|
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-04-004-016-001/1789
(VADUK)
|
3504004000NRG24070320240215386
|
07/03/2024
|
Khagoti devi
|
3504004WL031586
|
Khagoti devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882317
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-025-001/4154
(BHATIYANA)
|
3504004000NRG24070320240215393
|
07/03/2024
|
HUKAM SINGH
|
3504004WL031588
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882315
|
|
HUKAMSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-025-001/4245
(BHATIYANA)
|
3504004000NRG24070320240215395
|
07/03/2024
|
PRATAP SINGH
|
3504004WL031588
|
PRATAP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882316
|
|
PRATAPSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-039-001/5561
(PERI)
|
3504004000NRG24070320240215202
|
07/03/2024
|
NANDULI DEVI
|
3504004WL031554
|
NANDULI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882318
|
|
NANDULIDEVIWOKUTALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-016-001/17196
(VADUK)
|
3504004000NRG24070320240215381
|
07/03/2024
|
Rekha devi
|
3504004WL031585
|
Rekha devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882264
|
|
REKHA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-016-001/1748
(VADUK)
|
3504004000NRG24070320240215390
|
07/03/2024
|
DEVKI DEVI
|
3504004WL031587
|
DEVKI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882311
|
|
DEVKI DEVI W/O VAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-016-001/1760
(VADUK)
|
3504004000NRG24070320240215383
|
07/03/2024
|
Sateshwari Devi
|
3504004WL031585
|
Sateshwari Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882265
|
|
BALAVANT SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-016-001/1772
(VADUK)
|
3504004000NRG24070320240215391
|
07/03/2024
|
Ganga Singh
|
3504004WL031587
|
Ganga Singh
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882269
|
|
GANGA SINGH S/O BALAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-016-001/1841
(VADUK)
|
3504004000NRG24070320240215384
|
07/03/2024
|
TIRATH SINGH
|
3504004WL031585
|
TIRATH SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882268
|
|
TEERATHSINGHSOSULAPHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-022-002/2891
(KANDAI)
|
3504004000NRG24070320240215408
|
07/03/2024
|
Anita devi
|
3504004WL031590
|
Anita devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882271
|
|
ANITA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-022-002/2891
(KANDAI)
|
3504004000NRG24070320240215407
|
07/03/2024
|
Sunel singh
|
3504004WL031590
|
Sunel singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882272
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-025-001/4040
(LANKHI)
|
3504004000NRG24070320240215599
|
07/03/2024
|
PRAKASH CHANDRA
|
3504004WL031633
|
PRAKASH CHANDRA
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882308
|
|
PRAKASH CHANDRA S/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/4581
(LANKHI)
|
3504004000NRG24070320240215594
|
07/03/2024
|
GANGA SINGH
|
3504004WL031632
|
GANGA SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882309
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/8188
(LANKHI)
|
3504004000NRG24070320240215591
|
07/03/2024
|
ANITA DEVI
|
3504004WL031631
|
ANITA DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882310
|
|
ANITA DEVI W/O PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/8188
(LANKHI)
|
3504004000NRG24070320240215590
|
07/03/2024
|
PRAKASH LAL
|
3504004WL031631
|
PRAKASH LAL
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882266
|
|
PRAKASH LAL SO DARMANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-031-002/42723
(Tangla)
|
3504004000NRG24070320240215430
|
07/03/2024
|
YASHODA DEVI
|
3504004WL031598
|
YASHODA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882312
|
|
YASHODA D/O KOTWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-039-001/45
(PERI)
|
3504004000NRG24070320240215197
|
07/03/2024
|
MOHAN SINGH
|
3504004WL031554
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882273
|
|
MOHAN SINGH S/O KHILAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-046-001/7120
(SYARI BANGALI)
|
3504004000NRG24070320240215434
|
07/03/2024
|
laxman singh
|
3504004WL031600
|
laxman singh
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882270
|
|
LAXMAN SINGH S/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-046-001/7120
(SYARI BANGALI)
|
3504004000NRG24070320240215433
