|
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-04-004-026-002/19
(KANOL)
|
3504004000NRG24140320240223835
|
14/03/2024
|
khimuli devi
|
3504004WL032779
|
khimuli devi
|
00045
|
BARB0RISHIK
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810640
|
|
KHIMULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-026-002/3272
(KANOL)
|
3504004000NRG24140320240223844
|
14/03/2024
|
Sulochana Devi
|
3504004WL032780
|
Sulochana Devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810632
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-026-002/3339
(KANOL)
|
3504004000NRG24140320240223846
|
14/03/2024
|
Kartiki devi
|
3504004WL032780
|
Kartiki devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810630
|
|
KARTIKIDEVIWOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-026-002/3442
(KANOL)
|
3504004000NRG24140320240223851
|
14/03/2024
|
BALVIR SINGH
|
3504004WL032780
|
BALVIR SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810629
|
|
BALAVEERSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-026-002/3444
(KANOL)
|
3504004000NRG24140320240223852
|
14/03/2024
|
Darwan singh
|
3504004WL032780
|
Darwan singh
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810634
|
|
DARWANSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-026-002/3510
(KANOL)
|
3504004000NRG24140320240223854
|
14/03/2024
|
LAXMI DEVI
|
3504004WL032780
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810631
|
|
LAXMIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-026-002/3531
(KANOL)
|
3504004000NRG24140320240223856
|
14/03/2024
|
BHARATI DEVI
|
3504004WL032780
|
BHARATI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810635
|
|
BHARTI DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-026-002/3542
(KANOL)
|
3504004000NRG24140320240223857
|
14/03/2024
|
SAJIMA DEVI
|
3504004WL032780
|
SAJIMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810636
|
|
MRS SAJIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-026-002/3564
(KANOL)
|
3504004000NRG24140320240223860
|
14/03/2024
|
Jaspal Singh
|
3504004WL032780
|
Jaspal Singh
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810633
|
|
JASPALSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-014-001/1545
(SARPANI)
|
3504004000NRG24140320240223745
|
14/03/2024
|
BHARAT SINGH
|
3504004WL032763
|
BHARAT SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810599
|
|
MR BHARAT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-014-001/16
(SARPANI)
|
3504004000NRG24140320240223747
|
14/03/2024
|
faguni devi
|
3504004WL032763
|
faguni devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810602
|
|
FAGUNI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-014-001/1626
(SARPANI)
|
3504004000NRG24140320240223749
|
14/03/2024
|
GANGA SINGH
|
3504004WL032763
|
GANGA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810600
|
|
GANGA SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-014-001/1644
(SARPANI)
|
3504004000NRG24140320240223750
|
14/03/2024
|
VIKRAM SINGH
|
3504004WL032763
|
VIKRAM SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810604
|
|
VIKRAM SINGH S/O KUTAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-014-001/1568
(SARPANI)
|
3504004000NRG24140320240223746
|
14/03/2024
|
pooja devi
|
3504004WL032763
|
pooja devi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810592
|
|
POOJA D/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-014-001/1670
(SARPANI)
|
3504004000NRG24140320240223752
|
14/03/2024
|
DALVEER LAL
|
3504004WL032763
|
DALVEER LAL
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810603
|
|
DALIP RAM S/O CHANKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-014-001/6820
(SARPANI)
|
3504004000NRG24140320240223754
|
14/03/2024
|
Narendra Ram
|
3504004WL032763
|
Narendra Ram
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810590
|
|
NARENDRA RAM S/O DIWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-022-001/2496
(KANDAI)
|
3504004000NRG24140320240223667
|
14/03/2024
|
Deveshwari Devi
|
3504004WL032750
|
Deveshwari Devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810601
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-026-002/3177
(KANOL)
|
3504004000NRG24140320240223842
|
14/03/2024
|
MATHURA DEVI
|
3504004WL032780
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810591
|
|
MATHURA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-026-002/3313
(KANOL)
|
3504004000NRG24140320240223838
|
14/03/2024
|
BIR SINGH
|
3504004WL032779
|
BIR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810593
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-026-002/3320
(KANOL)
|
3504004000NRG24140320240223839
|
14/03/2024
|
Darwan singh
|
3504004WL032779
|
