|
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-04-004-012-002/1379
(BEARO)
|
3504004000NRG24110220240182702
|
11/02/2024
|
SAKAMBARI DEVI
|
3504004WL027279
|
SAKAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802242516
|
|
MS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-020-001/2514
(PAGNA)
|
3504004000NRG24110220240182976
|
11/02/2024
|
Vinod Singh
|
3504004WL027317
|
Vinod Singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242518
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-033-001/38
(SEMA)
|
3504004000NRG24110220240182996
|
11/02/2024
|
SULOCHANA DEVI
|
3504004WL027322
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242517
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-012-002/1382
(BEARO)
|
3504004000NRG24110220240182703
|
11/02/2024
|
naresh lal
|
3504004WL027279
|
naresh lal
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802242515
|
|
Mr. NARESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-012-002/1360
(BEARO)
|
3504004000NRG24110220240182701
|
11/02/2024
|
SUSHILA DEVI
|
3504004WL027279
|
SUSHILA DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802242564
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-033-001/4486
(SEMA)
|
3504004000NRG24110220240182997
|
11/02/2024
|
Ankit Singh
|
3504004WL027322
|
Ankit Singh
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242563
|
|
ANKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT
|
UT-04-004-033-001/4519
(SEMA)
|
3504004000NRG24110220240182998
|
11/02/2024
|
ANUSUYA DEVI
|
3504004WL027322
|
ANUSUYA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242556
|
|
ANUSUYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-033-001/31
(SEMA)
|
3504004000NRG24110220240183019
|
11/02/2024
|
Rasmi devi
|
3504004WL027325
|
Rasmi devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242557
|
|
MISS RASHMI RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-016-001/17228
(VADUK)
|
3504004000NRG24110220240183066
|
11/02/2024
|
jashpal lal
|
3504004WL027332
|
jashpal lal
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802242540
|
|
JASPAL LAL
|
CANARA BANK(508532)
|
|
10
|
GHAT
|
UT-04-004-016-001/1785
(VADUK)
|
3504004000NRG24110220240183067
|
11/02/2024
|
PUSHPA DEVI
|
3504004WL027332
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802242541
|
|
PUSHPA DEVI WO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-016-001/1790
(VADUK)
|
3504004000NRG24110220240183068
|
11/02/2024
|
HEMA DEVI
|
3504004WL027332
|
HEMA DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802242562
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-019-002/2140
(CHOPRAKOT)
|
3504004000NRG24110220240182747
|
11/02/2024
|
ANSHI DEVI
|
3504004WL027286
|
ANSHI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242560
|
|
ANSI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-021-001/2386
(NARNGI)
|
3504004000NRG24110220240182907
|
11/02/2024
|
HARIKRISHN RATURI
|
3504004WL027308
|
HARIKRISHN RATURI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802242519
|
|
HARI KRISHNA RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-033-001/4952
(SEMA)
|
3504004000NRG24110220240183015
|
11/02/2024
|
KAVITA DEVI
|
3504004WL027324
|
KAVITA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242561
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-012-002/1419
(BEARO)
|
3504004000NRG24110220240182705
|
11/02/2024
|
DARMAN SINGH
|
3504004WL027279
|
DARMAN SINGH
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802242512
|
|
MR DARVAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-008-001/783
(LUNTARA)
|
3504004000NRG24110220240182879
|
11/02/2024
|
AWATAR SINGH
|
3504004WL027303
|
AWATAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242486
|
|
AWTAR SINGH S/O SHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-008-001/783
(LUNTARA)
|
3504004000NRG24110220240182880
|
11/02/2024
|
DAsmi devi
|
3504004WL027303
|
DAsmi devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242546
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-008-001/8272
(LUNTARA)
|
3504004000NRG24110220240182881
|
11/02/2024
|
SAKAMBARI DEVI
|
3504004WL027303
|
SAKAMBARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242510
|
|
SHAKAMBARI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-008-001/8297
(LUNTARA)
|
3504004000NRG24110220240182882
|
11/02/2024
|
SUNITA DEVI
|
3504004WL027303
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242495
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-012-002/1446
(BEARO)
|
3504004000NRG24110220240182706
|
11/02/2024
|
shakuntala devi
|
3504004WL027279
|
shakuntala devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802242498
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-016-001/17227
(VADUK)
|
3504004000NRG24110220240183065
|
11/02/2024
