|
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-04-004-008-001/16
(LUNTARA)
|
3504004000NRG24240720230053492
|
25/07/2023
|
Usha devi
|
3504004WL008408
|
Usha devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430716
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-008-001/769
(LUNTARA)
|
3504004000NRG24240720230053486
|
25/07/2023
|
Birendra lal
|
3504004WL008407
|
Birendra lal
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430714
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-043-001/6367
(JOKHNA)
|
3504004000NRG24250720230054264
|
25/07/2023
|
BHARAT RAM
|
3504004WL008546
|
BHARAT RAM
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430715
|
|
BHARATRAMSOBALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-001/6672
(JOKHNA)
|
3504004000NRG24250720230054254
|
25/07/2023
|
RAM LAL
|
3504004WL008545
|
RAM LAL
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430717
|
|
RAMLALSOSURESHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-002-001/6418
(DHURMA)
|
3504004000NRG24250720230054243
|
25/07/2023
|
HAYAT SINGH
|
3504004WL008544
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610430674
|
|
MR HAYAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-002-001/6475
(DHURMA)
|
3504004000NRG24250720230054245
|
25/07/2023
|
PAVITRA DEVI
|
3504004WL008544
|
PAVITRA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610430675
|
|
PARWATI DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-002-001/6475
(DHURMA)
|
3504004000NRG24250720230054246
|
25/07/2023
|
RAKESH SINGH
|
3504004WL008544
|
RAKESH SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610430683
|
|
RAKESH SINGH S/O GUDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-002-002/6523
(DHURMA)
|
3504004000NRG24250720230054344
|
25/07/2023
|
LALITA DEVI
|
3504004WL008557
|
LALITA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610430684
|
|
LALITA DEVI & MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-008-001/754
(LUNTARA)
|
3504004000NRG24240720230053494
|
25/07/2023
|
BHAWAN SINGH
|
3504004WL008408
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430678
|
|
BHAVAN SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-008-001/791
(LUNTARA)
|
3504004000NRG24240720230053498
|
25/07/2023
|
Sunita Devi
|
3504004WL008408
|
Sunita Devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430680
|
|
SUNITA DEVI WO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-029-001/3972
(MOKH TALLA)
|
3504004000NRG24250720230054250
|
25/07/2023
|
NARENDRA SINGH
|
3504004WL008544
|
NARENDRA SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430672
|
|
NARENDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-037-001/6412
(BHETI)
|
3504004000NRG24250720230054161
|
25/07/2023
|
PUSHKAR SINGH
|
3504004WL008531
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610430676
|
|
PUSHKAR SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-037-001/6413
(BHETI)
|
3504004000NRG24250720230054163
|
25/07/2023
|
MANTHA DEVI
|
3504004WL008531
|
MANTHA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610430679
|
|
MEENA DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-037-001/6413
(BHETI)
|
3504004000NRG24250720230054162
|
25/07/2023
|
NANDAN SINGH
|
3504004WL008531
|
NANDAN SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610430677
|
|
NANDAN SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-037-001/6599
(BHETI)
|
3504004000NRG24250720230054171
|
25/07/2023
|
hayat singh
|
3504004WL008532
|
hayat singh
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610430681
|
|
HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-043-001/6190
(JOKHNA)
|
3504004000NRG24250720230054257
|
25/07/2023
|
SURENDRA KUMAR
|
3504004WL008546
|
SURENDRA KUMAR
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430682
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-043-001/6223
(JOKHNA)
|
3504004000NRG24250720230054252
|
25/07/2023
|
RAKESH KUMAR
|
3504004WL008545
|
RAKESH KUMAR
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430718
|
|
RAKESH KUMAR S/O DHANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-043-001/6354
(JOKHNA)
|
3504004000NRG24250720230054263
|
25/07/2023
|
VIKRAM SINGH
|
3504004WL008546
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430673
|
|
VIKRAM SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-002-001/6415
(DHURMA)
|
3504004000NRG24250720230054242
|
25/07/2023
|
MANBAR SINGH
|
3504004WL008544
|
MANBAR SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610430709
|
|
MANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-002-001/6470
(DHURMA)
|
3504004000NRG24250720230054244
|
25/07/2023
|
DEVENDARA SINGH
|
3504004WL008544
|
DEVENDARA SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610430705
|
|
MR DEVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-002-001/6485
(DHURMA)
|
3504004000NRG24250720230054342
|
25/07/2023
|
KAMAL SINGH
|
3504004WL008557
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610430695
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-002-002/6367-A
(DHURMA)
|
3504004000NRG24250720230054343
|
