|
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-04-004-011-001/1268
(GULADI)
|
3504004000NRG24050120240144780
|
05/01/2024
|
VIJAY PRASAD
|
3504004WL021926
|
VIJAY PRASAD
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033131
|
|
VIJAYPRASADSOKEDARDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1313
(GULADI)
|
3504004000NRG24050120240144761
|
05/01/2024
|
KUNWAR SINGH
|
3504004WL021924
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033130
|
|
KUNWARSINGHSOKRIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/1337
(GULADI)
|
3504004000NRG24050120240144762
|
05/01/2024
|
NARAYAN SINGH
|
3504004WL021924
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033123
|
|
NARAYANASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-011-001/1341
(GULADI)
|
3504004000NRG24050120240144763
|
05/01/2024
|
RADHA DEVI
|
3504004WL021924
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033129
|
|
RADHADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-011-001/35
(GULADI)
|
3504004000NRG24050120240144766
|
05/01/2024
|
SAROJA DEVI
|
3504004WL021924
|
SAROJA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033124
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT
|
UT-04-004-011-001/36
(GULADI)
|
3504004000NRG24050120240144767
|
05/01/2024
|
Kastura devi
|
3504004WL021924
|
Kastura devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033132
|
|
MS KASTOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-011-001/41
(GULADI)
|
3504004000NRG24050120240144768
|
05/01/2024
|
PUSHKAR SINGH
|
3504004WL021924
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033128
|
|
PUSHKARSINGHSOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-016-001/17159
(VADUK)
|
3504004000NRG24050120240144839
|
05/01/2024
|
ASHA DEVI
|
3504004WL021934
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033126
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-017-001/1877
(SUTOL)
|
3504004000NRG24050120240144818
|
05/01/2024
|
RAI SINGH
|
3504004WL021931
|
RAI SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033127
|
|
RAYSINGHSOBALAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-017-001/1906
(SUTOL)
|
3504004000NRG24050120240144819
|
05/01/2024
|
RAMESH LAL
|
3504004WL021931
|
RAMESH LAL
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033125
|
|
RAMESHLALHEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-011-001/1578
(GULADI)
|
3504004000NRG24050120240144765
|
05/01/2024
|
PARWATI DEVI
|
3504004WL021924
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033167
|
|
PARWATI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-011-001/9
(GULADI)
|
3504004000NRG24050120240144786
|
05/01/2024
|
Shanta devi
|
3504004WL021926
|
Shanta devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033181
|
|
SHANTA DEVI WO VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-016-001/17157
(VADUK)
|
3504004000NRG24050120240144837
|
05/01/2024
|
PRATAP SINGH
|
3504004WL021934
|
PRATAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033162
|
|
PRATAP SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-016-001/17168
(VADUK)
|
3504004000NRG24050120240144840
|
05/01/2024
|
MATHURA DEVI
|
3504004WL021934
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033193
|
|
MATHURA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-016-001/1835
(VADUK)
|
3504004000NRG24050120240144845
|
05/01/2024
|
DEVENDRA SINGH
|
3504004WL021934
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033169
|
|
DEVENDRA SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-016-001/1836
(VADUK)
|
3504004000NRG24050120240144846
|
05/01/2024
|
SURAJ SINGH
|
3504004WL021934
|
SURAJ SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033163
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT
|
UT-04-004-017-001/39
(SUTOL)
|
3504004000NRG24050120240144822
|
05/01/2024
|
tara devi
|
3504004WL021931
|
tara devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033182
|
|
TARA DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-036-001/4967
(PHALI)
|
3504004000NRG24050120240144752
|
05/01/2024
|
KANTA PRASAD
|
3504004WL021923
|
KANTA PRASAD
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033166
|
|
KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-036-001/4967
(PHALI)
|
3504004000NRG24050120240144753
|
05/01/2024
|
LEELA DEVI
|
3504004WL021923
|
LEELA DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033164
|
|
LEELA DEVI W/O KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-036-001/50-A
(PHALI)
|
3504004000NRG24050120240144755
|
05/01/2024
|
BABLI DEVI
|
3504004WL021923
|
BABLI DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033180
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHAT
|
UT-04-004-036-001/9503
(PHALI)
|
3504004000NRG24050120240144757
|
05/01/2024
|
SMT MANJU DEVI
|
3504004WL021923
|
SMT MANJU DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033171
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-036-001/9544
(PHALI)
|
3504004000NRG24050120240144760
|
05/01/2024
|
SH NARENDRA SINGH
|
3504004WL021923
|
SH NARENDRA SINGH
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033165
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-036-001/9544
(PHALI)
|
3504004000NRG24050120240144759
|
05/01/2024
|
SMT GEETA DEVI
|
3504004WL021923
|
SMT GEETA DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033170
|
|
GEETA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-046-001/7011
(SYARI BANGALI)
|
3504004000NRG24050120240144835
|
05/01/2024
|
BEJENTY DEVI
|
3504004WL021933
|
BEJENTY DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033168
|
|
