|
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-04-004-026-002/3448
(KANOL)
|
3504004000NRG24120320240221467
|
12/03/2024
|
Jankhi devi
|
3504004WL032426
|
Jankhi devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295003
|
|
JANKIDEVIWOPOORANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-026-002/3453
(KANOL)
|
3504004000NRG24120320240221468
|
12/03/2024
|
Chandra devi
|
3504004WL032426
|
Chandra devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295004
|
|
CHANDRADEVIWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-001-001/12
(MOKH MALLA)
|
3504004000NRG24110320240220029
|
12/03/2024
|
Guddi devi
|
3504004WL032212
|
Guddi devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115295038
|
|
GUDDI DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-001-001/25
(MOKH MALLA)
|
3504004000NRG24110320240220032
|
12/03/2024
|
MOHAN LAL
|
3504004WL032212
|
MOHAN LAL
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295039
|
|
MOHAN LAL S/O RANJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-001-001/38
(MOKH MALLA)
|
3504004000NRG24110320240220035
|
12/03/2024
|
Siv lal
|
3504004WL032212
|
Siv lal
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115295063
|
|
SHIV LAL S/O RANJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-001-001/38
(MOKH MALLA)
|
3504004000NRG24110320240220034
|
12/03/2024
|
Sunita devi
|
3504004WL032212
|
Sunita devi
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115295037
|
|
MISS SUNITA DO JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-001-001/7292
(MOKH MALLA)
|
3504004000NRG24110320240220039
|
12/03/2024
|
Deepak kunwar
|
3504004WL032212
|
Deepak kunwar
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115295067
|
|
DEEPAK KUNWAR SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-001-001/7292
(MOKH MALLA)
|
3504004000NRG24110320240220038
|
12/03/2024
|
SHAKUNTALA DEVI
|
3504004WL032212
|
SHAKUNTALA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115295080
|
|
SHAKUNTALA DEVI W/O DEEPAK KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-009-002/1032
(MATAE)
|
3504004000NRG24110320240220017
|
12/03/2024
|
PITINGI DEVI
|
3504004WL032211
|
PITINGI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295081
|
|
PITANGI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-009-002/1364
(MATAE)
|
3504004000NRG24110320240220023
|
12/03/2024
|
SAJANA DEVI
|
3504004WL032211
|
SAJANA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295071
|
|
SANJANA DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/4128
(LANKHI)
|
3504004000NRG24120320240221529
|
12/03/2024
|
CHANDRI LAL
|
3504004WL032436
|
CHANDRI LAL
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295070
|
|
CHANDRI LAL S/O VIRUVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-026-002/3180
(KANOL)
|
3504004000NRG24120320240221463
|
12/03/2024
|
BASANTI DEVI
|
3504004WL032426
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295069
|
|
BASANTI DEVI W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-026-002/3223
(KANOL)
|
3504004000NRG24120320240221464
|
12/03/2024
|
nanduli devi
|
3504004WL032426
|
nanduli devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295079
|
|
NANDULI DEVI W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-026-002/3290
(KANOL)
|
3504004000NRG24120320240221465
|
12/03/2024
|
KAMLA DEVI
|
3504004WL032426
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295068
|
|
KAMALA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-026-002/3354
(KANOL)
|
3504004000NRG24120320240221466
|
12/03/2024
|
RAJENDRA SINGH
|
3504004WL032426
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295082
|
|
RAJENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-028-001/3650
(GHUNI)
|
3504004000NRG24120320240221532
|
12/03/2024
|
KESHRI DEVI
|
3504004WL032437
|
KESHRI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295066
|
|
KESHRI DEVI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-028-001/3650
(GHUNI)
|
3504004000NRG24120320240221531
|
12/03/2024
|
PURAN SINGH
|
3504004WL032437
|
PURAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295083
|
|
POORAN SINGH S/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-028-001/6672
(GHUNI)
|
3504004000NRG24120320240221539
|
12/03/2024
|
PURUSHOTTAM PARASAD
|
3504004WL032437
|
PURUSHOTTAM PARASAD
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295064
|
|
PURUSHOTTAM S/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-028-001/6693
(GHUNI)
|
3504004000NRG24120320240221541
|
12/03/2024
|
SUSHILA DEVI
|
3504004WL032437
|
SUSHILA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295084
|
|
SUSHILA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-031-001/4167
(PADERGAUN)
|
3504004000NRG24110320240220062
|
12/03/2024
|
DILBAR SINGH
|
3504004WL032216
|
DILBAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295078
|
|
DILVAR SINGH S/O MEHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-031-001/42705
(PADERGAUN)
|
3504004000NRG24110320240220063
|
12/03/2024
|
HARENDRA SINGH
|
3504004WL032216
|
HARENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295065
|
|
HARENDRA SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-031-001/42716
(PADERGAUN)
|
3504004000NRG24110320240220064
|
12/03/2024