25/07/2023
|
BHAGIRATHI DEVI
|
3504004WL008557
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610430647
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-002-002/6529
(DHURMA)
|
3504004000NRG24250720230054247
|
25/07/2023
|
GUDAL SINGH
|
3504004WL008544
|
GUDAL SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610430635
|
|
GUDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-002-002/6537
(DHURMA)
|
3504004000NRG24250720230054248
|
25/07/2023
|
SARITA DEVI
|
3504004WL008544
|
SARITA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610430650
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-002-002/6550
(DHURMA)
|
3504004000NRG24250720230054249
|
25/07/2023
|
SUSHILA
|
3504004WL008544
|
SUSHILA
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610430651
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-008-001/18
(LUNTARA)
|
3504004000NRG24240720230053493
|
25/07/2023
|
Budhuli devi
|
3504004WL008408
|
Budhuli devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430691
|
|
MISS BUDHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-008-001/737
(LUNTARA)
|
3504004000NRG24240720230053482
|
25/07/2023
|
SURMA DEVI
|
3504004WL008407
|
SURMA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430693
|
|
MRS SOORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-008-001/754
(LUNTARA)
|
3504004000NRG24240720230053496
|
25/07/2023
|
yashoda devi
|
3504004WL008408
|
yashoda devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430662
|
|
JASHODADEVIWOPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-008-001/767
(LUNTARA)
|
3504004000NRG24240720230053497
|
25/07/2023
|
ROSHAN LAL
|
3504004WL008408
|
ROSHAN LAL
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430690
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-008-001/769
(LUNTARA)
|
3504004000NRG24240720230053484
|
25/07/2023
|
MAHIPAL LAL
|
3504004WL008407
|
MAHIPAL LAL
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430694
|
|
MAHIPALLALSOMOOSALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
GHAT
|
UT-04-004-008-001/796
(LUNTARA)
|
3504004000NRG24240720230053499
|
25/07/2023
|
champa devi
|
3504004WL008408
|
champa devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430661
|
|
CHAMPADEVIWOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
GHAT
|
UT-04-004-008-001/8312
(LUNTARA)
|
3504004000NRG24240720230053487
|
25/07/2023
|
Rakesh lal
|
3504004WL008407
|
Rakesh lal
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430645
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-008-001/8314
(LUNTARA)
|
3504004000NRG24240720230053490
|
25/07/2023
|
CHAITA DEVI
|
3504004WL008407
|
CHAITA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430667
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-008-001/848
(LUNTARA)
|
3504004000NRG24240720230053491
|
25/07/2023
|
RAGHUBEER RAM
|
3504004WL008407
|
RAGHUBEER RAM
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610430641
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-022-002/2576
(KANDAI)
|
3504004000NRG24250720230054347
|
25/07/2023
|
PARKASH CHANDERA
|
3504004WL008558
|
PARKASH CHANDERA
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610430639
|
|
PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-025-001/3051
(LANKHI)
|
3504004000NRG24250720230054331
|
25/07/2023
|
GANGA SINGH
|
3504004WL008555
|
GANGA SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610430704
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-025-001/4166
(LANKHI)
|
3504004000NRG24250720230054333
|
25/07/2023
|
BINDI DEVI
|
3504004WL008555
|
BINDI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610430652
|
|
MRS BINDI DEVI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-025-001/4166
(LANKHI)
|
3504004000NRG24250720230054332
|
25/07/2023
|
TAJBER SINGH
|
3504004WL008555
|
TAJBER SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610430642
|
|
MR TAJBAR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-037-001/5260
(BHETI)
|
3504004000NRG24250720230054165
|
25/07/2023
|
ANITA DEVI
|
3504004WL008532
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610430657
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-037-001/6354
(BHETI)
|
3504004000NRG24250720230054166
|
25/07/2023
|
SURENDRA SINGH
|
3504004WL008532
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610430700
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/6354
(BHETI)
|
3504004000NRG24250720230054167
|
25/07/2023
|
VINITA DEVI
|
3504004WL008532
|
VINITA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610430659
|
|
MS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-037-001/6376
(BHETI)
|
3504004000NRG24250720230054168
|
25/07/2023
|
PUSPA DEVI
|
3504004WL008532
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610430710
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-037-001/6377
(BHETI)
|
3504004000NRG24250720230054169
|
25/07/2023
|
CHANI DEVI
|
3504004WL008532
|
CHANI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610430656
|
|
MS CHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-041-001/5901
(BURA)
|
