|
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-04-004-026-001/3560
(KANOL)
|
3504004000NRG24270320240240499
|
27/03/2024
|
PUSHKAR SINGH
|
3504004WL035196
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131942
|
|
PUSHKARSINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-026-002/3152
(KANOL)
|
3504004000NRG24270320240240503
|
27/03/2024
|
RAGHUBIR SINGH
|
3504004WL035197
|
RAGHUBIR SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131844
|
|
RAGHUVEERSINGHSOSUJANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-026-002/3236
(KANOL)
|
3504004000NRG24270320240240500
|
27/03/2024
|
SHIV SINGH
|
3504004WL035196
|
SHIV SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131941
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-026-002/3398
(KANOL)
|
3504004000NRG24270320240240518
|
27/03/2024
|
SULAP SINGH
|
3504004WL035198
|
SULAP SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131943
|
|
SULABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-025-001/3024
(LANKHI)
|
3504004000NRG24270320240240560
|
27/03/2024
|
SEETA DEVI
|
3504004WL035206
|
SEETA DEVI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131920
|
|
SHANKAR SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-002-001/6302
(DHURMA)
|
3504004000NRG24270320240238882
|
27/03/2024
|
Kiran devi
|
3504004WL034961
|
Kiran devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131940
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-002-001/6426
(DHURMA)
|
3504004000NRG24270320240238886
|
27/03/2024
|
Priyanka devi
|
3504004WL034961
|
Priyanka devi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131938
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-002-001/6453
(DHURMA)
|
3504004000NRG24270320240238891
|
27/03/2024
|
ANIL SINGH
|
3504004WL034961
|
ANIL SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131934
|
|
ANIL SINGH SO SHULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-002-001/6490
(DHURMA)
|
3504004000NRG24270320240238893
|
27/03/2024
|
Mansi
|
3504004WL034961
|
Mansi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131933
|
|
MANSI D/O GOPAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-002-001/6514
(DHURMA)
|
3504004000NRG24270320240238877
|
27/03/2024
|
DASHMI DEVI
|
3504004WL034959
|
DASHMI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119131917
|
|
DASAMI DEVI W/O MAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-002-001/6518
(DHURMA)
|
3504004000NRG24270320240240529
|
27/03/2024
|
SHAKUNTLA DEVI
|
3504004WL035199
|
SHAKUNTLA DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131923
|
|
SHAKUNTALA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-002-001/6533
(DHURMA)
|
3504004000NRG24270320240240532
|
27/03/2024
|
Guddi devi
|
3504004WL035199
|
Guddi devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119131910
|
|
GUDDI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-004-001/345
(CHRBANG)
|
3504004000NRG24270320240238783
|
27/03/2024
|
BHARAT SINGH
|
3504004WL034948
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131919
|
|
BHARAT SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-004-001/369
(CHRBANG)
|
3504004000NRG24270320240240414
|
27/03/2024
|
HEERA SINGH
|
3504004WL035183
|
HEERA SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131918
|
|
HEERA SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/1990
(LANKHI)
|
3504004000NRG24270320240240565
|
27/03/2024
|
rajvir singh
|
3504004WL035207
|
rajvir singh
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131927
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-025-001/2947
(LANKHI)
|
3504004000NRG24270320240240566
|
27/03/2024
|
RAM SINGH
|
3504004WL035207
|
RAM SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131922
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-025-001/3006
(LANKHI)
|
3504004000NRG24270320240240548
|
27/03/2024
|
KHIM SINGH
|
3504004WL035203
|
KHIM SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131937
|
|
KHEEM SINGH S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-025-001/3006
(LANKHI)
|
3504004000NRG24270320240240549
|
27/03/2024
|
Tulshi devi
|
3504004WL035203
|
Tulshi devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131926
|
|
TULSI DEVI WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-025-001/3123
(LANKHI)
|
3504004000NRG24270320240240553
|
27/03/2024
|
GUDDU LAL
|
3504004WL035204
|
GUDDU LAL
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131912
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-025-001/4074
(LANKHI)
|
3504004000NRG24270320240240555
|
27/03/2024
|
RAMESH LAL
|
3504004WL035204
|
RAMESH LAL
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131921
|
|