|
JAMAN SINGH
|
3504004WL032216
|
JAMAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295077
|
|
JAMAN SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-031-001/42727
(PADERGAUN)
|
3504004000NRG24110320240220046
|
12/03/2024
|
CHANDRA SINGH
|
3504004WL032213
|
CHANDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295072
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-031-001/42740
(PADERGAUN)
|
3504004000NRG24110320240220048
|
12/03/2024
|
Dhanmati devi
|
3504004WL032213
|
Dhanmati devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295076
|
|
DHANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-037-001/5120
(BHETI)
|
3504004000NRG24110320240219998
|
12/03/2024
|
radha devi
|
3504004WL032208
|
radha devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295074
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-037-001/5146
(BHETI)
|
3504004000NRG24110320240220001
|
12/03/2024
|
Shukari devi
|
3504004WL032208
|
Shukari devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115295073
|
|
SUKARI DEVI WO DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-037-001/6611
(BHETI)
|
3504004000NRG24110320240220005
|
12/03/2024
|
Hema devi
|
3504004WL032208
|
Hema devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295075
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
28
|
GHAT
|
UT-04-004-001-001/237
(MOKH MALLA)
|
3504004000NRG24110320240220031
|
12/03/2024
|
Babitta devi
|
3504004WL032212
|
Babitta devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295015
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-001-001/237
(MOKH MALLA)
|
3504004000NRG24110320240220030
|
12/03/2024
|
Sunil kumar
|
3504004WL032212
|
Sunil kumar
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295016
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-001-001/25
(MOKH MALLA)
|
3504004000NRG24110320240220033
|
12/03/2024
|
LAXMI DEVI
|
3504004WL032212
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295026
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-001-001/38
(MOKH MALLA)
|
3504004000NRG24110320240220036
|
12/03/2024
|
Manish Kunwar
|
3504004WL032212
|
Manish Kunwar
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115295029
|
|
MR MANISH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-001-001/43
(MOKH MALLA)
|
3504004000NRG24110320240220037
|
12/03/2024
|
SULOCHANA DEVI
|
3504004WL032212
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115295009
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-009-002/1337
(MATAE)
|
3504004000NRG24110320240220019
|
12/03/2024
|
MAMTA PUROHIT
|
3504004WL032211
|
MAMTA PUROHIT
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295042
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT
|
UT-04-004-009-002/1359
(MATAE)
|
3504004000NRG24110320240220022
|
12/03/2024
|
NARWADA DEVI
|
3504004WL032211
|
NARWADA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115295050
|
|
MS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-009-002/932
(MATAE)
|
3504004000NRG24110320240220027
|
12/03/2024
|
DUMULI DEVI
|
3504004WL032211
|
DUMULI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295006
|
|
MRS DHUMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-019-002/2089
(CHOPRAKOT)
|
3504004000NRG24110320240220007
|
12/03/2024
|
MUNNI DEVI
|
3504004WL032209
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295034
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
37
|
GHAT
|
UT-04-004-026-002/3156
(KANOL)
|
3504004000NRG24120320240221462
|
12/03/2024
|
Mahipal Singh
|
3504004WL032426
|
Mahipal Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295020
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-026-002/3541
(KANOL)
|
3504004000NRG24120320240221469
|
12/03/2024
|
MAMTA DEVI
|
3504004WL032426
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295045
|
|
MS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-026-003/3548
(KANOL)
|
3504004000NRG24120320240221470
|
12/03/2024
|
GANGA SINGH
|
3504004WL032426
|
GANGA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295022
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-026-004/3550
(KANOL)
|
3504004000NRG24120320240221471
|
12/03/2024
|
SARSWATI DEVI
|
3504004WL032426
|
SARSWATI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295010
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-028-001/3490
(GHUNI)
|
3504004000NRG24110320240220050
|
12/03/2024
|
Devendra Singh
|
3504004WL032214
|
Devendra Singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295017
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-028-001/3506
(GHUNI)
|
3504004000NRG24110320240220051
|
12/03/2024
|
GANESH PRASAD
|
3504004WL032214
|
GANESH PRASAD
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295013
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-028-001/3540
(GHUNI)
|
3504004000NRG24110320240220052
|
12/03/2024
|
BHAGAWATI PRASAD
|
3504004WL032214
|
BHAGAWATI PRASAD
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295091
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-028-001/3685
(GHUNI)
|
3504004000NRG24120320240221533
|
12/03/2024
|
MUNI DEVI
|
3504004WL032437
|
MUNI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295047
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-028-001/3685
