|
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-04-004-017-001/1854
(SUTOL)
|
3504004000NRG24290220240207455
|
29/02/2024
|
GABAR SINGH
|
3504004WL030510
|
GABAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151062
|
|
GABBERSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1864
(SUTOL)
|
3504004000NRG24290220240207456
|
29/02/2024
|
NANDAN SINGH
|
3504004WL030510
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151061
|
|
NANDAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-017-001/26
(SUTOL)
|
3504004000NRG24290220240207462
|
29/02/2024
|
RAJE SINGH
|
3504004WL030510
|
RAJE SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937151037
|
|
RAJESINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/27-A
(SUTOL)
|
3504004000NRG24290220240207463
|
29/02/2024
|
NANDI DEVI
|
3504004WL030510
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151036
|
|
NANDIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/28
(SUTOL)
|
3504004000NRG24290220240207464
|
29/02/2024
|
DIWAN SINGH
|
3504004WL030510
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151034
|
|
DEEWANSINGHSOMRBALBEERSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-028-001/6675
(GHUNI)
|
3504004000NRG24290220240207308
|
29/02/2024
|
SUMITRA DEVI
|
3504004WL030489
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151035
|
|
SUMITRADEVIWOMAKRILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-016-001/17183
(VADUK)
|
3504004000NRG24280220240206623
|
29/02/2024
|
DHANULI DEVI
|
3504004WL030390
|
DHANULI DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151085
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-016-001/1753
(VADUK)
|
3504004000NRG24280220240206625
|
29/02/2024
|
INDRI LAL
|
3504004WL030390
|
INDRI LAL
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151090
|
|
INDRI LAL S/O MANGSEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-016-001/1785
(VADUK)
|
3504004000NRG24280220240206626
|
29/02/2024
|
PUSHPA DEVI
|
3504004WL030390
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151086
|
|
PUSHPA DEVI WO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-016-001/1790
(VADUK)
|
3504004000NRG24280220240206627
|
29/02/2024
|
HEMA DEVI
|
3504004WL030390
|
HEMA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151074
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-017-001/1880
(SUTOL)
|
3504004000NRG24290220240207457
|
29/02/2024
|
GODAMBARI DEVI
|
3504004WL030510
|
GODAMBARI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151075
|
|
GODAVARI DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/3065
(LANKHI)
|
3504004000NRG24280220240206570
|
29/02/2024
|
MOHAN LAL
|
3504004WL030384
|
MOHAN LAL
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151081
|
|
MOHAN LAL SO RATANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/3123
(LANKHI)
|
3504004000NRG24280220240206574
|
29/02/2024
|
Laxmi Devi
|
3504004WL030384
|
Laxmi Devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151083
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/3123
(LANKHI)
|
3504004000NRG24280220240206573
|
29/02/2024
|
SUNITA DEVI
|
3504004WL030384
|
SUNITA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151082
|
|
SUNITA DEVI W/O GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/4071
(LANKHI)
|
3504004000NRG24280220240206578
|
29/02/2024
|
MAGSEERI DEVI
|
3504004WL030384
|
MAGSEERI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151078
|
|
MANGSIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-025-001/4139
(LANKHI)
|
3504004000NRG24290220240207407
|
29/02/2024
|
NAND LAL
|
3504004WL030502
|
NAND LAL
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151088
|
|
NAND LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-025-001/4151
(LANKHI)
|
3504004000NRG24280220240206579
|
29/02/2024
|
BUDDI LAL
|
3504004WL030384
|
BUDDI LAL
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151087
|
|
BUDDHI LAL S/O RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-025-001/4185
(LANKHI)
|
3504004000NRG24290220240207400
|
29/02/2024
|
BABITA DEVI
|
3504004WL030501
|
BABITA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151080
|
|
BABEETA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-025-001/4185
(LANKHI)
|
3504004000NRG24290220240207399
|
29/02/2024
|
GOVIND SINGH
|
3504004WL030501
|
GOVIND SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151077
|
|
GOVINDA SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-025-001/4185-A
(LANKHI)
|
3504004000NRG24290220240207401
|
29/02/2024
|
LAKPATH SINGH
|
3504004WL030501
|
LAKPATH SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151092
|
|
LAKHPAT SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-025-001/4229
