-083-001/8430-B
(BANSOLI)
|
3504001000NRG24260320240238265
|
27/03/2024
|
REKHA DEVI
|
3504001WL034877
|
REKHA DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301280
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-083-001/8470
(BANSOLI)
|
3504001000NRG24260320240238266
|
27/03/2024
|
PARWATI DEVI
|
3504001WL034877
|
PARWATI DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3115301292
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-083-001/8479-B
(BANSOLI)
|
3504001000NRG24260320240238267
|
27/03/2024
|
SURESHI DEVI
|
3504001WL034877
|
SURESHI DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3115301293
|
|
SURESHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-033-001/3552
(KIMOLI)
|
3504001000NRG24260320240238332
|
27/03/2024
|
Premkala Devi
|
3504001WL034886
|
Premkala Devi
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301204
|
|
PREMKALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-083-001/8449
(BANSOLI)
|
3504001000NRG24260320240238277
|
27/03/2024
|
RAJESH SINGH
|
3504001WL034878
|
RAJESH SINGH
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3115301298
|
|
RAJESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-008-003/661
(LANGASU)
|
3504001000NRG24270320240238474
|
27/03/2024
|
POONAM DEVI
|
3504001WL034903
|
POONAM DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301257
|
|
POONAM DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-008-003/661
(LANGASU)
|
3504001000NRG24270320240238475
|
27/03/2024
|
VINOD KUMAR
|
3504001WL034903
|
VINOD KUMAR
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301229
|
|
VINOD KANDARI S/O- MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-008-003/684
(LANGASU)
|
3504001000NRG24270320240238478
|
27/03/2024
|
AMIT
|
3504001WL034903
|
AMIT
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301231
|
|
AMIT KUMAR S/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-033-001/14477
(KIMOLI)
|
3504001000NRG24260320240238323
|
27/03/2024
|
prithvi singh
|
3504001WL034885
|
prithvi singh
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301256
|
|
PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-033-001/3535
(KIMOLI)
|
3504001000NRG24260320240238326
|
27/03/2024
|
Kamla Devi
|
3504001WL034885
|
Kamla Devi
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301232
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-033-001/3585
(KIMOLI)
|
3504001000NRG24260320240238334
|
27/03/2024
|
Sujan Singh Negi
|
3504001WL034886
|
Sujan Singh Negi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301230
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-002-001/15068
(SAINU)
|
3504001000NRG24270320240238504
|
27/03/2024
|
sangeeta devi
|
3504001WL034907
|
sangeeta devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301260
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-002-001/15074
(SAINU)
|
3504001000NRG24270320240238505
|
27/03/2024
|
dharshni devi
|
3504001WL034907
|
dharshni devi
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301286
|
|
ROOP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-033-001/14458
(KIMOLI)
|
3504001000NRG24260320240238321
|
27/03/2024
|
deveshwari devi
|
3504001WL034885
|
deveshwari devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301220
|
|
MRS DE VI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-033-001/3507-B
(KIMOLI)
|
3504001000NRG24260320240238328
|
27/03/2024
|
Vimla Devi
|
3504001WL034886
|
Vimla Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301205
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-033-001/3535
(KIMOLI)
|
3504001000NRG24260320240238325
|
27/03/2024
|
prem singh
|
3504001WL034885
|
prem singh
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301284
|
|
MR PREM SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-047-001/4901
(KUNETH)
|
3504001000NRG24260320240238345
|
27/03/2024
|
SATOJANI DEVI
|
3504001WL034888
|
SATOJANI DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301266
|
|
SAROJANIDEVIWOBIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-047-001/4901
(KUNETH)
|
3504001000NRG24260320240238346
|
27/03/2024
|
VIKRAM SINGH
|
3504001WL034888
|
VIKRAM SINGH
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301285
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-056-007/15086
(KANDA MEKHURA)
|
3504001000NRG24260320240238304
|
27/03/2024
|
Ritu Devi
|
3504001WL034882
|
Ritu Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301275
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-083-001/15068
(BANSOLI)
|
3504001000NRG24260320240238261
|
27/03/2024
|
Meera Devi
|
3504001WL034877
|
Meera Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301209
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-083-001/15070
(BANSOLI)
|
3504001000NRG24260320240238262
|
27/03/2024
|
Deepa Devi
|
3504001WL034877
|
Deepa Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301267
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-002-001/171
(SAINU)
|
3504001000NRG24270320240238499
|
27/03/2024
|
Varsha Devi
|
3504001WL034906
|
Varsha Devi
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301215
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-025-001/14738
(THIRPAK)
|
3504001000NRG24270320240238532
|
27/03/2024
|
Gajendra singh
|
3504001WL034910
|
Gajendra singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3115301210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-025-001/1498
(THIRPAK)
|
3504001000NRG24270320240238534
|
27/03/2024