Darwan singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810587
|
|
MR DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-026-002/3328
(KANOL)
|
3504004000NRG24140320240223845
|
14/03/2024
|
LAXMI DEVI
|
3504004WL032780
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810595
|
|
LAKSHMI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-026-002/3419
(KANOL)
|
3504004000NRG24140320240223850
|
14/03/2024
|
RADHA DEVI
|
3504004WL032780
|
RADHA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810594
|
|
RADHA DEVI W/O MEHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-026-002/3457
(KANOL)
|
3504004000NRG24140320240223853
|
14/03/2024
|
SITA DEVI
|
3504004WL032780
|
SITA DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810598
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-026-002/3542
(KANOL)
|
3504004000NRG24140320240223858
|
14/03/2024
|
MEHARWAN SINGH
|
3504004WL032780
|
MEHARWAN SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810597
|
|
MEHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-026-002/3563
(KANOL)
|
3504004000NRG24140320240223859
|
14/03/2024
|
Prem singh
|
3504004WL032780
|
Prem singh
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810596
|
|
PREM SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-046-001/7089
(SYARI BANGALI)
|
3504004000NRG24140320240223770
|
14/03/2024
|
KUNWAR SINGH
|
3504004WL032765
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120810589
|
|
KUNVAR SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-014-001/1606
(SARPANI)
|
3504004000NRG24140320240223748
|
14/03/2024
|
BACHAN SINGH
|
3504004WL032763
|
BACHAN SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810618
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-014-001/1655
(SARPANI)
|
3504004000NRG24140320240223751
|
14/03/2024
|
Raghuveer Singh
|
3504004WL032763
|
Raghuveer Singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810627
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-014-001/1679
(SARPANI)
|
3504004000NRG24140320240223753
|
14/03/2024
|
KHIMULI DEVI
|
3504004WL032763
|
KHIMULI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810637
|
|
B S NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-019-002/2030-A
(CHOPRAKOT)
|
3504004000NRG24140320240223673
|
14/03/2024
|
HARISH CHANDRA
|
3504004WL032752
|
HARISH CHANDRA
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810639
|
|
HARISH PRASAD
|
IDBI BANK(607095)
|
|
31
|
GHAT
|
UT-04-004-019-002/2033
(CHOPRAKOT)
|
3504004000NRG24140320240223674
|
14/03/2024
|
JAYANTI DEVI
|
3504004WL032752
|
JAYANTI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810623
|
|
JAYANTI DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-019-002/2035
(CHOPRAKOT)
|
3504004000NRG24140320240223679
|
14/03/2024
|
GODAMBARI DEVI
|
3504004WL032753
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810624
|
|
MATHURA LAL SO SHYALKU DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-019-002/2039
(CHOPRAKOT)
|
3504004000NRG24140320240223675
|
14/03/2024
|
SAKUNTLA DEVI
|
3504004WL032752
|
SAKUNTLA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810645
|
|
SUKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GHAT
|
UT-04-004-019-002/2090
(CHOPRAKOT)
|
3504004000NRG24140320240223676
|
14/03/2024
|
PREM BALLABH
|
3504004WL032752
|
PREM BALLABH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810622
|
|
PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-019-002/2092
(CHOPRAKOT)
|
3504004000NRG24140320240223677
|
14/03/2024
|
GAYATRI DEVI
|
3504004WL032752
|
GAYATRI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810619
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHAT
|
UT-04-004-019-002/2095
(CHOPRAKOT)
|
3504004000NRG24140320240223678
|
14/03/2024
|
GUDDI DEVI
|
3504004WL032752
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810613
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-019-002/2101
(CHOPRAKOT)
|
3504004000NRG24140320240223680
|
14/03/2024
|
BADRI PRASAD
|
3504004WL032753
|
BADRI PRASAD
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810626
|
|
BADRI PRASAD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-022-001/2898
(KANDAI)
|
3504004000NRG24140320240223663
|
14/03/2024
|
Seema Devi
|
3504004WL032749
|
Seema Devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120810576
|
|
SEEMA DEVI W/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-022-001/2906
(KANDAI)
|
3504004000NRG24140320240223671
|
14/03/2024
|
SURENDRA SINGH NEGI
|
3504004WL032751
|
SURENDRA SINGH NEGI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810615
|
|
SURENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-022-002/2805
(KANDAI)
|
3504004000NRG24140320240223665
|
14/03/2024
|
RANJEET SINGH
|
