|
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-04-004-017-001/2014
(SUTOL)
|
3504004000NRG24040320240211208
|
04/03/2024
|
Aalam singh
|
3504004WL030998
|
Aalam singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041890010
|
|
ALAMSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/9
(SUTOL)
|
3504004000NRG24040320240211212
|
04/03/2024
|
PUSHKAR SINGH
|
3504004WL030998
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890009
|
|
PUSHKAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-037-001/6492-A
(BHETI)
|
3504004000NRG24040320240211593
|
04/03/2024
|
PARWATI DEVI
|
3504004WL031037
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890014
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-047-001/7192
(KURUD)
|
3504004000NRG24040320240211641
|
04/03/2024
|
SHAKA DEVI
|
3504004WL031045
|
SHAKA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041890015
|
|
SHAKHADEVIWODHANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-017-001/1881
(SUTOL)
|
3504004000NRG24040320240211207
|
04/03/2024
|
Bader singh
|
3504004WL030998
|
Bader singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889962
|
|
BADAR SINGH AND MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-017-001/2016
(SUTOL)
|
3504004000NRG24040320240211209
|
04/03/2024
|
MOHAN SINGH
|
3504004WL030998
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889963
|
|
MOHAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-017-001/23347
(SUTOL)
|
3504004000NRG24040320240211211
|
04/03/2024
|
KALAM SINGH
|
3504004WL030998
|
KALAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889983
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-037-001/5169-A
(BHETI)
|
3504004000NRG24040320240211583
|
04/03/2024
|
RAMESHWARI
|
3504004WL031037
|
RAMESHWARI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041889980
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-037-001/6329
(BHETI)
|
3504004000NRG24040320240211602
|
04/03/2024
|
PUSHKAR SINGH
|
3504004WL031038
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890011
|
|
PUSHKAR SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-037-001/6335
(BHETI)
|
3504004000NRG24040320240211603
|
04/03/2024
|
Anil Singh
|
3504004WL031038
|
Anil Singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041889972
|
|
ANIL SINGH SO SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-037-001/6381
(BHETI)
|
3504004000NRG24040320240211604
|
04/03/2024
|
SABAR SINGH
|
3504004WL031038
|
SABAR SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041890012
|
|
SABAR SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-037-001/6382
(BHETI)
|
3504004000NRG24040320240211587
|
04/03/2024
|
Amar lal
|
3504004WL031037
|
Amar lal
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889966
|
|
AMAR LAL S/O MADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-037-001/6399
(BHETI)
|
3504004000NRG24040320240211589
|
04/03/2024
|
Sandeep kumar
|
3504004WL031037
|
Sandeep kumar
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889977
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-037-001/6444
(BHETI)
|
3504004000NRG24040320240211605
|
04/03/2024
|
MANJU DEVI
|
3504004WL031038
|
MANJU DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889979
|
|
MANJU DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-037-001/6444
(BHETI)
|
3504004000NRG24040320240211606
|
04/03/2024
|
RAM SINGH
|
3504004WL031038
|
RAM SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889974
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-037-001/6561
(BHETI)
|
3504004000NRG24040320240211598
|
04/03/2024
|
Rookma devi
|
3504004WL031037
|
Rookma devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889967
|
|
RUKMA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-037-001/6601
(BHETI)
|
3504004000NRG24040320240211599
|
04/03/2024
|
Dhanuli devi
|
3504004WL031037
|
Dhanuli devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889973
|
|
DHANULI DEVI WO MAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-037-001/6603
(BHETI)
|
3504004000NRG24040320240211600
|
04/03/2024
|
harish kumar
|
3504004WL031037
|
harish kumar
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889969
|
|
HARISH KUMAR S/O SIPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-046-001/6885
(SYARI BANGALI)
|
3504004000NRG24040320240210883
|
04/03/2024
|
MUKESH SINGH
|
3504004WL030960
|
MUKESH SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889976
