|
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-04-004-001-001/52
(MOKH MALLA)
|
3504004000NRG23230320230180158
|
23/03/2023
|
kalyan singh
|
3504004WL023353
|
kalyan singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699553
|
|
KALYANSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-009-001/1223
(MATAE)
|
3504004000NRG23220320230179161
|
23/03/2023
|
KARTIKI DEVI
|
3504004WL023278
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699554
|
|
KARTIKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-006-001/568
(MANKHI)
|
3504004000NRG23230320230181197
|
23/03/2023
|
MAHESHWARI DEVI
|
3504004WL023456
|
MAHESHWARI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699526
|
|
MAHESHWARI W/O SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-006-001/635
(MANKHI)
|
3504004000NRG23230320230181199
|
23/03/2023
|
DAYA RAM
|
3504004WL023456
|
DAYA RAM
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699528
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-001-001/24
(MOKH MALLA)
|
3504004000NRG23230320230180156
|
23/03/2023
|
NANDLAL
|
3504004WL023353
|
NANDLAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699525
|
|
NAND LAL AND VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-001-001/79
(MOKH MALLA)
|
3504004000NRG23230320230180166
|
23/03/2023
|
ABBAL LAL
|
3504004WL023354
|
ABBAL LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699516
|
|
ABBAL LAL S/O CHILAVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-001-001/86
(MOKH MALLA)
|
3504004000NRG23230320230180161
|
23/03/2023
|
JANKHI DEVI
|
3504004WL023353
|
JANKHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699522
|
|
JANKI DEVI W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-006-001/546
(MANKHI)
|
3504004000NRG23230320230181195
|
23/03/2023
|
Puja Devi
|
3504004WL023456
|
Puja Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699523
|
|
POOJA DEVI W/O KRISHNA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-022-001/2887
(KANDAI)
|
3504004000NRG23230320230180631
|
23/03/2023
|
KUSUM DEVI
|
3504004WL023405
|
KUSUM DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699515
|
|
KUSUM DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-022-001/2896
(KANDAI)
|
3504004000NRG23230320230180614
|
23/03/2023
|
Dilvar Singh
|
3504004WL023403
|
Dilvar Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699513
|
|
DILVAR SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-030-001/4175
(BANJBAGARH)
|
3504004000NRG23230320230180650
|
23/03/2023
|
sumati devi
|
3504004WL023407
|
sumati devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699524
|
|
SUMATI DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-030-001/4222
(BANJBAGARH)
|
3504004000NRG23230320230180652
|
23/03/2023
|
AVTAR SINGH
|
3504004WL023407
|
AVTAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699520
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
13
|
GHAT
|
UT-04-004-046-001/6868
(SYARI BANGALI)
|
3504004000NRG23230320230180635
|
23/03/2023
|
AJAB SINGH
|
3504004WL023406
|
AJAB SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699514
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-046-001/6937
(SYARI BANGALI)
|
3504004000NRG23230320230180347
|
23/03/2023
|
mahendra singh
|
3504004WL023371
|
mahendra singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699517
|
|
MAHENDRA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-046-001/6937
(SYARI BANGALI)
|
3504004000NRG23230320230180346
|
23/03/2023
|
sati devi
|
3504004WL023371
|
sati devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699521
|
|
SATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-046-001/7063
(SYARI BANGALI)
|
3504004000NRG23230320230180641
|
23/03/2023
|
smt rekha devi
|
3504004WL023406
|
smt rekha devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699519
|
|
REKHA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-046-001/7063
(SYARI BANGALI)
|
3504004000NRG23230320230180640
|
23/03/2023
|
surendra singh
|
3504004WL023406
|
surendra singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699518
|
|
SURENDRA SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-001-001/104
(MOKH MALLA)
|
3504004000NRG23230320230180167
|
23/03/2023
|
HIMA DEVI
|
3504004WL023355
|
HIMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699544
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-001-001/117
(MOKH MALLA)
|
3504004000NRG23230320230180154
|
23/03/2023
|
AWTAR SINGH
|
3504004WL023353
|
AWTAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699539
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-001-001/17
(MOKH MALLA)
|
3504004000NRG23230320230180162
|
23/03/2023
|
RUKMA DEVI
|
3504004WL023354
|
RUKMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699542
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-001-001/18
(MOKH MALLA)
|
3504004000NRG23230320230180163
|
23/03/2023
|
RAJENDRA KUMAR
|
3504004WL023354
|
RAJENDRA KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699480
