|
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-04-004-011-001/1300
(GULADI)
|
3504004000NRG23230220230146565
|
23/02/2023
|
DEVENDRA RAM
|
3504004WL019790
|
DEVENDRA RAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841001
|
|
DEVENDRARAMSOMANGSHIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1311
(GULADI)
|
3504004000NRG23230220230146567
|
23/02/2023
|
Ramesh ram
|
3504004WL019790
|
Ramesh ram
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841002
|
|
RAMESHRAMSOMANJURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/1316
(GULADI)
|
3504004000NRG23230220230146568
|
23/02/2023
|
HIMTI devi
|
3504004WL019790
|
HIMTI devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841000
|
|
MS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-043-002/6276
(JOKHNA)
|
3504004000NRG23230220230146397
|
23/02/2023
|
CHANDRA DEVI
|
3504004WL019773
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310841062
|
|
CHANDERADEVIWOMEHARVANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-043-002/6303
(JOKHNA)
|
3504004000NRG23230220230146398
|
23/02/2023
|
GOPAL RAM
|
3504004WL019773
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310841003
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-005-001/24
(SUNG)
|
3504004000NRG23230220230146577
|
23/02/2023
|
DARSHAN SINGH
|
3504004WL019793
|
DARSHAN SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310841026
|
|
DARSHANSINGHSOBHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-007-001/642
(KUNANA)
|
3504004000NRG23230220230146410
|
23/02/2023
|
BHAGATEE RAM
|
3504004WL019776
|
BHAGATEE RAM
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310841025
|
|
BHAGATI LAL S/O SHUKRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-011-001/1311
(GULADI)
|
3504004000NRG23230220230146566
|
23/02/2023
|
Kamla devi
|
3504004WL019790
|
Kamla devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310841024
|
|
KAMALA DEVI W/O MUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-021-001/2386
(NARNGI)
|
3504004000NRG23230220230146421
|
23/02/2023
|
HARIKRISHN RATURI
|
3504004WL019778
|
HARIKRISHN RATURI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310841063
|
|
HARI KRISHNA RATURI SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-021-001/24192
(NARNGI)
|
3504004000NRG23230220230146422
|
23/02/2023
|
Gajender singh
|
3504004WL019778
|
Gajender singh
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310841029
|
|
GAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-021-001/2424
(NARNGI)
|
3504004000NRG23230220230146425
|
23/02/2023
|
Mamta Devi
|
3504004WL019778
|
Mamta Devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841028
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
12
|
GHAT
|
UT-04-004-026-002/3268
(KANOL)
|
3504004000NRG23230220230146394
|
23/02/2023
|
Sarda Devi
|
3504004WL019772
|
Sarda Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310841064
|
|
SHARDA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-043-002/6303
(JOKHNA)
|
3504004000NRG23230220230146399
|
23/02/2023
|
BIMALA DEVI
|
3504004WL019773
|
BIMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310841027
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-005-001/453
(SUNG)
|
3504004000NRG23230220230146578
|
23/02/2023
|
durga devi
|
3504004WL019793
|
durga devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310841056
|
|
DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-005-001/487
(SUNG)
|
3504004000NRG23230220230146579
|
23/02/2023
|
RAMESH SINGH
|
3504004WL019793
|
RAMESH SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310841060
|
|
RAMESHSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GHAT
|
UT-04-004-005-001/8
(SUNG)
|
3504004000NRG23230220230146580
|
23/02/2023
|
REKHA DEVI
|
3504004WL019793
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310841044
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-007-001/20
(KUNANA)
|
3504004000NRG23230220230146401
|
23/02/2023
|
LUXMAN SINGH
|
3504004WL019775
|
LUXMAN SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310841055
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHAT
|
UT-04-004-007-001/621
(KUNANA)
|
3504004000NRG23230220230146409
|
23/02/2023
|
BARATI DEVI
|
3504004WL019776
|
BARATI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841059
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-007-001/631
(KUNANA)
|
3504004000NRG23230220230146402
|
23/02/2023
|
JANKI DEVI
|
3504004WL019775
|
JANKI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310841043
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-007-001/634
(KUNANA)
|
3504004000NRG23230220230146403
|
23/02/2023
|
SAWATRI DEVI
|
3504004WL019775
|
SAWATRI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310841015
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-007-001/7440
(KUNANA)
|
3504004000NRG23230220230146404
|
23/02/2023
|
DEWAKI DEVI
|
3504004WL019775
|
DEWAKI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310841041
|
|
MRS DEBAKI DEBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-007-001/7445
(KUNANA)
|
3504004000NRG23230220230146412
|
23/02/2023
|
GUDDI DEVI
|
3504004WL019776
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841034
|
|
MISS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-007-001/7445
(KUNANA)
|
3504004000NRG23230220230146411
|
23/02/2023
|
KUSAL SINGH
|
3504004WL019776
|
KUSAL SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841050
|
|
MR KHUSHAL SINGH KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-007-001/7448
(KUNANA)
|
3504004000NRG23230220230146413
|
23/02/2023
|
JAMATI DEVI
|
3504004WL019776
|
