|
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-04-004-031-001/4254
(Tangla)
|
3504004000NRG24100120240148921
|
10/01/2024
|
SANGEETA DEVI
|
3504004WL022473
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568969
|
|
SANGEETADEVIWOPARESHWARPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-039-001/5583
(PERI)
|
3504004000NRG24100120240149119
|
10/01/2024
|
LEELA DEVI
|
3504004WL022505
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568971
|
|
LEELADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-039-001/5630
(PERI)
|
3504004000NRG24100120240149124
|
10/01/2024
|
dumali devi
|
3504004WL022505
|
dumali devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568970
|
|
DUMULIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-014-001/1547
(SARPANI)
|
3504004000NRG24060120240146040
|
10/01/2024
|
PUSHPA DEVI
|
3504004WL022100
|
PUSHPA DEVI
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568964
|
|
PUSHAPA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-014-001/1572
(SARPANI)
|
3504004000NRG24060120240146041
|
10/01/2024
|
KHILAP SINGH
|
3504004WL022100
|
KHILAP SINGH
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568962
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-014-001/1572
(SARPANI)
|
3504004000NRG24060120240146042
|
10/01/2024
|
GOMATI DEVI
|
3504004WL022100
|
GOMATI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568944
|
|
GOMATI DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-014-001/1646
(SARPANI)
|
3504004000NRG24060120240146044
|
10/01/2024
|
Pradeep singh
|
3504004WL022100
|
Pradeep singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568931
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-016-001/17183
(VADUK)
|
3504004000NRG24060120240146017
|
10/01/2024
|
DHANULI DEVI
|
3504004WL022096
|
DHANULI DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568963
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-016-001/17228
(VADUK)
|
3504004000NRG24060120240146019
|
10/01/2024
|
jashpal lal
|
3504004WL022096
|
jashpal lal
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568968
|
|
JASPAL LAL
|
CANARA BANK(508532)
|
|
10
|
GHAT
|
UT-04-004-016-001/1753
(VADUK)
|
3504004000NRG24060120240146020
|
10/01/2024
|
INDRI LAL
|
3504004WL022096
|
INDRI LAL
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568940
|
|
INDRI LAL S/O MANGSEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-016-001/1785
(VADUK)
|
3504004000NRG24060120240146021
|
10/01/2024
|
PUSHPA DEVI
|
3504004WL022096
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568965
|
|
PUSHPA DEVI WO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-016-001/1790
(VADUK)
|
3504004000NRG24060120240146022
|
10/01/2024
|
HEMA DEVI
|
3504004WL022096
|
HEMA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568933
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-025-001/2947
(LANKHI)
|
3504004000NRG24090120240148361
|
10/01/2024
|
RAM SINGH
|
3504004WL022380
|
RAM SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568942
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-025-001/3129
(LANKHI)
|
3504004000NRG24080120240147250
|
10/01/2024
|
DEEPA DEVI
|
3504004WL022260
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568943
|
|
DEEPA DEVI W/O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/4132
(LANKHI)
|
3504004000NRG24090120240148364
|
10/01/2024
|
GUMAN SINGH
|
3504004WL022380
|
GUMAN SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568938
|
|
GUMAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-025-001/4157
(LANKHI)
|
3504004000NRG24090120240148365
|
10/01/2024
|
charan singh
|
3504004WL022380
|
charan singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568958
|
|
CHARAN SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-030-001/3994
(BANJBAGARH)
|
3504004000NRG24060120240146086
|
10/01/2024
|
surendra lal
|
3504004WL022105
|
surendra lal
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568935
|
|
BHAGIRATHI DEVI & SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-030-001/4004
(BANJBAGARH)
|
3504004000NRG24060120240146088
|
10/01/2024
|
bharat singh
|
3504004WL022105
|
bharat singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568936
|
|
BHARAT SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-030-001/4144
(BANJBAGARH)
|
3504004000NRG24060120240146089
|
10/01/2024
|
manmohan singh
|
3504004WL022105
|
manmohan singh
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568966
|
|
MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-030-001/4194
(BANJBAGARH)
|
3504004000NRG24060120240146093
|
10/01/2024
|
BASANTI DEVI
|
3504004WL022105
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568941
|
|
BASANTI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-031-001/4307
(Tangla)
|
3504004000NRG24100120240148923
