|
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-04-004-011-001/1245
(GULADI)
|
3504004000NRG24040320240211113
|
04/03/2024
|
Sulap Singh
|
3504004WL030985
|
Sulap Singh
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222509
|
|
SULAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHAT
|
UT-04-004-011-001/1268
(GULADI)
|
3504004000NRG24040320240211103
|
04/03/2024
|
VIJAY PRASAD
|
3504004WL030984
|
VIJAY PRASAD
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222503
|
|
VIJAYPRASADSOKEDARDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/1312
(GULADI)
|
3504004000NRG24040320240211108
|
04/03/2024
|
GAUR SINGH
|
3504004WL030984
|
GAUR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222505
|
|
GAURSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-011-001/1348
(GULADI)
|
3504004000NRG24040320240211109
|
04/03/2024
|
LAXMI DEVI
|
3504004WL030984
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222510
|
|
LAXMIDEVIWODEVIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-011-001/6
(GULADI)
|
3504004000NRG24040320240211111
|
04/03/2024
|
SMT SAWTRI DEVI
|
3504004WL030984
|
SMT SAWTRI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222504
|
|
SAVITRIDEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-020-001/2514
(PAGNA)
|
3504004000NRG24040320240210872
|
04/03/2024
|
Vinod Singh
|
3504004WL030958
|
Vinod Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222508
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-023-001/2879
(NONA BANOLA)
|
3504004000NRG24020320240210277
|
04/03/2024
|
DINESH LAL
|
3504004WL030842
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222507
|
|
DINESHLALSODARMANULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-047-001/113
(KURUD)
|
3504004000NRG24040320240211142
|
04/03/2024
|
HARI PRASAD
|
3504004WL030988
|
HARI PRASAD
|
00354
|
PUNB0619100
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044222544
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-011-001/1296
(GULADI)
|
3504004000NRG24040320240211115
|
04/03/2024
|
DIWAN SINGH
|
3504004WL030985
|
DIWAN SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222545
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-047-001/113
(KURUD)
|
3504004000NRG24040320240211141
|
04/03/2024
|
SUMAN DEVI
|
3504004WL030988
|
SUMAN DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044222506
|
|
SUMAN GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-047-001/9
(KURUD)
|
3504004000NRG24040320240211647
|
04/03/2024
|
MAMATA DEVI
|
3504004WL031045
|
MAMATA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044222546
|
|
MAMTA DEVI & MANOHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-004-001/376
(KURUD)
|
3504004000NRG24040320240210833
|
04/03/2024
|
RAJESH PRASAD
|
3504004WL030951
|
RAJESH PRASAD
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044222522
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-004-001/409
(KURUD)
|
3504004000NRG24040320240211132
|
04/03/2024
|
MATHURA DEVI
|
3504004WL030987
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044222516
|
|
MRS SMT MADA DEVI URF MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-004-001/409
(KURUD)
|
3504004000NRG24040320240211133
|
04/03/2024
|
Naraya dutt
|
3504004WL030987
|
Naraya dutt
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044222517
|
|
MR NANRYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-011-001/1236
(GULADI)
|
3504004000NRG24040320240211099
|
04/03/2024
|
SWNARI DEVI
|
3504004WL030984
|
SWNARI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222550
|
|
MS SANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-011-001/1239
(GULADI)
|
3504004000NRG24040320240211100
|
04/03/2024
|
DEVI PRASAD
|
3504004WL030984
|
DEVI PRASAD
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222557
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-011-001/1247
(GULADI)
|
3504004000NRG24040320240211114
|
04/03/2024
|
CHANDRA SINGH
|
3504004WL030985
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222558
|
|
MR CHANDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-011-001/1251
(GULADI)
|
3504004000NRG24040320240211101
|
04/03/2024
|
RAI SINGH
|
3504004WL030984
|
RAI SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222554
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-011-001/1261
(GULADI)
|
3504004000NRG24040320240211102
|
04/03/2024
|
YASODA DEVI
|
3504004WL030984
|
YASODA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222532
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-011-001/1275
(GULADI)
|
3504004000NRG24040320240211104
|
04/03/2024
|
JAGDISH PARSAD
|
3504004WL030984
|
JAGDISH PARSAD
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222519
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-011-001/1279
(GULADI)
|
3504004000NRG24040320240211105
|
04/03/2024
|
PRADEEP SINGH
|
3504004WL030984
|
PRADEEP SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222512
|
