|
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
|
GHAT
|
UT-04-004-024-002/3074
(CHAKA)
|
3504004000NRG24090320240216604
|
11/03/2024
|
GEETA DEVI
|
3504004WL031751
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690234
|
|
GEETADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-029-001/3871
(MOKH TALLA)
|
3504004000NRG24090320240216568
|
11/03/2024
|
CHATA DEVI
|
3504004WL031747
|
CHATA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690233
|
|
CHAITADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-024-002/2914
(CHAKA)
|
3504004000NRG24090320240216603
|
11/03/2024
|
SURENDER SINGH
|
3504004WL031751
|
SURENDER SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690276
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-040-001/5765
(USTOLI)
|
3504004000NRG24090320240216771
|
11/03/2024
|
BALBIR SINGH
|
3504004WL031774
|
BALBIR SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690268
|
|
BALAVEER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-005-001/502
(SUNG)
|
3504004000NRG24090320240216743
|
11/03/2024
|
pushpa devi
|
3504004WL031771
|
pushpa devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690281
|
|
PUSHPA DEVI W/O DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-007-001/7514
(KUNANA)
|
3504004000NRG24090320240216690
|
11/03/2024
|
RAMESWARI
|
3504004WL031760
|
RAMESWARI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690271
|
|
RAMESHWARI DEVI W/O BACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-024-001/3027
(CHAKA)
|
3504004000NRG24090320240216599
|
11/03/2024
|
SOBHA DEVI
|
3504004WL031750
|
SOBHA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690278
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-029-001/3862
(MOKH TALLA)
|
3504004000NRG24090320240216567
|
11/03/2024
|
DEVKI DEVI
|
3504004WL031747
|
DEVKI DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690280
|
|
DEVAKI DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-029-001/4081-A
(MOKH TALLA)
|
3504004000NRG24090320240216572
|
11/03/2024
|
MEENA DEVI
|
3504004WL031747
|
MEENA DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690272
|
|
MEENA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-040-001/5765
(USTOLI)
|
3504004000NRG24090320240216772
|
11/03/2024
|
RAMESHWARI DEVI
|
3504004WL031774
|
RAMESHWARI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690270
|
|
RAMESHWARI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-040-001/5765
(USTOLI)
|
3504004000NRG24090320240216773
|
11/03/2024
|
YASHWANT SINGH
|
3504004WL031774
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690312
|
|
YASHWANT SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-040-001/6016
(USTOLI)
|
3504004000NRG24090320240216774
|
11/03/2024
|
Gulab singh
|
3504004WL031774
|
Gulab singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690313
|
|
GULAB SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-040-002/5896
(USTOLI)
|
3504004000NRG24090320240216766
|
11/03/2024
|
KASHI DEVI
|
3504004WL031773
|
KASHI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690273
|
|
KASHI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-040-002/5910
(USTOLI)
|
3504004000NRG24090320240216776
|
11/03/2024
|
UDAY SINGH
|
3504004WL031774
|
UDAY SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690267
|
|
UDAY SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-040-002/5918
(USTOLI)
|
3504004000NRG24090320240216767
|
11/03/2024
|
DALBIR LAL
|
3504004WL031773
|
DALBIR LAL
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690277
|
|
DALBEER LAL S/O LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-040-002/5947
(USTOLI)
|
3504004000NRG24090320240216778
|
11/03/2024
|
MUNNI DEVI
|
3504004WL031774
|
MUNNI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690275
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-040-002/6017
(USTOLI)
|
3504004000NRG24090320240216770
|
11/03/2024
|
Deveshwari devi
|
3504004WL031773
|
Deveshwari devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690302
|
|
DEVESHWARI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-041-001/5917
(BURA)
|
3504004000NRG24090320240216589
|
11/03/2024
|
URMILA DEVI
|
3504004WL031749
|
URMILA DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690269
|
|
URMILADEVIWOTARASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GHAT
|
UT-04-004-041-001/5935
(BURA)
|
3504004000NRG24090320240216593
|
11/03/2024
|
MAMTA DEVI
|
3504004WL031749
|
MAMTA DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690274
|
|
MAMTA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-041-001/6042
(BURA)
|
3504004000NRG24090320240216586
|
11/03/2024
|
Pradeep singh
|
3504004WL031748
|
Pradeep singh
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690284
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-015-002/1697
