|
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-04-001-034-001/3613
(CHOKI)
|
3504001000NRG24210120240159386
|
21/01/2024
|
POONAM
|
3504001WL023900
|
POONAM
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062869
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/3613
(CHOKI)
|
3504001000NRG24210120240159387
|
21/01/2024
|
Vipin Bisht
|
3504001WL023900
|
Vipin Bisht
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062901
|
|
Mr. VIPIN BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-007-002/14729
(TEPHNA)
|
3504001000NRG24210120240159394
|
21/01/2024
|
Mahabir Singh
|
3504001WL023903
|
Mahabir Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062854
|
|
MR MAHABIR SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-007-002/14729
(TEPHNA)
|
3504001000NRG24210120240159393
|
21/01/2024
|
POONAM DEVI
|
3504001WL023903
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062853
|
|
MR MAHABIR SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-045-001/4761
(TOP)
|
3504001000NRG24210120240159404
|
21/01/2024
|
Kanta Devi
|
3504001WL023907
|
Kanta Devi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141062855
|
|
KANTADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-059-001/6126
(UMTTA)
|
3504001000NRG24210120240159408
|
21/01/2024
|
KUSUM
|
3504001WL023909
|
KUSUM
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062859
|
|
KUSUM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-059-001/6143
(UMTTA)
|
3504001000NRG24210120240159409
|
21/01/2024
|
SANGEETA DEVI
|
3504001WL023910
|
SANGEETA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062858
|
|
SANGITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-059-001/6158
(UMTTA)
|
3504001000NRG24210120240159405
|
21/01/2024
|
DEEPA DEVI
|
3504001WL023908
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062857
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-059-001/6158
(UMTTA)
|
3504001000NRG24210120240159406
|
21/01/2024
|
Mohan singh
|
3504001WL023908
|
Mohan singh
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062863
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-026-004/2531
(SUKHTOLI)
|
3504001000NRG24210120240159378
|
21/01/2024
|
MOHAN LAL
|
3504001WL023895
|
MOHAN LAL
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141062889
|
|
MOHAN LAL SO MANGI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-044-002/4895
(KANKHUL TALA)
|
3504001000NRG24210120240159414
|
21/01/2024
|
Pavitra
|
3504001WL023913
|
Pavitra
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062900
|
|
PAVITRA DO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-044-002/4895
(KANKHUL TALA)
|
3504001000NRG24210120240159413
|
21/01/2024
|
Sanjay singh
|
3504001WL023913
|
Sanjay singh
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062888
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-067-002/6855
(AERWADI)
|
3504001000NRG24210120240159410
|
21/01/2024
|
HEERA DEVI
|
3504001WL023911
|
HEERA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062862
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-067-002/6859
(AERWADI)
|
3504001000NRG24210120240159428
|
21/01/2024
|
VISHA DEVI
|
3504001WL023915
|
VISHA DEVI
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141062861
|
|
VISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-050-001/14704
(KAMEDA)
|
3504001000NRG24210120240159385
|
21/01/2024
|
Mr. Kamlesh Sati
|
3504001WL023899
|
Mr. Kamlesh Sati
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062899
|
|
MR KAMLESH SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-007-002/500
(TEPHNA)
|
3504001000NRG24210120240159391
|
21/01/2024
|
NARENDRA SINGH
|
3504001WL023902
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062864
|
|
NARENDRA SINGH S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-007-002/500
(TEPHNA)
|
3504001000NRG24210120240159390
|
21/01/2024
|
NAUMI RAWAT
|
3504001WL023902
|
NAUMI RAWAT
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062872
|
|
MRS NAUMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-007-002/573
(TEPHNA)
|
3504001000NRG24210120240159392
|
21/01/2024
|
RAMI DEVI
|
3504001WL023902
|
RAMI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062860
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-025-001/11524
(THIRPAK)
|
3504001000NRG24210120240159401
|
21/01/2024
|
KALAWATI DEVI
|
3504001WL023906
|
KALAWATI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062873
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-025-001/14742
(THIRPAK)
|
3504001000NRG24210120240159398
|
21/01/2024
|
Shishupal Singh
|
3504001WL023905
|
Shishupal Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062905
|
|
MR SHISHUPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-025-001/2397
(THIRPAK)
|
3504001000NRG24210120240159396
|
21/01/2024
|
Mastar Boby singh
|
3504001WL023904
|
Mastar Boby singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062897
|
|
MASTER BOBY SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-025-001/2516
(THIRPAK)
|
3504001000NRG24210120240159399
|
21/01/2024
|
SHUSILA DEVI
|
3504001WL023905
|
SHUSILA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062874
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-050-001/14698
(KAMEDA)
|
3504001000NRG24210120240159383
|
21/01/2024
|
DEVKI DEVI
|
3504001WL023898
|
DEVKI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062880
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-050-001/14704
(KAMEDA)
|
3504001000NRG24210120240159384
|
21/01/2024
|
SATESHWARI DEVI
|
3504001WL023899
|
SATESHWARI DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062893
|
|
MISS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-024-003/2388
(NAINI)
|
3504001000NRG24210120240159415
|
21/01/2024
|
DEEPA DEVI
|
3504001WL023914
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062867
|
|
MR GAJENDRA GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-042-005/14241
(KANOTH)
|
3504001000NRG24210120240159417
|
21/01/2024
|
GANPATI SINGH
|
3504001WL023914
|
GANPATI SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062879
|
|
MR GANPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-042-005/14241
(KANOTH)
|
3504001000NRG24210120240159416
|
21/01/2024
|
KUSMA DEVI
|
3504001WL023914
|
KUSMA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062883
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-042-005/4409
(KANOTH)
|
3504001000NRG24210120240159420
