|
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-04-004-022-002/2475
(KANDAI)
|
3504004000NRG24150220240189834
|
15/02/2024
|
Balashawari devi
|
3504004WL028220
|
Balashawari devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232889
|
|
BALASHAWARIDEVIWOVIKRAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-026-002/3264
(KANOL)
|
3504004000NRG24150220240189838
|
15/02/2024
|
MALI DEVI
|
3504004WL028221
|
MALI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232891
|
|
MALIDEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-026-002/3476
(KANOL)
|
3504004000NRG24150220240189845
|
15/02/2024
|
jawahar singh
|
3504004WL028221
|
jawahar singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232892
|
|
JAVAHAR SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-028-001/3690
(GHUNI)
|
3504004000NRG24150220240189773
|
15/02/2024
|
PARWATI DEVI
|
3504004WL028208
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232890
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-043-001/6367
(JOKHNA)
|
3504004000NRG24150220240189919
|
15/02/2024
|
BHARAT RAM
|
3504004WL028235
|
BHARAT RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232919
|
|
BHARATRAMSOBALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-037-001/6365
(BHETI)
|
3504004000NRG24150220240189800
|
15/02/2024
|
JANKI DEVI
|
3504004WL028214
|
JANKI DEVI
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802232869
|
|
JANKI DEVI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-041-001/59203
(BURA)
|
3504004000NRG24150220240189805
|
15/02/2024
|
Virendra singh
|
3504004WL028215
|
Virendra singh
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802232906
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-001-001/119
(MOKH MALLA)
|
3504004000NRG24150220240189865
|
15/02/2024
|
DASHMI DEVI
|
3504004WL028227
|
DASHMI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232872
|
|
DASHMI DEVI W/O CHANDRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-001-001/119
(MOKH MALLA)
|
3504004000NRG24150220240189866
|
15/02/2024
|
DEEPA DEVI
|
3504004WL028227
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232866
|
|
DEEPA DEVI W/O SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-001-001/208
(MOKH MALLA)
|
3504004000NRG24150220240189867
|
15/02/2024
|
leela devi
|
3504004WL028227
|
leela devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232888
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-001-001/210
(MOKH MALLA)
|
3504004000NRG24150220240189874
|
15/02/2024
|
PUSHPA DEVI
|
3504004WL028228
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232895
|
|
PUSHPA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-001-001/88
(MOKH MALLA)
|
3504004000NRG24150220240189871
|
15/02/2024
|
CHITRAMANI
|
3504004WL028227
|
CHITRAMANI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232881
|
|
CHITRAMANI S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-005-001/487
(SUNG)
|
3504004000NRG24150220240189920
|
15/02/2024
|
Bhupal singh
|
3504004WL028236
|
Bhupal singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232947
|
|
BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-021-001/24192
(NARNGI)
|
3504004000NRG24150220240189887
|
15/02/2024
|
Gajender singh
|
3504004WL028230
|
Gajender singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232876
|
|
GAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-026-002/3328
(KANOL)
|
3504004000NRG24150220240189839
|
15/02/2024
|
CHANDER SINGH
|
3504004WL028221
|
CHANDER SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232879
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-026-002/3431
(KANOL)
|
3504004000NRG24150220240189842
|
15/02/2024
|
KHADAG SINGH
|
3504004WL028221
|
KHADAG SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232880
|
|
KHADAKSINGHSOKEDHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GHAT
|
UT-04-004-026-002/3462
(KANOL)
|
3504004000NRG24150220240189843
|
15/02/2024
|
CHANDRA SINGH
|
3504004WL028221
|
CHANDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232908
|
|
CHANDRA SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-026-002/3465
(KANOL)
|
3504004000NRG24150220240189844
|
15/02/2024
|
PUSHKAR SINGH
|
3504004WL028221
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232878
|
|
PUSHAKAR SINGH S/O PAAR LSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-037-001/6400
(BHETI)
|
3504004000NRG24150220240189801
|
15/02/2024
|
RAJENDRA SINGH
|
3504004WL028214
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232871
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-040-002/170
(USTOLI)
|
3504004000NRG24150220240189768
|
15/02/2024
|
Sanju begam
|
3504004WL028207
|
Sanju begam
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232875
|
|
SANJU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHAT
|
UT-04-004-043-001/6190
(JOKHNA)
|
3504004000NRG24150220240189914
|
15/02/2024
|
SURENDRA KUMAR
|
3504004WL028235
|
SURENDRA KUMAR
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232903
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-043-001/6226
(JOKHNA)
|
3504004000NRG24150220240189915
|
