|
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-04-004-017-001/1826
(SUTOL)
|
3504004000NRG24040320240211213
|
04/03/2024
|
ROOP SINGH
|
3504004WL030999
|
ROOP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220597
|
|
ROOPSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1840
(SUTOL)
|
3504004000NRG24040320240211206
|
04/03/2024
|
BHAJAN SINGH
|
3504004WL030998
|
BHAJAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220596
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-017-001/1887
(SUTOL)
|
3504004000NRG24040320240211216
|
04/03/2024
|
BHAWAN SINGH
|
3504004WL030999
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220595
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-017-001/1999
(SUTOL)
|
3504004000NRG24040320240211219
|
04/03/2024
|
HUKAM SINGH
|
3504004WL030999
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220650
|
|
HUKUM SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-039-001/5538
(PERI)
|
3504004000NRG24020320240210299
|
04/03/2024
|
MOHAN SINGH
|
3504004WL030845
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040220594
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-039-001/5538
(PERI)
|
3504004000NRG24020320240210298
|
04/03/2024
|
SUNDERI DEVI
|
3504004WL030845
|
SUNDERI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220651
|
|
SUANDARIDEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-039-001/5594
(PERI)
|
3504004000NRG24020320240210302
|
04/03/2024
|
KARTIKI DEVI
|
3504004WL030845
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220652
|
|
KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-039-001/5654
(PERI)
|
3504004000NRG24020320240210288
|
04/03/2024
|
NANADAN SINGH
|
3504004WL030844
|
NANADAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220592
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHAT
|
UT-04-004-039-002/55245
(PERI)
|
3504004000NRG24020320240210309
|
04/03/2024
|
DEEPA DEVI
|
3504004WL030845
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040220593
|
|
DEEPADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-006-001/671
(MANKHI)
|
3504004000NRG24020320240210272
|
04/03/2024
|
mitra nand
|
3504004WL030841
|
mitra nand
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220632
|
|
MITRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-017-001/1824
(SUTOL)
|
3504004000NRG24040320240211204
|
04/03/2024
|
DEVKI DEVI
|
3504004WL030998
|
DEVKI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220624
|
|
DEVKI DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-017-001/2024
(SUTOL)
|
3504004000NRG24040320240211220
|
04/03/2024
|
RAJENDRA SINGH
|
3504004WL030999
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220617
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT
|
UT-04-004-017-001/2029
(SUTOL)
|
3504004000NRG24040320240211221
|
04/03/2024
|
KUNDAN SINGH
|
3504004WL030999
|
KUNDAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220654
|
|
KUNDAN SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-030-001/4167
(BANJBAGARH)
|
3504004000NRG24040320240210799
|
04/03/2024
|
BARTI DEVI
|
3504004WL030946
|
BARTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220638
|
|
BARTI DEVI W/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-030-001/4167-A
(BANJBAGARH)
|
3504004000NRG24040320240210801
|
04/03/2024
|
GEETA DEVI
|
3504004WL030946
|
GEETA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220616
|
|
DEEPA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-030-001/4188
(BANJBAGARH)
|
3504004000NRG24040320240211035
|
04/03/2024
|
nanu ram
|
3504004WL030977
|
nanu ram
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220653
|
|
NAINU RAM S/O MOFTYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-031-001/4249
(Tangla)
|
3504004000NRG24040320240211156
|
04/03/2024
|
bhawan singh
|
3504004WL030991
|
bhawan singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220635
|
|
BHAVAN SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-031-001/4307
(Tangla)
|
3504004000NRG24040320240211159
|
04/03/2024
|
SURENDRA SINGH
|
3504004WL030991
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220630
|
|
SURENDRA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-031-001/4310
(Tangla)
|
3504004000NRG24040320240211160
|
04/03/2024
|
BASHANTI DEVI
|
3504004WL030991
|
BASHANTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3040220636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GHAT
|
UT-04-004-031-002/42720
(Tangla)
|
3504004000NRG24040320240211163
|
04/03/2024
|
kalawati Devi
|
3504004WL030991
|
kalawati Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220640
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHAT
|
UT-04-004-031-002/42724
(Tangla)
|
3504004000NRG24040320240211166
|
04/03/2024
|
chandan singh
|
3504004WL030991
|
chandan singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3040220634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GHAT
|
UT-04-004-031-002/42725
(Tangla)
|
