|
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-04-004-011-001/1312
(GULADI)
|
3504004000NRG24010220240172849
|
01/02/2024
|
GAUR SINGH
|
3504004WL025871
|
GAUR SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458144
|
|
GAURSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1571
(GULADI)
|
3504004000NRG24010220240172853
|
01/02/2024
|
REKHA DEVI
|
3504004WL025871
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458140
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHAT
|
UT-04-004-013-001/1469
(BHERNI)
|
3504004000NRG24310120240171055
|
01/02/2024
|
DILBER SINGH
|
3504004WL025614
|
DILBER SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458143
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-025-001/4035
(LANKHI)
|
3504004000NRG24310120240171111
|
01/02/2024
|
MOHAN SINGH
|
3504004WL025625
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458141
|
|
MOHANSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-029-001/4139
(MOKH TALLA)
|
3504004000NRG24010220240172666
|
01/02/2024
|
VINITA DEVI
|
3504004WL025836
|
VINITA DEVI
|
00354
|
PUNB0742500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458179
|
|
VINEETA DEVI W/O DAMODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-002-002/6528
(DHURMA)
|
3504004000NRG24310120240171103
|
01/02/2024
|
DEVESHWARI
|
3504004WL025622
|
DEVESHWARI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154458187
|
|
DEVESHVARI DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-002-002/6528
(DHURMA)
|
3504004000NRG24310120240171102
|
01/02/2024
|
Heera singh
|
3504004WL025622
|
Heera singh
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458185
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHAT
|
UT-04-004-011-001/1260
(GULADI)
|
3504004000NRG24010220240172843
|
01/02/2024
|
Mhendra Singh
|
3504004WL025871
|
Mhendra Singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458189
|
|
MAHENDRA SINGH NEGIS/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-025-001/4035
(LANKHI)
|
3504004000NRG24310120240171114
|
01/02/2024
|
AMIT SINGH
|
3504004WL025625
|
AMIT SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458142
|
|
AMIT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-029-001/3787
(MOKH TALLA)
|
3504004000NRG24010220240172658
|
01/02/2024
|
NANDI DEVI
|
3504004WL025836
|
NANDI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458181
|
|
SUMER SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-029-001/3886
(MOKH TALLA)
|
3504004000NRG24010220240172669
|
01/02/2024
|
MOHAN PRASAD
|
3504004WL025837
|
MOHAN PRASAD
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458182
|
|
MOHAN PRASAD S/O KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-029-001/3907
(MOKH TALLA)
|
3504004000NRG24010220240172670
|
01/02/2024
|
TILI DEVI
|
3504004WL025837
|
TILI DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458183
|
|
TILI DEVI WO PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-029-001/3972
(MOKH TALLA)
|
3504004000NRG24010220240172663
|
01/02/2024
|
NARENDRA SINGH
|
3504004WL025836
|
NARENDRA SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458178
|
|
NARENDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-029-001/4105
(MOKH TALLA)
|
3504004000NRG24010220240172673
|
01/02/2024
|
GANGA SINGH
|
3504004WL025837
|
GANGA SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458188
|
|
MR GANGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-029-001/4108
(MOKH TALLA)
|
3504004000NRG24010220240172674
|
01/02/2024
|
Rukma Devi
|
3504004WL025837
|
Rukma Devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154458180
|
|
RUKAMADEVIWORAMSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GHAT
|
UT-04-004-044-001/6590
(JAKHNI)
|
3504004000NRG24010220240172615
|
01/02/2024
|
RAJENDRA TIWARI
|
3504004WL025831
|
RAJENDRA TIWARI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458184
|
|
RAJENDRA PRASAD TIWARI SO KEDAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-044-001/6615
(JAKHNI)
|
3504004000NRG24010220240172617
|
01/02/2024
|
kajal
|
3504004WL025831
|
kajal
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458186
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-002-001/6316
(DHURMA)
|
3504004000NRG24310120240171101
|
01/02/2024
|
GODAMBARI DEVI
|
3504004WL025622
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458150
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-002-001/6316
(DHURMA)
|
3504004000NRG24310120240171100
|
01/02/2024
|
SURAJ SINGH
|
3504004WL025622
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458111
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-011-001/12
(GULADI)
|
3504004000NRG24010220240172835
|
01/02/2024
|
AVTER SINGH
|
3504004WL025871
|
AVTER SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458108
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-011-001/1246
(GULADI)
|
3504004000NRG24010220240172838
|
01/02/2024
|
Arti devi
|
3504004WL025871
|
Arti devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154458177
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GHAT
|
UT-04-004-011-001/1254