|
10/01/2024
|
SURENDRA SINGH
|
3504004WL022473
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568959
|
|
SURENDRA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-031-001/4310
(Tangla)
|
3504004000NRG24100120240148924
|
10/01/2024
|
BASHANTI DEVI
|
3504004WL022473
|
BASHANTI DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1998568957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GHAT
|
UT-04-004-031-002/42720
(Tangla)
|
3504004000NRG24100120240148926
|
10/01/2024
|
kalawati Devi
|
3504004WL022473
|
kalawati Devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568937
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHAT
|
UT-04-004-031-002/42724
(Tangla)
|
3504004000NRG24100120240148927
|
10/01/2024
|
chandan singh
|
3504004WL022473
|
chandan singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998568961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GHAT
|
UT-04-004-031-002/42733
(Tangla)
|
3504004000NRG24100120240148928
|
10/01/2024
|
mohan singh
|
3504004WL022473
|
mohan singh
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568960
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT
|
UT-04-004-039-001/10
(PERI)
|
3504004000NRG24100120240149102
|
10/01/2024
|
PYOLI DEVI
|
3504004WL022504
|
PYOLI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568967
|
|
PIYULI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-039-001/18
(PERI)
|
3504004000NRG24100120240149103
|
10/01/2024
|
BHARAT SINGH
|
3504004WL022504
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568951
|
|
DEVKI DEVI AND BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-039-001/55208
(PERI)
|
3504004000NRG24100120240149105
|
10/01/2024
|
BALBIR SINGH
|
3504004WL022504
|
BALBIR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568949
|
|
BUDULI DEVI AND BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-001/5533
(PERI)
|
3504004000NRG24100120240149114
|
10/01/2024
|
BHAWAN SINGH
|
3504004WL022505
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568954
|
|
BHAWANSINGHSOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
GHAT
|
UT-04-004-039-001/5533
(PERI)
|
3504004000NRG24100120240149115
|
10/01/2024
|
mamata devi
|
3504004WL022505
|
mamata devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568955
|
|
MAMTA DEVI & BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-039-001/5569
(PERI)
|
3504004000NRG24100120240149116
|
10/01/2024
|
LAKHAPAT SINGH
|
3504004WL022505
|
LAKHAPAT SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568939
|
|
LAKHAPAT SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-039-001/5574
(PERI)
|
3504004000NRG24100120240149117
|
10/01/2024
|
MADAN SINGH
|
3504004WL022505
|
MADAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568952
|
|
GOMATI DEVI AND MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-039-001/5581
(PERI)
|
3504004000NRG24100120240149118
|
10/01/2024
|
KHILAP SINGH
|
3504004WL022505
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568950
|
|
KAMALA DEVI & KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-039-001/5582
(PERI)
|
3504004000NRG24100120240149106
|
10/01/2024
|
SH KUNWAR SINGH
|
3504004WL022504
|
SH KUNWAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568953
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-039-001/5602
(PERI)
|
3504004000NRG24100120240149108
|
10/01/2024
|
DHARAMA DEVI
|
3504004WL022504
|
DHARAMA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568934
|
|
DHARMA DEVI W/O KUTAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-039-001/5604
(PERI)
|
3504004000NRG24100120240149120
|
10/01/2024
|
HUKAM SINGH
|
3504004WL022505
|
HUKAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568956
|
|
HUKUM SINGH & BUDULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-039-001/5606
(PERI)
|
3504004000NRG24100120240149122
|
10/01/2024
|
KESHARI DEVI
|
3504004WL022505
|
KESHARI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568948
|
|
KESHARI DEVI & KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-039-001/5606
(PERI)
|
3504004000NRG24100120240149121
|
10/01/2024
|
SH KUNWAR SINGH
|
3504004WL022505
|
SH KUNWAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568947
|
|
KESHARI DEVI & KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-039-001/5625
(PERI)
|
3504004000NRG24100120240149110
|
10/01/2024
|
MATHURA DEVI
|
3504004WL022504
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568945
|
|
MATHURA DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-039-001/99
(PERI)
|
3504004000NRG24100120240149112
|
10/01/2024
|
Sunita devi
|
3504004WL022504
|
Sunita devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568946
|
|
SUNITA DEVI & BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-039-002/55241
(PERI)
|
3504004000NRG24100120240149125
|