|
dalveer lal
|
3504004WL027332
|
dalveer lal
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802242566
|
|
MR DALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-016-001/1825
(VADUK)
|
3504004000NRG24110220240183069
|
11/02/2024
|
Mukesh Kumar
|
3504004WL027332
|
Mukesh Kumar
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802242533
|
|
MUKESH LAL S/O RANJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-016-001/1839
(VADUK)
|
3504004000NRG24110220240183070
|
11/02/2024
|
PAN SINGH
|
3504004WL027332
|
PAN SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802242521
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-019-002/2031
(CHOPRAKOT)
|
3504004000NRG24110220240182739
|
11/02/2024
|
DAYA RAM
|
3504004WL027286
|
DAYA RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242532
|
|
DAYA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-019-002/2031
(CHOPRAKOT)
|
3504004000NRG24110220240182740
|
11/02/2024
|
KALA DEVI
|
3504004WL027286
|
KALA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802242531
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-019-002/2115
(CHOPRAKOT)
|
3504004000NRG24110220240182741
|
11/02/2024
|
RAM PRASAD
|
3504004WL027286
|
RAM PRASAD
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802242530
|
|
RAM PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-019-002/2116
(CHOPRAKOT)
|
3504004000NRG24110220240182742
|
11/02/2024
|
RAMESH CHANDRA
|
3504004WL027286
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802242528
|
|
MR RAMESH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-019-002/2116
(CHOPRAKOT)
|
3504004000NRG24110220240182743
|
11/02/2024
|
VINDI DEVI
|
3504004WL027286
|
VINDI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802242526
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-019-002/2137
(CHOPRAKOT)
|
3504004000NRG24110220240182744
|
11/02/2024
|
DEVI PARSHAD
|
3504004WL027286
|
DEVI PARSHAD
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802242509
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-019-002/2137
(CHOPRAKOT)
|
3504004000NRG24110220240182745
|
11/02/2024
|
NANDI DEVI
|
3504004WL027286
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802242520
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-019-002/2139
(CHOPRAKOT)
|
3504004000NRG24110220240182746
|
11/02/2024
|
LALITA PRASAD
|
3504004WL027286
|
LALITA PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242544
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-020-001/2174
(PAGNA)
|
3504004000NRG24110220240182972
|
11/02/2024
|
Ambi Devi
|
3504004WL027317
|
Ambi Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242494
|
|
MS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-020-001/2174
(PAGNA)
|
3504004000NRG24110220240182971
|
11/02/2024
|
CHET SINGH
|
3504004WL027317
|
CHET SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242502
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-021-001/2319
(NARNGI)
|
3504004000NRG24110220240182904
|
11/02/2024
|
SHANTA DEVI
|
3504004WL027308
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802242527
|
|
MRS SHANTA DEVI SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-021-001/2335
(NARNGI)
|
3504004000NRG24110220240182905
|
11/02/2024
|
BASANTI DEVI
|
3504004WL027308
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802242555
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-021-001/2350
(NARNGI)
|
3504004000NRG24110220240182906
|
11/02/2024
|
ASHADI DEVI
|
3504004WL027308
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802242524
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG24110220240182908
|
11/02/2024
|
sukhaveer singh
|
3504004WL027308
|
sukhaveer singh
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802242543
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-021-001/24218
(NARNGI)
|
3504004000NRG24110220240182909
|
11/02/2024
|
SUNIL RATURI
|
3504004WL027308
|
SUNIL RATURI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802242506
|
|
MR SUNIL RATURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-022-002/2761
(KANDAI)
|
3504004000NRG24110220240182732
|
11/02/2024
|
PAVAN SINGH
|
3504004WL027284
|
PAVAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242525
|
|
MR PAWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-032-001/4477
(KUMJUG)
|
3504004000NRG24110220240182859
|
11/02/2024
|
BINI DEVI
|
3504004WL027299
|
BINI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242529
|
|
BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-032-001/4477
(KUMJUG)
|
3504004000NRG24110220240182858
|
11/02/2024
|
SURENDRA SINGH
|
3504004WL027299
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242534
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
42
|
GHAT
|
UT-04-004-012-002/1350
(BEARO)
|