JAMATI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841016
|
|
MISS JAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-007-001/7471
(KUNANA)
|
3504004000NRG23230220230146405
|
23/02/2023
|
BAISAKHI DEVI
|
3504004WL019775
|
BAISAKHI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310841035
|
|
MISS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-007-001/7474
(KUNANA)
|
3504004000NRG23230220230146414
|
23/02/2023
|
SITAB SINGH
|
3504004WL019776
|
SITAB SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841037
|
|
SITAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHAT
|
UT-04-004-007-001/7481
(KUNANA)
|
3504004000NRG23230220230146407
|
23/02/2023
|
ratan singh
|
3504004WL019775
|
ratan singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
01/03/2023
|
|
9310841007
|
|
RATAN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-007-001/7481
(KUNANA)
|
3504004000NRG23230220230146406
|
23/02/2023
|
TULASHI DEVI
|
3504004WL019775
|
TULASHI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310841011
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-007-001/7482
(KUNANA)
|
3504004000NRG23230220230146408
|
23/02/2023
|
LEELA DEVI
|
3504004WL019775
|
LEELA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310841058
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-007-001/7522
(KUNANA)
|
3504004000NRG23230220230146415
|
23/02/2023
|
ANITA DEVI
|
3504004WL019776
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841036
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-011-001/1297
(GULADI)
|
3504004000NRG23230220230146564
|
23/02/2023
|
PURAN RAM
|
3504004WL019790
|
PURAN RAM
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841008
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-011-001/1330
(GULADI)
|
3504004000NRG23230220230146569
|
23/02/2023
|
KISHNI RAM
|
3504004WL019790
|
KISHNI RAM
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841031
|
|
MR KISANI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-011-001/1564
(GULADI)
|
3504004000NRG23230220230146573
|
23/02/2023
|
MOHAN RAM
|
3504004WL019790
|
MOHAN RAM
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841042
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-021-001/13
(NARNGI)
|
3504004000NRG23230220230146417
|
23/02/2023
|
NEHA
|
3504004WL019777
|
NEHA
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841039
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-021-001/13
(NARNGI)
|
3504004000NRG23230220230146416
|
23/02/2023
|
SALINI
|
3504004WL019777
|
SALINI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841038
|
|
MISS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-021-001/17
(NARNGI)
|
3504004000NRG23230220230145840
|
23/02/2023
|
BHARAT SINGH
|
3504004WL019717
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310841033
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-021-001/17
(NARNGI)
|
3504004000NRG23230220230145841
|
23/02/2023
|
KALA DEVI
|
3504004WL019717
|
KALA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310841017
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-021-001/23
(NARNGI)
|
3504004000NRG23230220230146418
|
23/02/2023
|
JETHULI DEVI
|
3504004WL019777
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841057
|
|
JATHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
GHAT
|
UT-04-004-021-001/2324
(NARNGI)
|
3504004000NRG23230220230146419
|
23/02/2023
|
BIMLA DEVI
|
3504004WL019777
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841049
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-021-001/2334
(NARNGI)
|
3504004000NRG23230220230145842
|
23/02/2023
|
NAND LAL
|
3504004WL019717
|
NAND LAL
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310841066
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-021-001/2354
(NARNGI)
|
3504004000NRG23230220230145843
|
23/02/2023
|
ASHARI DEVI
|
3504004WL019717
|
ASHARI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310841053
|
|
ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-021-001/2357
(NARNGI)
|
3504004000NRG23230220230145844
|
23/02/2023
|
ATMA RAM
|
3504004WL019717
|
ATMA RAM
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310841032
|
|
MR AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-021-001/2371
(NARNGI)
|
3504004000NRG23230220230146614
|
23/02/2023
|
NARENDRA KUMAR
|
3504004WL019797
|
NARENDRA KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310841006
|
|
NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-021-001/2375
(NARNGI)
|
3504004000NRG23230220230146615
|
23/02/2023
|
DALVEER LAL
|
3504004WL019797
|
DALVEER LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
28/02/2023
|
|
9310841061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
GHAT
|
UT-04-004-021-001/2375
(NARNGI)
|
3504004000NRG23230220230146616
|
23/02/2023
|
MAHESHARI DEVI
|
3504004WL019797
|
MAHESHARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310841051
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-021-001/2375
(NARNGI)
|
3504004000NRG23230220230146619
|
23/02/2023
|
MANISH KUMAR
|
3504004WL019797
|
MANISH KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310841010
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-021-001/2375
(NARNGI)
|
3504004000NRG23230220230146617
|
23/02/2023
|
SATENDRA KUMAR
|
3504004WL019797
|
SATENDRA KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310841048
|
|
SATENDRA KUMAR S/O DALBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT
|
UT-04-004-021-001/2375
(NARNGI)
|
3504004000NRG23230220230146618
|
23/02/2023
|
Sateshwari
|
3504004WL019797
|
Sateshwari
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310841009
|
|
Ms. SATESHWARI .