RAMESH LAL S/O GUNSAEE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-025-001/4157
(LANKHI)
|
3504004000NRG24270320240240561
|
27/03/2024
|
charan singh
|
3504004WL035206
|
charan singh
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131925
|
|
CHARAN SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-025-001/4158
(LANKHI)
|
3504004000NRG24270320240240556
|
27/03/2024
|
DIWANI LAL
|
3504004WL035204
|
DIWANI LAL
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131930
|
|
DEEVANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-025-001/4243
(BHATIYANA)
|
3504004000NRG24270320240240369
|
27/03/2024
|
HAYAT SINGH
|
3504004WL035174
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119131916
|
|
MR HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-025-001/4305
(LANKHI)
|
3504004000NRG24270320240240564
|
27/03/2024
|
JASHODA DEVI
|
3504004WL035206
|
JASHODA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131915
|
|
JASODA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-025-001/4305
(LANKHI)
|
3504004000NRG24270320240240569
|
27/03/2024
|
SHAKAR SINGH
|
3504004WL035207
|
SHAKAR SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131911
|
|
SHANKAR SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-026-002/3227
(KANOL)
|
3504004000NRG24270320240240516
|
27/03/2024
|
MOHAN SINGH
|
3504004WL035198
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131924
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-026-002/3393
(KANOL)
|
3504004000NRG24270320240240512
|
27/03/2024
|
DABBAL SINGH
|
3504004WL035197
|
DABBAL SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131908
|
|
DABAL SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-026-002/3405
(KANOL)
|
3504004000NRG24270320240240513
|
27/03/2024
|
KAMAL SINGH
|
3504004WL035197
|
KAMAL SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131913
|
|
KAMAL SINGH & BUDULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-037-001/6554
(BHETI)
|
3504004000NRG24270320240240390
|
27/03/2024
|
gomati devi
|
3504004WL035178
|
gomati devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131931
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-037-001/6586
(BHETI)
|
3504004000NRG24270320240240382
|
27/03/2024
|
manisha devi
|
3504004WL035177
|
manisha devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131929
|
|
MANISHA DEVI & SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-037-001/6586
(BHETI)
|
3504004000NRG24270320240240391
|
27/03/2024
|
surendra singh
|
3504004WL035178
|
surendra singh
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131909
|
|
SURENDRA SINGH S/O AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-037-001/6599
(BHETI)
|
3504004000NRG24270320240240383
|
27/03/2024
|
hayat singh
|
3504004WL035177
|
hayat singh
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131928
|
|
HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-037-001/6606
(BHETI)
|
3504004000NRG24270320240240392
|
27/03/2024
|
MAHENDRA SINGH
|
3504004WL035178
|
MAHENDRA SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131914
|
|
MAHENDRA SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-037-001/6609
(BHETI)
|
3504004000NRG24270320240240384
|
27/03/2024
|
ROSHNI
|
3504004WL035177
|
ROSHNI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131932
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-037-001/6622
(BHETI)
|
3504004000NRG24270320240240385
|
27/03/2024
|
Beera devi
|
3504004WL035177
|
Beera devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131939
|
|
BEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-044-001/6401
(JAKHNI)
|
3504004000NRG24270320240240487
|
27/03/2024
|
SURENDRA Lal
|
3504004WL035194
|
SURENDRA Lal
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131936
|
|
SURENDRA LAL S/O ASEEL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-044-001/6470
(JAKHNI)
|
3504004000NRG24270320240240490
|
27/03/2024
|
MOHAN LAL
|
3504004WL035194
|
MOHAN LAL
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131935
|
|
MOHAN LAL S/O GALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
38
|
GHAT
|
UT-04-004-002-001/6370
(DHURMA)
|
3504004000NRG24270320240238883
|
27/03/2024
|
LAXMI DEVI
|
3504004WL034961
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119131855
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-002-001/6401
(DHURMA)
|
3504004000NRG24270320240238884
|
27/03/2024
|
RANKAJ SINGH
|
3504004WL034961
|
RANKAJ SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131901
|
|
MR RANKAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-002-001/6403
(DHURMA)
|
3504004000NRG24270320240238885
|
27/03/2024
|
GAUR SINGH
|
3504004WL034961
|
