|
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-04-004-017-001/1833-A
(SUTOL)
|
3504004000NRG24090120240148270
|
10/01/2024
|
PAR SINGH
|
3504004WL022369
|
PAR SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565223
|
|
PARSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1833-A
(SUTOL)
|
3504004000NRG24090120240148271
|
10/01/2024
|
UMA DEVI
|
3504004WL022369
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565224
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/24
(SUTOL)
|
3504004000NRG24090120240148275
|
10/01/2024
|
KALAM SINGH
|
3504004WL022369
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565226
|
|
KALAMSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-042-002/6047
(BIJAR)
|
3504004000NRG24060120240146053
|
10/01/2024
|
Poonam devi
|
3504004WL022103
|
Poonam devi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998565225
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-040-001/5765
(USTOLI)
|
3504004000NRG24100120240149148
|
10/01/2024
|
BALBIR SINGH
|
3504004WL022510
|
BALBIR SINGH
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565302
|
|
BALAVEER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-008-001/766
(LUNTARA)
|
3504004000NRG24060120240146014
|
10/01/2024
|
hema devi
|
3504004WL022095
|
hema devi
|
00354
|
PUNB0795500
|
1150
|
1150
|
Rejected
|
20/03/2024
|
|
1998565301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GHAT
|
UT-04-004-017-001/1825
(SUTOL)
|
3504004000NRG24090120240148269
|
10/01/2024
|
DHANULI DEVI
|
3504004WL022369
|
DHANULI DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565298
|
|
DHANULI DEVI W/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-017-001/23342
(SUTOL)
|
3504004000NRG24090120240148274
|
10/01/2024
|
DEVENDRA SINGH
|
3504004WL022369
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565289
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG24080120240147243
|
10/01/2024
|
urmila devi
|
3504004WL022259
|
urmila devi
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565300
|
|
URMILA DEVI WO MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-037-001/6370
(BHETI)
|
3504004000NRG24080120240147244
|
10/01/2024
|
BEENA DEVI
|
3504004WL022259
|
BEENA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565293
|
|
BEENA DEVI W/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-037-001/6374
(BHETI)
|
3504004000NRG24080120240147245
|
10/01/2024
|
BASANTI DEVI
|
3504004WL022259
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565294
|
|
VARTI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-037-001/6526
(BHETI)
|
3504004000NRG24080120240147249
|
10/01/2024
|
CHANDRA DEVI
|
3504004WL022259
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565299
|
|
CHANDRA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-040-001/5796
(USTOLI)
|
3504004000NRG24100120240149151
|
10/01/2024
|
SH MANMOHAN SINGH
|
3504004WL022510
|
SH MANMOHAN SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565295
|
|
MANMOHAN SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-040-002/5918
(USTOLI)
|
3504004000NRG24100120240149155
|
10/01/2024
|
DALBIR LAL
|
3504004WL022510
|
DALBIR LAL
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565292
|
|
DALBEER LAL S/O LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-040-002/5955
(USTOLI)
|
3504004000NRG24100120240149156
|
10/01/2024
|
SMT PYARI DEVI
|
3504004WL022510
|
SMT PYARI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565297
|
|
PYANRI DEVI W/O DIGAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-040-002/6009
(USTOLI)
|
3504004000NRG24100120240149159
|
10/01/2024
|
GAJENDRA SINGH
|
3504004WL022510
|
GAJENDRA SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565296
|
|
GAJENDRA SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-008-001/8304
(LUNTARA)
|
3504004000NRG24060120240146015
|
10/01/2024
|
meena devi
|
3504004WL022095
|
meena devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565281
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-017-001/1848
(SUTOL)
|
3504004000NRG24090120240148273
|
10/01/2024
|
Kamla Devi
|
3504004WL022369
|
Kamla Devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565278
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-029-001/3789
(MOKH TALLA)
|
3504004000NRG24100120240149127
|
10/01/2024
|
CHATA DEVI
|
3504004WL022506
|
CHATA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565238
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-029-002/3789-A
(MOKH TALLA)
|
3504004000NRG24100120240149128
|
10/01/2024
|
Rajendra Singh
|
3504004WL022506
|
Rajendra Singh
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565266