(RAJBAGDI)
|
3504004000NRG24090320240216735
|
11/03/2024
|
TANUJ KUMAR
|
3504004WL031769
|
TANUJ KUMAR
|
00354
|
UPUB0990100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690282
|
|
MR TANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-005-001/18
(SUNG)
|
3504004000NRG24090320240216739
|
11/03/2024
|
KASMIRA DEVI
|
3504004WL031771
|
KASMIRA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690244
|
|
KASHMIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHAT
|
UT-04-004-005-001/18
(SUNG)
|
3504004000NRG24090320240216740
|
11/03/2024
|
sundar singh
|
3504004WL031771
|
sundar singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121690245
|
|
MR SUNDAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-005-001/22-A
(SUNG)
|
3504004000NRG24090320240216741
|
11/03/2024
|
MEENA DEVI
|
3504004WL031771
|
MEENA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690241
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-005-001/447
(SUNG)
|
3504004000NRG24090320240216742
|
11/03/2024
|
YOGASHWAR SINGH
|
3504004WL031771
|
YOGASHWAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690243
|
|
YOGESHWAR SINGH S/O-PAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-007-001/636
(KUNANA)
|
3504004000NRG24090320240216685
|
11/03/2024
|
KUSULI DEVI
|
3504004WL031760
|
KUSULI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121690263
|
|
MISS KUSHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-007-001/7456
(KUNANA)
|
3504004000NRG24090320240216686
|
11/03/2024
|
PUSHPA DEVI
|
3504004WL031760
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690260
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-007-001/7457
(KUNANA)
|
3504004000NRG24090320240216688
|
11/03/2024
|
MANJU DEVI
|
3504004WL031760
|
MANJU DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690259
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT
|
UT-04-004-007-001/7457
(KUNANA)
|
3504004000NRG24090320240216687
|
11/03/2024
|
VIJAY PRASAD
|
3504004WL031760
|
VIJAY PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690262
|
|
MR VIJAY PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-007-001/7486
(KUNANA)
|
3504004000NRG24090320240216689
|
11/03/2024
|
RAMESHWARI DEVI
|
3504004WL031760
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690256
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-007-001/7524
(KUNANA)
|
3504004000NRG24090320240216691
|
11/03/2024
|
GUDOO RAM
|
3504004WL031760
|
GUDOO RAM
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690261
|
|
GUDDU RAM S/O GUDALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-029-001/3871
(MOKH TALLA)
|
3504004000NRG24090320240216569
|
11/03/2024
|
SURAJ SINGH
|
3504004WL031747
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690300
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-029-001/3885
(MOKH TALLA)
|
3504004000NRG24090320240216570
|
11/03/2024
|
SURENDRA SINGH
|
3504004WL031747
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690295
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-029-001/3922
(MOKH TALLA)
|
3504004000NRG24090320240216571
|
11/03/2024
|
reena devi
|
3504004WL031747
|
reena devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690257
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-029-001/4097
(MOKH TALLA)
|
3504004000NRG24090320240216573
|
11/03/2024
|
SIVRAJ SINGH
|
3504004WL031747
|
SIVRAJ SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690255
|
|
SHIVRAJSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
GHAT
|
UT-04-004-029-001/4184
(MOKH TALLA)
|
3504004000NRG24090320240216574
|
11/03/2024
|
Janki devi
|
3504004WL031747
|
Janki devi
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690303
|
|
JANKI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-029-002/4060-A
(MOKH TALLA)
|
3504004000NRG24090320240216575
|
11/03/2024
|
DAYAL SINGH
|
3504004WL031747
|
DAYAL SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121690258
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-039-001/5514
(PERI)
|
3504004000NRG24090320240216618
|
11/03/2024
|
Sareswti devi
|
3504004WL031752
|
Sareswti devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690240
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-039-001/55198
(PERI)
|
3504004000NRG24090320240216620
|
11/03/2024
|
MANMATI DEVI
|
3504004WL031752
|
MANMATI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690247
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-039-001/55229
(PERI)
|
3504004000NRG24090320240216622
|
11/03/2024
|
BHAWANU RAM
|
3504004WL031752
|
BHAWANU RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690279
|
|
MR BHAWANU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-039-001/80
(PERI)
|
3504004000NRG24090320240216623
|
11/03/2024
|
khilapi ram
|
3504004WL031752
|
khilapi ram