|
PRADEEPSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GHAT
|
UT-04-004-011-001/1292
(GULADI)
|
3504004000NRG24040320240211106
|
04/03/2024
|
janki devi
|
3504004WL030984
|
janki devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222521
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHAT
|
UT-04-004-011-001/1295
(GULADI)
|
3504004000NRG24040320240211107
|
04/03/2024
|
Asha Devi
|
3504004WL030984
|
Asha Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222533
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-011-001/1327
(GULADI)
|
3504004000NRG24040320240211116
|
04/03/2024
|
HAYAT SINGH
|
3504004WL030985
|
HAYAT SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222524
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-011-001/1349
(GULADI)
|
3504004000NRG24040320240211117
|
04/03/2024
|
MATHURA DEVI
|
3504004WL030985
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Rejected
|
16/04/2024
|
|
3044222500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GHAT
|
UT-04-004-011-001/1566
(GULADI)
|
3504004000NRG24040320240211110
|
04/03/2024
|
Parvati devi
|
3504004WL030984
|
Parvati devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222525
|
|
MRS PAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-011-001/8
(GULADI)
|
3504004000NRG24040320240211112
|
04/03/2024
|
ramesh chandra
|
3504004WL030984
|
ramesh chandra
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222514
|
|
RAMESH PRASAD MAINDULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-020-001/2316
(PAGNA)
|
3504004000NRG24040320240210869
|
04/03/2024
|
Pushpa devi
|
3504004WL030958
|
Pushpa devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222549
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-020-001/2365
(PAGNA)
|
3504004000NRG24040320240210870
|
04/03/2024
|
SUNITA DEVI
|
3504004WL030958
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222526
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-020-001/2441
(PAGNA)
|
3504004000NRG24040320240210871
|
04/03/2024
|
Rajender singh
|
3504004WL030958
|
Rajender singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222559
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-023-001/2887
(NONA BANOLA)
|
3504004000NRG24040320240210860
|
04/03/2024
|
MUNNI DEVI
|
3504004WL030955
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222555
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-024-001/2873
(CHAKA)
|
3504004000NRG24040320240210810
|
04/03/2024
|
DURGA DEVI
|
3504004WL030948
|
DURGA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222551
|
|
DURGADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
GHAT
|
UT-04-004-047-001/17
(KURUD)
|
3504004000NRG24040320240211134
|
04/03/2024
|
RAKESH CHANDRA
|
3504004WL030987
|
RAKESH CHANDRA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044222499
|
|
RAKESH CHAND GAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-047-001/7572205463
(KURUD)
|
3504004000NRG24040320240211646
|
04/03/2024
|
LAXMI PRASAD
|
3504004WL031045
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044222518
|
|
LAXMI PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
35
|
GHAT
|
UT-04-004-023-001/2865
(NONA BANOLA)
|
3504004000NRG24020320240210274
|
04/03/2024
|
GIRISH LAL
|
3504004WL030842
|
GIRISH LAL
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222501
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-023-001/2871
(NONA BANOLA)
|
3504004000NRG24020320240210276
|
04/03/2024
|
PARWATI DEVI
|
3504004WL030842
|
PARWATI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222515
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-023-001/2871
(NONA BANOLA)
|
3504004000NRG24020320240210275
|
04/03/2024
|
VIKRAM LAL
|
3504004WL030842
|
VIKRAM LAL
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222560
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-023-001/2881
(NONA BANOLA)
|
3504004000NRG24020320240210279
|
04/03/2024
|
POONAM DEVI
|
3504004WL030842
|
POONAM DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222556
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-023-002/2804
(NONA BANOLA)
|
3504004000NRG24020320240210280
|
04/03/2024
|
SURESHI DEVI
|
3504004WL030842
|
SURESHI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222535
|
|
MISS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-023-002/2828
(NONA BANOLA)
|
3504004000NRG24020320240210281
|
04/03/2024
|
SULOCHANA DEVI
|
3504004WL030842
|
SULOCHANA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044222523
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-024-001/2864
(CHAKA)
|
3504004000NRG24040320240210817
|
04/03/2024
|
SULAP SINGH
|
3504004WL030949
|
SULAP SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222531
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-024-001/2871
(CHAKA)
|
3504004000NRG24040320240210819
|
04/03/2024
|
MAHIPAL SINGH
|
3504004WL030949
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222530
