|
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-04-004-017-001/1858
(SUTOL)
|
3504004000NRG24070320240215756
|
07/03/2024
|
Khagoti devi
|
3504004WL031656
|
Khagoti devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884558
|
|
PARSINGHKHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/2032
(SUTOL)
|
3504004000NRG24070320240215760
|
07/03/2024
|
KAMALA DEVI
|
3504004WL031656
|
KAMALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884561
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/30
(SUTOL)
|
3504004000NRG24070320240215762
|
07/03/2024
|
MOHAN SINGH
|
3504004WL031656
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884556
|
|
MOHANSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/31
(SUTOL)
|
3504004000NRG24070320240215763
|
07/03/2024
|
MADHO SINGH
|
3504004WL031656
|
MADHO SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884557
|
|
MADHOSINGHSOASHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-026-002/16
(KANOL)
|
3504004000NRG24060320240214296
|
07/03/2024
|
maheshi devi
|
3504004WL031430
|
maheshi devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884563
|
|
MAHESHIDEVIWOVIKARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-026-002/3420
(KANOL)
|
3504004000NRG24070320240215768
|
07/03/2024
|
Gaytri Devi
|
3504004WL031657
|
Gaytri Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884565
|
|
MS KM GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-026-002/3423
(KANOL)
|
3504004000NRG24070320240215769
|
07/03/2024
|
Devki Devi
|
3504004WL031657
|
Devki Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884564
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-026-002/3544
(KANOL)
|
3504004000NRG24060320240214300
|
07/03/2024
|
Dhanuli devi
|
3504004WL031430
|
Dhanuli devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884562
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-017-001/1910
(SUTOL)
|
3504004000NRG24070320240215758
|
07/03/2024
|
Badar singh
|
3504004WL031656
|
Badar singh
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884535
|
|
BADAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-017-001/1898
(SUTOL)
|
3504004000NRG24070320240215757
|
07/03/2024
|
GABAR SINGH
|
3504004WL031656
|
GABAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884529
|
|
GABAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-017-001/2002
(SUTOL)
|
3504004000NRG24070320240215759
|
07/03/2024
|
FAGUNI DEVI
|
3504004WL031656
|
FAGUNI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884531
|
|
FAGUNI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-017-001/23344
(SUTOL)
|
3504004000NRG24070320240215761
|
07/03/2024
|
CHANDRA DEVI
|
3504004WL031656
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884530
|
|
CHANDRADEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-017-001/6-A
(SUTOL)
|
3504004000NRG24070320240215764
|
07/03/2024
|
DHAN SINGH
|
3504004WL031656
|
DHAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884533
|
|
DHAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/4022
(LANKHI)
|
3504004000NRG24070320240215588
|
07/03/2024
|
GIRISH LAL
|
3504004WL031631
|
GIRISH LAL
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884559
|
|
GIRISH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT
|
UT-04-004-026-002/17
(KANOL)
|
3504004000NRG24060320240214297
|
07/03/2024
|
Trilok Singh
|
3504004WL031430
|
Trilok Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884532
|
|
TRILOK SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-022-001/2877
(KANDAI)
|
3504004000NRG24070320240215563
|
07/03/2024
|
MEENA DEVI
|
3504004WL031628
|
MEENA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884570
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-022-002/2454
(KANDAI)
|
3504004000NRG24070320240215569
|
07/03/2024
|
BIMLA DEVI
|
3504004WL031629
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884567
|
|
VIMLA DEVI WO GAMVEERR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-022-002/2454
(KANDAI)
|
3504004000NRG24070320240215570
|
07/03/2024
|
GAMBHIR SINGH
|
3504004WL031629
|
GAMBHIR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884543
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-022-002/2488
(KANDAI)
|
3504004000NRG24070320240215568
|
07/03/2024
|
dashmi devi
|
3504004WL031628
|
dashmi devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884518
|
|
MS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-022-002/2789
(KANDAI)
|
3504004000NRG24070320240215573
|
07/03/2024
|
SANJAY SINGH
|
3504004WL031629
|
SANJAY SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884545
|
|
