|
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-04-004-026-002/3398
(KANOL)
|
3504004000NRG23170320230170735
|
17/03/2023
|
Budhli devi
|
3504004WL022422
|
Budhli devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804610
|
|
MISS BUDLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-033-001/4559
(SEMA)
|
3504004000NRG23170320230170494
|
17/03/2023
|
KUSUMA DEVI
|
3504004WL022397
|
KUSUMA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062804609
|
|
KUSHMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-026-002/3166
(KANOL)
|
3504004000NRG23170320230170728
|
17/03/2023
|
VISHODA DEVI
|
3504004WL022422
|
VISHODA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804590
|
|
VISHODA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-026-002/3292
(KANOL)
|
3504004000NRG23170320230170732
|
17/03/2023
|
Dhanuli Devi
|
3504004WL022422
|
Dhanuli Devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804591
|
|
DHANULI DEVI W/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-026-002/3326
(KANOL)
|
3504004000NRG23170320230170733
|
17/03/2023
|
ENDRA DEVI
|
3504004WL022422
|
ENDRA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804585
|
|
INDRA DEVI W/O UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-037-001/6599
(BHETI)
|
3504004000NRG23150320230167827
|
17/03/2023
|
hayat singh
|
3504004WL022156
|
hayat singh
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062804587
|
|
HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-040-002/5878
(USTOLI)
|
3504004000NRG23170320230170455
|
17/03/2023
|
Vipul Singh
|
3504004WL022391
|
Vipul Singh
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804588
|
|
VIPUL SINGH S/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-040-002/5881
(USTOLI)
|
3504004000NRG23170320230170457
|
17/03/2023
|
RNJET SINGH
|
3504004WL022391
|
RNJET SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804589
|
|
RANJEET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-047-001/38
(KURUD)
|
3504004000NRG23170320230170654
|
17/03/2023
|
DEVANDERA
|
3504004WL022414
|
DEVANDERA
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804586
|
|
DEVENDRA PRASAD S/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-026-002/22
(KANOL)
|
3504004000NRG23170320230170727
|
17/03/2023
|
Umed Singh
|
3504004WL022422
|
Umed Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804565
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-026-002/3227
(KANOL)
|
3504004000NRG23170320230170729
|
17/03/2023
|
JASULI DEVI
|
3504004WL022422
|
JASULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804570
|
|
MS JAYSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-026-002/3236
(KANOL)
|
3504004000NRG23170320230170730
|
17/03/2023
|
KHIMULI DEVI
|
3504004WL022422
|
KHIMULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804559
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-032-001/43478
(KUMJUG)
|
3504004000NRG23170320230170484
|
17/03/2023
|
Kavita devi
|
3504004WL022396
|
Kavita devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804569
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-032-001/4403
(KUMJUG)
|
3504004000NRG23170320230170485
|
17/03/2023
|
MANGAL SINGH
|
3504004WL022396
|
MANGAL SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804549
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-032-001/4407
(KUMJUG)
|
3504004000NRG23170320230170487
|
17/03/2023
|
BHAGAT SINGH
|
3504004WL022396
|
BHAGAT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804597
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-032-001/4407
(KUMJUG)
|
3504004000NRG23170320230170486
|
17/03/2023
|
SAHAKAMBARI DEVI
|
3504004WL022396
|
SAHAKAMBARI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804603
|
|
SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-032-001/4411
(KUMJUG)
|
3504004000NRG23170320230170488
|
17/03/2023
|
Balveer singh
|
3504004WL022396
|
Balveer singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804604
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-032-001/4418
(KUMJUG)
|
3504004000NRG23170320230170489
|
17/03/2023
|
SURESHI DEVI
|
3504004WL022396
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804602
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-032-001/4431
(KUMJUG)
|
3504004000NRG23170320230170490
|
17/03/2023
|
PARWATI DEVI
|
3504004WL022396
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804550
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-032-001/4483
(KUMJUG)
|
3504004000NRG23170320230170491
|
17/03/2023
|
KAMLA DEVI
|
3504004WL022396
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804608
|
|
HIRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-032-001/4483
(KUMJUG)
|
3504004000NRG23170320230170492
|
17/03/2023
|
yashoda
|
3504004WL022396
|
yashoda
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804563
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-037-001/5249
(BHETI)
|
3504004000NRG23150320230167818
|
17/03/2023
|
SYAM SINGH
|
3504004WL022156
|
SYAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062804567
|
|
MR SHYAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-037-001/5260
(BHETI)
|
3504004000NRG23150320230167819
|
17/03/2023
|
ANAND SINGH
|
3504004WL022156
|
ANAND SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062804566
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-037-001/6348