3504004000NRG24220720230052769
|
25/07/2023
|
GABBRI LAL
|
3504004WL008356
|
GABBRI LAL
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430636
|
|
GABRIRAMSOMRPAITRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GHAT
|
UT-04-004-041-001/59198
(BURA)
|
3504004000NRG24220720230052774
|
25/07/2023
|
JAYBEER RAM
|
3504004WL008357
|
JAYBEER RAM
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610430648
|
|
MR JAI VEER RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-041-001/5968
(BURA)
|
3504004000NRG24220720230052772
|
25/07/2023
|
SH BHAWANI RAM
|
3504004WL008356
|
SH BHAWANI RAM
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430637
|
|
PATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-043-001/6138
(JOKHNA)
|
3504004000NRG24250720230054255
|
25/07/2023
|
MOHAN RAM
|
3504004WL008546
|
MOHAN RAM
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430640
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-043-001/6178
(JOKHNA)
|
3504004000NRG24250720230054256
|
25/07/2023
|
RATANI RAM
|
3504004WL008546
|
RATANI RAM
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430643
|
|
MR RATNI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-043-001/6216
(JOKHNA)
|
3504004000NRG24250720230054258
|
25/07/2023
|
Sangeeta Devi
|
3504004WL008546
|
Sangeeta Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610430668
|
|
SANGITA D/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-043-001/6226
(JOKHNA)
|
3504004000NRG24250720230054259
|
25/07/2023
|
BALAMA RAM
|
3504004WL008546
|
BALAMA RAM
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430707
|
|
BALMA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-043-001/6248
(JOKHNA)
|
3504004000NRG24250720230054253
|
25/07/2023
|
Hukami ram
|
3504004WL008545
|
Hukami ram
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430706
|
|
HUKMI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-043-001/6266
(JOKHNA)
|
3504004000NRG24250720230054262
|
25/07/2023
|
PRATAPI RAM
|
3504004WL008546
|
PRATAPI RAM
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430649
|
|
PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-043-001/6368
(JOKHNA)
|
3504004000NRG24250720230054265
|
25/07/2023
|
kunwar ram
|
3504004WL008546
|
kunwar ram
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610430660
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-044-001/6458
(JAKHNI)
|
3504004000NRG24240720230053466
|
25/07/2023
|
ARVIND SINGH
|
3504004WL008403
|
ARVIND SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430665
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-044-001/6501
(JAKHNI)
|
3504004000NRG24240720230053467
|
25/07/2023
|
PANCHAMI DEVI
|
3504004WL008403
|
PANCHAMI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430638
|
|
PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-044-001/6544
(JAKHNI)
|
3504004000NRG24240720230053469
|
25/07/2023
|
anshul singh
|
3504004WL008403
|
anshul singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430687
|
|
ANSUL SINGH SO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHAT
|
UT-04-004-044-001/6544
(JAKHNI)
|
3504004000NRG24240720230053468
|
25/07/2023
|
MAHABIR SINGH
|
3504004WL008403
|
MAHABIR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430711
|
|
MAHAVEER SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHAT
|
UT-04-004-044-001/6637
(JAKHNI)
|
3504004000NRG24240720230053471
|
25/07/2023
|
ARJUN SINGH
|
3504004WL008403
|
ARJUN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430702
|
|
ARJUN SINGH KATHAIT S/O MAHVIR SINGH KAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-044-001/6637
(JAKHNI)
|
3504004000NRG24240720230053470
|
25/07/2023
|
VANDANA
|
3504004WL008403
|
VANDANA
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430703
|
|
MR ARJUH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-044-001/6685
(JAKHNI)
|
3504004000NRG24240720230053473
|
25/07/2023
|
Bhim singh
|
3504004WL008403
|
Bhim singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430697
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-044-001/6685
(JAKHNI)
|
3504004000NRG24240720230053472
|
25/07/2023
|
Chandrakala devi
|
3504004WL008403
|
Chandrakala devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430664
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94760
|
94760
|
|
|
|
|
|
|
|
|
62
|
GHAT
|
UT-04-004-009-001/1060
(MATAE)
|
3504004000NRG24250720230054189
|
25/07/2023
|
GOURI DEVI
|
3504004WL008535
|
GOURI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430692
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-022-002/2792
(KANDAI)
|
3504004000NRG24250720230054223
|
25/07/2023
|
Rekha devi
|
3504004WL008540
|
Rekha devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430688
|
|
MS SUNITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-022-002/2894
(KANDAI)
|
3504004000NRG24250720230054349
|
25/07/2023
|
ARVIND KUMAR
|
3504004WL008558
|
ARVIND KUMAR
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430696
|
|
MASTER ARVIND KANYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-027-002/3358
(GANDASU)
|
3504004000NRG24240720230053481