(GHUNI)
|
3504004000NRG24120320240221535
|
12/03/2024
|
Pooja devi
|
3504004WL032437
|
Pooja devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295019
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-028-001/3685
(GHUNI)
|
3504004000NRG24120320240221534
|
12/03/2024
|
SISHUPAL SINGH
|
3504004WL032437
|
SISHUPAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295005
|
|
SHISHUPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-028-001/3717
(GHUNI)
|
3504004000NRG24120320240221536
|
12/03/2024
|
KALAM SINGH
|
3504004WL032437
|
KALAM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295032
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-028-001/3717
(GHUNI)
|
3504004000NRG24120320240221537
|
12/03/2024
|
SUMAN DEVI
|
3504004WL032437
|
SUMAN DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295056
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-028-001/4028
(GHUNI)
|
3504004000NRG24110320240220053
|
12/03/2024
|
Bharat singh
|
3504004WL032214
|
Bharat singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295057
|
|
BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
GHAT
|
UT-04-004-028-001/6672
(GHUNI)
|
3504004000NRG24120320240221538
|
12/03/2024
|
MAMTA DEVI
|
3504004WL032437
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295087
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-028-001/6693
(GHUNI)
|
3504004000NRG24120320240221540
|
12/03/2024
|
VIRENDRA SINGH
|
3504004WL032437
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295033
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-028-001/6726
(GHUNI)
|
3504004000NRG24110320240220054
|
12/03/2024
|
KUNTI DEVI
|
3504004WL032214
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115295055
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-030-001/4047
(BANJBAGARH)
|
3504004000NRG24120320240221530
|
12/03/2024
|
SH KUNDANI RAM
|
3504004WL032436
|
SH KUNDANI RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295089
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-031-001/4142
(PADERGAUN)
|
3504004000NRG24110320240220040
|
12/03/2024
|
SOHAN SINGH
|
3504004WL032213
|
SOHAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295014
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-031-001/4144
(PADERGAUN)
|
3504004000NRG24110320240220059
|
12/03/2024
|
HIMAT SINGH
|
3504004WL032216
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295008
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-031-001/4152
(PADERGAUN)
|
3504004000NRG24110320240220061
|
12/03/2024
|
SULOCHANA DEVI
|
3504004WL032216
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295031
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-031-001/4152
(PADERGAUN)
|
3504004000NRG24110320240220060
|
12/03/2024
|
SURENDRA SINGH
|
3504004WL032216
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295036
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-031-001/4162
(PADERGAUN)
|
3504004000NRG24110320240220041
|
12/03/2024
|
JASHOTI DEVI
|
3504004WL032213
|
JASHOTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295053
|
|
MRS JASHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-031-001/4169
(PADERGAUN)
|
3504004000NRG24110320240220042
|
12/03/2024
|
KAMAL SINGH
|
3504004WL032213
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295012
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-031-001/4177
(PADERGAUN)
|
3504004000NRG24110320240220043
|
12/03/2024
|
DEVENDRA SINGH
|
3504004WL032213
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295030
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-031-001/42730
(PADERGAUN)
|
3504004000NRG24110320240220065
|
12/03/2024
|
LAKHPAT SINGH
|
3504004WL032216
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295027
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-031-001/42739
(PADERGAUN)
|
3504004000NRG24110320240220047
|
12/03/2024
|
Dilvar singh
|
3504004WL032213
|
Dilvar singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295052
|
|
MR DILVAR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-031-001/4285
(PADERGAUN)
|
3504004000NRG24110320240220049
|
12/03/2024
|
SURESHI DEVI
|
3504004WL032213
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295088
|
|
MS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-031-001/4305
(PADERGAUN)
|
3504004000NRG24110320240220066
|
12/03/2024
|
SARSWATI DEVI
|
3504004WL032216
|
SARSWATI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295035
|
|
SARSOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-037-001/5127
(BHETI)
|
3504004000NRG24110320240219999
|
12/03/2024
|
KASHERI DEVI
|
3504004WL032208
|
KASHERI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115295011
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-037-001/5140
(BHETI)
|
3504004000NRG24110320240220000
|
12/03/2024
|
KALAWATI DEVI
|
3504004WL032208
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115295007
|
|
KALAWATI DEVI WO NARAYAN SINGH'
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHAT
|
UT-04-004-037-001/5329
(BHETI)
|
3504004000NRG24110320240220002
|
12/03/2024
|
Laxman singh
|
3504004WL032208
|
Laxman singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295043
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-037-001/6407