(GULADI)
|
3504004000NRG24010220240172840
|
01/02/2024
|
MADAN SINGH
|
3504004WL025871
|
MADAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458109
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-011-001/1266
(GULADI)
|
3504004000NRG24010220240172845
|
01/02/2024
|
ALAM SINGH
|
3504004WL025871
|
ALAM SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458170
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-011-001/1275
(GULADI)
|
3504004000NRG24010220240172847
|
01/02/2024
|
JAGDISH PARSAD
|
3504004WL025871
|
JAGDISH PARSAD
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458119
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-018-001/1957
(PHERKHET)
|
3504004000NRG24300120240169626
|
01/02/2024
|
UMA DEVI
|
3504004WL025404
|
UMA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458132
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-018-001/1957
(PHERKHET)
|
3504004000NRG24300120240169627
|
01/02/2024
|
Usha devi
|
3504004WL025404
|
Usha devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458165
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-018-001/1961
(PHERKHET)
|
3504004000NRG24300120240169628
|
01/02/2024
|
ASHARI DEVI
|
3504004WL025404
|
ASHARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458136
|
|
A DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-018-001/1996
(PHERKHET)
|
3504004000NRG24300120240169629
|
01/02/2024
|
Jagdish Kumar
|
3504004WL025404
|
Jagdish Kumar
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458151
|
|
JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-018-001/1996
(PHERKHET)
|
3504004000NRG24300120240169630
|
01/02/2024
|
Rukmani devi
|
3504004WL025404
|
Rukmani devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458129
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-025-001/3041
(LANKHI)
|
3504004000NRG24310120240171110
|
01/02/2024
|
SUNDARI DEVI
|
3504004WL025625
|
SUNDARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458120
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-025-001/4035
(LANKHI)
|
3504004000NRG24310120240171112
|
01/02/2024
|
BHAGRATHI DEVI
|
3504004WL025625
|
BHAGRATHI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458163
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-025-001/4035
(LANKHI)
|
3504004000NRG24310120240171113
|
01/02/2024
|
DARSAN SINGH
|
3504004WL025625
|
DARSAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458117
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-025-001/4236
(LANKHI)
|
3504004000NRG24310120240171116
|
01/02/2024
|
padam singh
|
3504004WL025625
|
padam singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458152
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-025-001/4236
(LANKHI)
|
3504004000NRG24310120240171115
|
01/02/2024
|
PITIGI DEVI
|
3504004WL025625
|
PITIGI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458191
|
|
MS PITINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-029-001/326598-A
(MOKH TALLA)
|
3504004000NRG24010220240172677
|
01/02/2024
|
SURENDRA SINGH
|
3504004WL025838
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458128
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHAT
|
UT-04-004-029-001/3786
(MOKH TALLA)
|
3504004000NRG24010220240172656
|
01/02/2024
|
GUMAN SINGH
|
3504004WL025836
|
GUMAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458155
|
|
MR RADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-029-001/3786
(MOKH TALLA)
|
3504004000NRG24010220240172668
|
01/02/2024
|
RADHA DEVI
|
3504004WL025837
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458154
|
|
MR RADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-029-001/3786
(MOKH TALLA)
|
3504004000NRG24010220240172657
|
01/02/2024
|
UPENDRA SINGH
|
3504004WL025836
|
UPENDRA SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458169
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-029-001/3790
(MOKH TALLA)
|
3504004000NRG24010220240172659
|
01/02/2024
|
SEETA DEVI
|
3504004WL025836
|
SEETA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458118
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-029-001/3886
(MOKH TALLA)
|
3504004000NRG24010220240172660
|
01/02/2024
|
GODAMBARI DEVI
|
3504004WL025836
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458113
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-029-001/3948
(MOKH TALLA)
|
3504004000NRG24010220240172671
|
01/02/2024
|
RAJENDRA SINGH
|
3504004WL025837
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458112
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-029-001/3948
(MOKH TALLA)
|
3504004000NRG24010220240172661
|
01/02/2024
|
Shawali devi
|
3504004WL025836
|
Shawali devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458135
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-029-001/3948-A
(MOKH TALLA)
|
3504004000NRG24010220240172662
|
01/02/2024
|
LEELA DEVI
|
3504004WL025836
|
LEELA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458115
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-029-001/4068
(MOKH TALLA)
|
3504004000NRG24010220240172664
|
01/02/2024
|
KHILAP BISHT