|
25/07/2023
|
GOURI DEVI
|
3504004WL008406
|
GOURI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430634
|
|
GAURI DEVI WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-027-002/3392
(GANDASU)
|
3504004000NRG24240720230053476
|
25/07/2023
|
SURENDRA LAL
|
3504004WL008404
|
SURENDRA LAL
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430698
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-027-002/3392
(GANDASU)
|
3504004000NRG24240720230053477
|
25/07/2023
|
VISHESWARI DEVI
|
3504004WL008404
|
VISHESWARI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430646
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-027-002/3443
(GANDASU)
|
3504004000NRG24250720230054172
|
25/07/2023
|
RAJESHWARI DEVI
|
3504004WL008533
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610430701
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-027-002/3766
(GANDASU)
|
3504004000NRG24250720230054173
|
25/07/2023
|
POONAM DEVI
|
3504004WL008533
|
POONAM DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610430712
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-027-002/3771
(GANDASU)
|
3504004000NRG24250720230054174
|
25/07/2023
|
Munni devi
|
3504004WL008533
|
Munni devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610430654
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-027-002/3789
(GANDASU)
|
3504004000NRG24250720230054176
|
25/07/2023
|
GODAMBARI DEVI
|
3504004WL008533
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610430699
|
|
MR BHYURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-027-002/3833
(GANDASU)
|
3504004000NRG24250720230054177
|
25/07/2023
|
MATHURA LAL
|
3504004WL008533
|
MATHURA LAL
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610430644
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-027-002/3836
(GANDASU)
|
3504004000NRG24250720230054178
|
25/07/2023
|
SHIRA DEVI
|
3504004WL008533
|
SHIRA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610430655
|
|
MRS SHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-027-002/3881
(GANDASU)
|
3504004000NRG24250720230054179
|
25/07/2023
|
Yashoda Devi
|
3504004WL008533
|
Yashoda Devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610430653
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-033-001/4960
(SEMA)
|
3504004000NRG24250720230054130
|
25/07/2023
|
BEENA DEVI
|
3504004WL008527
|
BEENA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430689
|
|
BINDIDEVIWORAGHUBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
GHAT
|
UT-04-004-033-001/4960
(SEMA)
|
3504004000NRG24250720230054131
|
25/07/2023
|
Raghuvir singh
|
3504004WL008527
|
Raghuvir singh
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430666
|
|
RAGHUBEERSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
GHAT
|
UT-04-004-033-001/69
(SEMA)
|
3504004000NRG24250720230054132
|
25/07/2023
|
Sandeep Singh
|
3504004WL008527
|
Sandeep Singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610430663
|
|
Mr. SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
78
|
GHAT
|
UT-04-004-022-002/2962
(KANDAI)
|
3504004000NRG24250720230054351
|
25/07/2023
|
Prem Prakash
|
3504004WL008558
|
Prem Prakash
|
00415
|
SBIN0010587
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610430658
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
79
|
GHAT
|
UT-04-004-022-002/2962
(KANDAI)
|
3504004000NRG24250720230054350
|
25/07/2023
|
jayanti devi
|
3504004WL008558
|
jayanti devi
|
00415
|
SBIN0015397
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610430708
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
80
|
GHAT
|
UT-04-004-022-002/2579
(KANDAI)
|
3504004000NRG24250720230054348
|
25/07/2023
|
MOHAN LAL
|
3504004WL008558
|
MOHAN LAL
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610430713
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
81
|
GHAT
|
UT-04-004-008-001/754
(LUNTARA)
|
3504004000NRG24240720230053495
|
25/07/2023
|
GOVINDI DEVI
|
3504004WL008408
|
GOVINDI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430670
|
|
GOVINDIDEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
GHAT
|
UT-04-004-022-002/2792
(KANDAI)
|
3504004000NRG24250720230054222
|
25/07/2023
|
VIKRAM LAL
|
3504004WL008540
|
VIKRAM LAL
|
246001
|
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430671
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-041-001/59179
(BURA)
|
3504004000NRG24220720230052770
|
25/07/2023
|
SULAP SINGH
|
3504004WL008356
|
SULAP SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430685
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT
|
UT-04-004-041-001/6034
(BURA)
|
3504004000NRG24220720230052776
|
25/07/2023
|
MANGIRI RAM
|
3504004WL008357
|
MANGIRI RAM
|
246001
|
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610430686
|
|
AMRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHAT
|
UT-04-004-043-001/6259
(JOKHNA)
|
3504004000NRG24250720230054261
|
25/07/2023
|
NANDI DEVI
|
3504004WL008546
|
NANDI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610430669
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181930
|
181930
|
|
|
|
|
|
|
|