BAIJANTI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-011-001/1241
(GULADI)
|
3504004000NRG24050120240144777
|
05/01/2024
|
MADAN SINGH
|
3504004WL021926
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910033188
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-011-001/1250
(GULADI)
|
3504004000NRG24050120240144778
|
05/01/2024
|
PUSHKAR SINGH
|
3504004WL021926
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033149
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-011-001/1255
(GULADI)
|
3504004000NRG24050120240144779
|
05/01/2024
|
LAXMI DEVI
|
3504004WL021926
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033172
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-011-001/1279
(GULADI)
|
3504004000NRG24050120240144781
|
05/01/2024
|
PRADEEP SINGH
|
3504004WL021926
|
PRADEEP SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033143
|
|
PRADEEPSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-011-001/13
(GULADI)
|
3504004000NRG24050120240144782
|
05/01/2024
|
KAMLA DEVI
|
3504004WL021926
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033161
|
|
DEEPAK SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-011-001/1586
(GULADI)
|
3504004000NRG24050120240144783
|
05/01/2024
|
MOHAN SINGH
|
3504004WL021926
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033187
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-011-001/19
(GULADI)
|
3504004000NRG24050120240144784
|
05/01/2024
|
BAG SINGH
|
3504004WL021926
|
BAG SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033190
|
|
MR BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-011-001/3-A
(GULADI)
|
3504004000NRG24050120240144785
|
05/01/2024
|
Buduli devi
|
3504004WL021926
|
Buduli devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033173
|
|
MS BADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-016-001/1711
(VADUK)
|
3504004000NRG24050120240144836
|
05/01/2024
|
Rukma Devi
|
3504004WL021934
|
Rukma Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033137
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-016-001/17157
(VADUK)
|
3504004000NRG24050120240144838
|
05/01/2024
|
Virendra singh
|
3504004WL021934
|
Virendra singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033155
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-016-001/1768
(VADUK)
|
3504004000NRG24050120240144841
|
05/01/2024
|
MOHAN SINGH
|
3504004WL021934
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033156
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-016-001/1782
(VADUK)
|
3504004000NRG24050120240144842
|
05/01/2024
|
Sangeeta Devi
|
3504004WL021934
|
Sangeeta Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033176
|
|
SANGEETADEVIWOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
GHAT
|
UT-04-004-016-001/1797
(VADUK)
|
3504004000NRG24050120240144843
|
05/01/2024
|
Parwati devi
|
3504004WL021934
|
Parwati devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033183
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-016-001/1835
(VADUK)
|
3504004000NRG24050120240144844
|
05/01/2024
|
Man Singh
|
3504004WL021934
|
Man Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033154
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-017-001/2020
(SUTOL)
|
3504004000NRG24050120240144820
|
05/01/2024
|
KHILAP SINGH
|
3504004WL021931
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033140
|
|
KHILAP SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-017-001/2340
(SUTOL)
|
3504004000NRG24050120240144821
|
05/01/2024
|
SAVITRI DEVI
|
3504004WL021931
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033189
|
|
SAVITRI DEVI WO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-018-001/1957
(PHERKHET)
|
3504004000NRG24040120240144397
|
05/01/2024
|
UMA DEVI
|
3504004WL021875
|
UMA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910033142
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-018-001/1957
(PHERKHET)
|
3504004000NRG24040120240144398
|
05/01/2024
|
Usha devi
|
3504004WL021875
|
Usha devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910033152
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-018-001/1961
(PHERKHET)
|
3504004000NRG24040120240144399
|
05/01/2024
|
ASHARI DEVI
|
3504004WL021875
|
ASHARI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910033138
|
|
A DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-018-001/1996
(PHERKHET)
|
3504004000NRG24040120240144400
|
05/01/2024
|
Jagdish Kumar
|
3504004WL021875
|
Jagdish Kumar
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910033144
|
|
JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-018-001/1996
(PHERKHET)
|
3504004000NRG24040120240144401
|
05/01/2024
|
Rukmani devi
|
3504004WL021875
|
Rukmani devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910033179
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-023-002/2831
(NONA BANOLA)
|
3504004000NRG24050120240144800
|
05/01/2024
|
MANSHA RAM
|
3504004WL021928
|
MANSHA RAM
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033146
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-036-001/50-A
(PHALI)
|
3504004000NRG24050120240144756
|
05/01/2024
|
Damodar Prasad
|
3504004WL021923
|
Damodar Prasad
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033186
|
|
DAMODAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHAT
|
UT-04-004-036-001/50-A
(PHALI)
|
3504004000NRG24050120240144754
|
05/01/2024
|
harish prassed
|
3504004WL021923
|
harish prassed
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033177
|
|
HARISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHAT
|
UT-04-004-036-001/9526
(PHALI)
|