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690305
|
|
MR KHILAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-039-001/82
(PERI)
|
3504004000NRG24090320240216624
|
11/03/2024
|
KALI DEVI
|
3504004WL031752
|
KALI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690283
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-039-001/83
(PERI)
|
3504004000NRG24090320240216625
|
11/03/2024
|
SMT KASTURA DEVI
|
3504004WL031752
|
SMT KASTURA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690249
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-039-001/85
(PERI)
|
3504004000NRG24090320240216626
|
11/03/2024
|
DHARMU RAM
|
3504004WL031752
|
DHARMU RAM
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690248
|
|
MR DHARMU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-040-001/5796
(USTOLI)
|
3504004000NRG24090320240216762
|
11/03/2024
|
SH MAHIPAL SINGH
|
3504004WL031773
|
SH MAHIPAL SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121690250
|
|
MR MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-040-001/5796
(USTOLI)
|
3504004000NRG24090320240216763
|
11/03/2024
|
SMT ASAHARI DEVI
|
3504004WL031773
|
SMT ASAHARI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121690254
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-040-001/6016
(USTOLI)
|
3504004000NRG24090320240216775
|
11/03/2024
|
NEEMA DEVI
|
3504004WL031774
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690294
|
|
MS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-040-002/5894
(USTOLI)
|
3504004000NRG24090320240216764
|
11/03/2024
|
DEVENDRA SINGH
|
3504004WL031773
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690291
|
|
DEVENDRA SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-040-002/5896
(USTOLI)
|
3504004000NRG24090320240216765
|
11/03/2024
|
RATAN SINGH
|
3504004WL031773
|
RATAN SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690239
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-040-002/5910
(USTOLI)
|
3504004000NRG24090320240216777
|
11/03/2024
|
KOSI DEVI
|
3504004WL031774
|
KOSI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690252
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-040-002/6008
(USTOLI)
|
3504004000NRG24090320240216769
|
11/03/2024
|
BRIJMOHAN SINGH
|
3504004WL031773
|
BRIJMOHAN SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690253
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-040-002/6008
(USTOLI)
|
3504004000NRG24090320240216768
|
11/03/2024
|
MAMTA DEVI
|
3504004WL031773
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121690292
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-040-002/6009
(USTOLI)
|
3504004000NRG24090320240216779
|
11/03/2024
|
HEEMA DEVI
|
3504004WL031774
|
HEEMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690304
|
|
MS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-041-001/59192
(BURA)
|
3504004000NRG24090320240216591
|
11/03/2024
|
SUNDRI DEVI
|
3504004WL031749
|
SUNDRI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690266
|
|
MS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-041-001/5992
(BURA)
|
3504004000NRG24090320240216595
|
11/03/2024
|
KALA DEVI
|
3504004WL031749
|
KALA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690242
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92920
|
92920
|
|
|
|
|
|
|
|
|
56
|
GHAT
|
UT-04-004-003-002/331
(SAKAND)
|
3504004000NRG24090320240216738
|
11/03/2024
|
BHAGIRATHI DEVI
|
3504004WL031770
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690265
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-003-002/331
(SAKAND)
|
3504004000NRG24090320240216737
|
11/03/2024
|
BIRENDRA SINGH
|
3504004WL031770
|
BIRENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690237
|
|
MR BIRENDRA SINGH KATHIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-015-002/1697
(RAJBAGDI)
|
3504004000NRG24090320240216734
|
11/03/2024
|
TRILOK SINGH
|
3504004WL031769
|
TRILOK SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690238
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-024-001/3027
(CHAKA)
|
3504004000NRG24090320240216600
|
11/03/2024
|
ANAND SINGH
|
3504004WL031750
|
ANAND SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690264
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-024-001/3069
(CHAKA)
|
3504004000NRG24090320240216602
|
11/03/2024
|
harendra singh khatri
|
3504004WL031751
|
harendra singh khatri
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690251
|
|
MR HARENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-024-002/3013
(CHAKA)
|
3504004000NRG24090320240216601
|
11/03/2024
|
GODAMBARI DEVI
|
3504004WL031750
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690246
|
|
GODAMVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
62
|
GHAT
|
UT-04-004-039-001/5514
(PERI)
|