(BHETI)
|
3504004000NRG23150320230167820
|
17/03/2023
|
BISHOTA DEVI
|
3504004WL022156
|
BISHOTA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062804592
|
|
MS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-037-001/6377
(BHETI)
|
3504004000NRG23150320230167821
|
17/03/2023
|
PADAM SINGH
|
3504004WL022156
|
PADAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062804594
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-037-001/6438
(BHETI)
|
3504004000NRG23150320230167822
|
17/03/2023
|
BHARAT SINGH
|
3504004WL022156
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062804595
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-037-001/6544
(BHETI)
|
3504004000NRG23150320230167823
|
17/03/2023
|
DIGPAL SINGH
|
3504004WL022156
|
DIGPAL SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062804568
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-037-001/6547
(BHETI)
|
3504004000NRG23150320230167824
|
17/03/2023
|
KAMAL SINGH
|
3504004WL022156
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062804542
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-037-001/6558
(BHETI)
|
3504004000NRG23150320230167826
|
17/03/2023
|
hayat singh
|
3504004WL022156
|
hayat singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062804593
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-040-001/5696
(USTOLI)
|
3504004000NRG23170320230170449
|
17/03/2023
|
BINDI DEVI
|
3504004WL022391
|
BINDI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804605
|
|
BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-040-001/5755
(USTOLI)
|
3504004000NRG23170320230170450
|
17/03/2023
|
HARAK SINGH
|
3504004WL022391
|
HARAK SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804552
|
|
MR HARK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-040-001/5756
(USTOLI)
|
3504004000NRG23170320230170451
|
17/03/2023
|
KHIMULI DEVI
|
3504004WL022391
|
KHIMULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804600
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-040-001/5791
(USTOLI)
|
3504004000NRG23170320230170452
|
17/03/2023
|
HAYAT SINGH
|
3504004WL022391
|
HAYAT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804601
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-040-001/5824
(USTOLI)
|
3504004000NRG23170320230170453
|
17/03/2023
|
BASANTI DEVI
|
3504004WL022391
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804558
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-040-002/5876
(USTOLI)
|
3504004000NRG23170320230170454
|
17/03/2023
|
BHIM SINGH
|
3504004WL022391
|
BHIM SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804606
|
|
BHIM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-040-002/5880
(USTOLI)
|
3504004000NRG23170320230170456
|
17/03/2023
|
HIMMAT SINGH
|
3504004WL022391
|
HIMMAT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804599
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-040-002/5892
(USTOLI)
|
3504004000NRG23170320230170458
|
17/03/2023
|
SEETA DEVI
|
3504004WL022391
|
SEETA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804551
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-040-002/5893
(USTOLI)
|
3504004000NRG23170320230170459
|
17/03/2023
|
KAMLA DEVI
|
3504004WL022391
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804560
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-040-002/5986
(USTOLI)
|
3504004000NRG23170320230170460
|
17/03/2023
|
RADHA DEVI
|
3504004WL022391
|
RADHA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804607
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-040-002/5995
(USTOLI)
|
3504004000NRG23170320230170461
|
17/03/2023
|
MOHAN SINGH
|
3504004WL022391
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804543
|
|
MOHAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-047-001/23
(KURUD)
|
3504004000NRG23170320230170653
|
17/03/2023
|
SUNIL
|
3504004WL022414
|
SUNIL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804564
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-047-001/3
(KURUD)
|
3504004000NRG23150320230167828
|
17/03/2023
|
YASHODA DEVI
|
3504004WL022157
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804554
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-047-001/5
(KURUD)
|
3504004000NRG23150320230167829
|
17/03/2023
|
SH MANSHARAM
|
3504004WL022157
|
SH MANSHARAM
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804548
|
|
MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-047-001/5
(KURUD)
|
3504004000NRG23170320230170644
|
17/03/2023
|
SH MANSHARAM
|
3504004WL022413
|
SH MANSHARAM
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804547
|
|
MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-047-001/7086
(KURUD)
|
3504004000NRG23170320230170647
|
17/03/2023
|
SHANTI DEVI
|
3504004WL022413
|
SHANTI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804571
|
|
MRS MISS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-047-001/7086
(KURUD)
|
3504004000NRG23150320230167832
|
17/03/2023
|
SHANTI DEVI
|
3504004WL022157
|
SHANTI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804572
|
|
MRS MISS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-047-001/7108
(KURUD)
|
3504004000NRG23170320230170656
|
17/03/2023
|
VIJAY LAL
|
3504004WL022414
|
VIJAY LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804546