3504004000NRG24110220240182708
|
11/02/2024
|
JAYESHWARI DEVI
|
3504004WL027280
|
JAYESHWARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802242507
|
|
MRS JAYSHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-012-002/1350
(BEARO)
|
3504004000NRG24110220240182707
|
11/02/2024
|
VIRENDRA LAL
|
3504004WL027280
|
VIRENDRA LAL
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802242508
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-012-002/1366
(BEARO)
|
3504004000NRG24110220240182710
|
11/02/2024
|
suraji devi
|
3504004WL027281
|
suraji devi
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802242550
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-012-002/1375
(BEARO)
|
3504004000NRG24110220240182709
|
11/02/2024
|
SUBHASH CHANDAR
|
3504004WL027280
|
SUBHASH CHANDAR
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802242545
|
|
SUBHASH CHANDRA S/O MR SULAPI LAL
|
BANK OF INDIA(508505)
|
|
46
|
GHAT
|
UT-04-004-012-002/1382
(BEARO)
|
3504004000NRG24110220240182711
|
11/02/2024
|
DEVESWARI DEVI
|
3504004WL027281
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802242493
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-012-002/1390
(BEARO)
|
3504004000NRG24110220240182704
|
11/02/2024
|
UMESH CHANDRA
|
3504004WL027279
|
UMESH CHANDRA
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802242511
|
|
MR UMESH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-012-002/1416
(BEARO)
|
3504004000NRG24110220240182712
|
11/02/2024
|
KM.UARMILA
|
3504004WL027281
|
KM.UARMILA
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802242565
|
|
MISS KM URMILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-012-002/1418
(BEARO)
|
3504004000NRG24110220240182713
|
11/02/2024
|
RAMI DEVI
|
3504004WL027281
|
RAMI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802242492
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-022-002/2761
(KANDAI)
|
3504004000NRG24110220240182731
|
11/02/2024
|
KUNWARI DEVI
|
3504004WL027284
|
KUNWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242549
|
|
MRS KUNVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-027-002/3771
(GANDASU)
|
3504004000NRG24110220240182756
|
11/02/2024
|
ASHADI DEVI
|
3504004WL027288
|
ASHADI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242505
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-027-002/3775
(GANDASU)
|
3504004000NRG24110220240182757
|
11/02/2024
|
Akshay Kumar
|
3504004WL027288
|
Akshay Kumar
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802242503
|
|
Akshay Kumar
|
INDUSIND BANK(607189)
|
|
53
|
GHAT
|
UT-04-004-027-002/3795
(GANDASU)
|
3504004000NRG24110220240182758
|
11/02/2024
|
SULOCHANA DEVI
|
3504004WL027288
|
SULOCHANA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242536
|
|
SHULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-027-002/3861
(GANDASU)
|
3504004000NRG24110220240182759
|
11/02/2024
|
JAMUNA DEVI
|
3504004WL027288
|
JAMUNA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242537
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-033-001/11
(SEMA)
|
3504004000NRG24110220240183010
|
11/02/2024
|
LAXMI PRASAD
|
3504004WL027324
|
LAXMI PRASAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242538
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-033-001/19
(SEMA)
|
3504004000NRG24110220240183017
|
11/02/2024
|
BHAWANI DEVI
|
3504004WL027325
|
BHAWANI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242551
|
|
BHAWANIDEVIWODIGAMBERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-033-001/20
(SEMA)
|
3504004000NRG24110220240183018
|
11/02/2024
|
BHAGWATI DEVI
|
3504004WL027325
|
BHAGWATI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242497
|
|
BHAGWATIDEVIWORAJESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
GHAT
|
UT-04-004-033-001/4472
(SEMA)
|
3504004000NRG24110220240183021
|
11/02/2024
|
MOHAN SINGH
|
3504004WL027325
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242491
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-033-001/4503
(SEMA)
|
3504004000NRG24110220240183022
|
11/02/2024
|
ARUNA DEVI
|
3504004WL027325
|
ARUNA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242522
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHAT
|
UT-04-004-033-001/4525
(SEMA)
|
3504004000NRG24110220240183023
|
11/02/2024
|
ANAND SINGH
|
3504004WL027325
|
ANAND SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242485
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-033-001/4533
(SEMA)
|
3504004000NRG24110220240183011
|
11/02/2024
|
DEEPA DEVI
|
3504004WL027324
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242490
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-033-001/4547
(SEMA)
|
3504004000NRG24110220240183024
|
11/02/2024
|
UMA DEVI
|
3504004WL027325
|
UMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242496