|
UMA DEVI
|
3504001WL034910
|
UMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301212
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-025-001/2433
(THIRPAK)
|
3504001000NRG24270320240238536
|
27/03/2024
|
ANITA DEVI
|
3504001WL034910
|
ANITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301218
|
|
MRS SMT ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-025-001/2447
(THIRPAK)
|
3504001000NRG24270320240238537
|
27/03/2024
|
PREM SINGH
|
3504001WL034910
|
PREM SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301269
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-008-003/661
(LANGASU)
|
3504001000NRG24270320240238472
|
27/03/2024
|
lakhma devi
|
3504001WL034903
|
lakhma devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301283
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-008-003/661
(LANGASU)
|
3504001000NRG24270320240238473
|
27/03/2024
|
SANTOSHI DEVI
|
3504001WL034903
|
SANTOSHI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301207
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-008-003/679
(LANGASU)
|
3504001000NRG24270320240238476
|
27/03/2024
|
SURAJ
|
3504001WL034903
|
SURAJ
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301270
|
|
MR SURAJ DUTT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-008-003/684
(LANGASU)
|
3504001000NRG24270320240238477
|
27/03/2024
|
Rajeshwari Devi
|
3504001WL034903
|
Rajeshwari Devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301296
|
|
MRS RAJESHWARI DEVI MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-008-003/684
(LANGASU)
|
3504001000NRG24270320240238479
|
27/03/2024
|
Vandana devi
|
3504001WL034903
|
Vandana devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301206
|
|
VANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-002-001/119
(SAINU)
|
3504001000NRG24270320240238494
|
27/03/2024
|
Santosh singh
|
3504001WL034906
|
Santosh singh
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301274
|
|
SANTOSH SINGH S CHAUHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-002-001/129
(SAINU)
|
3504001000NRG24270320240238523
|
27/03/2024
|
Kala devi
|
3504001WL034909
|
Kala devi
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301265
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-002-001/132
(SAINU)
|
3504001000NRG24270320240238502
|
27/03/2024
|
Kundan Singh
|
3504001WL034907
|
Kundan Singh
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301224
|
|
MR KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-002-001/135
(SAINU)
|
3504001000NRG24270320240238486
|
27/03/2024
|
sarojani devi
|
3504001WL034905
|
sarojani devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301208
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-002-001/141
(SAINU)
|
3504001000NRG24270320240238524
|
27/03/2024
|
KAVITA DEVI
|
3504001WL034909
|
KAVITA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301223
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-002-001/145
(SAINU)
|
3504001000NRG24270320240238503
|
27/03/2024
|
REKHA DAVI
|
3504001WL034907
|
REKHA DAVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301276
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-002-001/150
(SAINU)
|
3504001000NRG24270320240238488
|
27/03/2024
|
Amara Devi
|
3504001WL034905
|
Amara Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301263
|
|
MRS UMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-002-001/15069
(SAINU)
|
3504001000NRG24270320240238498
|
27/03/2024
|
RASHMI
|
3504001WL034906
|
RASHMI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301289
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-002-001/15071
(SAINU)
|
3504001000NRG24270320240238489
|
27/03/2024
|
mahaveer singh
|
3504001WL034905
|
mahaveer singh
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301277
|
|
MR MANAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-002-001/15072
(SAINU)
|
3504001000NRG24270320240238515
|
27/03/2024
|
RENU DEVI
|
3504001WL034908
|
RENU DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301290
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-002-001/15075
(SAINU)
|
3504001000NRG24270320240238516
|
27/03/2024
|
POOJA RAWAT
|
3504001WL034908
|
POOJA RAWAT
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301217
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-002-001/15076
(SAINU)
|
3504001000NRG24270320240238525
|
27/03/2024
|
PRADEEP SINGH
|
3504001WL034909
|
PRADEEP SINGH
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301273
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-002-001/15076
(SAINU)
|
3504001000NRG24270320240238490
|
27/03/2024
|
SAVITRI DEVI
|
3504001WL034905
|
SAVITRI DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301262
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-002-001/15085
(SAINU)
|
3504001000NRG24270320240238491
|
27/03/2024
|
Ganga Devi
|
3504001WL034905
|
Ganga Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301221
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-002-001/15087
(SAINU)
|
3504001000NRG24270320240238517
|
27/03/2024
|
Aarti Devi
|
3504001WL034908
|
Aarti Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301222
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-002-001/15094
(SAINU)
|
3504001000NRG24270320240238519
|
27/03/2024
|
CHANDNI
|
3504001WL034908
|
CHANDNI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301258
|
|
Miss. CHANDANI D/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-002-001/157
(SAINU)
|