|
07/03/2024
|
MUNEE DEVI
|
3504004WL031600
|
MUNEE DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882263
|
|
MUNNI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-046-001/7265
(SYARI BANGALI)
|
3504004000NRG24070320240215435
|
07/03/2024
|
jyoti
|
3504004WL031600
|
jyoti
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882267
|
|
JYOTI DO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-016-001/1714
(VADUK)
|
3504004000NRG24070320240215385
|
07/03/2024
|
Puran Singh
|
3504004WL031586
|
Puran Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882304
|
|
PURAN SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-016-001/1760
(VADUK)
|
3504004000NRG24070320240215382
|
07/03/2024
|
Balwant singh
|
3504004WL031585
|
Balwant singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882301
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-016-001/1772
(VADUK)
|
3504004000NRG24070320240215392
|
07/03/2024
|
GANDHI DEVI
|
3504004WL031587
|
GANDHI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882300
|
|
MS GADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-016-001/1828
(VADUK)
|
3504004000NRG24070320240215387
|
07/03/2024
|
MANGAL SINGH
|
3504004WL031586
|
MANGAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882291
|
|
MANGALSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GHAT
|
UT-04-004-016-001/1828
(VADUK)
|
3504004000NRG24070320240215388
|
07/03/2024
|
Meena Devi
|
3504004WL031586
|
Meena Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882280
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-016-001/1828
(VADUK)
|
3504004000NRG24070320240215389
|
07/03/2024
|
Sanjay Singh
|
3504004WL031586
|
Sanjay Singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882305
|
|
SANJAY SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
GHAT
|
UT-04-004-022-002/2793
(KANDAI)
|
3504004000NRG24070320240215405
|
07/03/2024
|
LALITA PRASAD
|
3504004WL031590
|
LALITA PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882289
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-025-001/3086
(LANKHI)
|
3504004000NRG24070320240215597
|
07/03/2024
|
RAKESH CHANDRA
|
3504004WL031633
|
RAKESH CHANDRA
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882292
|
|
RAKESHCHANDERSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-025-001/4040
(LANKHI)
|
3504004000NRG24070320240215598
|
07/03/2024
|
Sarojani devi
|
3504004WL031633
|
Sarojani devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882295
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-025-001/4154
(BHATIYANA)
|
3504004000NRG24070320240215394
|
07/03/2024
|
NARENDRA SINGH
|
3504004WL031588
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882298
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-025-001/4581
(LANKHI)
|
3504004000NRG24070320240215593
|
07/03/2024
|
MAMESHWARI DEVI
|
3504004WL031632
|
MAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882302
|
|
MR MAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-025-001/7860630253
(LANKHI)
|
3504004000NRG24070320240215595
|
07/03/2024
|
laxman singh
|
3504004WL031632
|
laxman singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882284
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHAT
|
UT-04-004-025-001/7860630253
(LANKHI)
|
3504004000NRG24070320240215596
|
07/03/2024
|
vimla devi
|
3504004WL031632
|
vimla devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882296
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-031-001/4266
(Tangla)
|
3504004000NRG24070320240215427
|
07/03/2024
|
NANDI DEVI
|
3504004WL031598
|
NANDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882297
|
|
MISS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-031-001/4310
(Tangla)
|
3504004000NRG24070320240215428
|
07/03/2024
|
Bharat Singh
|
3504004WL031598
|
Bharat Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882303
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-031-001/4312
(Tangla)
|
3504004000NRG24070320240215429
|
07/03/2024
|
LAXMAN SINGH
|
3504004WL031598
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882281
|
|
LAXMAN SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-039-001/44
(PERI)
|
3504004000NRG24070320240215196
|
07/03/2024
|
BALWANT SINGH
|
3504004WL031554
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882288
|
|
MR BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-039-001/55212
(PERI)
|
