|
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-04-004-017-001/10
(SUTOL)
|
3504004000NRG24130320240222388
|
13/03/2024
|
SEETA DEVI
|
3504004WL032569
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904674
|
|
SITA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-017-001/1915
(SUTOL)
|
3504004000NRG24130320240222381
|
13/03/2024
|
CHANDRA SINGH
|
3504004WL032568
|
CHANDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904673
|
|
CHANDRASINGHSOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/2017
(SUTOL)
|
3504004000NRG24130320240222399
|
13/03/2024
|
ROSHNI DEVI
|
3504004WL032570
|
ROSHNI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904570
|
|
ROSHANIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/2334
(SUTOL)
|
3504004000NRG24130320240222383
|
13/03/2024
|
BAKTWAR SINGH
|
3504004WL032568
|
BAKTWAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904671
|
|
BKHTAWARSINGHSOGABBARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/5-A
(SUTOL)
|
3504004000NRG24130320240222387
|
13/03/2024
|
CHANDRA SINGH
|
3504004WL032568
|
CHANDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904672
|
|
CHANDRASINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-028-001/4006
(GHUNI)
|
3504004000NRG24130320240221704
|
13/03/2024
|
SurdharsaN SINGH
|
3504004WL032460
|
SurdharsaN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121904569
|
|
SUDARSHAN SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-017-001/1913
(SUTOL)
|
3504004000NRG24130320240222397
|
13/03/2024
|
ARJUN SINGH
|
3504004WL032570
|
ARJUN SINGH
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904576
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-014-001/1576
(SARPANI)
|
3504004000NRG24130320240221770
|
13/03/2024
|
VIRENDRA LAL
|
3504004WL032476
|
VIRENDRA LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904623
|
|
BEERENDRA LAL S/O JETHUVA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-017-001/2334
(SUTOL)
|
3504004000NRG24130320240222384
|
13/03/2024
|
RAMESHWARI DEVI
|
3504004WL032568
|
RAMESHWARI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904630
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-007-001/7514
(KUNANA)
|
3504004000NRG24130320240221715
|
13/03/2024
|
RAMESWARI
|
3504004WL032463
|
RAMESWARI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904619
|
|
RAMESHWARI DEVI W/O BACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-014-001/1562
(SARPANI)
|
3504004000NRG24130320240221769
|
13/03/2024
|
SMT MADHULI DEVI
|
3504004WL032476
|
SMT MADHULI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904624
|
|
MADHULI DEVI W/O DIWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-014-001/1587
(SARPANI)
|
3504004000NRG24130320240221771
|
13/03/2024
|
RAKHA DEVI
|
3504004WL032476
|
RAKHA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904622
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-014-001/1681
(SARPANI)
|
3504004000NRG24130320240221775
|
13/03/2024
|
KARTIKI DEVI
|
3504004WL032476
|
KARTIKI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904613
|
|
KARTIKI W/O NANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-017-001/11
(SUTOL)
|
3504004000NRG24130320240222389
|
13/03/2024
|
darman singh
|
3504004WL032569
|
darman singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904599
|
|
DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-017-001/1826
(SUTOL)
|
3504004000NRG24130320240222390
|
13/03/2024
|
LEELA DEVI
|
3504004WL032569
|
LEELA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904605
|
|
LEELA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-017-001/1842
(SUTOL)
|
3504004000NRG24130320240222391
|
13/03/2024
|
Gabar Singh
|
3504004WL032569
|
Gabar Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904611
|
|
GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-017-001/1887
(SUTOL)
|
3504004000NRG24130320240222392
|
13/03/2024
|
CHUMA DEVI
|
3504004WL032569
|
CHUMA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904602
|
|
CHHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-017-001/1891
(SUTOL)
|
3504004000NRG24130320240222379
|
13/03/2024
|
BUDHULI DEVI
|
3504004WL032568
|
BUDHULI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904600
|
|
BUDALI DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-017-001/1891
(SUTOL)
|
3504004000NRG24130320240222380
|
13/03/2024
|
Pushker Singh
|
3504004WL032568
|
Pushker Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904609
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-017-001/1915
(SUTOL)
|
3504004000NRG24130320240222382
|
13/03/2024
|
basanti devi
|
3504004WL032568
|
basanti devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904604
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-017-001/1999
(SUTOL)
|
3504004000NRG24130320240222393
|
13/03/2024
|
KALA DEVI
|
3504004WL032569
|
KALA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904614
|
|
KALA DEVI W/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-017-001/2001