MR SANJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-025-001/4022
(LANKHI)
|
3504004000NRG24070320240215587
|
07/03/2024
|
KAMLA DEVI
|
3504004WL031631
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884516
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-026-002/3263-A
(KANOL)
|
3504004000NRG24070320240215765
|
07/03/2024
|
MAHESHI DEVI
|
3504004WL031657
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884521
|
|
MS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-026-002/3355
(KANOL)
|
3504004000NRG24070320240215766
|
07/03/2024
|
BHAWAN SINGH
|
3504004WL031657
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884523
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-026-002/3409-A
(KANOL)
|
3504004000NRG24060320240214298
|
07/03/2024
|
SAVITRI DEVI
|
3504004WL031430
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884540
|
|
SAVITRI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-026-002/3420
(KANOL)
|
3504004000NRG24070320240215767
|
07/03/2024
|
BADAR SINGH
|
3504004WL031657
|
BADAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884544
|
|
Mr. BADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GHAT
|
UT-04-004-026-002/3541
(KANOL)
|
3504004000NRG24060320240214299
|
07/03/2024
|
DARMAN SINGH
|
3504004WL031430
|
DARMAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884524
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-032-001/25-A
(KUMJUG)
|
3504004000NRG24070320240215576
|
07/03/2024
|
Pankaj kumar
|
3504004WL031630
|
Pankaj kumar
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041884514
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-032-001/4288
(KUMJUG)
|
3504004000NRG24070320240215577
|
07/03/2024
|
SATESHWARI DEVI
|
3504004WL031630
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041884569
|
|
MR SATESHWARI DEVI SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-032-001/4327
(KUMJUG)
|
3504004000NRG24070320240215578
|
07/03/2024
|
SAVITRI DEVI
|
3504004WL031630
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041884553
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-032-001/4332
(KUMJUG)
|
3504004000NRG24070320240215579
|
07/03/2024
|
SEEMA
|
3504004WL031630
|
SEEMA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041884541
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-032-001/4337
(KUMJUG)
|
3504004000NRG24070320240215580
|
07/03/2024
|
SUDARSHAN SINGH
|
3504004WL031630
|
SUDARSHAN SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884566
|
|
SUDRASHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-032-001/43495
(KUMJUG)
|
3504004000NRG24070320240215581
|
07/03/2024
|
NARENDRA SINGH
|
3504004WL031630
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884513
|
|
NARENDRA SINGH
|
RATNAKAR BANK(607393)
|
|
33
|
GHAT
|
UT-04-004-032-001/4358
(KUMJUG)
|
3504004000NRG24070320240215582
|
07/03/2024
|
NEEMA DEVI
|
3504004WL031630
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884520
|
|
MISS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-032-001/4420
(KUMJUG)
|
3504004000NRG24070320240215583
|
07/03/2024
|
JANKI DEVE
|
3504004WL031630
|
JANKI DEVE
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884537
|
|
MS JANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-032-001/4475
(KUMJUG)
|
3504004000NRG24070320240215584
|
07/03/2024
|
KM. NANDA
|
3504004WL031630
|
KM. NANDA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041884548
|
|
MS NANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-044-001/6436
(JAKHNI)
|
3504004000NRG24070320240215397
|
07/03/2024
|
DEVESHWARI DEVI
|
3504004WL031589
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884538
|
|
MS DEVASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-044-001/6436
(JAKHNI)
|
3504004000NRG24070320240215396
|
07/03/2024
|
KAMAL SINGH
|
3504004WL031589
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884550
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-045-001/10
(MATHKOT)
|
3504004000NRG24070320240215607
|
07/03/2024
|
jaybeer lal
|
3504004WL031635
|
jaybeer lal
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041884515
|
|
MR JAYBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-045-001/42715
(MATHKOT)
|
3504004000NRG24070320240215608
|
07/03/2024
|
Deepa devi
|
3504004WL031635
|
Deepa devi
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041884536
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-045-001/42723
(MATHKOT)
|
3504004000NRG24070320240215600
|
07/03/2024
|
Bhagwat singh
|
3504004WL031634
|
Bhagwat singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884549
