|
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-04-004-011-001/1337
(GULADI)
|
3504004000NRG24110320240219216
|
11/03/2024
|
NARAYAN SINGH
|
3504004WL032107
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915629
|
|
NARAYANASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1341
(GULADI)
|
3504004000NRG24110320240219217
|
11/03/2024
|
RADHA DEVI
|
3504004WL032107
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915642
|
|
RADHADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/35
(GULADI)
|
3504004000NRG24110320240219223
|
11/03/2024
|
SAROJA DEVI
|
3504004WL032107
|
SAROJA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915631
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT
|
UT-04-004-011-001/36
(GULADI)
|
3504004000NRG24110320240219224
|
11/03/2024
|
Kastura devi
|
3504004WL032107
|
Kastura devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915643
|
|
MS KASTOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-011-001/41
(GULADI)
|
3504004000NRG24110320240219227
|
11/03/2024
|
PUSHKAR SINGH
|
3504004WL032107
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915641
|
|
PUSHKARSINGHSOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/1
(SUTOL)
|
3504004000NRG24110320240219843
|
11/03/2024
|
LAXMI DEVI
|
3504004WL032185
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915640
|
|
LAXMIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-017-001/15
(SUTOL)
|
3504004000NRG24110320240219857
|
11/03/2024
|
UMRAW SINGH
|
3504004WL032186
|
UMRAW SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915633
|
|
UMRAWSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-017-001/1860
(SUTOL)
|
3504004000NRG24110320240219858
|
11/03/2024
|
SULAP SINGH
|
3504004WL032186
|
SULAP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915637
|
|
SULAPSINGHSOBALAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-017-001/1884
(SUTOL)
|
3504004000NRG24110320240219859
|
11/03/2024
|
MOHAN SINGH
|
3504004WL032186
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915630
|
|
MOHAN SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-017-001/1896
(SUTOL)
|
3504004000NRG24110320240219845
|
11/03/2024
|
kamla devi
|
3504004WL032185
|
kamla devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915636
|
|
KAMLADEVIWOYASHWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-017-001/1906
(SUTOL)
|
3504004000NRG24110320240219847
|
11/03/2024
|
RAMESH LAL
|
3504004WL032185
|
RAMESH LAL
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915634
|
|
RAMESHLALHEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-017-001/36
(SUTOL)
|
3504004000NRG24110320240219862
|
11/03/2024
|
Laxmi Devi
|
3504004WL032186
|
Laxmi Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915635
|
|
LAXMIDEVIWOUMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-017-001/38
(SUTOL)
|
3504004000NRG24110320240219863
|
11/03/2024
|
DHAMTI DEVI
|
3504004WL032186
|
DHAMTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915638
|
|
DHAMTIDEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GHAT
|
UT-04-004-017-001/42
(SUTOL)
|
3504004000NRG24110320240219853
|
11/03/2024
|
KEDAR SINGH
|
3504004WL032185
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915639
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-020-001/2387
(PAGNA)
|
3504004000NRG24110320240219744
|
11/03/2024
|
Dinesh Ram
|
3504004WL032172
|
Dinesh Ram
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915628
|
|
DINESHLALSOKUNDANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GHAT
|
UT-04-004-028-001/3996
(GHUNI)
|
3504004000NRG24110320240219185
|
11/03/2024
|
LAL SINGH
|
3504004WL032105
|
LAL SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915632
|
|
LALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-011-001/1578
(GULADI)
|
3504004000NRG24110320240219219
|
11/03/2024
|
PARWATI DEVI
|
3504004WL032107
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915678
|
|
PARWATI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-016-001/1765
(VADUK)
|
3504004000NRG24110320240219892
|
11/03/2024
|
Dinesh kumar
|
3504004WL032190
|
Dinesh kumar
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915700
|
|
DINESH KUMAR S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-017-001/12
(SUTOL)
|
3504004000NRG24110320240219856
|
11/03/2024
|
KAMLA DEVI
|
3504004WL032186
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915711
|
|
KAMLADEVIWOKHUSALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GHAT
|
UT-04-004-017-001/12
(SUTOL)
|
3504004000NRG24110320240219855
|
11/03/2024
|
KHUSAL SINGH
|
3504004WL032186
|
KHUSAL SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915679
|
|
KHUSHAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-017-001/1843
(SUTOL)
|
3504004000NRG24110320240219844
|
11/03/2024
|
NANDULI DEVI
|
3504004WL032185
|
NANDULI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915670
|