3504004000NRG24020320240210282
|
04/03/2024
|
VIKRAM SINGH
|
3504004WL030843
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220627
|
|
VIKRAM SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-031-002/42733
(Tangla)
|
3504004000NRG24040320240211167
|
04/03/2024
|
mohan singh
|
3504004WL030991
|
mohan singh
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220631
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHAT
|
UT-04-004-039-001/19
(PERI)
|
3504004000NRG24020320240210284
|
04/03/2024
|
Sulochana devi
|
3504004WL030844
|
Sulochana devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220637
|
|
SULOCHANA DEVI & CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-039-001/5548
(PERI)
|
3504004000NRG24020320240210286
|
04/03/2024
|
SUPALI DEVI
|
3504004WL030844
|
SUPALI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220626
|
|
SUPALI DEVI W/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-039-001/5575
(PERI)
|
3504004000NRG24020320240210287
|
04/03/2024
|
KHILAP SINGH
|
3504004WL030844
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220621
|
|
KHIMULI DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-039-001/5659
(PERI)
|
3504004000NRG24020320240210305
|
04/03/2024
|
JANAKI DEVI
|
3504004WL030845
|
JANAKI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220620
|
|
NARAYAN SINGH AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-039-001/5659
(PERI)
|
3504004000NRG24020320240210304
|
04/03/2024
|
NARAYAN SINGH
|
3504004WL030845
|
NARAYAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220619
|
|
NARAYAN SINGH AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-001/5683
(PERI)
|
3504004000NRG24020320240210291
|
04/03/2024
|
KHAGOTI DEVI
|
3504004WL030844
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040220639
|
|
KHILAP SINGH AND KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-039-001/5683
(PERI)
|
3504004000NRG24020320240210290
|
04/03/2024
|
KHILAP SINGH
|
3504004WL030844
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220618
|
|
KHILAP SINGH AND KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-039-001/5690
(PERI)
|
3504004000NRG24020320240210307
|
04/03/2024
|
DEEPA DEVI
|
3504004WL030845
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220623
|
|
DEEPA DEVI & YASHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-039-001/5690
(PERI)
|
3504004000NRG24020320240210306
|
04/03/2024
|
YASHVIR SINGH
|
3504004WL030845
|
YASHVIR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220622
|
|
DEEPA DEVI & YASHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-039-001/57
(PERI)
|
3504004000NRG24020320240210293
|
04/03/2024
|
FAGUNI DEVI
|
3504004WL030844
|
FAGUNI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220615
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT
|
UT-04-004-039-001/57
(PERI)
|
3504004000NRG24020320240210292
|
04/03/2024
|
NAIN SINGH
|
3504004WL030844
|
NAIN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220614
|
|
NAIN SINGH S/O MEHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-039-001/95
(PERI)
|
3504004000NRG24020320240210295
|
04/03/2024
|
Pradeep Singh
|
3504004WL030844
|
Pradeep Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220633
|
|
PRADEEP SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-039-002/55243
(PERI)
|
3504004000NRG24020320240210297
|
04/03/2024
|
NANDA DEVI
|
3504004WL030844
|
NANDA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220629
|
|
TRILOK SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-039-002/55243
(PERI)
|
3504004000NRG24020320240210296
|
04/03/2024
|
TRILOK SINGH
|
3504004WL030844
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220628
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-039-002/55245
(PERI)
|
3504004000NRG24020320240210308
|
04/03/2024
|
NARENDAR SINGH
|
3504004WL030845
|
NARENDAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220625
|
|
NARENDRA SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87630
|
87630
|
|
|
|
|
|
|
|
|
39
|
GHAT
|
UT-04-004-005-001/14
(SUNG)
|
3504004000NRG24040320240211197
|
04/03/2024
|
KALAM SINGH
|
3504004WL030996
|
KALAM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220599
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-005-001/14
(SUNG)
|
3504004000NRG24040320240211196
|
04/03/2024
|
MUNNI DEVI
|
3504004WL030996
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220644
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-017-001/1842
(SUTOL)
|
3504004000NRG24040320240211214
|
04/03/2024
|
KHILAP SINGH
|
3504004WL030999
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220646
|
|
MR KHILAP SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-017-001/1844
(SUTOL)
|
3504004000NRG24040320240211215
|
04/03/2024
|
PAR SINGH
|
3504004WL030999
|
PAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220647
|
|
PAR SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT
|
UT-04-004-017-001/1888
(SUTOL)
|
3504004000NRG24040320240211217
|