3504004000NRG24070320240215198
|
07/03/2024
|
DIWAN SINGH
|
3504004WL031554
|
DIWAN SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882290
|
|
DEEWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-039-001/5546
(PERI)
|
3504004000NRG24070320240215199
|
07/03/2024
|
HIRULI DEVI
|
3504004WL031554
|
HIRULI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882287
|
|
MRS HIRULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-039-001/5549
(PERI)
|
3504004000NRG24070320240215200
|
07/03/2024
|
heera singh
|
3504004WL031554
|
heera singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882293
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-039-001/5557
(PERI)
|
3504004000NRG24070320240215201
|
07/03/2024
|
ASHADI DEVI
|
3504004WL031554
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882286
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-039-001/5590
(PERI)
|
3504004000NRG24070320240215203
|
07/03/2024
|
PUSULI DEVI
|
3504004WL031554
|
PUSULI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882294
|
|
MRS PUSHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-046-001/7120
(SYARI BANGALI)
|
3504004000NRG24070320240215432
|
07/03/2024
|
DILWAR SINGH
|
3504004WL031600
|
DILWAR SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882314
|
|
DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-047-001/23
(KURUD)
|
3504004000NRG24070320240215415
|
07/03/2024
|
SUNIL
|
3504004WL031593
|
SUNIL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882283
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-047-001/5
(KURUD)
|
3504004000NRG24070320240215417
|
07/03/2024
|
JETHULI DEVI
|
3504004WL031593
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882279
|
|
MS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-047-001/5
(KURUD)
|
3504004000NRG24070320240215416
|
07/03/2024
|
SH MANSHARAM
|
3504004WL031593
|
SH MANSHARAM
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882313
|
|
MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-047-001/7547
(KURUD)
|
3504004000NRG24070320240215418
|
07/03/2024
|
SMT LALITA DEVI
|
3504004WL031593
|
SMT LALITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882285
|
|
NANDA DEVI W/O PARESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
48
|
GHAT
|
UT-04-004-022-002/2793
(KANDAI)
|
3504004000NRG24070320240215406
|
07/03/2024
|
shobha
|
3504004WL031590
|
shobha
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882299
|
|
SHOBHADOLALITAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
49
|
GHAT
|
UT-04-004-004-001/341
(KURUD)
|
3504004000NRG24070320240215412
|
07/03/2024
|
KLAWATI DEVI
|
3504004WL031593
|
KLAWATI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882277
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-004-001/375
(KURUD)
|
3504004000NRG24070320240215413
|
07/03/2024
|
BUDULI DEVI
|
3504004WL031593
|
BUDULI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882276
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-004-001/378
(KURUD)
|
3504004000NRG24070320240215414
|
07/03/2024
|
MANORAMA DEVI
|
3504004WL031593
|
MANORAMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882278
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-005-001/19
(SUNG)
|
3504004000NRG24070320240215205
|
07/03/2024
|
KASTURA DEVI
|
3504004WL031555
|
KASTURA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882275
|
|
AVAL SINGH AND KASTURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHAT
|
UT-04-004-005-001/19
(SUNG)
|
3504004000NRG24070320240215204
|
07/03/2024
|
KASTURA DEVI
|
3504004WL031555
|
KASTURA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882274
|
|
AVAL SINGH AND KASTURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-025-001/4083
(LANKHI)
|
3504004000NRG24070320240215589
|
07/03/2024
|
GUMATI DEVI
|
3504004WL031631
|
GUMATI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882306
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-025-001/82
(LANKHI)
|
3504004000NRG24070320240215592
|
07/03/2024
|
sudama devi
|
3504004WL031631
|
sudama devi
|
246001
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882282
|
|
MS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-047-001/7563
(KURUD)
|
3504004000NRG24070320240215419
|
07/03/2024
|
RANJANA DEVI
|
3504004WL031593
|
RANJANA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882307
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152260
|
152260
|
|
|
|
|
|
|
|