|
3504004WL025836
|
KHILAP BISHT
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458134
|
|
KHILAP SINGH SO BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-029-001/4072
(MOKH TALLA)
|
3504004000NRG24010220240172678
|
01/02/2024
|
JEET SINGH
|
3504004WL025838
|
JEET SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458133
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-029-001/4072
(MOKH TALLA)
|
3504004000NRG24010220240172679
|
01/02/2024
|
SMRITA DEVI
|
3504004WL025838
|
SMRITA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458167
|
|
SMITA DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHAT
|
UT-04-004-029-001/4084
(MOKH TALLA)
|
3504004000NRG24010220240172672
|
01/02/2024
|
SAVITRI DEVI
|
3504004WL025837
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458124
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-029-001/4109
(MOKH TALLA)
|
3504004000NRG24010220240172665
|
01/02/2024
|
KAMALA DEVI
|
3504004WL025836
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458114
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-029-001/4136
(MOKH TALLA)
|
3504004000NRG24010220240172675
|
01/02/2024
|
KULDEP SINGH
|
3504004WL025837
|
KULDEP SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154458190
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-029-001/4139
(MOKH TALLA)
|
3504004000NRG24010220240172676
|
01/02/2024
|
DAMODHAR PRASAD
|
3504004WL025837
|
DAMODHAR PRASAD
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458160
|
|
MS DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-044-001/6415
(JAKHNI)
|
3504004000NRG24010220240172609
|
01/02/2024
|
BISHAMBAR DUTT
|
3504004WL025831
|
BISHAMBAR DUTT
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458121
|
|
MR VISHAMBAR DATT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-044-001/6516
(JAKHNI)
|
3504004000NRG24010220240172610
|
01/02/2024
|
PRUSOTAM
|
3504004WL025831
|
PRUSOTAM
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458166
|
|
MR PUROOSHOTTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-044-001/6516
(JAKHNI)
|
3504004000NRG24010220240172611
|
01/02/2024
|
REKHA DEVI
|
3504004WL025831
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458110
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-044-001/6559
(JAKHNI)
|
3504004000NRG24010220240172612
|
01/02/2024
|
ANAND SINGH
|
3504004WL025831
|
ANAND SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458127
|
|
MR ANAND SINGH SO DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-044-001/6581
(JAKHNI)
|
3504004000NRG24010220240172613
|
01/02/2024
|
ANEETA DEVI
|
3504004WL025831
|
ANEETA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458173
|
|
SURAJ MANI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-044-001/6590
(JAKHNI)
|
3504004000NRG24010220240172614
|
01/02/2024
|
BASANTI DEVI
|
3504004WL025831
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458171
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-044-001/6615
(JAKHNI)
|
3504004000NRG24010220240172616
|
01/02/2024
|
BHAWATI PRASAD
|
3504004WL025831
|
BHAWATI PRASAD
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458116
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-044-001/6616
(JAKHNI)
|
3504004000NRG24010220240172618
|
01/02/2024
|
LAXMI PRASAD tiwari
|
3504004WL025831
|
LAXMI PRASAD tiwari
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458131
|
|
LAXMI PRASAD S/O UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-044-001/6616
(JAKHNI)
|
3504004000NRG24010220240172619
|
01/02/2024
|
VIJAYA DEVI
|
3504004WL025831
|
VIJAYA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458172
|
|
MS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-044-001/6622
(JAKHNI)
|
3504004000NRG24010220240172621
|
01/02/2024
|
jagdamba PRASAD
|
3504004WL025831
|
jagdamba PRASAD
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458130
|
|
JAGDAMBA PRASAD S/O RAMESHWAR PD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHAT
|
UT-04-004-044-001/6622
(JAKHNI)
|
3504004000NRG24010220240172620
|
01/02/2024
|
PREMA DEVI
|
3504004WL025831
|
PREMA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458174
|
|
HAVALDAR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92460
|
92460
|
|
|
|
|
|
|
|
|
62
|
GHAT
|
UT-04-004-013-001/1430
(BHERNI)
|
3504004000NRG24310120240171061
|
01/02/2024
|
PRATAP RAWAT
|
3504004WL025616
|
PRATAP RAWAT
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458149
|
|
PRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
GHAT
|
UT-04-004-013-001/1433
(BHERNI)
|
3504004000NRG24310120240171062
|
01/02/2024
|
GANGI LAL
|
3504004WL025616
|
GANGI LAL
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458139
|
|
GANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-013-001/1436
(BHERNI)
|
3504004000NRG24310120240171052
|
01/02/2024
|
VELLESHWARI
|
3504004WL025614
|
VELLESHWARI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458153
|
|
BILESHWARIDEVIWOLAKHAPATS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
GHAT
|
UT-04-004-013-001/1454
(BHERNI)
|
3504004000NRG24310120240171053