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-033-001/4551
(SEMA)
|
3504004000NRG24110220240183025
|
11/02/2024
|
SABAR SINGH
|
3504004WL027325
|
SABAR SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242535
|
|
SABERSINGHSOVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
GHAT
|
UT-04-004-033-001/4562
(SEMA)
|
3504004000NRG24110220240183002
|
11/02/2024
|
PUSHPA DEVI
|
3504004WL027323
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242499
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHAT
|
UT-04-004-033-001/4572
(SEMA)
|
3504004000NRG24110220240183003
|
11/02/2024
|
Beena devi
|
3504004WL027323
|
Beena devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242500
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-033-001/4606
(SEMA)
|
3504004000NRG24110220240182999
|
11/02/2024
|
SUSHILA DEVI
|
3504004WL027322
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242553
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHAT
|
UT-04-004-033-001/4610
(SEMA)
|
3504004000NRG24110220240183027
|
11/02/2024
|
DAMYANTI DEVI
|
3504004WL027325
|
DAMYANTI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802242487
|
|
MRS SMT DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-033-001/4610
(SEMA)
|
3504004000NRG24110220240183026
|
11/02/2024
|
RANJEET SINGH
|
3504004WL027325
|
RANJEET SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242488
|
|
DAMYANTIDEVIWORANJEETSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
GHAT
|
UT-04-004-033-001/4617
(SEMA)
|
3504004000NRG24110220240183004
|
11/02/2024
|
SEETA DEVI
|
3504004WL027323
|
SEETA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242501
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-033-001/4642
(SEMA)
|
3504004000NRG24110220240183012
|
11/02/2024
|
ASHA DEVI
|
3504004WL027324
|
ASHA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242489
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-033-001/4643
(SEMA)
|
3504004000NRG24110220240183014
|
11/02/2024
|
JAMUNA DEVI
|
3504004WL027324
|
JAMUNA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242504
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-033-001/4643
(SEMA)
|
3504004000NRG24110220240183013
|
11/02/2024
|
MAYA RAM
|
3504004WL027324
|
MAYA RAM
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242552
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-033-001/4951
(SEMA)
|
3504004000NRG24110220240183001
|
11/02/2024
|
BHUWANESWARI DEVI
|
3504004WL027322
|
BHUWANESWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242523
|
|
BHUVNESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHAT
|
UT-04-004-033-001/4960
(SEMA)
|
3504004000NRG24110220240183028
|
11/02/2024
|
Raghuvir singh
|
3504004WL027325
|
Raghuvir singh
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802242554
|
|
RAGHUBEERSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
GHAT
|
UT-04-004-033-001/4963
(SEMA)
|
3504004000NRG24110220240183016
|
11/02/2024
|
Reeta devi
|
3504004WL027324
|
Reeta devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242548
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-033-001/5100
(SEMA)
|
3504004000NRG24110220240183007
|
11/02/2024
|
VINDI DEVI
|
3504004WL027323
|
VINDI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242547
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
77
|
GHAT
|
UT-04-004-033-001/3588
(SEMA)
|
3504004000NRG24110220240183020
|
11/02/2024
|
Anita Devi
|
3504004WL027325
|
Anita Devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802242542
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHAT
|
UT-04-004-033-001/4640
(SEMA)
|
3504004000NRG24110220240183005
|
11/02/2024
|
malti
|
3504004WL027323
|
malti
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242514
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHAT
|
UT-04-004-033-001/70
(SEMA)
|
3504004000NRG24110220240183008
|
11/02/2024
|
Reena
|
3504004WL027323
|
Reena
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242513
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHAT
|
UT-04-004-033-001/75
(SEMA)
|
3504004000NRG24110220240183009
|
11/02/2024
|
Sarita devi
|
3504004WL027323
|
Sarita devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242539
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
81
|
GHAT
|
UT-04-004-033-001/4640
(SEMA)
|
3504004000NRG24110220240183000
|
11/02/2024
|
BARTI DEVI
|
3504004WL027322
|
BARTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802242558
|
|
BARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHAT
|
UT-04-004-033-001/4951
(SEMA)
|
3504004000NRG24110220240183006
|
11/02/2024
|
NANDAN SINGH
|
3504004WL027323
|
NANDAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242559
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207000
|
207000
|
|
|
|
|
|
|
|