(BHETI)
|
3504004000NRG24110320240220003
|
12/03/2024
|
PUSHKAR SINGH
|
3504004WL032208
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295024
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
GHAT
|
UT-04-004-037-001/6417
(BHETI)
|
3504004000NRG24110320240220004
|
12/03/2024
|
VIJAYA DEVI
|
3504004WL032208
|
VIJAYA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115295025
|
|
MS VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-037-001/6613
(BHETI)
|
3504004000NRG24110320240220006
|
12/03/2024
|
devendra singh
|
3504004WL032208
|
devendra singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295054
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-047-001/41
(KURUD)
|
3504004000NRG24120320240221475
|
12/03/2024
|
Santosh Prasad
|
3504004WL032427
|
Santosh Prasad
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295040
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-047-001/7158
(KURUD)
|
3504004000NRG24120320240221477
|
12/03/2024
|
kalawati devi
|
3504004WL032427
|
kalawati devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295028
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-047-001/7561
(KURUD)
|
3504004000NRG24120320240221479
|
12/03/2024
|
SMT KUSUM DEVI
|
3504004WL032427
|
SMT KUSUM DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295023
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131790
|
131790
|
|
|
|
|
|
|
|
|
74
|
GHAT
|
UT-04-004-009-002/1331
(MATAE)
|
3504004000NRG24110320240220018
|
12/03/2024
|
JETHULI DEVI
|
3504004WL032211
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295041
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-009-002/1345
(MATAE)
|
3504004000NRG24110320240220020
|
12/03/2024
|
CHAITA DEVI
|
3504004WL032211
|
CHAITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295018
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-009-002/1359
(MATAE)
|
3504004000NRG24110320240220021
|
12/03/2024
|
SHIV RAM PANDAY
|
3504004WL032211
|
SHIV RAM PANDAY
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295090
|
|
MR SHIVRAM PANDEY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-009-002/1365
(MATAE)
|
3504004000NRG24110320240220024
|
12/03/2024
|
ASHADI DEVI
|
3504004WL032211
|
ASHADI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295044
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-009-002/333345
(MATAE)
|
3504004000NRG24110320240220025
|
12/03/2024
|
Chandrkala
|
3504004WL032211
|
Chandrkala
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295051
|
|
MRS CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-009-002/333345
(MATAE)
|
3504004000NRG24110320240220026
|
12/03/2024
|
Uday Ram
|
3504004WL032211
|
Uday Ram
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295021
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-009-002/933
(MATAE)
|
3504004000NRG24110320240220028
|
12/03/2024
|
MANJU DEVI
|
3504004WL032211
|
MANJU DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295046
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-019-002/2089
(CHOPRAKOT)
|
3504004000NRG24110320240220008
|
12/03/2024
|
MANIS KUMAR
|
3504004WL032209
|
MANIS KUMAR
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295049
|
|
Mr. MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GHAT
|
UT-04-004-019-002/2089
(CHOPRAKOT)
|
3504004000NRG24110320240220009
|
12/03/2024
|
Narendra
|
3504004WL032209
|
Narendra
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295048
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
83
|
GHAT
|
UT-04-004-031-001/4183
(PADERGAUN)
|
3504004000NRG24110320240220044
|
12/03/2024
|
MAHESHWRI DEVI
|
3504004WL032213
|
MAHESHWRI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295061
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT
|
UT-04-004-031-001/4213
(PADERGAUN)
|
3504004000NRG24110320240220045
|
12/03/2024
|
KANTI DEVI
|
3504004WL032213
|
KANTI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295060
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-047-001/11
(KURUD)
|
3504004000NRG24120320240221472
|
12/03/2024
|
RAMESH CHARDRA
|
3504004WL032427
|
RAMESH CHARDRA
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295086
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT
|
UT-04-004-047-001/15
(KURUD)
|
3504004000NRG24120320240221473
|
12/03/2024
|
GEETA DEVI
|
3504004WL032427
|
GEETA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295058
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT
|
UT-04-004-047-001/34
(KURUD)
|
3504004000NRG24120320240221474
|
12/03/2024
|
MANJU DEVI
|
3504004WL032427
|
MANJU DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295085
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT
|
UT-04-004-047-001/7128
(KURUD)
|
3504004000NRG24120320240221476
|
12/03/2024
|
BHAGIRATHI DEVI
|
3504004WL032427
|
BHAGIRATHI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295062
|
|
MS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT
|
UT-04-004-047-001/7245
(KURUD)
|
3504004000NRG24120320240221478
|
12/03/2024
|
MANISH SINGH
|
3504004WL032427
|
MANISH SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295059
|
|
MR MANISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255530
|
255530
|
|
|
|
|
|
|
|