(LANKHI)
|
3504004000NRG24290220240207403
|
29/02/2024
|
ALAM SINGH
|
3504004WL030501
|
ALAM SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151076
|
|
ALAM SINGH S/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-025-001/4229
(LANKHI)
|
3504004000NRG24290220240207404
|
29/02/2024
|
LUTURI DEVI
|
3504004WL030501
|
LUTURI DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151091
|
|
LUTADI DEVI W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-025-001/4302
(LANKHI)
|
3504004000NRG24280220240206567
|
29/02/2024
|
MANMOHAN SINGH
|
3504004WL030383
|
MANMOHAN SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151073
|
|
MANMOHAN SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-025-001/4309
(LANKHI)
|
3504004000NRG24280220240206569
|
29/02/2024
|
DARSHNI DEVI
|
3504004WL030383
|
DARSHNI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151089
|
|
DARSHANI DEVI W/O SULABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-025-001/4309
(LANKHI)
|
3504004000NRG24280220240206568
|
29/02/2024
|
SULAB SINGH
|
3504004WL030383
|
SULAB SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151063
|
|
SULAP SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-028-001/3557
(GHUNI)
|
3504004000NRG24290220240207304
|
29/02/2024
|
BHRATU RAM
|
3504004WL030489
|
BHRATU RAM
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151084
|
|
BHARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-028-001/3611
(GHUNI)
|
3504004000NRG24290220240207306
|
29/02/2024
|
SULAKH DEVI
|
3504004WL030489
|
SULAKH DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151079
|
|
SHIV LAL AND SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-028-001/6713
(GHUNI)
|
3504004000NRG24290220240207309
|
29/02/2024
|
VIRENDRA LAL
|
3504004WL030489
|
VIRENDRA LAL
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151072
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
29
|
GHAT
|
UT-04-004-007-001/669
(KUNANA)
|
3504004000NRG24290220240207395
|
29/02/2024
|
MUNNI DEVI
|
3504004WL030499
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151038
|
|
SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-007-001/669
(KUNANA)
|
3504004000NRG24290220240207394
|
29/02/2024
|
SHIWANAND
|
3504004WL030499
|
SHIWANAND
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151059
|
|
Mr. SHIVA NAND SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
GHAT
|
UT-04-004-016-001/17227
(VADUK)
|
3504004000NRG24280220240206624
|
29/02/2024
|
dalveer lal
|
3504004WL030390
|
dalveer lal
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151048
|
|
MR DALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-016-001/1745
(VADUK)
|
3504004000NRG24280220240206615
|
29/02/2024
|
KAMALA DEVI
|
3504004WL030389
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151066
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-016-001/1745
(VADUK)
|
3504004000NRG24280220240206614
|
29/02/2024
|
KUNWAR SINGH
|
3504004WL030389
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151064
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-016-001/1839
(VADUK)
|
3504004000NRG24280220240206628
|
29/02/2024
|
PAN SINGH
|
3504004WL030390
|
PAN SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151051
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-017-001/2005
(SUTOL)
|
3504004000NRG24290220240207459
|
29/02/2024
|
SURENDRA SINGH
|
3504004WL030510
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937151043
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-017-001/2010
(SUTOL)
|
3504004000NRG24290220240207461
|
29/02/2024
|
mamata devi
|
3504004WL030510
|
mamata devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151054
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-017-001/2010
(SUTOL)
|
3504004000NRG24290220240207460
|
29/02/2024
|
RAM SINGH
|
3504004WL030510
|
RAM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151045
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-025-001/2977
(LANKHI)
|
3504004000NRG24280220240206564
|
29/02/2024
|
basnti devi
|
3504004WL030383
|
basnti devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151046
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-025-001/2977
(LANKHI)
|
3504004000NRG24280220240206563
|
29/02/2024
|
KHILAP SINGH
|
3504004WL030383
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151042
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-025-001/2977-A
(LANKHI)
|
3504004000NRG24280220240206565
|
29/02/2024
|
MANOJ SINGH
|
3504004WL030383
|
MANOJ SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151056
|
|
MR MANOJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-025-001/3038
(LANKHI)
|