|
INDIAN BANK(607105)
|
|
49
|
GHAT
|
UT-04-004-021-001/2385
(NARNGI)
|
3504004000NRG23230220230145845
|
23/02/2023
|
VIKRAM SINGH
|
3504004WL019717
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310841005
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-021-001/2390
(NARNGI)
|
3504004000NRG23230220230145846
|
23/02/2023
|
SAJITA DEVI
|
3504004WL019717
|
SAJITA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310841047
|
|
MRS SAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-021-001/24193
(NARNGI)
|
3504004000NRG23230220230146420
|
23/02/2023
|
GUDDI DEVI
|
3504004WL019777
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841065
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-021-001/24200
(NARNGI)
|
3504004000NRG23230220230146621
|
23/02/2023
|
Dinesh Kumar
|
3504004WL019797
|
Dinesh Kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310841046
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-021-001/24217
(NARNGI)
|
3504004000NRG23230220230146424
|
23/02/2023
|
Deepa Devi
|
3504004WL019778
|
Deepa Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841018
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-021-001/24217
(NARNGI)
|
3504004000NRG23230220230146423
|
23/02/2023
|
Harendra Singh
|
3504004WL019778
|
Harendra Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841045
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-021-001/26
(NARNGI)
|
3504004000NRG23230220230146426
|
23/02/2023
|
GUDDI DEVI
|
3504004WL019778
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841040
|
|
MR KUTAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-021-001/34
(NARNGI)
|
3504004000NRG23230220230146427
|
23/02/2023
|
BEENA DEVI
|
3504004WL019778
|
BEENA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841052
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-021-001/4
(NARNGI)
|
3504004000NRG23230220230145847
|
23/02/2023
|
PRAKASH KUMAR
|
3504004WL019717
|
PRAKASH KUMAR
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310841054
|
|
PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-043-001/6353
(JOKHNA)
|
3504004000NRG23230220230146396
|
23/02/2023
|
deepa devi
|
3504004WL019773
|
deepa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310841013
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-043-001/6353
(JOKHNA)
|
3504004000NRG23230220230146395
|
23/02/2023
|
mohan ram
|
3504004WL019773
|
mohan ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310841012
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
60
|
GHAT
|
UT-04-004-015-002/1807
(RAJBAGDI)
|
3504004000NRG23230220230146576
|
23/02/2023
|
pushkar singh
|
3504004WL019792
|
pushkar singh
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310841019
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHAT
|
UT-04-004-021-001/2375
(NARNGI)
|
3504004000NRG23230220230146620
|
23/02/2023
|
Sapna Sumit
|
3504004WL019797
|
Sapna Sumit
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310841014
|
|
SAPNA SUMIT D/O BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
62
|
GHAT
|
UT-04-004-011-001/1593
(GULADI)
|
3504004000NRG23230220230146574
|
23/02/2023
|
Basanti devi
|
3504004WL019790
|
Basanti devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841004
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
63
|
GHAT
|
UT-04-004-011-001/1331
(GULADI)
|
3504004000NRG23230220230146570
|
23/02/2023
|
MANULI DEVI
|
3504004WL019790
|
MANULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841020
|
|
MANULIDEVIWOSHERIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
GHAT
|
UT-04-004-011-001/1352
(GULADI)
|
3504004000NRG23230220230146571
|
23/02/2023
|
CHHUMA DEVI
|
3504004WL019790
|
CHHUMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841022
|
|
CHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHAT
|
UT-04-004-011-001/1353
(GULADI)
|
3504004000NRG23230220230146572
|
23/02/2023
|
Chakori devi
|
3504004WL019790
|
Chakori devi
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841021
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-028-001/4017
(GHUNI)
|
3504004000NRG23230220230146400
|
23/02/2023
|
DHLBHIR RAM
|
3504004WL019774
|
DHLBHIR RAM
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310841030
|
|
DALVEERRAMHINWALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
GHAT
|
UT-04-004-037-001/6531
(BHETI)
|
3504004000NRG23230220230146575
|
23/02/2023
|
GOPAL RAM
|
3504004WL019791
|
GOPAL RAM
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310841023
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132699
|
132699
|
|
|
|
|
|
|
|