|
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-04-004-009-001/1160
(MATAE)
|
3504004000NRG24090320240216707
|
11/03/2024
|
SMT MITHLA DEVI
|
3504004WL031764
|
SMT MITHLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916538
|
|
SMTMITHLAPUROHIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-009-002/977
(MATAE)
|
3504004000NRG24090320240216654
|
11/03/2024
|
PUSKAR SINGH
|
3504004WL031756
|
PUSKAR SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916531
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-011-001/1
(GULADI)
|
3504004000NRG24090320240216627
|
11/03/2024
|
GABAR SINGH
|
3504004WL031753
|
GABAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916536
|
|
GABAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT
|
UT-04-004-011-001/10
(GULADI)
|
3504004000NRG24090320240216628
|
11/03/2024
|
SMT KAMLA DEVI
|
3504004WL031753
|
SMT KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916532
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT
|
UT-04-004-011-001/1569
(GULADI)
|
3504004000NRG24090320240216631
|
11/03/2024
|
MUNI DEVI
|
3504004WL031753
|
MUNI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916534
|
|
MUNNIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-011-001/1571
(GULADI)
|
3504004000NRG24090320240216633
|
11/03/2024
|
REKHA DEVI
|
3504004WL031753
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121916535
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT
|
UT-04-004-011-001/1573
(GULADI)
|
3504004000NRG24090320240216634
|
11/03/2024
|
YASHPAL SINGH
|
3504004WL031753
|
YASHPAL SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916537
|
|
YASHPALSINGHSOBALWANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-011-001/1576
(GULADI)
|
3504004000NRG24090320240216635
|
11/03/2024
|
SARITA DEVI
|
3504004WL031753
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916533
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHAT
|
UT-04-004-022-002/2901
(KANDAI)
|
3504004000NRG24090320240216646
|
11/03/2024
|
Guddi devi
|
3504004WL031755
|
Guddi devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916530
|
|
GUDDIDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-009-001/333349
(MATAE)
|
3504004000NRG24090320240216709
|
11/03/2024
|
REKHA DEVI
|
3504004WL031764
|
REKHA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916578
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-022-002/2599
(KANDAI)
|
3504004000NRG24090320240216642
|
11/03/2024
|
VIKRAM SINGH
|
3504004WL031755
|
VIKRAM SINGH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916567
|
|
VIKRAM SINGH KATHAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-009-002/1347
(MATAE)
|
3504004000NRG24090320240216649
|
11/03/2024
|
MAHESHWARI DEVI
|
3504004WL031756
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916576
|
|
MAHESHWARI DEVI WO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-009-002/899
(MATAE)
|
3504004000NRG24090320240216653
|
11/03/2024
|
Meena Devi
|
3504004WL031756
|
Meena Devi
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121916589
|
|
MEENA DEVI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-011-001/10
(GULADI)
|
3504004000NRG24090320240216629
|
11/03/2024
|
GAUR SINGH
|
3504004WL031753
|
GAUR SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121916595
|
|
GAUR SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-011-001/1569
(GULADI)
|
3504004000NRG24090320240216632
|
11/03/2024
|
KHILAP SINGH
|
3504004WL031753
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121916586
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-021-001/2361
(NARNGI)
|
3504004000NRG24090320240216718
|
11/03/2024
|
NANDI DEVI
|
3504004WL031767
|
NANDI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916590
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-022-002/2783
(KANDAI)
|
3504004000NRG24090320240216645
|
11/03/2024
|
MANOHAR SINGH
|
3504004WL031755
|
MANOHAR SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916563
|
|
MANOHAR SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-022-002/2925
(KANDAI)
|
3504004000NRG24090320240216647
|
11/03/2024
|
Kamalnyan
|
3504004WL031755
|
Kamalnyan
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916584
|
|
KAMALNAYAN S/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-025-001/3098
(LANKHI)
|
3504004000NRG24090320240216700
|
11/03/2024
|
VIKRAM LAL
|
3504004WL031763
|
VIKRAM LAL
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916565
|
|
VIKRAM LAL S/O KAMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-025-001/4167
(LANKHI)
|
3504004000NRG24090320240216701
|
11/03/2024
|
MAHESHWARI DEVI
|
3504004WL031763
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916575
|
|
MAHESHWARI DEVI W/O JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-025-001/4189
(LANKHI)
|
3504004000NRG24090320240216702
|
11/03/2024
|
SAROJANI DEVI
|
3504004WL031763
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916564
|
|
RUPA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-030-001/4048
(BANJBAGARH)
|
3504004000NRG24090320240216559
|
11/03/2024
|
HEERA SINGH
|
3504004WL031746
|
HEERA SINGH
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121916580
|
|