15/02/2024
|
Kaushalaya Devi
|
3504004WL028235
|
Kaushalaya Devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232948
|
|
KAUSHLYA D/P KAMALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-043-001/6230
(JOKHNA)
|
3504004000NRG24150220240189916
|
15/02/2024
|
VIRENDRA KUMAR
|
3504004WL028235
|
VIRENDRA KUMAR
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232909
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-001-001/147
(MOKH MALLA)
|
3504004000NRG24150220240189872
|
15/02/2024
|
SAKHA DEVI
|
3504004WL028228
|
SAKHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232942
|
|
MR SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-001-001/166
(MOKH MALLA)
|
3504004000NRG24150220240189873
|
15/02/2024
|
BALWANT SINGH
|
3504004WL028228
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232926
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-001-001/47
(MOKH MALLA)
|
3504004000NRG24150220240189868
|
15/02/2024
|
SURESHI DEVI
|
3504004WL028227
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232894
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-001-001/49
(MOKH MALLA)
|
3504004000NRG24150220240189875
|
15/02/2024
|
RUPA DEVI
|
3504004WL028228
|
RUPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232862
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-001-001/64
(MOKH MALLA)
|
3504004000NRG24150220240189876
|
15/02/2024
|
JANKEE DEVI
|
3504004WL028228
|
JANKEE DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232885
|
|
MS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-001-001/68
(MOKH MALLA)
|
3504004000NRG24150220240189870
|
15/02/2024
|
RANJIT LAL
|
3504004WL028227
|
RANJIT LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232938
|
|
MR RANJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-001-001/81
(MOKH MALLA)
|
3504004000NRG24150220240189877
|
15/02/2024
|
MEENA DEVI
|
3504004WL028228
|
MEENA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232936
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-003-004/288
(SAKAND)
|
3504004000NRG24150220240189856
|
15/02/2024
|
INDU DEVI
|
3504004WL028224
|
INDU DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232940
|
|
MRS INDU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-003-004/299
(SAKAND)
|
3504004000NRG24150220240189857
|
15/02/2024
|
REKHA DEVI
|
3504004WL028224
|
REKHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232896
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-005-001/487
(SUNG)
|
3504004000NRG24150220240189921
|
15/02/2024
|
RAMESH SINGH
|
3504004WL028236
|
RAMESH SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232931
|
|
RAMESHSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GHAT
|
UT-04-004-021-001/17
(NARNGI)
|
3504004000NRG24150220240189878
|
15/02/2024
|
BHARAT SINGH
|
3504004WL028229
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232887
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-021-001/2319
(NARNGI)
|
3504004000NRG24150220240189883
|
15/02/2024
|
MANOHAR SINGH
|
3504004WL028230
|
MANOHAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232935
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-021-001/2327
(NARNGI)
|
3504004000NRG24150220240189880
|
15/02/2024
|
NANDI DEVI
|
3504004WL028229
|
NANDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232893
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-021-001/2327
(NARNGI)
|
3504004000NRG24150220240189879
|
15/02/2024
|
PUSHKAR SINGH
|
3504004WL028229
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232937
|
|
PUSHKAR SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-021-001/2373
(NARNGI)
|
3504004000NRG24150220240189884
|
15/02/2024
|
Luxman Singh
|
3504004WL028230
|
Luxman Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232883
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-021-001/2380
(NARNGI)
|
3504004000NRG24150220240189885
|
15/02/2024
|
SURENDAR SINGH
|
3504004WL028230
|
SURENDAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232929
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-021-001/2380
(NARNGI)
|
3504004000NRG24150220240189886
|
15/02/2024
|
VIMLA DEVI
|
3504004WL028230
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232930
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-021-001/24211
(NARNGI)
|
3504004000NRG24150220240189882
|
15/02/2024
|
PARESHWARI DEVI
|
3504004WL028229
|
PARESHWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232900
|
|
MISS PARESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-021-001/24211
(NARNGI)
|
3504004000NRG24150220240189881
|
15/02/2024
|
RAKESH SINGH
|
3504004WL028229
|
RAKESH SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232911
|
|
RAKESHSINGHSOJOTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
GHAT
|
UT-04-004-021-001/24220
(NARNGI)
|
3504004000NRG24150220240189888
|
15/02/2024
|
CHAITA
|
3504004WL028230
|
CHAITA
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232898
|
|
MISS CHAITA CHAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-022-002/2475
(KANDAI)
|
3504004000NRG24150220240189833
|
15/02/2024
|
bikaram singh
|
3504004WL028220
|