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-045-001/42724
(MATHKOT)
|
3504004000NRG24070320240215601
|
07/03/2024
|
Neema devi
|
3504004WL031634
|
Neema devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884539
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-045-001/6737
(MATHKOT)
|
3504004000NRG24070320240215603
|
07/03/2024
|
ASHOK SINGH
|
3504004WL031634
|
ASHOK SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884560
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-045-001/6737
(MATHKOT)
|
3504004000NRG24070320240215602
|
07/03/2024
|
JAITHULI DEVI
|
3504004WL031634
|
JAITHULI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884554
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-045-001/6755
(MATHKOT)
|
3504004000NRG24070320240215609
|
07/03/2024
|
RAMESH LAL
|
3504004WL031635
|
RAMESH LAL
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041884551
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-045-001/6810
(MATHKOT)
|
3504004000NRG24070320240215611
|
07/03/2024
|
MHENDRA LAL
|
3504004WL031635
|
MHENDRA LAL
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041884519
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-045-001/6810
(MATHKOT)
|
3504004000NRG24070320240215610
|
07/03/2024
|
VIKRAM LAL
|
3504004WL031635
|
VIKRAM LAL
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041884542
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-045-001/6846
(MATHKOT)
|
3504004000NRG24070320240215604
|
07/03/2024
|
PUSHKAR SINGH
|
3504004WL031634
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884547
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-045-001/6849
(MATHKOT)
|
3504004000NRG24070320240215605
|
07/03/2024
|
bhawan singh
|
3504004WL031634
|
bhawan singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884546
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94070
|
94070
|
|
|
|
|
|
|
|
|
49
|
GHAT
|
UT-04-004-022-001/2907
(KANDAI)
|
3504004000NRG24070320240215564
|
07/03/2024
|
Preeta Devi
|
3504004WL031628
|
Preeta Devi
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884522
|
|
MRS PRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-022-002/2464
(KANDAI)
|
3504004000NRG24070320240215566
|
07/03/2024
|
HAMWANTI DEVI
|
3504004WL031628
|
HAMWANTI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884568
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-022-002/2464
(KANDAI)
|
3504004000NRG24070320240215565
|
07/03/2024
|
SURENDER SINGH
|
3504004WL031628
|
SURENDER SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884571
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-022-002/2626
(KANDAI)
|
3504004000NRG24070320240215571
|
07/03/2024
|
JAMUNA DEVI
|
3504004WL031629
|
JAMUNA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884552
|
|
JAMUNA DEVI WO RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-022-002/2626
(KANDAI)
|
3504004000NRG24070320240215572
|
07/03/2024
|
RAGUBEER SINGH
|
3504004WL031629
|
RAGUBEER SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884555
|
|
MR RAGHUVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-022-002/2800
(KANDAI)
|
3504004000NRG24070320240215575
|
07/03/2024
|
Ravindra Singh
|
3504004WL031629
|
Ravindra Singh
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884517
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
55
|
GHAT
|
UT-04-004-022-002/2486
(KANDAI)
|
3504004000NRG24070320240215567
|
07/03/2024
|
Swari Devi
|
3504004WL031628
|
Swari Devi
|
00415
|
SBIN0051143
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884525
|
|
MRS SWANRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
56
|
GHAT
|
UT-04-004-022-002/2800
(KANDAI)
|
3504004000NRG24070320240215574
|
07/03/2024
|
CHUMA DEVI
|
3504004WL031629
|
CHUMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884528
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-025-001/3129-A
(LANKHI)
|
3504004000NRG24070320240215585
|
07/03/2024
|
RAHSH LAL
|
3504004WL031631
|
RAHSH LAL
|
246001
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884527
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-025-001/4022
(LANKHI)
|
3504004000NRG24070320240215586
|
07/03/2024
|
RAGUVEER LAL
|
3504004WL031631
|
RAGUVEER LAL
|
246001
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884526
|
|
RAGHUVEER LAL S/O MANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-045-001/6849
(MATHKOT)
|
3504004000NRG24070320240215606
|
07/03/2024
|
SUNITA DEVI
|
3504004WL031634
|
SUNITA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884534
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174110
|
174110
|
|
|
|
|
|
|
|