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-029-002/3789-A
(MOKH TALLA)
|
3504004000NRG24100120240149129
|
10/01/2024
|
utra devi
|
3504004WL022506
|
utra devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565282
|
|
MS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-029-002/6
(MOKH TALLA)
|
3504004000NRG24100120240149130
|
10/01/2024
|
Laxman Singh
|
3504004WL022506
|
Laxman Singh
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565275
|
|
LAXMANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
23
|
GHAT
|
UT-04-004-037-001/5145
(BHETI)
|
3504004000NRG24080120240147240
|
10/01/2024
|
PANJI DEVI
|
3504004WL022259
|
PANJI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565272
|
|
MRS PANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-037-001/5332
(BHETI)
|
3504004000NRG24080120240147241
|
10/01/2024
|
INDRA SINGH
|
3504004WL022259
|
INDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565249
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG24080120240147242
|
10/01/2024
|
JAMUNA DEVI
|
3504004WL022259
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565277
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-037-001/6390
(BHETI)
|
3504004000NRG24080120240147246
|
10/01/2024
|
RESHMA DEVI
|
3504004WL022259
|
RESHMA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565280
|
|
MS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-037-001/6394
(BHETI)
|
3504004000NRG24080120240147247
|
10/01/2024
|
DHANULEE DEVI
|
3504004WL022259
|
DHANULEE DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565279
|
|
MS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-037-001/6498
(BHETI)
|
3504004000NRG24080120240147248
|
10/01/2024
|
SURENDRA SINGH
|
3504004WL022259
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565263
|
|
SURENDRA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-040-001/5796
(USTOLI)
|
3504004000NRG24100120240149149
|
10/01/2024
|
SH MAHIPAL SINGH
|
3504004WL022510
|
SH MAHIPAL SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565265
|
|
MR MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-040-001/5796
(USTOLI)
|
3504004000NRG24100120240149150
|
10/01/2024
|
SMT ASAHARI DEVI
|
3504004WL022510
|
SMT ASAHARI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565269
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-040-002/5894
(USTOLI)
|
3504004000NRG24100120240149153
|
10/01/2024
|
DEVENDRA SINGH
|
3504004WL022510
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565283
|
|
DEVENDRA SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-040-002/5894
(USTOLI)
|
3504004000NRG24100120240149152
|
10/01/2024
|
SHANKRI DEVI
|
3504004WL022510
|
SHANKRI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565261
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-040-002/5898
(USTOLI)
|
3504004000NRG24100120240149154
|
10/01/2024
|
SUKHBEER SINGH
|
3504004WL022510
|
SUKHBEER SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565267
|
|
SUKHBEER SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-040-002/6008
(USTOLI)
|
3504004000NRG24100120240149158
|
10/01/2024
|
BRIJMOHAN SINGH
|
3504004WL022510
|
BRIJMOHAN SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565268
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-040-002/6008
(USTOLI)
|
3504004000NRG24100120240149157
|
10/01/2024
|
MAMTA DEVI
|
3504004WL022510
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998565286
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-042-002/56-A
(BIJAR)
|
3504004000NRG24060120240146068
|
10/01/2024
|
DEVKI DEVI
|
3504004WL022104
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565244
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-042-002/6050
(BIJAR)
|
3504004000NRG24060120240146069
|
10/01/2024
|
MALMATI DEVI
|
3504004WL022104
|
MALMATI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565246
|
|
MALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-042-002/6052
(BIJAR)
|
3504004000NRG24060120240146070
|
10/01/2024
|
MAGHI DEVI
|
3504004WL022104
|
MAGHI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565251
|
|
MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-042-002/6074
(BIJAR)
|
3504004000NRG24060120240146071
|
10/01/2024
|
SARASWATI DEVI
|
3504004WL022104
|
SARASWATI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565241
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-042-002/6082
(BIJAR)
|
3504004000NRG24060120240146054
|
10/01/2024
|
JITENDRA KUMAR
|
3504004WL022103
|
JITENDRA KUMAR
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565243
|
|
JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-042-002/6084