GAUR SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131872
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-002-001/6436
(DHURMA)
|
3504004000NRG24270320240238887
|
27/03/2024
|
NIRMALA DEVI
|
3504004WL034961
|
NIRMALA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131898
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-002-001/6439
(DHURMA)
|
3504004000NRG24270320240238888
|
27/03/2024
|
DIWAN SINGH
|
3504004WL034961
|
DIWAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131878
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-002-001/6441
(DHURMA)
|
3504004000NRG24270320240238889
|
27/03/2024
|
ANITA DEVI
|
3504004WL034961
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131863
|
|
MR SMT ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-002-001/6450
(DHURMA)
|
3504004000NRG24270320240238890
|
27/03/2024
|
PAWITRA DEVI
|
3504004WL034961
|
PAWITRA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131864
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-002-001/6455
(DHURMA)
|
3504004000NRG24270320240238892
|
27/03/2024
|
LEELA DEVI
|
3504004WL034961
|
LEELA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131854
|
|
MR SUJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-002-001/6519
(DHURMA)
|
3504004000NRG24270320240240530
|
27/03/2024
|
DHANULI DEVI
|
3504004WL035199
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131887
|
|
MR DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-002-001/6524
(DHURMA)
|
3504004000NRG24270320240240531
|
27/03/2024
|
ASA DEVI
|
3504004WL035199
|
ASA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119131885
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-002-001/6531
(DHURMA)
|
3504004000NRG24270320240238894
|
27/03/2024
|
JAYBEER SINGH and chandrakala devi
|
3504004WL034961
|
JAYBEER SINGH and chandrakala devi
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119131861
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-002-002/6491
(DHURMA)
|
3504004000NRG24270320240238895
|
27/03/2024
|
NEEMA DEVI
|
3504004WL034961
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131881
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-002-002/6496
(DHURMA)
|
3504004000NRG24270320240240533
|
27/03/2024
|
DARSHAN SINGH
|
3504004WL035199
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131873
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-002-002/6499
(DHURMA)
|
3504004000NRG24270320240238896
|
27/03/2024
|
KALAWATI EVI
|
3504004WL034961
|
KALAWATI EVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131865
|
|
KALAWATI DEVI WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-004-001/352
(CHRBANG)
|
3504004000NRG24270320240240413
|
27/03/2024
|
MAHESHI DEVI
|
3504004WL035183
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131858
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-004-001/503
(CHRBANG)
|
3504004000NRG24270320240238784
|
27/03/2024
|
SANTA DEVI
|
3504004WL034948
|
SANTA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131899
|
|
MS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-004-001/56
(CHRBANG)
|
3504004000NRG24270320240240416
|
27/03/2024
|
BIRENDRA SINGH FARSWAN
|
3504004WL035183
|
BIRENDRA SINGH FARSWAN
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131868
|
|
MR BIRENDRA SINGH FARSUWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-004-001/9
(CHRBANG)
|
3504004000NRG24270320240238785
|
27/03/2024
|
GOPAL SINGH
|
3504004WL034948
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131871
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-025-001/2997
(LANKHI)
|
3504004000NRG24270320240240552
|
27/03/2024
|
JAYVIRR SINGH
|
3504004WL035204
|
JAYVIRR SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131900
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-025-001/3073-A
(LANKHI)
|
3504004000NRG24270320240240366
|
27/03/2024
|
RAJU LAL
|
3504004WL035174
|
RAJU LAL
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119131875
|
|
MR RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-025-001/3136
(BHATIYANA)
|
3504004000NRG24270320240240371
|
27/03/2024
|
NARENDER SINGH
|
3504004WL035176
|
NARENDER SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131856
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-025-001/4089
(BHATIYANA)
|
3504004000NRG24270320240240367
|
27/03/2024
|
SABAR SINGH
|
3504004WL035174
|
SABAR SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119131851
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-025-001/4225
(LANKHI)
|
3504004000NRG24270320240240562
|
27/03/2024
|
DEVESHWARI DEVI
|
3504004WL035206
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131877
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-025-001/4225