3504004WL032749
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120810620
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-022-002/2808
(KANDAI)
|
3504004000NRG24140320240223690
|
14/03/2024
|
PIRATHAVI SINGH
|
3504004WL032755
|
PIRATHAVI SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120810617
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-026-002/3116
(KANOL)
|
3504004000NRG24140320240223836
|
14/03/2024
|
KANTI DEVI
|
3504004WL032779
|
KANTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810577
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-026-002/3222
(KANOL)
|
3504004000NRG24140320240223837
|
14/03/2024
|
Kunwar Singh
|
3504004WL032779
|
Kunwar Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810628
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-026-002/3233
(KANOL)
|
3504004000NRG24140320240223843
|
14/03/2024
|
VIJMA DEVI
|
3504004WL032780
|
VIJMA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810608
|
|
MISS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-026-002/3347
(KANOL)
|
3504004000NRG24140320240223847
|
14/03/2024
|
MATHURA DEVI
|
3504004WL032780
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810579
|
|
MS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-026-002/3349
(KANOL)
|
3504004000NRG24140320240223848
|
14/03/2024
|
KUNWAR SINGH
|
3504004WL032780
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810574
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-026-002/3352
(KANOL)
|
3504004000NRG24140320240223849
|
14/03/2024
|
deewan singh
|
3504004WL032780
|
deewan singh
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810644
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-026-002/3488
(KANOL)
|
3504004000NRG24140320240223840
|
14/03/2024
|
BHAWAN SINGH
|
3504004WL032779
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810586
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-026-002/3524
(KANOL)
|
3504004000NRG24140320240223855
|
14/03/2024
|
YASHWANT SINGH
|
3504004WL032780
|
YASHWANT SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810614
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-026-002/3536
(KANOL)
|
3504004000NRG24140320240223841
|
14/03/2024
|
LAXMAN SINGH
|
3504004WL032779
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810567
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-046-001/6936
(SYARI BANGALI)
|
3504004000NRG24140320240223761
|
14/03/2024
|
RAM SINGH
|
3504004WL032765
|
RAM SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120810571
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-046-001/6945
(SYARI BANGALI)
|
3504004000NRG24140320240223762
|
14/03/2024
|
AALAM SINGH
|
3504004WL032765
|
AALAM SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120810572
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-046-001/6977
(SYARI BANGALI)
|
3504004000NRG24140320240223763
|
14/03/2024
|
surendra singh
|
3504004WL032765
|
surendra singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120810568
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-046-001/6993
(SYARI BANGALI)
|
3504004000NRG24140320240223764
|
14/03/2024
|
GEETA DEVI
|
3504004WL032765
|
GEETA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120810570
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-046-001/7005
(SYARI BANGALI)
|
3504004000NRG24140320240223765
|
14/03/2024
|
babita devi
|
3504004WL032765
|
babita devi
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810646
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-046-001/7005
(SYARI BANGALI)
|
3504004000NRG24140320240223766
|
14/03/2024
|
DIGPAL SINGH
|
3504004WL032765
|
DIGPAL SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810569
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-046-001/7022
(SYARI BANGALI)
|
3504004000NRG24140320240223767
|
14/03/2024
|
Balwant singh
|
3504004WL032765
|
Balwant singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120810641
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-046-001/7022
(SYARI BANGALI)
|
3504004000NRG24140320240223768
|
14/03/2024
|
sureshi devi
|
3504004WL032765
|
sureshi devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120810638
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-046-001/7083
(SYARI BANGALI)
|
3504004000NRG24140320240223769
|
14/03/2024
|
DEVESHWARI DEVI
|
3504004WL032765
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120810575
|
|
DEVESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHAT
|
UT-04-004-046-001/7104
(SYARI BANGALI)
|
3504004000NRG24140320240223771
|
14/03/2024
|
KAMLA DEVI
|
3504004WL032765
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810581
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-046-001/7128