|
NANDULI DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-017-001/1905
(SUTOL)
|
3504004000NRG24110320240219846
|
11/03/2024
|
SONIYA SINGH
|
3504004WL032185
|
SONIYA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915672
|
|
SAUNU SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-017-001/2023
(SUTOL)
|
3504004000NRG24110320240219861
|
11/03/2024
|
SARITA DEVI
|
3504004WL032186
|
SARITA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915687
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-017-001/22
(SUTOL)
|
3504004000NRG24110320240219851
|
11/03/2024
|
KHAGOTI DEVI
|
3504004WL032185
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915674
|
|
KHAGOTI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-017-001/6-A
(SUTOL)
|
3504004000NRG24110320240219864
|
11/03/2024
|
RAJANI DEVI
|
3504004WL032186
|
RAJANI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915668
|
|
RAJNI DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-020-001/2231
(PAGNA)
|
3504004000NRG24110320240219741
|
11/03/2024
|
Maheshi Devi
|
3504004WL032172
|
Maheshi Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915686
|
|
MAHESHI DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-028-001/3490
(GHUNI)
|
3504004000NRG24110320240219179
|
11/03/2024
|
MADHAN SINGH
|
3504004WL032104
|
MADHAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915693
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-028-001/3726
(GHUNI)
|
3504004000NRG24110320240219183
|
11/03/2024
|
Binod singh
|
3504004WL032105
|
Binod singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915710
|
|
BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
29
|
GHAT
|
UT-04-004-003-001/292
(SAKAND)
|
3504004000NRG24110320240219383
|
11/03/2024
|
GEETA DEVI
|
3504004WL032124
|
GEETA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915645
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-003-001/292
(SAKAND)
|
3504004000NRG24110320240219382
|
11/03/2024
|
HIRA DEVI
|
3504004WL032124
|
HIRA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915646
|
|
HEERASINGHSOBADARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
GHAT
|
UT-04-004-011-001/1558
(GULADI)
|
3504004000NRG24110320240219218
|
11/03/2024
|
BALWANT SINGH
|
3504004WL032107
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915663
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-011-001/1584
(GULADI)
|
3504004000NRG24110320240219220
|
11/03/2024
|
KHILAP SINGH
|
3504004WL032107
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915707
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-011-001/25
(GULADI)
|
3504004000NRG24110320240219221
|
11/03/2024
|
RAJENDRA SINGH
|
3504004WL032107
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915671
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-011-001/26
(GULADI)
|
3504004000NRG24110320240219222
|
11/03/2024
|
DARWAN SINGH
|
3504004WL032107
|
DARWAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915667
|
|
MR DARBAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-011-001/38
(GULADI)
|
3504004000NRG24110320240219225
|
11/03/2024
|
BHARAT SINGH
|
3504004WL032107
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915657
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-011-001/39
(GULADI)
|
3504004000NRG24110320240219226
|
11/03/2024
|
DEEWAN SINGH
|
3504004WL032107
|
DEEWAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915682
|
|
DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-015-001/1652
(RAJBAGDI)
|
3504004000NRG24110320240219789
|
11/03/2024
|
kuldeep singh rawat
|
3504004WL032177
|
kuldeep singh rawat
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915705
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-015-002/1673
(RAJBAGDI)
|
3504004000NRG24110320240219793
|
11/03/2024
|
Swati Devi
|
3504004WL032177
|
Swati Devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915648
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-016-001/17157
(VADUK)
|
3504004000NRG24110320240219888
|
11/03/2024
|
Virendra singh
|
3504004WL032190
|
Virendra singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915702
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-016-001/17214
(VADUK)
|
3504004000NRG24110320240219889
|
11/03/2024
|
NAUMA DEVI
|
3504004WL032190
|
NAUMA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915688
|
|
MS NAUMII DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-016-001/17227
(VADUK)
|
3504004000NRG24110320240219890
|
11/03/2024
|
saroj devi
|
3504004WL032190
|
saroj devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915708
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-016-001/17228
(VADUK)
|
3504004000NRG24110320240219891
|
11/03/2024
|
SUNITA DEVI
|
3504004WL032190
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915691
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-016-001/1796
(VADUK)
|
3504004000NRG24110320240219893