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-001-001/181
(MOKH MALLA)
|
3504004000NRG23230320230180168
|
23/03/2023
|
mohan prashad
|
3504004WL023355
|
mohan prashad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699499
|
|
MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-001-001/181
(MOKH MALLA)
|
3504004000NRG23230320230180169
|
23/03/2023
|
SUNITA DEVI
|
3504004WL023355
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699501
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-001-001/189
(MOKH MALLA)
|
3504004000NRG23230320230180170
|
23/03/2023
|
GEETA DEVI
|
3504004WL023355
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699494
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-001-001/204
(MOKH MALLA)
|
3504004000NRG23230320230180171
|
23/03/2023
|
YOGESHWAR PRASAD
|
3504004WL023355
|
YOGESHWAR PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699488
|
|
MR YOGESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-001-001/209
(MOKH MALLA)
|
3504004000NRG23230320230180172
|
23/03/2023
|
JADISH PRASAD
|
3504004WL023355
|
JADISH PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699549
|
|
JETHULI DEVI WO JAGADISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-001-001/224
(MOKH MALLA)
|
3504004000NRG23230320230180155
|
23/03/2023
|
MADHAN LAL
|
3504004WL023353
|
MADHAN LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699543
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-001-001/44
(MOKH MALLA)
|
3504004000NRG23230320230180157
|
23/03/2023
|
GAUR SINGH
|
3504004WL023353
|
GAUR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699490
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-001-001/49
(MOKH MALLA)
|
3504004000NRG23230320230180173
|
23/03/2023
|
RUPA DEVI
|
3504004WL023355
|
RUPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699486
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-001-001/63
(MOKH MALLA)
|
3504004000NRG23230320230180164
|
23/03/2023
|
DHANBEER LAL
|
3504004WL023354
|
DHANBEER LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699530
|
|
MR DHANBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-001-001/70
(MOKH MALLA)
|
3504004000NRG23230320230180165
|
23/03/2023
|
GANESHI DEVI
|
3504004WL023354
|
GANESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699545
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-001-001/8
(MOKH MALLA)
|
3504004000NRG23230320230180159
|
23/03/2023
|
MAHIPAL LAL
|
3504004WL023353
|
MAHIPAL LAL
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277699495
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-001-001/81
(MOKH MALLA)
|
3504004000NRG23230320230180175
|
23/03/2023
|
MEENA DEVI
|
3504004WL023355
|
MEENA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699474
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-001-001/86
(MOKH MALLA)
|
3504004000NRG23230320230180160
|
23/03/2023
|
SANJAY PRASAD
|
3504004WL023353
|
SANJAY PRASAD
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277699471
|
|
SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-006-001/537
(MANKHI)
|
3504004000NRG23230320230181193
|
23/03/2023
|
Asha Devi
|
3504004WL023456
|
Asha Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699472
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-006-001/545
(MANKHI)
|
3504004000NRG23230320230181194
|
23/03/2023
|
kashamira devi
|
3504004WL023456
|
kashamira devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699550
|
|
KASHAMEERA W/O JAGADAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-006-001/568
(MANKHI)
|
3504004000NRG23230320230181196
|
23/03/2023
|
SAMBHU PRASAD
|
3504004WL023456
|
SAMBHU PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699482
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-006-001/591
(MANKHI)
|
3504004000NRG23230320230181198
|
23/03/2023
|
SASI DEVI
|
3504004WL023456
|
SASI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699483
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-006-001/642
(MANKHI)
|
3504004000NRG23230320230181201
|
23/03/2023
|
DEEPA DEVI
|
3504004WL023456
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699533
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-006-001/642
(MANKHI)
|
3504004000NRG23230320230181200
|
23/03/2023
|
MOHAN PRASAD
|
3504004WL023456
|
MOHAN PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699478
|
|
MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-006-001/645
(MANKHI)
|
3504004000NRG23230320230181203
|
23/03/2023
|
ANUSUYA PRASAD
|
3504004WL023456
|
ANUSUYA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699546
|
|
MR ANUSOOYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-006-001/645
(MANKHI)
|
3504004000NRG23230320230181202
|
23/03/2023
|
Tanuja Dvi
|
3504004WL023456
|
Tanuja Dvi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699535
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-022-001/2893
(KANDAI)
|
3504004000NRG23230320230180611