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-047-001/7115
(KURUD)
|
3504004000NRG23170320230170648
|
17/03/2023
|
BENA DEVI
|
3504004WL022413
|
BENA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804557
|
|
BEENADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
GHAT
|
UT-04-004-047-001/7115
(KURUD)
|
3504004000NRG23150320230167833
|
17/03/2023
|
BENA DEVI
|
3504004WL022157
|
BENA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062804556
|
|
BEENADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
GHAT
|
UT-04-004-047-001/7229
(KURUD)
|
3504004000NRG23170320230170658
|
17/03/2023
|
Manorama devi
|
3504004WL022414
|
Manorama devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804598
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-047-001/7239
(KURUD)
|
3504004000NRG23170320230170659
|
17/03/2023
|
Asha devi
|
3504004WL022414
|
Asha devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804573
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-047-001/7247
(KURUD)
|
3504004000NRG23170320230170660
|
17/03/2023
|
SHASI DEVI
|
3504004WL022414
|
SHASI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804553
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-047-001/75
(KURUD)
|
3504004000NRG23170320230170650
|
17/03/2023
|
Priyanka
|
3504004WL022413
|
Priyanka
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804562
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-047-001/75
(KURUD)
|
3504004000NRG23150320230167836
|
17/03/2023
|
Priyanka
|
3504004WL022157
|
Priyanka
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062804561
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-047-001/7554
(KURUD)
|
3504004000NRG23150320230167838
|
17/03/2023
|
KANTI RAM
|
3504004WL022157
|
KANTI RAM
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062804544
|
|
KUNTI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-047-001/7554
(KURUD)
|
3504004000NRG23170320230170652
|
17/03/2023
|
KANTI RAM
|
3504004WL022413
|
KANTI RAM
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804545
|
|
KUNTI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-047-001/7572205463
(KURUD)
|
3504004000NRG23170320230170662
|
17/03/2023
|
SARITA GAUR
|
3504004WL022414
|
SARITA GAUR
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804596
|
|
MS KM SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
58
|
GHAT
|
UT-04-004-033-001/4559
(SEMA)
|
3504004000NRG23170320230170493
|
17/03/2023
|
GAJPAL SINGH
|
3504004WL022397
|
GAJPAL SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062804555
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
59
|
GHAT
|
UT-04-004-026-002/3391
(KANOL)
|
3504004000NRG23170320230170734
|
17/03/2023
|
SH JAWAHAR SINGH
|
3504004WL022422
|
SH JAWAHAR SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804574
|
|
JAWAHARSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
GHAT
|
UT-04-004-047-001/48
(KURUD)
|
3504004000NRG23170320230170655
|
17/03/2023
|
NEERAJ
|
3504004WL022414
|
NEERAJ
|
246001
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804578
|
|
NEERAJ S/O MANGLA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHAT
|
UT-04-004-047-001/58
(KURUD)
|
3504004000NRG23170320230170645
|
17/03/2023
|
SMT PAVTRA DEVI
|
3504004WL022413
|
SMT PAVTRA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804575
|
|
MRS PAWITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-047-001/58
(KURUD)
|
3504004000NRG23150320230167830
|
17/03/2023
|
SMT PAVTRA DEVI
|
3504004WL022157
|
SMT PAVTRA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804576
|
|
MRS PAWITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-047-001/59
(KURUD)
|
3504004000NRG23150320230167831
|
17/03/2023
|
NEEMA DEVI
|
3504004WL022157
|
NEEMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804584
|
|
NEEMADEVIWOMAHENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
GHAT
|
UT-04-004-047-001/59
(KURUD)
|
3504004000NRG23170320230170646
|
17/03/2023
|
NEEMA DEVI
|
3504004WL022413
|
NEEMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804583
|
|
NEEMADEVIWOMAHENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
GHAT
|
UT-04-004-047-001/7123
(KURUD)
|
3504004000NRG23150320230167834
|
17/03/2023
|
CHATWA LAL
|
3504004WL022157
|
CHATWA LAL
|
246001
|
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062804577
|
|
CHETUWA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHAT
|
UT-04-004-047-001/7123
(KURUD)
|
3504004000NRG23170320230170657
|
17/03/2023
|
DERAJ LAL
|
3504004WL022414
|
DERAJ LAL
|
246001
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804579
|
|
MR DHEERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-047-001/7554
(KURUD)
|
3504004000NRG23170320230170651
|
17/03/2023
|
RAMESHWARI DEVI
|
3504004WL022413
|
RAMESHWARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804580
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-047-001/7554
(KURUD)
|
3504004000NRG23150320230167837
|
17/03/2023
|
RAMESHWARI DEVI
|
3504004WL022157
|
RAMESHWARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062804581
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-047-001/7563
(KURUD)
|
3504004000NRG23170320230170661
|
17/03/2023
|
RANJANA DEVI
|
3504004WL022414
|
RANJANA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804582
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101601
|
101601
|
|
|
|
|
|
|
|