|
|
MUKESH SINGH S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-046-001/6987
(SYARI BANGALI)
|
3504004000NRG24040320240210875
|
04/03/2024
|
SANDEEP SINGH
|
3504004WL030959
|
SANDEEP SINGH
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041889965
|
|
SANDEEP SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-046-001/7054
(SYARI BANGALI)
|
3504004000NRG24040320240210876
|
04/03/2024
|
BHOPAL SINGH
|
3504004WL030959
|
BHOPAL SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889975
|
|
BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-046-001/7129
(SYARI BANGALI)
|
3504004000NRG24040320240210889
|
04/03/2024
|
heera singh
|
3504004WL030960
|
heera singh
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889978
|
|
HEERA SINGH NEGI
|
UCO BANK(607066)
|
|
23
|
GHAT
|
UT-04-004-046-001/7129
(SYARI BANGALI)
|
3504004000NRG24040320240210888
|
04/03/2024
|
manju devi
|
3504004WL030960
|
manju devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889968
|
|
MANJU DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-046-001/7176
(SYARI BANGALI)
|
3504004000NRG24040320240210891
|
04/03/2024
|
MEENA DEVI
|
3504004WL030960
|
MEENA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889982
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-046-001/7247
(SYARI BANGALI)
|
3504004000NRG24040320240210895
|
04/03/2024
|
bhagirathi devi
|
3504004WL030960
|
bhagirathi devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889971
|
|
BHAGIRATHI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-046-001/7247
(SYARI BANGALI)
|
3504004000NRG24040320240210894
|
04/03/2024
|
Bhagirathi devi
|
3504004WL030960
|
Bhagirathi devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889970
|
|
MR BIRENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-046-001/7262
(SYARI BANGALI)
|
3504004000NRG24040320240210896
|
04/03/2024
|
DEEPA DEVI
|
3504004WL030960
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889964
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-047-001/7553
(KURUD)
|
3504004000NRG24040320240211645
|
04/03/2024
|
RINKI DEVI
|
3504004WL031045
|
RINKI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889981
|
|
RINKI DEVI W/O PAWANESH GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
29
|
GHAT
|
UT-04-004-017-001/2020
(SUTOL)
|
3504004000NRG24040320240211210
|
04/03/2024
|
KHILAP SINGH
|
3504004WL030998
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890004
|
|
KHILAP SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-037-001/5162
(BHETI)
|
3504004000NRG24040320240211601
|
04/03/2024
|
SABBAL SINGH
|
3504004WL031038
|
SABBAL SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041890000
|
|
SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-037-001/5170
(BHETI)
|
3504004000NRG24040320240211584
|
04/03/2024
|
GOPAL RAM
|
3504004WL031037
|
GOPAL RAM
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041889952
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-037-001/5287
(BHETI)
|
3504004000NRG24040320240211585
|
04/03/2024
|
KALAWATI DEVI
|
3504004WL031037
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041890001
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-037-001/5293
(BHETI)
|
3504004000NRG24040320240211586
|
04/03/2024
|
BACHULI DEVI
|
3504004WL031037
|
BACHULI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041889986
|
|
MS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-037-001/6395
(BHETI)
|
3504004000NRG24040320240211588
|
04/03/2024
|
GOMATI DEVI
|
3504004WL031037
|
GOMATI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041889987
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-037-001/6415
(BHETI)
|
3504004000NRG24040320240211590
|
04/03/2024
|
Dheeraj pal
|
3504004WL031037
|
Dheeraj pal
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041889951
|
|
MR DHEERAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-037-001/6443
(BHETI)
|
3504004000NRG24040320240211591
|
04/03/2024
|
jaspal ram
|
3504004WL031037
|
jaspal ram
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041889989
|
|
MR JASPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-037-001/6482
(BHETI)
|
3504004000NRG24040320240211592
|
04/03/2024
|
gangati ram
|
3504004WL031037
|
gangati ram
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041889949
|
|
MR GANGTI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-037-001/6498
(BHETI)
|