(LANKHI)
|
3504004000NRG24270320240240568
|
27/03/2024
|
VIRENDRA SINGH
|
3504004WL035207
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131857
|
|
MR BIRENDER SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-025-001/4232
(LANKHI)
|
3504004000NRG24270320240240550
|
27/03/2024
|
RAJENDRA PRASAD
|
3504004WL035203
|
RAJENDRA PRASAD
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131882
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-025-001/4250
(BHATIYANA)
|
3504004000NRG24270320240240372
|
27/03/2024
|
SUNITA DEVI
|
3504004WL035176
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131866
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-025-001/4266
(LANKHI)
|
3504004000NRG24270320240240374
|
27/03/2024
|
Rakesh
|
3504004WL035176
|
Rakesh
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131847
|
|
RAKESH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHAT
|
UT-04-004-025-001/4266
(LANKHI)
|
3504004000NRG24270320240240373
|
27/03/2024
|
URMILA DEVI
|
3504004WL035176
|
URMILA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131846
|
|
URMILADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
GHAT
|
UT-04-004-025-001/4269
(LANKHI)
|
3504004000NRG24270320240240376
|
27/03/2024
|
GUDDI DEVI
|
3504004WL035176
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131886
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-025-001/4269
(LANKHI)
|
3504004000NRG24270320240240375
|
27/03/2024
|
JAYBEER SINGH
|
3504004WL035176
|
JAYBEER SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131860
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-025-001/4304
(LANKHI)
|
3504004000NRG24270320240240563
|
27/03/2024
|
JASHMA DEVI
|
3504004WL035206
|
JASHMA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131884
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-026-002/22
(KANOL)
|
3504004000NRG24270320240240515
|
27/03/2024
|
Umed Singh
|
3504004WL035198
|
Umed Singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131892
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-026-002/3222
(KANOL)
|
3504004000NRG24270320240240504
|
27/03/2024
|
Kunwar Singh
|
3504004WL035197
|
Kunwar Singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131849
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-026-002/3235
(KANOL)
|
3504004000NRG24270320240240506
|
27/03/2024
|
NARAYAN SINGH
|
3504004WL035197
|
NARAYAN SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131874
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-026-002/3245
(KANOL)
|
3504004000NRG24270320240240517
|
27/03/2024
|
JEET SINGH
|
3504004WL035198
|
JEET SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131876
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-026-002/3278
(KANOL)
|
3504004000NRG24270320240240508
|
27/03/2024
|
BhawanSingh
|
3504004WL035197
|
BhawanSingh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131862
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-026-002/3320-A
(KANOL)
|
3504004000NRG24270320240240509
|
27/03/2024
|
DABAL SINGH
|
3504004WL035197
|
DABAL SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131897
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-026-002/3326
(KANOL)
|
3504004000NRG24270320240240510
|
27/03/2024
|
UMRAO SINGH
|
3504004WL035197
|
UMRAO SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131879
|
|
MR UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-026-002/3341
(KANOL)
|
3504004000NRG24270320240240511
|
27/03/2024
|
Veer Singh
|
3504004WL035197
|
Veer Singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131890
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-026-002/3482
(KANOL)
|
3504004000NRG24270320240240501
|
27/03/2024
|
GAJE SINGH
|
3504004WL035196
|
GAJE SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131850
|
|
GAJESINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
GHAT
|
UT-04-004-026-002/3536
(KANOL)
|
3504004000NRG24270320240240502
|
27/03/2024
|
LAXMAN SINGH
|
3504004WL035196
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131883
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-026-002/3556
(KANOL)
|
3504004000NRG24270320240240514
|
27/03/2024
|
BHARAT SINGH
|
3504004WL035197
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131889
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-037-001/5102
(BHETI)
|
3504004000NRG24270320240240378
|
27/03/2024
|
JAMUNA DEVI
|
3504004WL035177
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131853
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-037-001/5260
(BHETI)
|
3504004000NRG24270320240240379
|
27/03/2024
|
ANITA DEVI
|
3504004WL035177
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131895
