|
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-04-004-039-001/2
(PERI)
|
3504004000NRG24010320240208789
|
02/03/2024
|
LEELA DEVI
|
3504004WL030673
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212735
|
|
LILADEVIWOSHRIHIMMANTSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-039-001/55206
(PERI)
|
3504004000NRG24010320240208811
|
02/03/2024
|
SABAR SINGH
|
3504004WL030674
|
SABAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212737
|
|
SABARSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-039-001/5605
(PERI)
|
3504004000NRG24010320240208816
|
02/03/2024
|
Dhanuli devi
|
3504004WL030674
|
Dhanuli devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212738
|
|
DHANULIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-039-002/55237
(PERI)
|
3504004000NRG24010320240208799
|
02/03/2024
|
NARENDAR SINGH
|
3504004WL030673
|
NARENDAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212734
|
|
NARENDRASINGHUSHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-039-002/55248
(PERI)
|
3504004000NRG24010320240208831
|
02/03/2024
|
MAHESHI DEVI
|
3504004WL030674
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044212736
|
|
MAHESHIDEVIWOAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-004-001/400
(CHRBANG)
|
3504004000NRG24010320240208706
|
02/03/2024
|
ABBAL SINGH
|
3504004WL030661
|
ABBAL SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212755
|
|
ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-004-001/400
(CHRBANG)
|
3504004000NRG24010320240208707
|
02/03/2024
|
DEEPA DEVI
|
3504004WL030661
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044212789
|
|
DEEPA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-025-001/4019
(LANKHI)
|
3504004000NRG24010320240208752
|
02/03/2024
|
shyam singh
|
3504004WL030668
|
shyam singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044212774
|
|
SHYAM SINGH & KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-025-001/4052
(LANKHI)
|
3504004000NRG24010320240208754
|
02/03/2024
|
DEVAESHWARI DEVI
|
3504004WL030668
|
DEVAESHWARI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044212769
|
|
DEVESHWARI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/4052
(LANKHI)
|
3504004000NRG24010320240208753
|
02/03/2024
|
PUSKAR SINGH
|
3504004WL030668
|
PUSKAR SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044212792
|
|
PUSHKAR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/4174
(LANKHI)
|
3504004000NRG24010320240208756
|
02/03/2024
|
VIMLA DEVI
|
3504004WL030668
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044212776
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-028-001/3561
(GHUNI)
|
3504004000NRG24010320240208916
|
02/03/2024
|
Rajender singh
|
3504004WL030684
|
Rajender singh
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044212773
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-028-001/3581
(GHUNI)
|
3504004000NRG24010320240208918
|
02/03/2024
|
BAKHTAWEREE RAM
|
3504004WL030684
|
BAKHTAWEREE RAM
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044212775
|
|
VAKHTVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-039-001/15
(PERI)
|
3504004000NRG24010320240208788
|
02/03/2024
|
JASAPAL SINGH
|
3504004WL030673
|
JASAPAL SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212756
|
|
HARAMA DEVI AND JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-039-001/21
(PERI)
|
3504004000NRG24010320240208790
|
02/03/2024
|
SH MOHAN SINGH
|
3504004WL030673
|
SH MOHAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212768
|
|
MOHAN SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-039-001/23
(PERI)
|
3504004000NRG24010320240208791
|
02/03/2024
|
DIGAMBAR SINGH
|
3504004WL030673
|
DIGAMBAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212784
|
|
PUSHPA DEVI & DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-039-001/28
(PERI)
|
3504004000NRG24010320240208803
|
02/03/2024
|
SH KHILAP SINGH
|
3504004WL030674
|
SH KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212762
|
|
KHILAPSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GHAT
|
UT-04-004-039-001/30
(PERI)
|
3504004000NRG24010320240208804
|
02/03/2024
|
BUDULI DEVI
|
3504004WL030674
|
BUDULI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212767
|
|
BUDULI DEVI W/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-039-001/34
(PERI)
|
3504004000NRG24010320240208805
|
02/03/2024
|
SH KHILAP SINGH
|
3504004WL030674
|
SH KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212760
|
|
KHILAP SINGH AND KHAGODHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-039-001/36
(PERI)
|
3504004000NRG24010320240208806
|
02/03/2024
|
SMT KALA DEVI
|
3504004WL030674
|
SMT KALA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212766
|
|
KALA DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-039-001/37
(PERI)
|
3504004000NRG24010320240208807
|
02/03/2024
|
KAMLA DEVI
|
3504004WL030674
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212793