HEERA SINGH S/O BACHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-030-001/4175
(BANJBAGARH)
|
3504004000NRG24090320240216563
|
11/03/2024
|
sumati devi
|
3504004WL031746
|
sumati devi
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121916566
|
|
SUMATI DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-011-001/1260
(GULADI)
|
3504004000NRG24090320240216630
|
11/03/2024
|
Reena Devi
|
3504004WL031753
|
Reena Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916559
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHAT
|
UT-04-004-018-001/1929
(PHERKHET)
|
3504004000NRG24090320240216727
|
11/03/2024
|
DEVESHWARI DEVI
|
3504004WL031768
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916569
|
|
MISS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-018-001/1937
(PHERKHET)
|
3504004000NRG24090320240216728
|
11/03/2024
|
BUDHI LAL
|
3504004WL031768
|
BUDHI LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916542
|
|
BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-018-001/1937
(PHERKHET)
|
3504004000NRG24090320240216730
|
11/03/2024
|
Prakash chandra
|
3504004WL031768
|
Prakash chandra
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916550
|
|
MR PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-018-001/1937
(PHERKHET)
|
3504004000NRG24090320240216729
|
11/03/2024
|
SUNITA DEVI
|
3504004WL031768
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916548
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-018-001/1953
(PHERKHET)
|
3504004000NRG24090320240216731
|
11/03/2024
|
Meena
|
3504004WL031768
|
Meena
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916549
|
|
MEENADOSABBARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
GHAT
|
UT-04-004-018-001/9
(PHERKHET)
|
3504004000NRG24090320240216732
|
11/03/2024
|
DINESH RAM
|
3504004WL031768
|
DINESH RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916562
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-018-001/9
(PHERKHET)
|
3504004000NRG24090320240216733
|
11/03/2024
|
SUKURI DEVI
|
3504004WL031768
|
SUKURI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916541
|
|
SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-021-001/2335
(NARNGI)
|
3504004000NRG24090320240216715
|
11/03/2024
|
BASANTI DEVI
|
3504004WL031766
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121916582
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-021-001/2369
(NARNGI)
|
3504004000NRG24090320240216719
|
11/03/2024
|
MAHESHAWARI DEVI
|
3504004WL031767
|
MAHESHAWARI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916555
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-021-001/2378
(NARNGI)
|
3504004000NRG24090320240216720
|
11/03/2024
|
Kanta devi
|
3504004WL031767
|
Kanta devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916594
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-021-001/2392
(NARNGI)
|
3504004000NRG24090320240216721
|
11/03/2024
|
MOHAN LAL
|
3504004WL031767
|
MOHAN LAL
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916570
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-021-001/24218
(NARNGI)
|
3504004000NRG24090320240216717
|
11/03/2024
|
SUMAN DEVI
|
3504004WL031766
|
SUMAN DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121916543
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-021-001/24218
(NARNGI)
|
3504004000NRG24090320240216716
|
11/03/2024
|
SUNIL RATURI
|
3504004WL031766
|
SUNIL RATURI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121916554
|
|
MR SUNIL RATURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-022-002/2934
(KANDAI)
|
3504004000NRG24090320240216640
|
11/03/2024
|
Mamta Devi
|
3504004WL031754
|
Mamta Devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121916588
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-030-001/222222
(BANJBAGARH)
|
3504004000NRG24090320240216557
|
11/03/2024
|
nain singh
|
3504004WL031746
|
nain singh
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121916573
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-030-001/4043
(BANJBAGARH)
|
3504004000NRG24090320240216558
|
11/03/2024
|
RANJEET SINGH
|
3504004WL031746
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121916544
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-030-001/4147
(BANJBAGARH)
|
3504004000NRG24090320240216561
|
11/03/2024
|
DEVENDRA SINGH
|
3504004WL031746
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121916558
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-030-001/4147
(BANJBAGARH)
|
3504004000NRG24090320240216560
|
11/03/2024
|
GUDDI DEVI
|
3504004WL031746
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121916574
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-030-001/4175
(BANJBAGARH)
|
3504004000NRG24090320240216562
|
11/03/2024
|
HUKUM SINGH
|
3504004WL031746
|
HUKUM SINGH
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121916547
|
|
MR HUKUM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-030-001/4221
(BANJBAGARH)
|
3504004000NRG24090320240216564
|
11/03/2024
|
ARVIND SINGH
|
3504004WL031746
|
ARVIND SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121916585
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-030-001/4221
(BANJBAGARH)
|