3504001000NRG24270320240238507
|
27/03/2024
|
YASHODA DEVI
|
3504001WL034907
|
YASHODA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301211
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-002-001/160
(SAINU)
|
3504001000NRG24270320240238527
|
27/03/2024
|
Urmila Devi
|
3504001WL034909
|
Urmila Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301297
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-002-001/167
(SAINU)
|
3504001000NRG24270320240238520
|
27/03/2024
|
vishambari devi
|
3504001WL034908
|
vishambari devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301288
|
|
VISHAMBERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-002-001/171
(SAINU)
|
3504001000NRG24270320240238529
|
27/03/2024
|
Puspa Devi
|
3504001WL034909
|
Puspa Devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301213
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-002-001/174
(SAINU)
|
3504001000NRG24270320240238509
|
27/03/2024
|
Rudra Devi
|
3504001WL034907
|
Rudra Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301259
|
|
MRS RUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-002-001/176
(SAINU)
|
3504001000NRG24270320240238493
|
27/03/2024
|
JAMOTRA DEVI
|
3504001WL034905
|
JAMOTRA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301261
|
|
MRS JAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-002-001/176
(SAINU)
|
3504001000NRG24270320240238500
|
27/03/2024
|
MANJU DEVI
|
3504001WL034906
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301216
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-002-001/179
(SAINU)
|
3504001000NRG24270320240238501
|
27/03/2024
|
Gudi Devi
|
3504001WL034906
|
Gudi Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301214
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-002-001/185
(SAINU)
|
3504001000NRG24270320240238531
|
27/03/2024
|
ANJANA DEVI
|
3504001WL034909
|
ANJANA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301225
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-002-001/185-A
(SAINU)
|
3504001000NRG24270320240238510
|
27/03/2024
|
ASHOK RAWAT
|
3504001WL034907
|
ASHOK RAWAT
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301244
|
|
MR ASHOK RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-002-001/185-A
(SAINU)
|
3504001000NRG24270320240238521
|
27/03/2024
|
SHARDA DEVI
|
3504001WL034908
|
SHARDA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301264
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-083-001/15085
(BANSOLI)
|
3504001000NRG24260320240238264
|
27/03/2024
|
SUSHILA DEVI
|
3504001WL034877
|
SUSHILA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301219
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-083-001/8484
(BANSOLI)
|
3504001000NRG24260320240238268
|
27/03/2024
|
CHANDRA SINGH
|
3504001WL034877
|
CHANDRA SINGH
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301268
|
|
MR CHANDRA SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-083-001/8484
(BANSOLI)
|
3504001000NRG24260320240238269
|
27/03/2024
|
SULOCHAN DEVI
|
3504001WL034877
|
SULOCHAN DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301271
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
73
|
KARNAPRAYAG
|
UT-04-001-056-007/15079
(KANDA MEKHURA)
|
3504001000NRG24260320240238302
|
27/03/2024
|
Kanti lal
|
3504001WL034882
|
Kanti lal
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301252
|
|
KANTILALSOKAMLALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-056-007/5735
(KANDA MEKHURA)
|
3504001000NRG24260320240238306
|
27/03/2024
|
ANSUIYA LAL
|
3504001WL034882
|
ANSUIYA LAL
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301246
|
|
ANUSUYA LAL S/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-056-007/5735
(KANDA MEKHURA)
|
3504001000NRG24260320240238307
|
27/03/2024
|
Beena Devi
|
3504001WL034882
|
Beena Devi
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301253
|
|
BEENA DEVI W/O ANUSUYA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
76
|
KARNAPRAYAG
|
UT-04-001-002-001/15079
(SAINU)
|
3504001000NRG24270320240238526
|
27/03/2024
|
JAGDAMBA DEVI
|
3504001WL034909
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301251
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-047-001/2920
(KUNETH)
|
3504001000NRG24260320240238342
|
27/03/2024
|
jaykrit singh
|
3504001WL034888
|
jaykrit singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301249
|
|
JAYKRIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-047-001/4853
(KUNETH)
|
3504001000NRG24260320240238344
|
27/03/2024
|
Uma Devi
|
3504001WL034888
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3115301250
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-056-007/5658
(KANDA MEKHURA)
|
3504001000NRG24260320240238305
|
27/03/2024
|
PUSHPA DEVI
|
3504001WL034882
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301228
|
|
Mrs. PUSHPA DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-076-001/15086
(KOLSO)
|
3504001000NRG24270320240238450
|
27/03/2024
|
Gayatri devi
|
3504001WL034901
|
Gayatri devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115301247
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-076-001/15087
(KOLSO)
|
3504001000NRG24270320240238451
|
27/03/2024
|
Ruchi Devi
|
3504001WL034901
|
Ruchi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115301248
|
|
Mrs. RUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-083-001/15081
(BANSOLI)
|
3504001000NRG24260320240238270
|
27/03/2024
|
Bindu Devi
|
3504001WL034878
|