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-039-001/38
(PERI)
|
3504004000NRG24010320240208808
|
02/03/2024
|
MADAN SINGH
|
3504004WL030674
|
MADAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212782
|
|
MADAN SINGH AND MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-039-001/55202
(PERI)
|
3504004000NRG24010320240208810
|
02/03/2024
|
SH GABAR SINGH
|
3504004WL030674
|
SH GABAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212764
|
|
GABAR SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-039-001/55220
(PERI)
|
3504004000NRG24010320240208814
|
02/03/2024
|
POORAN SINGH
|
3504004WL030674
|
POORAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212759
|
|
PURAN SINGH AND MADHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-039-001/5593
(PERI)
|
3504004000NRG24010320240208794
|
02/03/2024
|
MADAN SINGH
|
3504004WL030673
|
MADAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212786
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-039-001/5599
(PERI)
|
3504004000NRG24010320240208815
|
02/03/2024
|
BUDULI DEVI
|
3504004WL030674
|
BUDULI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212761
|
|
BUDULI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-039-001/5618
(PERI)
|
3504004000NRG24010320240208796
|
02/03/2024
|
KHILAP SINGH
|
3504004WL030673
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212783
|
|
KHILAP SINGH & SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-039-001/5622
(PERI)
|
3504004000NRG24010320240208817
|
02/03/2024
|
SMT SAWATRI DEVI
|
3504004WL030674
|
SMT SAWATRI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212785
|
|
SAVITRI DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-001/5629
(PERI)
|
3504004000NRG24010320240208818
|
02/03/2024
|
SH MADHO SINGH
|
3504004WL030674
|
SH MADHO SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212771
|
|
MADHAV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-039-001/5634
(PERI)
|
3504004000NRG24010320240208821
|
02/03/2024
|
KUNWAR SINGH
|
3504004WL030674
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212758
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-039-001/5635
(PERI)
|
3504004000NRG24010320240208822
|
02/03/2024
|
KUNDAN SINGH
|
3504004WL030674
|
KUNDAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212763
|
|
KUNDANSINGHSOSAUNIYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
GHAT
|
UT-04-004-039-001/5638
(PERI)
|
3504004000NRG24010320240208824
|
02/03/2024
|
KUNWAR SINGH
|
3504004WL030674
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212770
|
|
KUNWAR SINGH & RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-039-001/5640
(PERI)
|
3504004000NRG24010320240208825
|
02/03/2024
|
SMT KHILAPI DEVI
|
3504004WL030674
|
SMT KHILAPI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212787
|
|
KHILAPI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-039-001/5641
(PERI)
|
3504004000NRG24010320240208826
|
02/03/2024
|
SMT MATHURA DEVI
|
3504004WL030674
|
SMT MATHURA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212765
|
|
KEDAR SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-039-001/9
(PERI)
|
3504004000NRG24010320240208827
|
02/03/2024
|
SH UMRAO SINGH
|
3504004WL030674
|
SH UMRAO SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212757
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-039-001/94
(PERI)
|
3504004000NRG24010320240208798
|
02/03/2024
|
VIKRAM SINGH
|
3504004WL030673
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212788
|
|
DEVAKI DEVI AND VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-039-002/103
(PERI)
|
3504004000NRG24010320240208828
|
02/03/2024
|
GULAB SINGH
|
3504004WL030674
|
GULAB SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212777
|
|
GULAB SINGH & BUDULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-039-002/55222
(PERI)
|
3504004000NRG24010320240208830
|
02/03/2024
|
TRILOK SINGH
|
3504004WL030674
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212790
|
|
SUMITRA DEVI & TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-039-002/55238
(PERI)
|
3504004000NRG24010320240208800
|
02/03/2024
|
MOHAN SINGH
|
3504004WL030673
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212791
|
|
MOHAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-039-002/55249
(PERI)
|
3504004000NRG24010320240208832
|
02/03/2024
|
AMAR SINGH
|
3504004WL030674
|
AMAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212794
|
|
AMAR SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-040-002/5893
(USTOLI)
|
3504004000NRG24010320240208878
|
02/03/2024
|
Dheeraj singh
|
3504004WL030680
|
Dheeraj singh
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044212795
|
|
DHEERAJ SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-040-002/5919
(USTOLI)
|
3504004000NRG24010320240208879
|
02/03/2024
|
VIKRAM LAL
|
3504004WL030680
|
VIKRAM LAL
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044212772
|
|
VIKRAM LAL S/O GUYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT
|
UT-04-004-046-001/7225
(SYARI BANGALI)
|
3504004000NRG24010320240208948
|
02/03/2024
|
Shanti devi
|
3504004WL030687
|
Shanti devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044212796
|
|
SHANTI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114540
|
114540
|
|
|
|
|
|
|
|
|
44
|
GHAT
|
UT-04-004-004-001/484
(CHRBANG)
|
3504004000NRG24010320240208708
|
02/03/2024
|
HARENDRA SINGH
|
3504004WL030661
|
HARENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212751
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-004-001/484
(CHRBANG)
|
3504004000NRG24010320240208709
|
02/03/2024
|
mahiswari devi
|
3504004WL030661
|
mahiswari devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044212752
|
|
MS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-025-001/4017
(LANKHI)
|
3504004000NRG24010320240208751
|
02/03/2024
|
VIKRAM SINGH
|
3504004WL030668
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044212754
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHAT
|
UT-04-004-028-001/3577
(GHUNI)
|
3504004000NRG24010320240208917
|
02/03/2024
|
BHARAT RAM
|
3504004WL030684
|
BHARAT RAM
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044212778
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-039-001/39
(PERI)
|
3504004000NRG24010320240208809
|
02/03/2024
|
CHANDRA SINGH
|
3504004WL030674
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212740
|
|
MR CHANDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-039-001/55207
(PERI)
|
3504004000NRG24010320240208813
|
02/03/2024
|
SMT SUNITA DEVI
|
3504004WL030674
|
SMT SUNITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212748
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-039-001/55207
(PERI)
|
3504004000NRG24010320240208812
|
02/03/2024
|
YASHPAL SINGH
|
3504004WL030674
|
YASHPAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212746
|
|
YASHPAL SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHAT
|
UT-04-004-039-001/5579
(PERI)
|
3504004000NRG24010320240208792
|
02/03/2024
|
SHRI BALBIR SINGH
|
3504004WL030673
|
SHRI BALBIR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212743
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-039-001/5584
(PERI)
|
3504004000NRG24010320240208793
|
02/03/2024
|
RAI SINGH
|
3504004WL030673
|
RAI SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212741
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-039-001/5616
(PERI)
|
3504004000NRG24010320240208795
|
02/03/2024
|
DEVENDRA SINGH
|
3504004WL030673
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212739
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-039-001/5619
(PERI)
|
3504004000NRG24010320240208797
|
02/03/2024
|
BASANTI DEVI
|
3504004WL030673
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212744
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHAT
|
UT-04-004-039-001/5633
(PERI)
|
3504004000NRG24010320240208819
|
02/03/2024
|
HAYAT SINGH
|
3504004WL030674
|
HAYAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212753
|
|
HAYATSINGHSOMEHARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
GHAT
|
UT-04-004-039-001/5633
(PERI)
|
3504004000NRG24010320240208820
|
02/03/2024
|
SMT KAMLA DEVI
|
3504004WL030674
|
SMT KAMLA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044212747
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-039-001/5637
(PERI)
|
3504004000NRG24010320240208823
|
02/03/2024
|
SH PURAN SINGH
|
3504004WL030674
|
SH PURAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212742
|
|
MR POORNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-039-002/19
(PERI)
|
3504004000NRG24010320240208829
|
02/03/2024
|
KAMLA DEVI
|
3504004WL030674
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212749
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-039-002/55247
(PERI)
|
3504004000NRG24010320240208801
|
02/03/2024
|
AWATAR SINGH
|
3504004WL030673
|
AWATAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212750
|
|
MS AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-039-002/55264
(PERI)
|
3504004000NRG24010320240208802
|
02/03/2024
|
LAKHAPAT SINGH
|
3504004WL030673
|
LAKHAPAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212779
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-040-002/5919
(USTOLI)
|
3504004000NRG24010320240208880
|
02/03/2024
|
SEETA DEVI
|
3504004WL030680
|
SEETA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044212745
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-040-002/5922
(USTOLI)
|
3504004000NRG24010320240208881
|
02/03/2024
|
SATESHWARI DEVI
|
3504004WL030680
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044212781
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
63
|
GHAT
|
UT-04-004-025-001/4068
(LANKHI)
|
3504004000NRG24010320240208755
|
02/03/2024
|
UMA DEVI
|
3504004WL030668
|
UMA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044212780
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188600
|
188600
|
|
|
|
|
|
|
|