(SUTOL)
|
3504004000NRG24130320240222395
|
13/03/2024
|
LAXMI DEVI
|
3504004WL032569
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904608
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-017-001/2001
(SUTOL)
|
3504004000NRG24130320240222394
|
13/03/2024
|
PREM SINGH
|
3504004WL032569
|
PREM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904620
|
|
PREM SINGH NEGI S/O DEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-017-001/23351
(SUTOL)
|
3504004000NRG24130320240222396
|
13/03/2024
|
Devendra Singh
|
3504004WL032569
|
Devendra Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904610
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-017-001/23353
(SUTOL)
|
3504004000NRG24130320240222401
|
13/03/2024
|
Pushpa Devi
|
3504004WL032570
|
Pushpa Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904615
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-017-001/23353
(SUTOL)
|
3504004000NRG24130320240222400
|
13/03/2024
|
Sushil Kumar
|
3504004WL032570
|
Sushil Kumar
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904616
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-021-001/24210
(NARNGI)
|
3504004000NRG24130320240222294
|
13/03/2024
|
REKHA DEVI
|
3504004WL032553
|
REKHA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904612
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-025-001/3052
(LANKHI)
|
3504004000NRG24130320240221725
|
13/03/2024
|
PUSPA DEVI
|
3504004WL032465
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904606
|
|
PUSHPA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-025-001/4021
(LANKHI)
|
3504004000NRG24130320240221719
|
13/03/2024
|
BHAWAN SINGH
|
3504004WL032464
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904603
|
|
BHAVAN SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-025-001/4026
(LANKHI)
|
3504004000NRG24130320240221726
|
13/03/2024
|
GOPAL SINGH
|
3504004WL032465
|
GOPAL SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904625
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-025-001/4055
(LANKHI)
|
3504004000NRG24130320240221727
|
13/03/2024
|
RAM SINGH
|
3504004WL032465
|
RAM SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121904626
|
|
RAM SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-025-001/4285
(LANKHI)
|
3504004000NRG24130320240221723
|
13/03/2024
|
PUSHPA DEVI
|
3504004WL032464
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904627
|
|
PUSHPA DEVI W/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-028-001/3702
(GHUNI)
|
3504004000NRG24130320240221700
|
13/03/2024
|
DELVER SINGH
|
3504004WL032460
|
DELVER SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904621
|
|
DALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-028-001/3730
(GHUNI)
|
3504004000NRG24130320240221702
|
13/03/2024
|
Nandi devi
|
3504004WL032460
|
Nandi devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904617
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-037-001/6558
(BHETI)
|
3504004000NRG24130320240222377
|
13/03/2024
|
poonam devi
|
3504004WL032567
|
poonam devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904618
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-037-001/6605
(BHETI)
|
3504004000NRG24130320240222378
|
13/03/2024
|
Sangeeta devi
|
3504004WL032567
|
Sangeeta devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904607
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-047-001/7086
(KURUD)
|
3504004000NRG24130320240222275
|
13/03/2024
|
DHANI RAM
|
3504004WL032550
|
DHANI RAM
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904601
|
|
DHANI LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
38
|
GHAT
|
UT-04-004-007-001/636
(KUNANA)
|
3504004000NRG24130320240221710
|
13/03/2024
|
LALITA PRSAD
|
3504004WL032463
|
LALITA PRSAD
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904664
|
|
LALITA PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-007-001/673
(KUNANA)
|
3504004000NRG24130320240221709
|
13/03/2024
|
JAMATI DEVI
|
3504004WL032462
|
JAMATI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904642
|
|
MISS JAMITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-007-001/673
(KUNANA)
|
3504004000NRG24130320240221708
|
13/03/2024
|
KUWARA SINGH
|
3504004WL032462
|
KUWARA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904650
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-007-001/7456
(KUNANA)
|
3504004000NRG24130320240221711
|
13/03/2024
|
PUSHPA DEVI
|
3504004WL032463
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904587
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-007-001/7457
(KUNANA)
|
3504004000NRG24130320240221713
|
13/03/2024
|
MANJU DEVI
|
3504004WL032463
|
MANJU DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904586
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHAT
|
UT-04-004-007-001/7457
(KUNANA)
|
3504004000NRG24130320240221712
|
13/03/2024
|
VIJAY PRASAD
|
3504004WL032463
|
VIJAY PRASAD