04/03/2024
|
PRATAP SINGH
|
3504004WL030999
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220604
|
|
MASTER PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-030-001/4170
(BANJBAGARH)
|
3504004000NRG24040320240210802
|
04/03/2024
|
PARWATI DEVI
|
3504004WL030946
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220602
|
|
PARVATIDEVISOINDARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GHAT
|
UT-04-004-031-001/4233
(Tangla)
|
3504004000NRG24040320240211154
|
04/03/2024
|
BALBIR SINGH
|
3504004WL030991
|
BALBIR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220645
|
|
BALVEER SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-031-001/4245
(Tangla)
|
3504004000NRG24040320240211155
|
04/03/2024
|
KHILAP SINGH
|
3504004WL030991
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220643
|
|
KHILAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHAT
|
UT-04-004-031-001/4256
(Tangla)
|
3504004000NRG24040320240211157
|
04/03/2024
|
BALAWANT SINGH
|
3504004WL030991
|
BALAWANT SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220605
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-031-002/10
(Tangla)
|
3504004000NRG24040320240211162
|
04/03/2024
|
Yashpal singh
|
3504004WL030991
|
Yashpal singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220607
|
|
YASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHAT
|
UT-04-004-031-002/42722
(Tangla)
|
3504004000NRG24040320240211164
|
04/03/2024
|
NARENDRA SINGH
|
3504004WL030991
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220606
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-031-002/42723
(Tangla)
|
3504004000NRG24040320240211165
|
04/03/2024
|
MOHAN SINGH
|
3504004WL030991
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220603
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-031-002/42725
(Tangla)
|
3504004000NRG24020320240210283
|
04/03/2024
|
Seeta devi
|
3504004WL030843
|
Seeta devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220600
|
|
SEETA DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-039-001/5580
(PERI)
|
3504004000NRG24020320240210301
|
04/03/2024
|
Bharat Singh
|
3504004WL030845
|
Bharat Singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Rejected
|
16/04/2024
|
|
3040220609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GHAT
|
UT-04-004-039-001/5580
(PERI)
|
3504004000NRG24020320240210300
|
04/03/2024
|
SAUNI DEVI
|
3504004WL030845
|
SAUNI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220648
|
|
SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-039-001/5594
(PERI)
|
3504004000NRG24020320240210303
|
04/03/2024
|
Bharat Singh
|
3504004WL030845
|
Bharat Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220608
|
|
BHARAT SINGH S/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-039-001/95
(PERI)
|
3504004000NRG24020320240210294
|
04/03/2024
|
kamala devi
|
3504004WL030844
|
kamala devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220601
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
56
|
GHAT
|
UT-04-004-006-001/671
(MANKHI)
|
3504004000NRG24020320240210271
|
04/03/2024
|
kamala devi
|
3504004WL030841
|
kamala devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220649
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHAT
|
UT-04-004-030-001/4167
(BANJBAGARH)
|
3504004000NRG24040320240210800
|
04/03/2024
|
Bhwani ram
|
3504004WL030946
|
Bhwani ram
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220598
|
|
BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
58
|
GHAT
|
UT-04-004-017-001/1839
(SUTOL)
|
3504004000NRG24040320240211205
|
04/03/2024
|
KM.VIMLA
|
3504004WL030998
|
KM.VIMLA
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220613
|
|
PUSHKAR SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-017-001/1906
(SUTOL)
|
3504004000NRG24040320240211218
|
04/03/2024
|
HEERA DEVI
|
3504004WL030999
|
HEERA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220641
|
|
HEERADEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
GHAT
|
UT-04-004-031-001/4258
(Tangla)
|
3504004000NRG24040320240211158
|
04/03/2024
|
JAMUNA DEVI
|
3504004WL030991
|
JAMUNA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220612
|
|
JAMUNADEVIWOMEHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
GHAT
|
UT-04-004-031-001/4311
(Tangla)
|
3504004000NRG24040320240211161
|
04/03/2024
|
MADAN SINGH
|
3504004WL030991
|
MADAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220642
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-039-001/5548
(PERI)
|
3504004000NRG24020320240210285
|
04/03/2024
|
HOSHIYAR SINGH
|
3504004WL030844
|
HOSHIYAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220611
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-039-001/5654
(PERI)
|
3504004000NRG24020320240210289
|
04/03/2024
|
KHAGOTI DEVI
|
3504004WL030844
|
KHAGOTI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040220610
|
|
KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185610
|
185610
|
|
|
|
|
|
|
|