3504004000NRG24090320240216619
|
11/03/2024
|
birendra ram
|
3504004WL031752
|
birendra ram
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690235
|
|
VIRENDRA RAM S/O HIMMAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT
|
UT-04-004-041-001/5848
(BURA)
|
3504004000NRG24090320240216588
|
11/03/2024
|
KHILAP SINGH
|
3504004WL031749
|
KHILAP SINGH
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690236
|
|
KHILAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
64
|
GHAT
|
UT-04-004-039-001/55225
(PERI)
|
3504004000NRG24090320240216621
|
11/03/2024
|
KHASTI DEVI
|
3504004WL031752
|
KHASTI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690310
|
|
KHASHTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHAT
|
UT-04-004-041-001/1
(BURA)
|
3504004000NRG24090320240216576
|
11/03/2024
|
PUSHKER SINGH
|
3504004WL031748
|
PUSHKER SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121690301
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHAT
|
UT-04-004-041-001/1
(BURA)
|
3504004000NRG24090320240216577
|
11/03/2024
|
SAVITRI DEVI
|
3504004WL031748
|
SAVITRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690297
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHAT
|
UT-04-004-041-001/5912
(BURA)
|
3504004000NRG24090320240216578
|
11/03/2024
|
BINDI DEVI
|
3504004WL031748
|
BINDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690307
|
|
BINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHAT
|
UT-04-004-041-001/59172
(BURA)
|
3504004000NRG24090320240216590
|
11/03/2024
|
Pushpa Devi
|
3504004WL031749
|
Pushpa Devi
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690309
|
|
PUSHPA DEVI WO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHAT
|
UT-04-004-041-001/5935
(BURA)
|
3504004000NRG24090320240216592
|
11/03/2024
|
GABAR SINGH
|
3504004WL031749
|
GABAR SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690298
|
|
GABBARSINGHSONARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
GHAT
|
UT-04-004-041-001/5991
(BURA)
|
3504004000NRG24090320240216579
|
11/03/2024
|
VIKARAM SINGH
|
3504004WL031748
|
VIKARAM SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690296
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHAT
|
UT-04-004-041-001/5992
(BURA)
|
3504004000NRG24090320240216594
|
11/03/2024
|
MOHAN SINGH
|
3504004WL031749
|
MOHAN SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690285
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-041-001/6
(BURA)
|
3504004000NRG24090320240216580
|
11/03/2024
|
RAM SINGH
|
3504004WL031748
|
RAM SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121690299
|
|
RAM SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHAT
|
UT-04-004-041-001/6004
(BURA)
|
3504004000NRG24090320240216581
|
11/03/2024
|
AMAR SINGH
|
3504004WL031748
|
AMAR SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690286
|
|
AMARSINGHSOMRBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
GHAT
|
UT-04-004-041-001/6005
(BURA)
|
3504004000NRG24090320240216582
|
11/03/2024
|
SH BHAWAN SINGH
|
3504004WL031748
|
SH BHAWAN SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690306
|
|
MR BHAWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-041-001/6037
(BURA)
|
3504004000NRG24090320240216583
|
11/03/2024
|
GABAR SINGH
|
3504004WL031748
|
GABAR SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690288
|
|
GABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
GHAT
|
UT-04-004-041-001/6037
(BURA)
|
3504004000NRG24090320240216584
|
11/03/2024
|
HEERA DEVI
|
3504004WL031748
|
HEERA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690289
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-041-001/6042
(BURA)
|
3504004000NRG24090320240216585
|
11/03/2024
|
SHRI NARAYAN SINGH
|
3504004WL031748
|
SHRI NARAYAN SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690290
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-041-001/6049
(BURA)
|
3504004000NRG24090320240216596
|
11/03/2024
|
RAI SINGH
|
3504004WL031749
|
RAI SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690287
|
|
RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-041-001/6049
(BURA)
|
3504004000NRG24090320240216597
|
11/03/2024
|
RAI SINGH
|
3504004WL031749
|
RAI SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690308
|
|
MS KAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-041-001/6051
(BURA)
|
3504004000NRG24090320240216598
|
11/03/2024
|
SMT SAROJANI DEVI
|
3504004WL031749
|
SMT SAROJANI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690293
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-041-001/7
(BURA)
|
3504004000NRG24090320240216587
|
11/03/2024
|
Partap singh
|
3504004WL031748
|
Partap singh
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690311
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229540
|
229540
|
|
|
|
|
|
|
|