|
21/01/2024
|
ANITA DEVI
|
3504001WL023914
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062884
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-042-005/4409
(KANOTH)
|
3504001000NRG24210120240159419
|
21/01/2024
|
BHAGAT LAL
|
3504001WL023914
|
BHAGAT LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062887
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-042-005/4487
(KANOTH)
|
3504001000NRG24210120240159421
|
21/01/2024
|
ANSHU DEVI
|
3504001WL023914
|
ANSHU DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062891
|
|
MISS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-063-001/6519
(DUNGARI JASPUR)
|
3504001000NRG24210120240159422
|
21/01/2024
|
basudev kohali
|
3504001WL023914
|
basudev kohali
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062878
|
|
MR BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-063-001/6519
(DUNGARI JASPUR)
|
3504001000NRG24210120240159423
|
21/01/2024
|
PURAN LAL
|
3504001WL023914
|
PURAN LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062892
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-063-001/6614
(DUNGARI JASPUR)
|
3504001000NRG24210120240159425
|
21/01/2024
|
PUSHPA DEVI
|
3504001WL023914
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062903
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-063-001/6614
(DUNGARI JASPUR)
|
3504001000NRG24210120240159424
|
21/01/2024
|
TRILOK LAL
|
3504001WL023914
|
TRILOK LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062865
|
|
TRILOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-045-001/4761
(TOP)
|
3504001000NRG24210120240159402
|
21/01/2024
|
kirtuli devi
|
3504001WL023907
|
kirtuli devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062885
|
|
MRS KRITHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-014-001/1234-B
(SILANGI)
|
3504001000NRG24210120240159388
|
21/01/2024
|
CHANDAN SINGH
|
3504001WL023901
|
CHANDAN SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062875
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-014-001/1234-B
(SILANGI)
|
3504001000NRG24210120240159389
|
21/01/2024
|
madhu devi
|
3504001WL023901
|
madhu devi
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062866
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-052-001/14405
(JAYKANDI VANSOLI)
|
3504001000NRG24210120240159382
|
21/01/2024
|
DEEPA DEVI
|
3504001WL023897
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062871
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-052-001/14405
(JAYKANDI VANSOLI)
|
3504001000NRG24210120240159381
|
21/01/2024
|
SANDEEP KHANDURI
|
3504001WL023897
|
SANDEEP KHANDURI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062870
|
|
SANDEEPKHANDURISOJAGDEESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-052-001/14411
(JAYKANDI VANSOLI)
|
3504001000NRG24210120240159380
|
21/01/2024
|
ASHA DEVI
|
3504001WL023896
|
ASHA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062868
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-059-001/6126
(UMTTA)
|
3504001000NRG24210120240159407
|
21/01/2024
|
ANSUYA PRASAD
|
3504001WL023909
|
ANSUYA PRASAD
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062886
|
|
MR ANUSUYA PRASAD DIMRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-087-006/9060-B
(GANOLI)
|
3504001000NRG24210120240159411
|
21/01/2024
|
MADHU DEVI
|
3504001WL023912
|
MADHU DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062876
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-087-006/9060-B
(GANOLI)
|
3504001000NRG24210120240159412
|
21/01/2024
|
SURENDRA SINGH KATHAITH
|
3504001WL023912
|
SURENDRA SINGH KATHAITH
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062877
|
|
SURENDRA SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-067-002/15
(AERWADI)
|
3504001000NRG24210120240159426
|
21/01/2024
|
RAMESHWARI DEVI
|
3504001WL023915
|
RAMESHWARI DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141062890
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-067-002/6859
(AERWADI)
|
3504001000NRG24210120240159427
|
21/01/2024
|
Narendra Singh
|
3504001WL023915
|
Narendra Singh
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141062904
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
46
|
KARNAPRAYAG
|
UT-04-001-026-004/2531
(SUKHTOLI)
|
3504001000NRG24210120240159379
|
21/01/2024
|
JANKI DEVI
|
3504001WL023895
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141062895
|
|
Mrs. JANKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-088-004/9093
(BAGOLI)
|
3504001000NRG24210120240159376
|
21/01/2024
|
BHUWNA DEVI
|
3504001WL023893
|
BHUWNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062881
|
|
BHUVANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-088-004/9147
(BAGOLI)
|
3504001000NRG24210120240159375
|
21/01/2024
|
URMILA DEVI
|
3504001WL023892
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062882
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
49
|
KARNAPRAYAG
|
UT-04-001-025-001/14742
(THIRPAK)
|
3504001000NRG24210120240159397
|
21/01/2024
|
Vimla devi
|
3504001WL023905
|
Vimla devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062856
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-025-001/2397
(THIRPAK)
|
3504001000NRG24210120240159395
|
21/01/2024
|
JAY SINGH
|
3504001WL023904
|
JAY SINGH
|
246401
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062898
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-025-001/2516
(THIRPAK)
|
3504001000NRG24210120240159400
|
21/01/2024
|
DINESH SINGH
|
3504001WL023905
|
DINESH SINGH
|
246401
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062906
|
|
DINISHSINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-038-001/4009
(CHOLAKOT)
|
3504001000NRG24210120240159377
|
21/01/2024
|
BALDEV LAL
|
3504001WL023894
|
BALDEV LAL
|
246401
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141062894
|
|
MR BALDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-042-005/15095
(KANOTH)
|
3504001000NRG24210120240159418
|
21/01/2024
|
Devi chauhan
|
3504001WL023914
|
Devi chauhan
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062902
|
|
Mrs. DEVI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-045-001/4761
(TOP)
|
3504001000NRG24210120240159403
|
21/01/2024
|
RAJENDRA SINGH
|
3504001WL023907
|
RAJENDRA SINGH
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062896
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116840
|
116840
|
|
|
|
|
|
|
|