10/01/2024
|
BHARAT SINGH
|
3504004WL022505
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568932
|
|
BHARAT SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
|
42
|
GHAT
|
UT-04-004-007-001/7434
(KUNANA)
|
3504004000NRG24060120240146050
|
10/01/2024
|
MANISHA DEVI
|
3504004WL022102
|
MANISHA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568909
|
|
MS MANISHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-007-001/7434
(KUNANA)
|
3504004000NRG24060120240146049
|
10/01/2024
|
Vilok Singh
|
3504004WL022102
|
Vilok Singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568980
|
|
VILOK SINGH S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-007-001/7574
(KUNANA)
|
3504004000NRG24060120240146052
|
10/01/2024
|
Laxmi Devi
|
3504004WL022102
|
Laxmi Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568923
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-014-001/1654
(SARPANI)
|
3504004000NRG24060120240146045
|
10/01/2024
|
SARADI DEVI
|
3504004WL022100
|
SARADI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568903
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-016-001/17227
(VADUK)
|
3504004000NRG24060120240146018
|
10/01/2024
|
dalveer lal
|
3504004WL022096
|
dalveer lal
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568921
|
|
MR DALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-016-001/1825
(VADUK)
|
3504004000NRG24060120240146023
|
10/01/2024
|
Mukesh Kumar
|
3504004WL022096
|
Mukesh Kumar
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568974
|
|
MUKESH LAL S/O RANJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT
|
UT-04-004-016-001/1839
(VADUK)
|
3504004000NRG24060120240146024
|
10/01/2024
|
PAN SINGH
|
3504004WL022096
|
PAN SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568918
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-025-001/2952
(LANKHI)
|
3504004000NRG24090120240148362
|
10/01/2024
|
KEDAR DUTT
|
3504004WL022380
|
KEDAR DUTT
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568916
|
|
MR KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-025-001/3014-A
(LANKHI)
|
3504004000NRG24090120240148363
|
10/01/2024
|
narendra singh
|
3504004WL022380
|
narendra singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568914
|
|
NARENDRA SINGH SO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHAT
|
UT-04-004-025-001/4124
(LANKHI)
|
3504004000NRG24080120240147252
|
10/01/2024
|
jashpal ram
|
3504004WL022260
|
jashpal ram
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568973
|
|
JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-025-001/4124
(LANKHI)
|
3504004000NRG24080120240147253
|
10/01/2024
|
pradeep lal
|
3504004WL022260
|
pradeep lal
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568905
|
|
MR PARDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-025-001/4124
(LANKHI)
|
3504004000NRG24080120240147254
|
10/01/2024
|
pushpa devi
|
3504004WL022260
|
pushpa devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568978
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-030-001/3994
(BANJBAGARH)
|
3504004000NRG24060120240146087
|
10/01/2024
|
Bhagirathi devi
|
3504004WL022105
|
Bhagirathi devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568920
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-030-001/4160
(BANJBAGARH)
|
3504004000NRG24060120240146090
|
10/01/2024
|
SATI DEVI
|
3504004WL022105
|
SATI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568976
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-030-001/4191
(BANJBAGARH)
|
3504004000NRG24060120240146091
|
10/01/2024
|
KAMLA DEVI
|
3504004WL022105
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568919
|
|
RAHUL SINGH & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHAT
|
UT-04-004-030-001/4192
(BANJBAGARH)
|
3504004000NRG24060120240146092
|
10/01/2024
|
SMT VIMLA DEVI
|
3504004WL022105
|
SMT VIMLA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568901
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-031-001/4245
(Tangla)
|
3504004000NRG24100120240148920
|
10/01/2024
|
KHILAP SINGH
|
3504004WL022473
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568911
|
|
KHILAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHAT
|
UT-04-004-031-001/4312
(Tangla)
|
3504004000NRG24100120240148925
|
10/01/2024
|
LAXMAN SINGH
|
3504004WL022473
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568912
|
|
LAXMAN SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHAT
|
UT-04-004-039-001/5591
(PERI)
|
3504004000NRG24100120240149107
|
10/01/2024
|
SMT CHAITA DEVI
|
3504004WL022504
|
SMT CHAITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568917
|
|
MR CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-039-001/5603
(PERI)
|
3504004000NRG24100120240149109
|
10/01/2024
|
ANAND SINGH
|
3504004WL022504