|
23/03/2023
|
verender singh
|
3504004WL023403
|
verender singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699491
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-022-001/2896
(KANDAI)
|
3504004000NRG23230320230180613
|
23/03/2023
|
Anju Devi
|
3504004WL023403
|
Anju Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699534
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-022-002/2454
(KANDAI)
|
3504004000NRG23230320230180632
|
23/03/2023
|
BIMLA DEVI
|
3504004WL023405
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699547
|
|
VIMLA DEVI WO GAMVEERR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-030-001/4043
(BANJBAGARH)
|
3504004000NRG23230320230180644
|
23/03/2023
|
seeta devi
|
3504004WL023407
|
seeta devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699505
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-030-001/4072
(BANJBAGARH)
|
3504004000NRG23230320230180645
|
23/03/2023
|
MAHENDRA SINGH
|
3504004WL023407
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699470
|
|
MAHENDRA SINGH SO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT
|
UT-04-004-030-001/4072
(BANJBAGARH)
|
3504004000NRG23230320230180646
|
23/03/2023
|
MAHENDRA SINGH
|
3504004WL023407
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699532
|
|
MISS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-030-001/4133
(BANJBAGARH)
|
3504004000NRG23230320230180647
|
23/03/2023
|
KALAWATI DEVI
|
3504004WL023407
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699531
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-030-001/4159
(BANJBAGARH)
|
3504004000NRG23230320230180648
|
23/03/2023
|
BALWANT SINGH
|
3504004WL023407
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699540
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-030-001/4175
(BANJBAGARH)
|
3504004000NRG23230320230180649
|
23/03/2023
|
HUKUM SINGH
|
3504004WL023407
|
HUKUM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699485
|
|
MR HUKUM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-030-001/4221
(BANJBAGARH)
|
3504004000NRG23230320230180651
|
23/03/2023
|
SUNITA DEVI
|
3504004WL023407
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699503
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-030-001/4222
(BANJBAGARH)
|
3504004000NRG23230320230180653
|
23/03/2023
|
MUNNI DEVI
|
3504004WL023407
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699479
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-044-001/6413
(JAKHNI)
|
3504004000NRG23230320230180291
|
23/03/2023
|
KALAWATI DEVI
|
3504004WL023368
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277699484
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-044-001/6416
(JAKHNI)
|
3504004000NRG23230320230180292
|
23/03/2023
|
MAHESHWARI DEVI
|
3504004WL023368
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277699477
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-044-001/6428
(JAKHNI)
|
3504004000NRG23230320230180293
|
23/03/2023
|
SAKUNTALA DEVI
|
3504004WL023368
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277699552
|
|
MR DARSHAN SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-044-001/6430
(JAKHNI)
|
3504004000NRG23230320230180294
|
23/03/2023
|
tirlok singh
|
3504004WL023368
|
tirlok singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277699476
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-044-001/6504
(JAKHNI)
|
3504004000NRG23230320230180296
|
23/03/2023
|
MAMTA DEVI
|
3504004WL023368
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277699508
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-044-001/6585
(JAKHNI)
|
3504004000NRG23230320230180297
|
23/03/2023
|
UTTRA DEVI
|
3504004WL023368
|
UTTRA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277699548
|
|
UTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-044-001/6617
(JAKHNI)
|
3504004000NRG23230320230180299
|
23/03/2023
|
DURGA DEVI
|
3504004WL023368
|
DURGA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277699475
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-044-001/6617
(JAKHNI)
|
3504004000NRG23230320230180298
|
23/03/2023
|
KUNWAR SINGH
|
3504004WL023368
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277699541
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-044-001/6662
(JAKHNI)
|
3504004000NRG23230320230180300
|
23/03/2023
|
SEEMA DEVI
|
3504004WL023368
|
SEEMA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277699537
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-044-001/6666
(JAKHNI)
|
3504004000NRG23230320230180301
|
23/03/2023
|
REENA DEVI
|
3504004WL023368
|
REENA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277699496
|
|
MS REENA NEGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-046-001/6871
(SYARI BANGALI)
|
3504004000NRG23230320230180636
|
23/03/2023
|
CHHUMA Devi
|
3504004WL023406
|
CHHUMA Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699538
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-046-001/6926