|
01/02/2024
|
SHASHI DEVI
|
3504004WL025614
|
SHASHI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458137
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-013-001/1457
(BHERNI)
|
3504004000NRG24310120240171063
|
01/02/2024
|
MAMTA DEVI
|
3504004WL025616
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458192
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-013-001/1461
(BHERNI)
|
3504004000NRG24310120240171057
|
01/02/2024
|
MANISH PRASAD PUROHIT
|
3504004WL025615
|
MANISH PRASAD PUROHIT
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458164
|
|
MR MANISH PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-013-001/1461
(BHERNI)
|
3504004000NRG24310120240171058
|
01/02/2024
|
Mohan prasad purohit
|
3504004WL025615
|
Mohan prasad purohit
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458146
|
|
MOHAN PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-013-001/1461
(BHERNI)
|
3504004000NRG24310120240171056
|
01/02/2024
|
SATESHWARI DEVI
|
3504004WL025615
|
SATESHWARI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458159
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-013-001/1464
(BHERNI)
|
3504004000NRG24310120240171042
|
01/02/2024
|
GODAMBARI DEVI
|
3504004WL025612
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458162
|
|
MRS GOBERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-013-001/1464
(BHERNI)
|
3504004000NRG24310120240171043
|
01/02/2024
|
URMILA DEVI
|
3504004WL025612
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458175
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-013-001/1469
(BHERNI)
|
3504004000NRG24310120240171054
|
01/02/2024
|
KUSMA DEVI
|
3504004WL025614
|
KUSMA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458138
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-013-001/1525
(BHERNI)
|
3504004000NRG24310120240171064
|
01/02/2024
|
VINA DEVI
|
3504004WL025616
|
VINA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458123
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-013-001/1527
(BHERNI)
|
3504004000NRG24310120240171059
|
01/02/2024
|
BHAGRATHI DEVI
|
3504004WL025615
|
BHAGRATHI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458126
|
|
MRS BHAGARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-013-001/1528
(BHERNI)
|
3504004000NRG24310120240171045
|
01/02/2024
|
ANITA DEVI
|
3504004WL025612
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458161
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-013-001/1528
(BHERNI)
|
3504004000NRG24310120240171044
|
01/02/2024
|
RAJENDRA SINGH
|
3504004WL025612
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458147
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-013-001/1530
(BHERNI)
|
3504004000NRG24310120240171060
|
01/02/2024
|
MUNNI DEVI
|
3504004WL025615
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458156
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHAT
|
UT-04-004-013-001/1564
(BHERNI)
|
3504004000NRG24310120240171066
|
01/02/2024
|
ANITA DEV
|
3504004WL025616
|
ANITA DEV
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458193
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-013-001/1564
(BHERNI)
|
3504004000NRG24310120240171046
|
01/02/2024
|
Harendra Singh
|
3504004WL025612
|
Harendra Singh
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458157
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-013-001/1605
(BHERNI)
|
3504004000NRG24310120240171048
|
01/02/2024
|
Poonam
|
3504004WL025612
|
Poonam
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458176
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-013-001/1605
(BHERNI)
|
3504004000NRG24310120240171047
|
01/02/2024
|
Upendra Singh
|
3504004WL025612
|
Upendra Singh
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458158
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-013-001/1606
(BHERNI)
|
3504004000NRG24310120240171051
|
01/02/2024
|
Rajendra Singh
|
3504004WL025613
|
Rajendra Singh
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458148
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
GHAT
|
UT-04-004-013-001/1606
(BHERNI)
|
3504004000NRG24310120240171050
|
01/02/2024
|
Usha Devi
|
3504004WL025613
|
Usha Devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458168
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
84
|
GHAT
|
UT-04-004-013-001/1444
(BHERNI)
|
3504004000NRG24310120240171049
|
01/02/2024
|
urmila devi
|
3504004WL025613
|
urmila devi
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458122
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-013-001/1533
(BHERNI)
|
3504004000NRG24310120240171065
|
01/02/2024
|
Madan singh
|
3504004WL025616
|
Madan singh
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458125
|
|
MR MADAN SINGH MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
86
|
GHAT
|
UT-04-004-029-001/4072
(MOKH TALLA)
|
3504004000NRG24010220240172680
|
01/02/2024
|
Sujan singh
|
3504004WL025838
|
Sujan singh
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458145
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188600
|
188600
|
|
|
|
|
|
|
|