3504004000NRG24040320240211594
|
04/03/2024
|
REKHA DEVI
|
3504004WL031037
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041890019
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-037-001/6538-A
(BHETI)
|
3504004000NRG24040320240211596
|
04/03/2024
|
DEVANDRA SINGH
|
3504004WL031037
|
DEVANDRA SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889997
|
|
MR DEVENDRA SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-037-001/6546
(BHETI)
|
3504004000NRG24040320240211597
|
04/03/2024
|
NAINI RAM
|
3504004WL031037
|
NAINI RAM
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041890003
|
|
NAINI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-046-001/4974
(SYARI BANGALI)
|
3504004000NRG24040320240210873
|
04/03/2024
|
mamata devi
|
3504004WL030959
|
mamata devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041889954
|
|
MS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-046-001/4974
(SYARI BANGALI)
|
3504004000NRG24040320240210874
|
04/03/2024
|
Naresh singh
|
3504004WL030959
|
Naresh singh
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041889956
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-046-001/6928
(SYARI BANGALI)
|
3504004000NRG24040320240210885
|
04/03/2024
|
SUDARSHAN SINGH
|
3504004WL030960
|
SUDARSHAN SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889948
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-046-001/6928
(SYARI BANGALI)
|
3504004000NRG24040320240210884
|
04/03/2024
|
Sudarshan singh
|
3504004WL030960
|
Sudarshan singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889947
|
|
SATESHWARIDEVIWOSUDARSHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GHAT
|
UT-04-004-046-001/7057
(SYARI BANGALI)
|
3504004000NRG24040320240210886
|
04/03/2024
|
SANTA DEVI
|
3504004WL030960
|
SANTA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890013
|
|
SHANTA DEVI W/O MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-046-001/7093
(SYARI BANGALI)
|
3504004000NRG24040320240210877
|
04/03/2024
|
VIMLA DEVI
|
3504004WL030959
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041889990
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-046-001/7129
(SYARI BANGALI)
|
3504004000NRG24040320240210887
|
04/03/2024
|
KAMAL SINGH
|
3504004WL030960
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890017
|
|
MR KALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-046-001/7174
(SYARI BANGALI)
|
3504004000NRG24040320240210880
|
04/03/2024
|
Deepa devi
|
3504004WL030959
|
Deepa devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889955
|
|
MS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-046-001/7174
(SYARI BANGALI)
|
3504004000NRG24040320240210878
|
04/03/2024
|
HEERA SINGH
|
3504004WL030959
|
HEERA SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041890018
|
|
HEERA SINGH S/O KHADAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-046-001/7174
(SYARI BANGALI)
|
3504004000NRG24040320240210879
|
04/03/2024
|
MAHABEER SINGH
|
3504004WL030959
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041889991
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-046-001/7176
(SYARI BANGALI)
|
3504004000NRG24040320240210890
|
04/03/2024
|
GAJENDRA SINGH
|
3504004WL030960
|
GAJENDRA SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890002
|
|
GAJENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-046-001/7180
(SYARI BANGALI)
|
3504004000NRG24040320240210893
|
04/03/2024
|
MAMTA DEVI
|
3504004WL030960
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889985
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-046-001/7180
(SYARI BANGALI)
|
3504004000NRG24040320240210892
|
04/03/2024
|
NARENDRA SINGH
|
3504004WL030960
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889993
|
|
MR NARENDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-046-001/7187
(SYARI BANGALI)
|
3504004000NRG24040320240210881
|
04/03/2024
|
SABAR SINGH
|
3504004WL030959
|
SABAR SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889994
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-046-001/7225
(SYARI BANGALI)
|
3504004000NRG24040320240210882
|
04/03/2024
|
PUSHKAR SINGH
|
3504004WL030959
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889992
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-047-001/35
(KURUD)
|
3504004000NRG24040320240211633
|
04/03/2024
|
STM NANDI DEVI
|
3504004WL031045
|
STM NANDI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889957