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904641
|
|
MR VIJAY PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-007-001/7486
(KUNANA)
|
3504004000NRG24130320240221714
|
13/03/2024
|
RAMESHWARI DEVI
|
3504004WL032463
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904647
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-007-001/7524
(KUNANA)
|
3504004000NRG24130320240221716
|
13/03/2024
|
GUDOO RAM
|
3504004WL032463
|
GUDOO RAM
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904643
|
|
GUDDU RAM S/O GUDALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-014-001/1535
(SARPANI)
|
3504004000NRG24130320240221768
|
13/03/2024
|
RAKESH LAL
|
3504004WL032476
|
RAKESH LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904662
|
|
RAKESH LAL
|
CANARA BANK(508532)
|
|
47
|
GHAT
|
UT-04-004-014-001/1655
(SARPANI)
|
3504004000NRG24130320240221772
|
13/03/2024
|
kalyan singh
|
3504004WL032476
|
kalyan singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904584
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-014-001/1671
(SARPANI)
|
3504004000NRG24130320240221773
|
13/03/2024
|
Harak singh
|
3504004WL032476
|
Harak singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904645
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-014-001/1681
(SARPANI)
|
3504004000NRG24130320240221774
|
13/03/2024
|
NAND LAL
|
3504004WL032476
|
NAND LAL
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904572
|
|
NAND LAL SO LACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-017-001/23350
(SUTOL)
|
3504004000NRG24130320240222386
|
13/03/2024
|
Babita Devi
|
3504004WL032568
|
Babita Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904581
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-017-001/23350
(SUTOL)
|
3504004000NRG24130320240222385
|
13/03/2024
|
Par Singh
|
3504004WL032568
|
Par Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904596
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-021-001/2353
(NARNGI)
|
3504004000NRG24130320240222290
|
13/03/2024
|
SUSHILA DEVI
|
3504004WL032553
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904574
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-021-001/2364
(NARNGI)
|
3504004000NRG24130320240222291
|
13/03/2024
|
Diwani lal
|
3504004WL032553
|
Diwani lal
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904644
|
|
MR DEEVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-021-001/24209
(NARNGI)
|
3504004000NRG24130320240222292
|
13/03/2024
|
SOHAN SINGH
|
3504004WL032553
|
SOHAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904657
|
|
SOHAN SINGH S/O SHARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-021-001/24210
(NARNGI)
|
3504004000NRG24130320240222293
|
13/03/2024
|
MALA DEVI
|
3504004WL032553
|
MALA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904661
|
|
MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-021-001/6
(NARNGI)
|
3504004000NRG24130320240222296
|
13/03/2024
|
Babita Devi
|
3504004WL032553
|
Babita Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904639
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-021-001/6
(NARNGI)
|
3504004000NRG24130320240222295
|
13/03/2024
|
GIRISH
|
3504004WL032553
|
GIRISH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904636
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-025-001/3014
(LANKHI)
|
3504004000NRG24130320240221717
|
13/03/2024
|
BIRENDRA SINGH
|
3504004WL032464
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904631
|
|
BEERANDRA SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-025-001/3014
(LANKHI)
|
3504004000NRG24130320240221718
|
13/03/2024
|
MANJU DEVI
|
3504004WL032464
|
MANJU DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904632
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-025-001/3052
(LANKHI)
|
3504004000NRG24130320240221724
|
13/03/2024
|
VIKRAM SINGH
|
3504004WL032465
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904640
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-025-001/4021
(LANKHI)
|
3504004000NRG24130320240221720
|
13/03/2024
|
TARA DEVI
|
3504004WL032464
|
TARA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904634
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-025-001/4283
(LANKHI)
|
3504004000NRG24130320240221721
|
13/03/2024
|
NETRA SINGH
|
3504004WL032464
|
NETRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904669
|
|
NETRA SINGH S/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT
|
UT-04-004-025-001/4285
(LANKHI)
|
3504004000NRG24130320240221722
|
13/03/2024
|
GAUR SINGH
|
3504004WL032464
|
GAUR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904573
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-028-001/3510
(GHUNI)
|
3504004000NRG24130320240221697
|
13/03/2024
|
LAKHPAT SINGH
|
3504004WL032460
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904629
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-028-001/3536
(GHUNI)
|
3504004000NRG24130320240221698
|
13/03/2024
|
VIMLA DEVI