bikaram singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232933
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-026-002/3243
(KANOL)
|
3504004000NRG24150220240189837
|
15/02/2024
|
KHILAP SINGH
|
3504004WL028221
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232865
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-026-002/3330
(KANOL)
|
3504004000NRG24150220240189840
|
15/02/2024
|
KHUSHAL SINGH
|
3504004WL028221
|
KHUSHAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232884
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-026-002/3346
(KANOL)
|
3504004000NRG24150220240189841
|
15/02/2024
|
Devki devi
|
3504004WL028221
|
Devki devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232912
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-026-002/3493
(KANOL)
|
3504004000NRG24150220240189846
|
15/02/2024
|
RANJEET SINGH
|
3504004WL028221
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232886
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-028-001/3690
(GHUNI)
|
3504004000NRG24150220240189772
|
15/02/2024
|
MAHENDRA SINGH
|
3504004WL028208
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232928
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-028-001/6698
(GHUNI)
|
3504004000NRG24150220240189776
|
15/02/2024
|
MADULI DEVI
|
3504004WL028208
|
MADULI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232904
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-037-001/11
(BHETI)
|
3504004000NRG24150220240189793
|
15/02/2024
|
BASANTI DEVI
|
3504004WL028214
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232870
|
|
MS BASSANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-037-001/5345
(BHETI)
|
3504004000NRG24150220240189794
|
15/02/2024
|
HIMAT SINGH
|
3504004WL028214
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232932
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-037-001/5345
(BHETI)
|
3504004000NRG24150220240189795
|
15/02/2024
|
khoshi devi
|
3504004WL028214
|
khoshi devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232882
|
|
MS KOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-037-001/6337
(BHETI)
|
3504004000NRG24150220240189796
|
15/02/2024
|
GOPICHANDRA
|
3504004WL028214
|
GOPICHANDRA
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802232868
|
|
MR GOPICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-037-001/6341
(BHETI)
|
3504004000NRG24150220240189797
|
15/02/2024
|
KUNDAN SINGH
|
3504004WL028214
|
KUNDAN SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802232905
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-037-001/6341
(BHETI)
|
3504004000NRG24150220240189798
|
15/02/2024
|
UMA DEVI
|
3504004WL028214
|
UMA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802232874
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-037-001/6358
(BHETI)
|
3504004000NRG24150220240189799
|
15/02/2024
|
Suraj singh
|
3504004WL028214
|
Suraj singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802232899
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-037-001/6557
(BHETI)
|
3504004000NRG24150220240189803
|
15/02/2024
|
KUSHMA DEVI
|
3504004WL028214
|
KUSHMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232877
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-037-001/6557
(BHETI)
|
3504004000NRG24150220240189802
|
15/02/2024
|
PURAN SINGH
|
3504004WL028214
|
PURAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232934
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-040-002/170
(USTOLI)
|
3504004000NRG24150220240189769
|
15/02/2024
|
Gudiya
|
3504004WL028207
|
Gudiya
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232864
|
|
GUDIYA
|
AXIS BANK(607153)
|
|
61
|
GHAT
|
UT-04-004-041-001/6000
(BURA)
|
3504004000NRG24150220240189810
|
15/02/2024
|
DINESH CHANDRA
|
3504004WL028215
|
DINESH CHANDRA
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232913
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-041-001/6000
(BURA)
|
3504004000NRG24150220240189811
|
15/02/2024
|
MAMTADEVI
|
3504004WL028215
|
MAMTADEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232914
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-043-001/6178
(JOKHNA)
|
3504004000NRG24150220240189913
|
15/02/2024
|
RATANI RAM
|
3504004WL028235
|
RATANI RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232863
|
|
MASTER SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-043-001/6266
(JOKHNA)
|
3504004000NRG24150220240189918
|
15/02/2024
|
PRATAPI RAM
|
3504004WL028235
|
PRATAPI RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232867
|
|
PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123970
|
123970
|
|
|
|
|
|
|
|
|
65
|
GHAT
|
UT-04-004-001-001/62
(MOKH MALLA)
|
3504004000NRG24150220240189869
|
15/02/2024
|
VIMLA DEVI
|
3504004WL028227
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232927
|
|
PURSHOTTAM PRASAD TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-003-002/297
(SAKAND)
|
3504004000NRG24150220240189851
|
15/02/2024
|
DEEPA DEVI
|
3504004WL028224
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232943
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-003-002/318