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-037-001/5345
(BHETI)
|
3504004000NRG24270320240240386
|
27/03/2024
|
HIMAT SINGH
|
3504004WL035178
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131852
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-037-001/6345
(BHETI)
|
3504004000NRG24270320240240387
|
27/03/2024
|
KARAN SINGH
|
3504004WL035178
|
KARAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131870
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT
|
UT-04-004-037-001/6354
(BHETI)
|
3504004000NRG24270320240240380
|
27/03/2024
|
SURENDRA SINGH
|
3504004WL035177
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131869
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-037-001/6373
(BHETI)
|
3504004000NRG24270320240240388
|
27/03/2024
|
INDAR SINGH
|
3504004WL035178
|
INDAR SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131867
|
|
INDRASINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
GHAT
|
UT-04-004-037-001/6377
(BHETI)
|
3504004000NRG24270320240240381
|
27/03/2024
|
CHANI DEVI
|
3504004WL035177
|
CHANI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131894
|
|
MS CHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT
|
UT-04-004-037-001/6377
(BHETI)
|
3504004000NRG24270320240240389
|
27/03/2024
|
PADAM SINGH
|
3504004WL035178
|
PADAM SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131893
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT
|
UT-04-004-044-001/6406
(JAKHNI)
|
3504004000NRG24270320240240488
|
27/03/2024
|
BEER SINGH
|
3504004WL035194
|
BEER SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131880
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT
|
UT-04-004-044-001/6416
(JAKHNI)
|
3504004000NRG24270320240240489
|
27/03/2024
|
JEET SINGH
|
3504004WL035194
|
JEET SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131848
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT
|
UT-04-004-044-001/6475
(JAKHNI)
|
3504004000NRG24270320240240491
|
27/03/2024
|
BIRBAL LAL
|
3504004WL035194
|
BIRBAL LAL
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131888
|
|
MR BIRBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHAT
|
UT-04-004-044-001/6476
(JAKHNI)
|
3504004000NRG24270320240240492
|
27/03/2024
|
SANTI DEVI
|
3504004WL035194
|
SANTI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131896
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHAT
|
UT-04-004-044-001/6591
(JAKHNI)
|
3504004000NRG24270320240240493
|
27/03/2024
|
DHEERAJ SINGH
|
3504004WL035194
|
DHEERAJ SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119131859
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHAT
|
UT-04-004-052-001/3
(BHATIYANA)
|
3504004000NRG24270320240240377
|
27/03/2024
|
KAUSALYA DEVI
|
3504004WL035176
|
KAUSALYA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119131891
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117760
|
117760
|
|
|
|
|
|
|
|
|
94
|
GHAT
|
UT-04-004-025-001/4582
(LANKHI)
|
3504004000NRG24270320240240551
|
27/03/2024
|
Dinesh Chandra
|
3504004WL035203
|
Dinesh Chandra
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131845
|
|
DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
95
|
GHAT
|
UT-04-004-004-001/386
(CHRBANG)
|
3504004000NRG24270320240240415
|
27/03/2024
|
UMA DEVI
|
3504004WL035183
|
UMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131906
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHAT
|
UT-04-004-025-001/3017
(LANKHI)
|
3504004000NRG24270320240240567
|
27/03/2024
|
MAHESWARI DEVI
|
3504004WL035207
|
MAHESWARI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119131907
|
|
MAHESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHAT
|
UT-04-004-025-001/4049
(LANKHI)
|
3504004000NRG24270320240240554
|
27/03/2024
|
SUPULI DEVI
|
3504004WL035204
|
SUPULI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119131903
|
|
JUPULIDEVIWOKAMALADAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
GHAT
|
UT-04-004-025-001/4089
(BHATIYANA)
|
3504004000NRG24270320240240368
|
27/03/2024
|
GODAMBARI DEVI
|
3504004WL035174
|
GODAMBARI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119131905
|
|
MRS GODAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHAT
|
UT-04-004-026-002/3229-A
(KANOL)
|
3504004000NRG24270320240240505
|
27/03/2024
|
NADAN SINGH
|
3504004WL035197
|
NADAN SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131902
|
|
NANDANSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
GHAT
|
UT-04-004-026-002/3249
(KANOL)
|
3504004000NRG24270320240240507
|
27/03/2024
|
MADAN SINGH
|
3504004WL035197
|
MADAN SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131904
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213900
|
213900
|
|
|
|
|
|
|
|