|
3504004WL032460
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904648
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-028-001/3633
(GHUNI)
|
3504004000NRG24130320240221699
|
13/03/2024
|
RAJENDRA SINGH
|
3504004WL032460
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904655
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-028-001/3730
(GHUNI)
|
3504004000NRG24130320240221701
|
13/03/2024
|
PAAR SINGH
|
3504004WL032460
|
PAAR SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904667
|
|
PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-028-001/3765-B
(GHUNI)
|
3504004000NRG24130320240221703
|
13/03/2024
|
DHANETR SINGH
|
3504004WL032460
|
DHANETR SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904638
|
|
MR DHANETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-037-001/6387
(BHETI)
|
3504004000NRG24130320240222373
|
13/03/2024
|
DHANULI DEVI
|
3504004WL032567
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904590
|
|
MS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-037-001/6538-A
(BHETI)
|
3504004000NRG24130320240222374
|
13/03/2024
|
GEETA DEVI
|
3504004WL032567
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904589
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-037-001/6550
(BHETI)
|
3504004000NRG24130320240222375
|
13/03/2024
|
JAYWANTI DEVI
|
3504004WL032567
|
JAYWANTI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904588
|
|
JAYWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHAT
|
UT-04-004-037-001/6558
(BHETI)
|
3504004000NRG24130320240222376
|
13/03/2024
|
hayat singh
|
3504004WL032567
|
hayat singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904637
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-042-002/6056
(BIJAR)
|
3504004000NRG24130320240221688
|
13/03/2024
|
TARA DEVI
|
3504004WL032459
|
TARA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904578
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-042-002/6061
(BIJAR)
|
3504004000NRG24130320240221679
|
13/03/2024
|
Sunita devi
|
3504004WL032458
|
Sunita devi
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121904592
|
|
MS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-042-002/6063
(BIJAR)
|
3504004000NRG24130320240221689
|
13/03/2024
|
SONI DEVI
|
3504004WL032459
|
SONI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121904668
|
|
SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-042-002/6065
(BIJAR)
|
3504004000NRG24130320240221690
|
13/03/2024
|
SABAR SINGH
|
3504004WL032459
|
SABAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121904653
|
|
MR SAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-042-002/6068
(BIJAR)
|
3504004000NRG24130320240221680
|
13/03/2024
|
PRIYA DEVI
|
3504004WL032458
|
PRIYA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904580
|
|
MRS PARWATI DEVI DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-042-002/6069
(BIJAR)
|
3504004000NRG24130320240221682
|
13/03/2024
|
Babali devi
|
3504004WL032458
|
Babali devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121904595
|
|
BABALI DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHAT
|
UT-04-004-042-002/6069
(BIJAR)
|
3504004000NRG24130320240221681
|
13/03/2024
|
KAMLA DEVI
|
3504004WL032458
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904663
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-042-002/6111
(BIJAR)
|
3504004000NRG24130320240221683
|
13/03/2024
|
MADAN SINGH
|
3504004WL032458
|
MADAN SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904666
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-042-002/6121
(BIJAR)
|
3504004000NRG24130320240221691
|
13/03/2024
|
NAUMI DEVI
|
3504004WL032459
|
NAUMI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121904577
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-042-002/6123
(BIJAR)
|
3504004000NRG24130320240221692
|
13/03/2024
|
BIMALA DEVI
|
3504004WL032459
|
BIMALA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121904654
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-042-002/6187
(BIJAR)
|
3504004000NRG24130320240221693
|
13/03/2024
|
RAJENDRA SINGH
|
3504004WL032459
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904659
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT
|
UT-04-004-042-002/6188
(BIJAR)
|
3504004000NRG24130320240221694
|
13/03/2024
|
BINDESHWARI DEVI
|
3504004WL032459
|
BINDESHWARI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121904658
|
|
MS BNDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-042-002/6202
(BIJAR)
|
3504004000NRG24130320240221684
|
13/03/2024
|
Kamla devi
|
3504004WL032458
|
Kamla devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121904670
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT
|
UT-04-004-042-002/6204
(BIJAR)
|
3504004000NRG24130320240221686
|
13/03/2024
|
Dinesh kumar
|
3504004WL032458
|
Dinesh kumar
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121904582
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT
|
UT-04-004-042-002/6204
(BIJAR)
|
3504004000NRG24130320240221685
|
13/03/2024
|
SUMITRA DEVI
|
3504004WL032458
|
SUMITRA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904660
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT
|
UT-04-004-042-002/6212
(BIJAR)
|
3504004000NRG24130320240221695
|
13/03/2024
|
geeta devi
|
3504004WL032459
|
geeta devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121904633
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT
|
UT-04-004-042-002/6238
(BIJAR)
|
3504004000NRG24130320240221687
|
13/03/2024
|
Sunita devi
|
3504004WL032458
|
Sunita devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121904649
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT
|
UT-04-004-042-002/6244
(BIJAR)
|
3504004000NRG24130320240221696
|
13/03/2024
|
Chanda Devi
|
3504004WL032459
|
Chanda Devi
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121904593
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHAT
|
UT-04-004-045-001/10
(MATHKOT)
|
3504004000NRG24130320240221746
|
13/03/2024
|
GABRU LAL
|
3504004WL032473
|
GABRU LAL
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121904575
|
|
GABRU LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHAT
|
UT-04-004-045-001/38
(MATHKOT)
|
3504004000NRG24130320240221747
|
13/03/2024
|
Chanda
|
3504004WL032473
|
Chanda
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904652
|
|
MISS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHAT
|
UT-04-004-045-001/42726
(MATHKOT)
|
3504004000NRG24130320240221748
|
13/03/2024
|
pushpa
|
3504004WL032473
|
pushpa
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904585
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHAT
|
UT-04-004-045-001/6758
(MATHKOT)
|
3504004000NRG24130320240221749
|
13/03/2024
|
USHA DEVI
|
3504004WL032473
|
USHA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121904594
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHAT
|
UT-04-004-045-001/6813
(MATHKOT)
|
3504004000NRG24130320240221751
|
13/03/2024
|
DEEPK KUMAR
|
3504004WL032473
|
DEEPK KUMAR
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121904583
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHAT
|
UT-04-004-045-001/6813
(MATHKOT)
|
3504004000NRG24130320240221750
|
13/03/2024
|
SHIV LAL
|
3504004WL032473
|
SHIV LAL
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121904591
|
|
MR SHIB LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHAT
|
UT-04-004-045-001/6872
(MATHKOT)
|
3504004000NRG24130320240221752
|
13/03/2024
|
Sunita devi
|
3504004WL032473
|
Sunita devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904635
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHAT
|
UT-04-004-047-001/17
(KURUD)
|
3504004000NRG24130320240222271
|
13/03/2024
|
DEVESHWARI DEVI
|
3504004WL032550
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904646
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHAT
|
UT-04-004-047-001/24
(KURUD)
|
3504004000NRG24130320240222272
|
13/03/2024
|
JAGDISH PD
|
3504004WL032550
|
JAGDISH PD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904665
|
|
MR JAGDISH PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHAT
|
UT-04-004-047-001/502
(KURUD)
|
3504004000NRG24130320240222273
|
13/03/2024
|
Shanti Devi
|
3504004WL032550
|
Shanti Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904656
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHAT
|
UT-04-004-047-001/7240
(KURUD)
|
3504004000NRG24130320240222277
|
13/03/2024
|
LAXMI PRASAD
|
3504004WL032550
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904571
|
|
LAXMIPRASADSOMANGLAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129260
|
129260
|
|
|
|
|
|
|
|
|
102
|
GHAT
|
UT-04-004-022-002/2558
(KANDAI)
|
3504004000NRG24130320240221705
|
13/03/2024
|
DEVENDRA SINGH
|
3504004WL032461
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904651
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHAT
|
UT-04-004-022-002/2922
(KANDAI)
|
3504004000NRG24130320240221707
|
13/03/2024
|
SARITA DEVI
|
3504004WL032461
|
SARITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904579
|
|
MRS KM SARITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
104
|
GHAT
|
UT-04-004-017-001/2003
(SUTOL)
|
3504004000NRG24130320240222398
|
13/03/2024
|
KHAGOTI DEVI
|
3504004WL032570
|
KHAGOTI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904597
|
|
KHAGOTI DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHAT
|
UT-04-004-047-001/59
(KURUD)
|
3504004000NRG24130320240222274
|
13/03/2024
|
NEEMA DEVI
|
3504004WL032550
|
NEEMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904598
|
|
NEEMADEVIWOMAHENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
GHAT
|
UT-04-004-047-001/7123
(KURUD)
|
3504004000NRG24130320240222276
|
13/03/2024
|
CHATWA LAL
|
3504004WL032550
|
CHATWA LAL
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904628
|
|
CHETUWA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247480
|
247480
|
|
|
|
|
|
|
|