|
11/03/2024
|
champa devi
|
3504004WL032190
|
champa devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915694
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-016-001/1797
(VADUK)
|
3504004000NRG24110320240219894
|
11/03/2024
|
Parwati devi
|
3504004WL032190
|
Parwati devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915699
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-016-001/1800
(VADUK)
|
3504004000NRG24110320240219895
|
11/03/2024
|
Mohan Lal
|
3504004WL032190
|
Mohan Lal
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915652
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-016-001/1810
(VADUK)
|
3504004000NRG24110320240219896
|
11/03/2024
|
maghuli devi
|
3504004WL032190
|
maghuli devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915683
|
|
MRS MAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-017-001/1916
(SUTOL)
|
3504004000NRG24110320240219848
|
11/03/2024
|
Heera devi
|
3504004WL032185
|
Heera devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915685
|
|
HEERA DEVI & HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT
|
UT-04-004-017-001/2015
(SUTOL)
|
3504004000NRG24110320240219860
|
11/03/2024
|
DEVESHWARI DEVI
|
3504004WL032186
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915661
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-017-001/2015
(SUTOL)
|
3504004000NRG24110320240219849
|
11/03/2024
|
Devinder singh
|
3504004WL032185
|
Devinder singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915666
|
|
DEVENDRASINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
GHAT
|
UT-04-004-017-001/2028
(SUTOL)
|
3504004000NRG24110320240219850
|
11/03/2024
|
YASHODA DEVI
|
3504004WL032185
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915696
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-017-001/35
(SUTOL)
|
3504004000NRG24110320240219852
|
11/03/2024
|
DHEERAJ KUMAR
|
3504004WL032185
|
DHEERAJ KUMAR
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915689
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-017-001/8
(SUTOL)
|
3504004000NRG24110320240219854
|
11/03/2024
|
PARWATI DEVI
|
3504004WL032185
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915690
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-020-001/2231
(PAGNA)
|
3504004000NRG24110320240219740
|
11/03/2024
|
Parmod singh
|
3504004WL032172
|
Parmod singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915651
|
|
PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-020-001/2341
(PAGNA)
|
3504004000NRG24110320240219734
|
11/03/2024
|
rama singh
|
3504004WL032171
|
rama singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915660
|
|
RAM SINGH S/O DARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-020-001/2353
(PAGNA)
|
3504004000NRG24110320240219735
|
11/03/2024
|
MATBAR
|
3504004WL032171
|
MATBAR
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915649
|
|
MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-020-001/2448
(PAGNA)
|
3504004000NRG24110320240219738
|
11/03/2024
|
manwara lal
|
3504004WL032171
|
manwara lal
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915697
|
|
MR MANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-020-001/2492
(PAGNA)
|
3504004000NRG24110320240219739
|
11/03/2024
|
Rajendra singh
|
3504004WL032171
|
Rajendra singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915656
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-028-001/3506
(GHUNI)
|
3504004000NRG24110320240219180
|
11/03/2024
|
suraj mani
|
3504004WL032104
|
suraj mani
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915698
|
|
SURAJ MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-028-001/3521
(GHUNI)
|
3504004000NRG24110320240219181
|
11/03/2024
|
ashish prasad
|
3504004WL032104
|
ashish prasad
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915703
|
|
MR ASHISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-028-001/3726
(GHUNI)
|
3504004000NRG24110320240219184
|
11/03/2024
|
Kamal singh
|
3504004WL032105
|
Kamal singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915709
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-028-001/3996
(GHUNI)
|
3504004000NRG24110320240219186
|
11/03/2024
|
DEVCHANI DEVI
|
3504004WL032105
|
DEVCHANI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915677
|
|
MS DEVACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-028-001/4001
(GHUNI)
|
3504004000NRG24110320240219187
|
11/03/2024
|
MINAA DEVI
|
3504004WL032105
|
MINAA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915653
|
|
MRS MEENA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-028-001/4061
(GHUNI)
|
3504004000NRG24110320240219188
|
11/03/2024
|
KANTI DEVI
|
3504004WL032105
|
KANTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915673
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-028-001/6706
(GHUNI)
|
3504004000NRG24110320240219182
|
11/03/2024
|