(SYARI BANGALI)
|
3504004000NRG24140320240223772
|
14/03/2024
|
dauli devi
|
3504004WL032765
|
dauli devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120810607
|
|
MS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-046-001/7191
(SYARI BANGALI)
|
3504004000NRG24140320240223773
|
14/03/2024
|
LAXMAN SINGH
|
3504004WL032765
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120810625
|
|
LAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
GHAT
|
UT-04-004-046-001/7191
(SYARI BANGALI)
|
3504004000NRG24140320240223774
|
14/03/2024
|
MEENA DEVI
|
3504004WL032765
|
MEENA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120810582
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-046-001/7219
(SYARI BANGALI)
|
3504004000NRG24140320240223775
|
14/03/2024
|
JAY SINGH
|
3504004WL032765
|
JAY SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120810616
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-046-001/7235
(SYARI BANGALI)
|
3504004000NRG24140320240223776
|
14/03/2024
|
rajeshwari devi
|
3504004WL032765
|
rajeshwari devi
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120810583
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
66
|
GHAT
|
UT-04-004-019-002/2155
(CHOPRAKOT)
|
3504004000NRG24140320240223681
|
14/03/2024
|
Aneeta Devi
|
3504004WL032753
|
Aneeta Devi
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810573
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-022-001/2496
(KANDAI)
|
3504004000NRG24140320240223666
|
14/03/2024
|
MOHAN LAL
|
3504004WL032750
|
MOHAN LAL
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810621
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-022-001/2545
(KANDAI)
|
3504004000NRG24140320240223670
|
14/03/2024
|
Laxman singh
|
3504004WL032751
|
Laxman singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810609
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-022-001/2721
(KANDAI)
|
3504004000NRG24140320240223668
|
14/03/2024
|
DEVENDRA SINGH
|
3504004WL032750
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810610
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-022-001/2887
(KANDAI)
|
3504004000NRG24140320240223669
|
14/03/2024
|
NARENDRA SINGH
|
3504004WL032750
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810643
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHAT
|
UT-04-004-022-002/2499
(KANDAI)
|
3504004000NRG24140320240223684
|
14/03/2024
|
PIREMA DEVI
|
3504004WL032754
|
PIREMA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120810585
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-022-002/2556
(KANDAI)
|
3504004000NRG24140320240223664
|
14/03/2024
|
THAN SINGH
|
3504004WL032749
|
THAN SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120810642
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-022-002/2575
(KANDAI)
|
3504004000NRG24140320240223685
|
14/03/2024
|
RAKESH KUMAR
|
3504004WL032754
|
RAKESH KUMAR
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810612
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-022-002/2689
(KANDAI)
|
3504004000NRG24140320240223686
|
14/03/2024
|
BHAKTDARASHAN
|
3504004WL032754
|
BHAKTDARASHAN
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810580
|
|
MR BHAKTADARSHAN SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-022-002/2811
(KANDAI)
|
3504004000NRG24140320240223687
|
14/03/2024
|
SANKAR SINGH
|
3504004WL032754
|
SANKAR SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810611
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-022-002/2831
(KANDAI)
|
3504004000NRG24140320240223688
|
14/03/2024
|
SARDA DEVI
|
3504004WL032754
|
SARDA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810578
|
|
MRS SHARADH DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-022-002/2841
(KANDAI)
|
3504004000NRG24140320240223672
|
14/03/2024
|
Saroj devi
|
3504004WL032751
|
Saroj devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120810606
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-022-002/2890
(KANDAI)
|
3504004000NRG24140320240223689
|
14/03/2024
|
Suman Lata
|
3504004WL032754
|
Suman Lata
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810584
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
79
|
GHAT
|
UT-04-004-022-002/2474
(KANDAI)
|
3504004000NRG24140320240223682
|
14/03/2024
|
MOHAN SINGH
|
3504004WL032754
|
MOHAN SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810588
|
|
MOHAN SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHAT
|
UT-04-004-022-002/2499
(KANDAI)
|
3504004000NRG24140320240223683
|
14/03/2024
|
KUNDAN LAL
|
3504004WL032754
|
KUNDAN LAL
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810605
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149040
|
149040
|
|
|
|
|
|
|
|