(BIJAR)
|
3504004000NRG24060120240146055
|
10/01/2024
|
MUKESH RAM
|
3504004WL022103
|
MUKESH RAM
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565256
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-042-002/6085
(BIJAR)
|
3504004000NRG24060120240146072
|
10/01/2024
|
KAMALA DEVI
|
3504004WL022104
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565274
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-042-002/6096
(BIJAR)
|
3504004000NRG24060120240146073
|
10/01/2024
|
BASANTI DEVI
|
3504004WL022104
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565253
|
|
BASANTIDEVIWOKHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
GHAT
|
UT-04-004-042-002/6102
(BIJAR)
|
3504004000NRG24060120240146074
|
10/01/2024
|
RAGHUBIR SINGH
|
3504004WL022104
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565239
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-042-002/6110
(BIJAR)
|
3504004000NRG24060120240146056
|
10/01/2024
|
sushila devi
|
3504004WL022103
|
sushila devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565285
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-042-002/6112
(BIJAR)
|
3504004000NRG24060120240146075
|
10/01/2024
|
SARASHWATI DEVI
|
3504004WL022104
|
SARASHWATI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565247
|
|
SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-042-002/6120
(BIJAR)
|
3504004000NRG24060120240146076
|
10/01/2024
|
BUDHI DEVI
|
3504004WL022104
|
BUDHI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565271
|
|
MRS BIDVA BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-042-002/6186
(BIJAR)
|
3504004000NRG24060120240146057
|
10/01/2024
|
laxmi
|
3504004WL022103
|
laxmi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565273
|
|
LAXMI DEVI WO BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-042-002/6187
(BIJAR)
|
3504004000NRG24060120240146058
|
10/01/2024
|
RAJENDRA SINGH
|
3504004WL022103
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565254
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-042-002/6194
(BIJAR)
|
3504004000NRG24060120240146059
|
10/01/2024
|
SAVTRI DEVI
|
3504004WL022103
|
SAVTRI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565258
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-042-002/6195
(BIJAR)
|
3504004000NRG24060120240146060
|
10/01/2024
|
BANULI DEVI
|
3504004WL022103
|
BANULI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565262
|
|
MRS BANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-042-002/6197
(BIJAR)
|
3504004000NRG24060120240146061
|
10/01/2024
|
NARENDRA LAL
|
3504004WL022103
|
NARENDRA LAL
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565257
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-042-002/6198
(BIJAR)
|
3504004000NRG24060120240146062
|
10/01/2024
|
SURENDRA LAL
|
3504004WL022103
|
SURENDRA LAL
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565242
|
|
SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-042-002/6200
(BIJAR)
|
3504004000NRG24060120240146077
|
10/01/2024
|
MADAN SINGH
|
3504004WL022104
|
MADAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998565236
|
|
MADAN SINGH DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-042-002/6205
(BIJAR)
|
3504004000NRG24060120240146078
|
10/01/2024
|
JUPLI DEVI
|
3504004WL022104
|
JUPLI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565234
|
|
JEPULI DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT
|
UT-04-004-042-002/6206
(BIJAR)
|
3504004000NRG24060120240146079
|
10/01/2024
|
HEERA SINGH
|
3504004WL022104
|
HEERA SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565248
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-042-002/6208
(BIJAR)
|
3504004000NRG24060120240146080
|
10/01/2024
|
PRATAP SINGH
|
3504004WL022104
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998565237
|
|
PRATAP SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHAT
|
UT-04-004-042-002/6210
(BIJAR)
|
3504004000NRG24060120240146081
|
10/01/2024
|
DINESH SINGH
|
3504004WL022104
|
DINESH SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998565250
|
|
DINESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GHAT
|
UT-04-004-042-002/6215
(BIJAR)
|
3504004000NRG24060120240146063
|
10/01/2024
|
VIRMA DEVI
|
3504004WL022103
|
VIRMA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565245
|
|
VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-042-002/6216
(BIJAR)
|
3504004000NRG24060120240146064
|
10/01/2024
|
JAGDISH RAM
|
3504004WL022103
|
JAGDISH RAM
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565240
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-042-002/6217
(BIJAR)
|