3504004000NRG24050120240144758
|
05/01/2024
|
JAYPAL SINGH
|
3504004WL021923
|
JAYPAL SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033141
|
|
JAYAPAL SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-037-001/10
(BHETI)
|
3504004000NRG24050120240144743
|
05/01/2024
|
pushpa devi
|
3504004WL021922
|
pushpa devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910033194
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-037-001/5111
(BHETI)
|
3504004000NRG24050120240144744
|
05/01/2024
|
SAKUNTLA DEVI
|
3504004WL021922
|
SAKUNTLA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910033159
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG24050120240144745
|
05/01/2024
|
DALBIR SINGH
|
3504004WL021922
|
DALBIR SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033157
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-037-001/6331
(BHETI)
|
3504004000NRG24050120240144746
|
05/01/2024
|
SURENDRA SINGH
|
3504004WL021922
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910033148
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-037-001/6358
(BHETI)
|
3504004000NRG24050120240144747
|
05/01/2024
|
MUNNI DEVI
|
3504004WL021922
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033175
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-037-001/6376
(BHETI)
|
3504004000NRG24050120240144748
|
05/01/2024
|
PUSPA DEVI
|
3504004WL021922
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910033139
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-037-001/6400
(BHETI)
|
3504004000NRG24050120240144749
|
05/01/2024
|
PUSHPA DEVI
|
3504004WL021922
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033158
|
|
PUSHPADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-037-001/6533
(BHETI)
|
3504004000NRG24050120240144750
|
05/01/2024
|
MANOJ SINGH
|
3504004WL021922
|
MANOJ SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033153
|
|
MANOJ SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHAT
|
UT-04-004-037-001/6533
(BHETI)
|
3504004000NRG24050120240144751
|
05/01/2024
|
REKHA DEVI
|
3504004WL021922
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033160
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-046-001/6927
(SYARI BANGALI)
|
3504004000NRG24050120240144833
|
05/01/2024
|
Dinesh singh
|
3504004WL021933
|
Dinesh singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033147
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-046-001/6927
(SYARI BANGALI)
|
3504004000NRG24050120240144834
|
05/01/2024
|
sulochna devi
|
3504004WL021933
|
sulochna devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033185
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
61
|
GHAT
|
UT-04-004-011-001/1558
(GULADI)
|
3504004000NRG24050120240144764
|
05/01/2024
|
VIMALA DEVI
|
3504004WL021924
|
VIMALA DEVI
|
00415
|
SBIN0003704
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033184
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
62
|
GHAT
|
UT-04-004-023-001/2851
(NONA BANOLA)
|
3504004000NRG24050120240144796
|
05/01/2024
|
Pankaj
|
3504004WL021928
|
Pankaj
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033174
|
|
PANKAJ PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GHAT
|
UT-04-004-023-001/2860
(NONA BANOLA)
|
3504004000NRG24050120240144797
|
05/01/2024
|
SURESHI DEVI
|
3504004WL021928
|
SURESHI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033151
|
|
MRS SUMEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-023-001/2875
(NONA BANOLA)
|
3504004000NRG24050120240144812
|
05/01/2024
|
SHASHI DEVI
|
3504004WL021930
|
SHASHI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033150
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-023-001/2875
(NONA BANOLA)
|
3504004000NRG24050120240144811
|
05/01/2024
|
VIJAY PARSHAD
|
3504004WL021930
|
VIJAY PARSHAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033178
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-023-002/2805
(NONA BANOLA)
|
3504004000NRG24050120240144813
|
05/01/2024
|
DEVESHWARI DEVI
|
3504004WL021930
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033134
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-023-002/2814
(NONA BANOLA)
|
3504004000NRG24050120240144814
|
05/01/2024
|
HARI PARSHAD
|
3504004WL021930
|
HARI PARSHAD
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033135
|
|
HARI PRASAD PUROHIT
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GHAT
|
UT-04-004-023-002/2814
(NONA BANOLA)
|
3504004000NRG24050120240144815
|
05/01/2024
|
Kamleshwari Devi
|
3504004WL021930
|
Kamleshwari Devi
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033136
|
|
MRS KAMLESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-023-002/2815
(NONA BANOLA)
|
3504004000NRG24050120240144798
|
05/01/2024
|
UMA DATT
|
3504004WL021928
|
UMA DATT
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033192
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-023-002/2815
(NONA BANOLA)
|
3504004000NRG24050120240144799
|
05/01/2024
|
VIMLA DEVI
|
3504004WL021928
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033191
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-023-002/2833
(NONA BANOLA)
|
3504004000NRG24050120240144816
|
05/01/2024
|
MAHSWARI DEVI
|
3504004WL021930
|
MAHSWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910033133
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-023-002/2936
(NONA BANOLA)
|
3504004000NRG24050120240144817
|
05/01/2024
|
PUSKAR SINGH
|
3504004WL021930
|
PUSKAR SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910033145
|
|
MR PUSHKER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203090
|
203090
|
|
|
|
|
|
|
|