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-047-001/7099
(KURUD)
|
3504004000NRG24040320240211637
|
04/03/2024
|
KASMIRA DEVI
|
3504004WL031045
|
KASMIRA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889953
|
|
MS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-047-001/7099
(KURUD)
|
3504004000NRG24040320240211636
|
04/03/2024
|
Khima nand
|
3504004WL031045
|
Khima nand
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889998
|
|
KHIMANAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-047-001/7105
(KURUD)
|
3504004000NRG24040320240211638
|
04/03/2024
|
KISHOR GAUD
|
3504004WL031045
|
KISHOR GAUD
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889999
|
|
KISHOR CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHAT
|
UT-04-004-047-001/7127
(KURUD)
|
3504004000NRG24040320240211639
|
04/03/2024
|
REKHA DEVI
|
3504004WL031045
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889988
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-047-001/7192
(KURUD)
|
3504004000NRG24040320240211640
|
04/03/2024
|
DHANI RAM
|
3504004WL031045
|
DHANI RAM
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041890020
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-047-001/7221
(KURUD)
|
3504004000NRG24040320240211642
|
04/03/2024
|
PAWITRA DEVI
|
3504004WL031045
|
PAWITRA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889984
|
|
MS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-047-001/7258
(KURUD)
|
3504004000NRG24040320240211644
|
04/03/2024
|
HEEMA DEVI
|
3504004WL031045
|
HEEMA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889995
|
|
MR PURSHOTTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
64
|
GHAT
|
UT-04-004-023-001/2759
(NONA BANOLA)
|
3504004000NRG24040320240210854
|
04/03/2024
|
ASHA DEVI
|
3504004WL030954
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890016
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-023-001/2759
(NONA BANOLA)
|
3504004000NRG24040320240210853
|
04/03/2024
|
HARI PRASAD
|
3504004WL030954
|
HARI PRASAD
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041890005
|
|
HARIPRASADGAURSOBADRIPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
GHAT
|
UT-04-004-023-001/2764
(NONA BANOLA)
|
3504004000NRG24040320240210856
|
04/03/2024
|
NANDI DEVI
|
3504004WL030954
|
NANDI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041889950
|
|
MR VIPIN UNG OF NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-023-001/2764
(NONA BANOLA)
|
3504004000NRG24040320240210855
|
04/03/2024
|
PREMBALLBH GUAR
|
3504004WL030954
|
PREMBALLBH GUAR
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890006
|
|
PREMBALLBH GAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-023-001/2788
(NONA BANOLA)
|
3504004000NRG24040320240210857
|
04/03/2024
|
JAGDISH PRASAD
|
3504004WL030954
|
JAGDISH PRASAD
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889996
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-023-001/2839
(NONA BANOLA)
|
3504004000NRG24040320240210858
|
04/03/2024
|
SURAJMANI
|
3504004WL030954
|
SURAJMANI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890007
|
|
MR SOORAJ MANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-023-001/2839
(NONA BANOLA)
|
3504004000NRG24040320240210859
|
04/03/2024
|
VIJYA DEVI
|
3504004WL030954
|
VIJYA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041890008
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
71
|
GHAT
|
UT-04-004-037-001/6531
(BHETI)
|
3504004000NRG24040320240211595
|
04/03/2024
|
GOPAL RAM
|
3504004WL031037
|
GOPAL RAM
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041889961
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHAT
|
UT-04-004-047-001/58
(KURUD)
|
3504004000NRG24040320240211634
|
04/03/2024
|
SMT PAVTRA DEVI
|
3504004WL031045
|
SMT PAVTRA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889959
|
|
MRS PAWITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-047-001/62
(KURUD)
|
3504004000NRG24040320240211635
|
04/03/2024
|
ASHADI DEVI
|
3504004WL031045
|
ASHADI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889960
|
|
MISS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-047-001/7231
(KURUD)
|
3504004000NRG24040320240211643
|
04/03/2024
|
SMT SAROJANI DEVI
|
3504004WL031045
|
SMT SAROJANI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041889958
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194350
|
194350
|
|
|
|
|
|
|
|