RANJANA DEVI
|
3504004WL032104
|
RANJANA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915692
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105570
|
105570
|
|
|
|
|
|
|
|
|
65
|
GHAT
|
UT-04-004-003-001/289
(SAKAND)
|
3504004000NRG24110320240219381
|
11/03/2024
|
ASHISH RANA
|
3504004WL032124
|
ASHISH RANA
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915684
|
|
MR ASHISH RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-003-004/311
(SAKAND)
|
3504004000NRG24110320240219384
|
11/03/2024
|
Shiv Singh
|
3504004WL032124
|
Shiv Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915654
|
|
SHIVSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
GHAT
|
UT-04-004-003-004/341
(SAKAND)
|
3504004000NRG24110320240219385
|
11/03/2024
|
pratap singh
|
3504004WL032124
|
pratap singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915647
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-012-002/1347
(BEARO)
|
3504004000NRG24110320240219601
|
11/03/2024
|
DEVESWARI DEVI
|
3504004WL032150
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915701
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-012-002/1347
(BEARO)
|
3504004000NRG24110320240219600
|
11/03/2024
|
SIV SINGH
|
3504004WL032150
|
SIV SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915675
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-015-002/1657
(RAJBAGDI)
|
3504004000NRG24110320240219790
|
11/03/2024
|
GENA RAM
|
3504004WL032177
|
GENA RAM
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915664
|
|
MR GENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-015-002/1662
(RAJBAGDI)
|
3504004000NRG24110320240219791
|
11/03/2024
|
INDRA DEVI
|
3504004WL032177
|
INDRA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915665
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-015-002/1666
(RAJBAGDI)
|
3504004000NRG24110320240219792
|
11/03/2024
|
MAHESHWARI DEVI
|
3504004WL032177
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915681
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-020-001/2334
(PAGNA)
|
3504004000NRG24110320240219733
|
11/03/2024
|
DEEVAN SINGH
|
3504004WL032171
|
DEEVAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915695
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-020-001/2354
(PAGNA)
|
3504004000NRG24110320240219736
|
11/03/2024
|
Mulayam Singh
|
3504004WL032171
|
Mulayam Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915704
|
|
Mulayam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHAT
|
UT-04-004-020-001/2357
(PAGNA)
|
3504004000NRG24110320240219743
|
11/03/2024
|
Tajbar Singh
|
3504004WL032172
|
Tajbar Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915658
|
|
TAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
GHAT
|
UT-04-004-020-001/2399
(PAGNA)
|
3504004000NRG24110320240219737
|
11/03/2024
|
JITAR LAL
|
3504004WL032171
|
JITAR LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915650
|
|
MR JITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-020-001/2506
(PAGNA)
|
3504004000NRG24110320240219745
|
11/03/2024
|
Virendra Singh
|
3504004WL032172
|
Virendra Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915706
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-023-001/2869
(NONA BANOLA)
|
3504004000NRG24110320240219725
|
11/03/2024
|
SARITA DEVI
|
3504004WL032169
|
SARITA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915680
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-023-002/2807
(NONA BANOLA)
|
3504004000NRG24110320240219726
|
11/03/2024
|
MALMATI DEVI
|
3504004WL032169
|
MALMATI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915662
|
|
MRS MALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-023-002/2808
(NONA BANOLA)
|
3504004000NRG24110320240219727
|
11/03/2024
|
RANJEET
|
3504004WL032169
|
RANJEET
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915669
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-023-002/2823
(NONA BANOLA)
|
3504004000NRG24110320240219728
|
11/03/2024
|
LEELA DEVI
|
3504004WL032169
|
LEELA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915655
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-023-002/2827
(NONA BANOLA)
|
3504004000NRG24110320240219729
|
11/03/2024
|
PARTIMA DEVI
|
3504004WL032169
|
PARTIMA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915676
|
|
MR BHARTU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
83
|
GHAT
|
UT-04-004-020-001/2147
(PAGNA)
|
3504004000NRG24110320240219732
|
11/03/2024
|
Govind singh
|
3504004WL032171
|
Govind singh
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915659
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
84
|
GHAT
|
UT-04-004-020-001/2356
(PAGNA)
|
3504004000NRG24110320240219742
|
11/03/2024
|
MAHABIR SINGH
|
3504004WL032172
|
MAHABIR SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915644
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252540
|
252540
|
|
|
|
|
|
|
|