(SAKAND)
|
3504004000NRG24150220240189852
|
15/02/2024
|
GURAV PRASHAD
|
3504004WL028224
|
GURAV PRASHAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232941
|
|
MR GAURAV PRASAD SATI GAURAV PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-003-004/243
(SAKAND)
|
3504004000NRG24150220240189853
|
15/02/2024
|
DEVI PRASAD
|
3504004WL028224
|
DEVI PRASAD
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232873
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-003-004/279
(SAKAND)
|
3504004000NRG24150220240189854
|
15/02/2024
|
SUNITA DEVI
|
3504004WL028224
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232939
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-003-004/282
(SAKAND)
|
3504004000NRG24150220240189855
|
15/02/2024
|
JAIKRIT SINGH
|
3504004WL028224
|
JAIKRIT SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232944
|
|
MR JAYKRIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-003-004/306
(SAKAND)
|
3504004000NRG24150220240189858
|
15/02/2024
|
VIMLA DEVI
|
3504004WL028224
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232923
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
GHAT
|
UT-04-004-003-004/341
(SAKAND)
|
3504004000NRG24150220240189859
|
15/02/2024
|
pratap singh
|
3504004WL028225
|
pratap singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232925
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-003-004/343
(SAKAND)
|
3504004000NRG24150220240189860
|
15/02/2024
|
Bhagat singh
|
3504004WL028225
|
Bhagat singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232924
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-022-002/2477
(KANDAI)
|
3504004000NRG24150220240189835
|
15/02/2024
|
ravindra singh
|
3504004WL028220
|
ravindra singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232897
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
75
|
GHAT
|
UT-04-004-028-001/3678
(GHUNI)
|
3504004000NRG24150220240189771
|
15/02/2024
|
RADHA DEVI
|
3504004WL028208
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232920
|
|
RAM PRASAD AND RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHAT
|
UT-04-004-028-001/6670
(GHUNI)
|
3504004000NRG24150220240189774
|
15/02/2024
|
JASHOTA DEVI
|
3504004WL028208
|
JASHOTA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232922
|
|
JASHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-028-001/6698
(GHUNI)
|
3504004000NRG24150220240189775
|
15/02/2024
|
TARENDRA LAL
|
3504004WL028208
|
TARENDRA LAL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232921
|
|
MR TARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
78
|
GHAT
|
UT-04-004-022-002/2477
(KANDAI)
|
3504004000NRG24150220240189836
|
15/02/2024
|
gauri devi
|
3504004WL028220
|
gauri devi
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232902
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-028-001/3678
(GHUNI)
|
3504004000NRG24150220240189770
|
15/02/2024
|
RAM PRSAAD
|
3504004WL028208
|
RAM PRSAAD
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232910
|
|
RAM PRASAD AND RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHAT
|
UT-04-004-041-001/5894
(BURA)
|
3504004000NRG24150220240189804
|
15/02/2024
|
KIRANA RAM
|
3504004WL028215
|
KIRANA RAM
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232917
|
|
KIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-041-001/5921
(BURA)
|
3504004000NRG24150220240189806
|
15/02/2024
|
diwanu ram
|
3504004WL028215
|
diwanu ram
|
246001
|
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802232907
|
|
DIWANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHAT
|
UT-04-004-041-001/5921-A
(BURA)
|
3504004000NRG24150220240189808
|
15/02/2024
|
faguni devi
|
3504004WL028215
|
faguni devi
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232946
|
|
FAGUNIDEVIVIKRAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
GHAT
|
UT-04-004-041-001/5921-A
(BURA)
|
3504004000NRG24150220240189807
|
15/02/2024
|
vikram ram
|
3504004WL028215
|
vikram ram
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232945
|
|
VIKRAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHAT
|
UT-04-004-041-001/6000
(BURA)
|
3504004000NRG24150220240189809
|
15/02/2024
|
HEERA DEVI
|
3504004WL028215
|
HEERA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232918
|
|
MR VARDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-041-001/6069
(BURA)
|
3504004000NRG24150220240189812
|
15/02/2024
|
DILBARI RAM
|
3504004WL028215
|
DILBARI RAM
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232916
|
|
DILWARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHAT
|
UT-04-004-041-001/6073
(BURA)
|
3504004000NRG24150220240189813
|
15/02/2024
|
SH MAKHANI RAM
|
3504004WL028215
|
SH MAKHANI RAM
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232915
|
|
MRS MAKHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT
|
UT-04-004-043-001/6231
(JOKHNA)
|
3504004000NRG24150220240189917
|
15/02/2024
|
KAMALA DEVI
|
3504004WL028235
|
KAMALA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802232901
|
|
KAMLA DEVI W/O BALPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261050
|
261050
|
|
|
|
|
|
|
|