(SYARI BANGALI)
|
3504004000NRG23230320230180637
|
23/03/2023
|
KUNWAR SINGH
|
3504004WL023406
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699551
|
|
MR KUVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-046-001/6946
(SYARI BANGALI)
|
3504004000NRG23230320230180639
|
23/03/2023
|
usha devi
|
3504004WL023406
|
usha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699506
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-046-001/7085
(SYARI BANGALI)
|
3504004000NRG23230320230180349
|
23/03/2023
|
KAMLA DEVI
|
3504004WL023371
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699510
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-046-001/7115
(SYARI BANGALI)
|
3504004000NRG23230320230180350
|
23/03/2023
|
DABBAL SINGH
|
3504004WL023371
|
DABBAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699492
|
|
MR DABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-046-001/7146
(SYARI BANGALI)
|
3504004000NRG23230320230180642
|
23/03/2023
|
basanti devi
|
3504004WL023406
|
basanti devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699473
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-046-001/7146
(SYARI BANGALI)
|
3504004000NRG23230320230180643
|
23/03/2023
|
vinod singh
|
3504004WL023406
|
vinod singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699504
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145266
|
145266
|
|
|
|
|
|
|
|
|
71
|
GHAT
|
UT-04-004-009-001/100
(MATAE)
|
3504004000NRG23220320230179158
|
23/03/2023
|
RAVEENA
|
3504004WL023278
|
RAVEENA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699509
|
|
RAVEENAPANDEYWOKAILASHCHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
GHAT
|
UT-04-004-009-001/1017
(MATAE)
|
3504004000NRG23220320230179159
|
23/03/2023
|
nomi devi
|
3504004WL023278
|
nomi devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699497
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-009-001/1208
(MATAE)
|
3504004000NRG23220320230179160
|
23/03/2023
|
VISHODA DEVI
|
3504004WL023278
|
VISHODA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699502
|
|
MRS VISHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-009-001/1372
(MATAE)
|
3504004000NRG23220320230179162
|
23/03/2023
|
MANSHA DEVI
|
3504004WL023278
|
MANSHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699536
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-009-001/333358
(MATAE)
|
3504004000NRG23220320230179163
|
23/03/2023
|
LAXMI PRASAD
|
3504004WL023278
|
LAXMI PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699498
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-022-001/2496
(KANDAI)
|
3504004000NRG23230320230180627
|
23/03/2023
|
MOHAN LAL
|
3504004WL023405
|
MOHAN LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699481
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-022-001/2721
(KANDAI)
|
3504004000NRG23230320230180628
|
23/03/2023
|
DEVENDRA SINGH
|
3504004WL023405
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699527
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-022-001/2721
(KANDAI)
|
3504004000NRG23230320230180629
|
23/03/2023
|
KUSHMA DEVI
|
3504004WL023405
|
KUSHMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699500
|
|
KUSHMAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHAT
|
UT-04-004-022-001/2887
(KANDAI)
|
3504004000NRG23230320230180630
|
23/03/2023
|
NARENDRA SINGH
|
3504004WL023405
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699489
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHAT
|
UT-04-004-022-001/2893
(KANDAI)
|
3504004000NRG23230320230180612
|
23/03/2023
|
VANDANA DEVI
|
3504004WL023403
|
VANDANA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699529
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-022-002/2493
(KANDAI)
|
3504004000NRG23230320230180634
|
23/03/2023
|
DEWESWARI DEVI
|
3504004WL023405
|
DEWESWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699507
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-022-002/2493
(KANDAI)
|
3504004000NRG23230320230180633
|
23/03/2023
|
PRADEEP KUMAR
|
3504004WL023405
|
PRADEEP KUMAR
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699493
|
|
MR BIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-022-002/2556
(KANDAI)
|
3504004000NRG23230320230180615
|
23/03/2023
|
THAN SINGH
|
3504004WL023403
|
THAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699487
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
84
|
GHAT
|
UT-04-004-044-001/6430
(JAKHNI)
|
3504004000NRG23230320230180295
|
23/03/2023
|
PUSHPA DEVI
|
3504004WL023368
|
PUSHPA DEVI
|
246001
|
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277699512
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-046-001/6979
(SYARI BANGALI)
|
3504004000NRG23230320230180348
|
23/03/2023
|
RAGHUBIR SINGH
|
3504004WL023371
|
RAGHUBIR SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277699511
|
|
RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240477
|
240477
|
|
|
|
|
|
|
|