3504004000NRG24290220240207398
|
29/02/2024
|
BHAG SINGH
|
3504004WL030501
|
BHAG SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151060
|
|
BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-025-001/3065
(LANKHI)
|
3504004000NRG24280220240206571
|
29/02/2024
|
PUSHPA DEVI
|
3504004WL030384
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151055
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-025-001/3123
(LANKHI)
|
3504004000NRG24280220240206572
|
29/02/2024
|
CHANA DEVI
|
3504004WL030384
|
CHANA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151039
|
|
CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-025-001/4025
(LANKHI)
|
3504004000NRG24290220240207396
|
29/02/2024
|
JUPALI DEVI
|
3504004WL030500
|
JUPALI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151040
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-025-001/4048
(LANKHI)
|
3504004000NRG24280220240206575
|
29/02/2024
|
BHARTHI DEVI
|
3504004WL030384
|
BHARTHI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151057
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-025-001/4049
(LANKHI)
|
3504004000NRG24280220240206577
|
29/02/2024
|
SUNITA DEVI
|
3504004WL030384
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151044
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-025-001/4119
(LANKHI)
|
3504004000NRG24280220240206566
|
29/02/2024
|
MAHESWARI DEVI
|
3504004WL030383
|
MAHESWARI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151058
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-025-001/4185-A
(LANKHI)
|
3504004000NRG24290220240207402
|
29/02/2024
|
SUNITA DEVI
|
3504004WL030501
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151049
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-025-001/4330
(LANKHI)
|
3504004000NRG24290220240207405
|
29/02/2024
|
BAG SINGH
|
3504004WL030501
|
BAG SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151052
|
|
MRS BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-025-001/4330
(LANKHI)
|
3504004000NRG24290220240207406
|
29/02/2024
|
DHANULI DEVI
|
3504004WL030501
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151050
|
|
MR DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-028-001/3567
(GHUNI)
|
3504004000NRG24290220240207305
|
29/02/2024
|
KM.NOUMA
|
3504004WL030489
|
KM.NOUMA
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937151053
|
|
MS NOMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-028-001/3659
(GHUNI)
|
3504004000NRG24290220240207307
|
29/02/2024
|
SUMTI DEVI
|
3504004WL030489
|
SUMTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151065
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
53
|
GHAT
|
UT-04-004-022-002/2451
(KANDAI)
|
3504004000NRG24290220240207325
|
29/02/2024
|
DURGII DEVI
|
3504004WL030492
|
DURGII DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937151047
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHAT
|
UT-04-004-022-002/2952
(KANDAI)
|
3504004000NRG24290220240207326
|
29/02/2024
|
Yashvant Singh
|
3504004WL030492
|
Yashvant Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151041
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
55
|
GHAT
|
UT-04-004-017-001/1892
(SUTOL)
|
3504004000NRG24290220240207458
|
29/02/2024
|
DEVKI DEVI
|
3504004WL030510
|
DEVKI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151069
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-017-001/29-A
(SUTOL)
|
3504004000NRG24290220240207465
|
29/02/2024
|
RADHADEVI
|
3504004WL030510
|
RADHADEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151070
|
|
RADHADEVIWOGABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-025-001/4049
(LANKHI)
|
3504004000NRG24280220240206576
|
29/02/2024
|
GIRISH LAL
|
3504004WL030384
|
GIRISH LAL
|
246001
|
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151093
|
|
GRISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHAT
|
UT-04-004-025-001/4139
(LANKHI)
|
3504004000NRG24290220240207408
|
29/02/2024
|
SMT SUSHILA DEVI
|
3504004WL030502
|
SMT SUSHILA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937151068
|
|
MRS SUREELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-025-001/4300
(LANKHI)
|
3504004000NRG24290220240207397
|
29/02/2024
|
VIMLA DEVI
|
3504004WL030500
|
VIMLA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151071
|
|
VIMLA DEVI W/O DINI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHAT
|
UT-04-004-041-001/5880
(BURA)
|
3504004000NRG24280220240206342
|
29/02/2024
|
DEVESHWARI DEV
|
3504004WL030360
|
DEVESHWARI DEV
|
246001
|
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151067
|
|
DEVESHWARI EVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163760
|
163760
|
|
|
|
|
|
|
|