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-024-001/2885
(CHAKA)
|
3504004000NRG24040320240210820
|
04/03/2024
|
virendra singh
|
3504004WL030949
|
virendra singh
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222529
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-024-001/2888
(CHAKA)
|
3504004000NRG24040320240210821
|
04/03/2024
|
VIKRAM SINGH
|
3504004WL030949
|
VIKRAM SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222513
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-024-002/2862
(CHAKA)
|
3504004000NRG24040320240210811
|
04/03/2024
|
LUXMI DEVI
|
3504004WL030948
|
LUXMI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222527
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-024-002/2898
(CHAKA)
|
3504004000NRG24040320240210812
|
04/03/2024
|
LAKHPAT SINGH
|
3504004WL030948
|
LAKHPAT SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222553
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-024-002/2901
(CHAKA)
|
3504004000NRG24040320240210813
|
04/03/2024
|
DEVESHWARI DEVI
|
3504004WL030948
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222552
|
|
DEVESHWARIDEVIWODARSHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
GHAT
|
UT-04-004-024-002/3003
(CHAKA)
|
3504004000NRG24040320240210814
|
04/03/2024
|
YADUBEER SINGH
|
3504004WL030948
|
YADUBEER SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222534
|
|
MR YADUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-024-002/3042
(CHAKA)
|
3504004000NRG24040320240210816
|
04/03/2024
|
REENA DEVI
|
3504004WL030948
|
REENA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222536
|
|
REENADEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
GHAT
|
UT-04-004-024-002/3045
(CHAKA)
|
3504004000NRG24040320240210822
|
04/03/2024
|
RAKESH SINGH
|
3504004WL030949
|
RAKESH SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222528
|
|
RAKESH SINGH S/O HIMMAT SINGH ROTHA
|
BANK OF INDIA(508505)
|
|
51
|
GHAT
|
UT-04-004-024-002/3066
(CHAKA)
|
3504004000NRG24040320240210823
|
04/03/2024
|
manoj singh
|
3504004WL030949
|
manoj singh
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222520
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
52
|
GHAT
|
UT-04-004-024-001/2867
(CHAKA)
|
3504004000NRG24040320240210818
|
04/03/2024
|
BALAM SINGH
|
3504004WL030949
|
BALAM SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Rejected
|
16/04/2024
|
|
3044222502
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
53
|
GHAT
|
UT-04-004-023-001/2865
(NONA BANOLA)
|
3504004000NRG24020320240210273
|
04/03/2024
|
DEVESHWARI DEVI
|
3504004WL030842
|
DEVESHWARI DEVI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222511
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
54
|
GHAT
|
UT-04-004-004-001/376
(KURUD)
|
3504004000NRG24040320240210834
|
04/03/2024
|
BEENA DEVI
|
3504004WL030951
|
BEENA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044222540
|
|
BEENADEVIWORAJESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
GHAT
|
UT-04-004-004-001/402
(KURUD)
|
3504004000NRG24040320240211138
|
04/03/2024
|
JAYANTI DEVI
|
3504004WL030988
|
JAYANTI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222547
|
|
MATHURA PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-004-001/405
(KURUD)
|
3504004000NRG24040320240210835
|
04/03/2024
|
JAGDISH
|
3504004WL030951
|
JAGDISH
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222548
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-004-001/420
(KURUD)
|
3504004000NRG24040320240211139
|
04/03/2024
|
BASNTI DEVI
|
3504004WL030988
|
BASNTI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222541
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-004-001/482
(KURUD)
|
3504004000NRG24040320240211140
|
04/03/2024
|
PUJA
|
3504004WL030988
|
PUJA
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222539
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-023-001/2881
(NONA BANOLA)
|
3504004000NRG24020320240210278
|
04/03/2024
|
MUKESH LAL
|
3504004WL030842
|
MUKESH LAL
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044222543
|
|
MUKESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
GHAT
|
UT-04-004-024-002/3039
(CHAKA)
|
3504004000NRG24040320240210815
|
04/03/2024
|
TIRATH SINGH
|
3504004WL030948
|
TIRATH SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222542
|
|
MR TEERATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-047-001/7235
(KURUD)
|
3504004000NRG24040320240211136
|
04/03/2024
|
SMT SAKUNTALA DEVI
|
3504004WL030987
|
SMT SAKUNTALA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044222537
|
|
SHAKUNTALA DEVI W/O GUDDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHAT
|
UT-04-004-047-001/7236
(KURUD)
|
3504004000NRG24040320240211137
|
04/03/2024
|
ANJALI DEVI
|
3504004WL030987
|
ANJALI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044222538
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124430
|
124430
|
|
|
|
|
|
|
|