3504004000NRG24060120240146065
|
10/01/2024
|
SUNETA DEVI
|
3504004WL022103
|
SUNETA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565255
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-042-002/6219
(BIJAR)
|
3504004000NRG24060120240146082
|
10/01/2024
|
guddi devi
|
3504004WL022104
|
guddi devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565259
|
|
GUDDI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT
|
UT-04-004-042-002/6223
(BIJAR)
|
3504004000NRG24060120240146066
|
10/01/2024
|
DHANULI DEVI
|
3504004WL022103
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998565235
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-042-002/6227
(BIJAR)
|
3504004000NRG24060120240146083
|
10/01/2024
|
Geeta Devi
|
3504004WL022104
|
Geeta Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565270
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-042-002/6239
(BIJAR)
|
3504004000NRG24060120240146084
|
10/01/2024
|
INDU DEVI
|
3504004WL022104
|
INDU DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565284
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHAT
|
UT-04-004-042-002/6249
(BIJAR)
|
3504004000NRG24060120240146067
|
10/01/2024
|
munni devi
|
3504004WL022103
|
munni devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565288
|
|
MUNNIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
67
|
GHAT
|
UT-04-004-027-002/3409
(GANDASU)
|
3504004000NRG24090120240148253
|
10/01/2024
|
GAYATRI DEVI
|
3504004WL022367
|
GAYATRI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565264
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-027-002/3453
(GANDASU)
|
3504004000NRG24090120240148254
|
10/01/2024
|
ANITA DEVI
|
3504004WL022367
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565230
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-027-002/3770
(GANDASU)
|
3504004000NRG24090120240148255
|
10/01/2024
|
PAVITRA DEVI
|
3504004WL022367
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565228
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-027-002/3775
(GANDASU)
|
3504004000NRG24090120240148256
|
10/01/2024
|
SUNITA DEVI
|
3504004WL022367
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565260
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-027-002/3782
(GANDASU)
|
3504004000NRG24090120240148257
|
10/01/2024
|
PAVITRA DEVI
|
3504004WL022367
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565233
|
|
MRS PAVITRA ALIS PAPPI ALIS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-027-002/3792
(GANDASU)
|
3504004000NRG24090120240148258
|
10/01/2024
|
uma devi
|
3504004WL022367
|
uma devi
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565229
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-027-002/3809
(GANDASU)
|
3504004000NRG24090120240148259
|
10/01/2024
|
SARADI DEVI
|
3504004WL022367
|
SARADI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565231
|
|
RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-027-002/3872
(GANDASU)
|
3504004000NRG24090120240148261
|
10/01/2024
|
SANGEETA DEVI
|
3504004WL022367
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565276
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-027-002/3877
(GANDASU)
|
3504004000NRG24090120240148262
|
10/01/2024
|
Sunita Bhandari
|
3504004WL022367
|
Sunita Bhandari
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565232
|
|
MR SURENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-027-002/3902
(GANDASU)
|
3504004000NRG24090120240148263
|
10/01/2024
|
Seema Devi
|
3504004WL022367
|
Seema Devi
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565287
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-042-002/6243
(BIJAR)
|
3504004000NRG24060120240146085
|
10/01/2024
|
Reena Devi
|
3504004WL022104
|
Reena Devi
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565252
|
|
MISS RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
78
|
GHAT
|
UT-04-004-027-002/3809
(GANDASU)
|
3504004000NRG24090120240148260
|
10/01/2024
|
Sumati Devi
|
3504004WL022367
|
Sumati Devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565227
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
79
|
GHAT
|
UT-04-004-008-001/862
(LUNTARA)
|
3504004000NRG24060120240146016
|
10/01/2024
|
KAMAL SINGH
|
3504004WL022095
|
KAMAL SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565290
|
|
MR KALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-017-001/1833-B
(SUTOL)
|
3504004000NRG24090120240148272
|
10/01/2024
|
Manju devi
|
3504004WL022369
|
Manju devi
|
246001
|
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565291
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151800
|
151800
|
|
|
|
|
|
|
|