|
ANAND SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568902
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHAT
|
UT-04-004-039-001/5628
(PERI)
|
3504004000NRG24100120240149111
|
10/01/2024
|
jasoda devi
|
3504004WL022504
|
jasoda devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568907
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-039-002/55239
(PERI)
|
3504004000NRG24100120240149113
|
10/01/2024
|
ANJU DEVI
|
3504004WL022504
|
ANJU DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568922
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHAT
|
UT-04-004-039-002/55259
(PERI)
|
3504004000NRG24100120240149126
|
10/01/2024
|
BHARAT SINGH NEGI
|
3504004WL022505
|
BHARAT SINGH NEGI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568975
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
65
|
GHAT
|
UT-04-004-007-001/7574
(KUNANA)
|
3504004000NRG24060120240146051
|
10/01/2024
|
Rajendra prasad
|
3504004WL022102
|
Rajendra prasad
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568908
|
|
MS RAJENDRA LAXAMIDEVI SATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-022-002/2872
(KANDAI)
|
3504004000NRG24090120240148264
|
10/01/2024
|
MAHENDRA LAL
|
3504004WL022368
|
MAHENDRA LAL
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568904
|
|
MR MAHENDRA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-022-002/2900
(KANDAI)
|
3504004000NRG24090120240148265
|
10/01/2024
|
DEVENDRA LAL
|
3504004WL022368
|
DEVENDRA LAL
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568972
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHAT
|
UT-04-004-022-002/2900
(KANDAI)
|
3504004000NRG24090120240148266
|
10/01/2024
|
MUNNI DEVI
|
3504004WL022368
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568915
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-022-002/2936
(KANDAI)
|
3504004000NRG24090120240148268
|
10/01/2024
|
Sateshwari devi
|
3504004WL022368
|
Sateshwari devi
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998568979
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-027-002/3402
(GANDASU)
|
3504004000NRG24100120240149131
|
10/01/2024
|
SHARDA DEVI
|
3504004WL022507
|
SHARDA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568906
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-027-002/3786
(GANDASU)
|
3504004000NRG24100120240149132
|
10/01/2024
|
SATENDER SINGH
|
3504004WL022507
|
SATENDER SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568977
|
|
SATENDRASINGHSOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
GHAT
|
UT-04-004-027-002/3882
(GANDASU)
|
3504004000NRG24100120240149133
|
10/01/2024
|
VARTI DEVI
|
3504004WL022507
|
VARTI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568913
|
|
MRS VARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-027-002/3885
(GANDASU)
|
3504004000NRG24100120240149134
|
10/01/2024
|
Narendra Singh
|
3504004WL022507
|
Narendra Singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568910
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-027-002/3885
(GANDASU)
|
3504004000NRG24100120240149135
|
10/01/2024
|
Vimla devi
|
3504004WL022507
|
Vimla devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568929
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
75
|
GHAT
|
UT-04-004-022-002/2914
(KANDAI)
|
3504004000NRG24090120240148267
|
10/01/2024
|
REENA DEVI
|
3504004WL022368
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568930
|
|
REENAWOANUJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
76
|
GHAT
|
UT-04-004-025-001/2
(LANKHI)
|
3504004000NRG24090120240148360
|
10/01/2024
|
KARAN SINGH
|
3504004WL022380
|
KARAN SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568927
|
|
KARANSINGHPHARSWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
GHAT
|
UT-04-004-025-001/4124
(LANKHI)
|
3504004000NRG24080120240147251
|
10/01/2024
|
DEVESHWARI DEVI
|
3504004WL022260
|
DEVESHWARI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568928
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHAT
|
UT-04-004-031-001/4258
(Tangla)
|
3504004000NRG24100120240148922
|
10/01/2024
|
SHRI MEHARWAN SINGH
|
3504004WL022473
|
SHRI MEHARWAN SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568926
|
|
MEHARVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHAT
|
UT-04-004-039-001/55205
(PERI)
|
3504004000NRG24100120240149104
|
10/01/2024
|
VIRENDRA SINGH
|
3504004WL022504
|
VIRENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568924
|
|
VEERSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
GHAT
|
UT-04-004-039-001/5617
(PERI)
|
3504004000NRG24100120240149123
|
10/01/2024
|
PUSHKAR SINGH
|
3504004WL022505
|
PUSHKAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568925
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219650
|
219650
|
|
|
|
|
|
|
|