3504004000NRG24090320240216565
|
11/03/2024
|
SUNITA DEVI
|
3504004WL031746
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121916579
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-030-001/89-A
(BANJBAGARH)
|
3504004000NRG24090320240216566
|
11/03/2024
|
VIKRAM SINGH
|
3504004WL031746
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121916556
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
47
|
GHAT
|
UT-04-004-009-001/1108
(MATAE)
|
3504004000NRG24090320240216710
|
11/03/2024
|
Vinod Singh
|
3504004WL031765
|
Vinod Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916581
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHAT
|
UT-04-004-009-001/1111
(MATAE)
|
3504004000NRG24090320240216712
|
11/03/2024
|
devendera singh
|
3504004WL031765
|
devendera singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916545
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-009-001/1111
(MATAE)
|
3504004000NRG24090320240216711
|
11/03/2024
|
GULAB SINGH
|
3504004WL031765
|
GULAB SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916561
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHAT
|
UT-04-004-009-001/175
(MATAE)
|
3504004000NRG24090320240216708
|
11/03/2024
|
KUSHUM
|
3504004WL031764
|
KUSHUM
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916568
|
|
MS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-009-001/941
(MATAE)
|
3504004000NRG24090320240216714
|
11/03/2024
|
RAMESHWARI DEVI
|
3504004WL031765
|
RAMESHWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916577
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-009-002/1073
(MATAE)
|
3504004000NRG24090320240216648
|
11/03/2024
|
ANITA
|
3504004WL031756
|
ANITA
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916560
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHAT
|
UT-04-004-009-002/1348
(MATAE)
|
3504004000NRG24090320240216650
|
11/03/2024
|
BINITA DEVI
|
3504004WL031756
|
BINITA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916571
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-009-002/333338
(MATAE)
|
3504004000NRG24090320240216652
|
11/03/2024
|
manorama devi
|
3504004WL031756
|
manorama devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916587
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-009-002/333338
(MATAE)
|
3504004000NRG24090320240216651
|
11/03/2024
|
VIKIRAM SINGH
|
3504004WL031756
|
VIKIRAM SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916572
|
|
VIKRAMSINGHSOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
GHAT
|
UT-04-004-009-002/977
(MATAE)
|
3504004000NRG24090320240216655
|
11/03/2024
|
INDRA DEVI
|
3504004WL031756
|
INDRA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916551
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-009-002/980
(MATAE)
|
3504004000NRG24090320240216656
|
11/03/2024
|
NORATI DEVI
|
3504004WL031756
|
NORATI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121916557
|
|
MRS NAURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-015-002/1801
(RAJBAGDI)
|
3504004000NRG24090320240216736
|
11/03/2024
|
POOJA DEVI
|
3504004WL031769
|
POOJA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916540
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-022-002/2652
(KANDAI)
|
3504004000NRG24090320240216643
|
11/03/2024
|
ABbAL SINGH
|
3504004WL031755
|
ABbAL SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916592
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-022-002/2768
(KANDAI)
|
3504004000NRG24090320240216644
|
11/03/2024
|
PUSHPA DEVI
|
3504004WL031755
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916583
|
|
MISS RAKHI UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-022-002/2813
(KANDAI)
|
3504004000NRG24090320240216637
|
11/03/2024
|
KANHAYA LAL
|
3504004WL031754
|
KANHAYA LAL
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916546
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-022-002/2936
(KANDAI)
|
3504004000NRG24090320240216641
|
11/03/2024
|
Sateshwari devi
|
3504004WL031754
|
Sateshwari devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121916552
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
63
|
GHAT
|
UT-04-004-022-002/2818
(KANDAI)
|
3504004000NRG24090320240216638
|
11/03/2024
|
Sagar
|
3504004WL031754
|
Sagar
|
00462
|
UCBA0003194
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121916553
|
|
MASTER SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
64
|
GHAT
|
UT-04-004-022-002/2914
(KANDAI)
|
3504004000NRG24090320240216639
|
11/03/2024
|
REENA DEVI
|
3504004WL031754
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121916593
|
|
REENAWOANUJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
65
|
GHAT
|
UT-04-004-009-001/1111
(MATAE)
|
3504004000NRG24090320240216713
|
11/03/2024
|
Deepa Devi
|
3504004WL031765
|
Deepa Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916539
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
66
|
GHAT
|
UT-04-004-022-002/2565
(KANDAI)
|
3504004000NRG24090320240216636
|
11/03/2024
|
Thepdi Devi
|
3504004WL031754
|
Thepdi Devi
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121916591
|
|
THEPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175030
|
175030
|
|
|
|
|
|
|
|