Bindu Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301227
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-083-001/15082
(BANSOLI)
|
3504001000NRG24260320240238263
|
27/03/2024
|
CHAITA DEVI
|
3504001WL034877
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301226
|
|
Mrs. CHAITA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-083-001/8419
(BANSOLI)
|
3504001000NRG24260320240238271
|
27/03/2024
|
PARWATI DEVI
|
3504001WL034878
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3115301295
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
85
|
KARNAPRAYAG
|
UT-04-001-033-001/14477
(KIMOLI)
|
3504001000NRG24260320240238322
|
27/03/2024
|
manju devi
|
3504001WL034885
|
manju devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301201
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-033-001/15153
(KIMOLI)
|
3504001000NRG24260320240238327
|
27/03/2024
|
Rajni Devi
|
3504001WL034886
|
Rajni Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301199
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-033-001/3529
(KIMOLI)
|
3504001000NRG24260320240238324
|
27/03/2024
|
Gajpal Singh
|
3504001WL034885
|
Gajpal Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301202
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-033-001/3550-C
(KIMOLI)
|
3504001000NRG24260320240238329
|
27/03/2024
|
SOUNI DEVI
|
3504001WL034886
|
SOUNI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301200
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-033-001/3551-C
(KIMOLI)
|
3504001000NRG24260320240238330
|
27/03/2024
|
SASHI DEVI
|
3504001WL034886
|
SASHI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301198
|
|
SHSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-033-001/3552
(KIMOLI)
|
3504001000NRG24260320240238331
|
27/03/2024
|
shankar Singh
|
3504001WL034886
|
shankar Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301287
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-033-001/3581
(KIMOLI)
|
3504001000NRG24260320240238333
|
27/03/2024
|
Sarojni Devi
|
3504001WL034886
|
Sarojni Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301203
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-047-001/4853
(KUNETH)
|
3504001000NRG24260320240238343
|
27/03/2024
|
RAGUBEER SINGH
|
3504001WL034888
|
RAGUBEER SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301197
|
|
MR RAGHUVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
93
|
KARNAPRAYAG
|
UT-04-001-002-001/117
(SAINU)
|
3504001000NRG24270320240238512
|
27/03/2024
|
Dikeswari Devi
|
3504001WL034908
|
Dikeswari Devi
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301240
|
|
MRS DIKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-002-001/119
(SAINU)
|
3504001000NRG24270320240238513
|
27/03/2024
|
Kamal Devi
|
3504001WL034908
|
Kamal Devi
|
246401
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115301235
|
|
MRS KAMLA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-002-001/122
(SAINU)
|
3504001000NRG24270320240238522
|
27/03/2024
|
VEENA DAVI
|
3504001WL034909
|
VEENA DAVI
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301242
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-002-001/123
(SAINU)
|
3504001000NRG24270320240238495
|
27/03/2024
|
Maheswari Devi
|
3504001WL034906
|
Maheswari Devi
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301236
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-002-001/130
(SAINU)
|
3504001000NRG24270320240238496
|
27/03/2024
|
Vijaya Devi
|
3504001WL034906
|
Vijaya Devi
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301255
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-002-001/132
(SAINU)
|
3504001000NRG24270320240238514
|
27/03/2024
|
BHUVNA DEVI
|
3504001WL034908
|
BHUVNA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115301243
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-002-001/135
(SAINU)
|
3504001000NRG24270320240238485
|
27/03/2024
|
Digamber Singh
|
3504001WL034905
|
Digamber Singh
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301239
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-002-001/140
(SAINU)
|
3504001000NRG24270320240238497
|
27/03/2024
|
Bhvani Devi
|
3504001WL034906
|
Bhvani Devi
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301237
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-002-001/152
(SAINU)
|
3504001000NRG24270320240238492
|
27/03/2024
|
SATESHWARI DEVI
|
3504001WL034905
|
SATESHWARI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301233
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-002-001/165
(SAINU)
|
3504001000NRG24270320240238508
|
27/03/2024
|
Manju Devi
|
3504001WL034907
|
Manju Devi
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301254
|
|
MANJUDEVIWOAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-002-001/166
(SAINU)
|
3504001000NRG24270320240238528
|
27/03/2024
|
Babli devi
|
3504001WL034909
|
Babli devi
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301241
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-002-001/177
(SAINU)
|
3504001000NRG24270320240238530
|
27/03/2024
|
Sawtri Devi
|
3504001WL034909
|
Sawtri Devi
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301234
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-002-001/188
(SAINU)
|
3504001000NRG24270320240238511
|
27/03/2024
|
KAMLA DEVI
|
3504001WL034907
|
KAMLA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301238
|
|
KAMLADEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290950
|
290950
|
|
|
|
|
|
|
|