|
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-04-004-009-001/1223
(MATAE)
|
3504004000NRG24050620230028977
|
05/06/2023
|
KARTIKI DEVI
|
3504004WL004310
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397944539
|
|
KARTIKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1826
(SUTOL)
|
3504004000NRG24050620230029174
|
05/06/2023
|
ROOP SINGH
|
3504004WL004337
|
ROOP SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397944630
|
|
ROOPSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/1999
(SUTOL)
|
3504004000NRG24050620230029176
|
05/06/2023
|
HUKAM SINGH
|
3504004WL004337
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397944631
|
|
HUKUM SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-025-001/3144
(BHATIYANA)
|
3504004000NRG24050620230028981
|
05/06/2023
|
TARA DEVI
|
3504004WL004311
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397944632
|
|
TARADEVIWOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-022-001/2908
(KANDAI)
|
3504004000NRG24050620230028954
|
05/06/2023
|
Indu Devi
|
3504004WL004306
|
Indu Devi
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397944540
|
|
INDU
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-009-001/1316
(MATAE)
|
3504004000NRG24050620230028708
|
05/06/2023
|
UMA DEVI
|
3504004WL004267
|
UMA DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944583
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-027-002/3834
(GANDASU)
|
3504004000NRG24050620230029263
|
05/06/2023
|
Padma Devi
|
3504004WL004347
|
Padma Devi
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397944582
|
|
PADMA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-005-001/511
(SUNG)
|
3504004000NRG24050620230028961
|
05/06/2023
|
YASHWANT SINGH
|
3504004WL004307
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397944588
|
|
YASHWANT SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-017-001/11
(SUTOL)
|
3504004000NRG24050620230029172
|
05/06/2023
|
darman singh
|
3504004WL004337
|
darman singh
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397944590
|
|
DARAVAN SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-017-001/23347
(SUTOL)
|
3504004000NRG24050620230029177
|
05/06/2023
|
KALAM SINGH
|
3504004WL004337
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397944584
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-021-001/24192
(NARNGI)
|
3504004000NRG24050620230028987
|
05/06/2023
|
Gajender singh
|
3504004WL004312
|
Gajender singh
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944589
|
|
GAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-021-001/2424
(NARNGI)
|
3504004000NRG24050620230028991
|
05/06/2023
|
Mamta Devi
|
3504004WL004312
|
Mamta Devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944596
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
13
|
GHAT
|
UT-04-004-039-001/23
(PERI)
|
3504004000NRG24050620230029181
|
05/06/2023
|
PUSHPA DEVI
|
3504004WL004338
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944592
|
|
PUSHPA DEVI & DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-039-001/26
(PERI)
|
3504004000NRG24050620230029182
|
05/06/2023
|
UMA DEVI
|
3504004WL004338
|
UMA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944598
|
|
UMA DEVI AND RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-039-001/5508
(PERI)
|
3504004000NRG24050620230029183
|
05/06/2023
|
DARSHANI DEVI
|
3504004WL004338
|
DARSHANI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944591
|
|
DARSHANI DEVI & JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-039-001/5616
(PERI)
|
3504004000NRG24050620230029187
|
05/06/2023
|
bharati devi
|
3504004WL004338
|
bharati devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944595
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-039-001/5618
(PERI)
|
3504004000NRG24050620230029189
|
05/06/2023
|
KHILAP SINGH
|
3504004WL004338
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944593
|
|
KHILAP SINGH & SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-039-001/5618
(PERI)
|
3504004000NRG24050620230029190
|
05/06/2023
|
sharada devi
|
3504004WL004338
|
sharada devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944594
|
|
KHILAP SINGH & SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-043-001/6272
(JOKHNA)
|
3504004000NRG24050620230029167
|
05/06/2023
|
Balram
|
3504004WL004333
|
Balram
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397944597
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-001-001/72
(MOKH MALLA)
|
3504004000NRG24050620230029009
|
05/06/2023
|
SIRENDRA LAL
|
3504004WL004315
|
SIRENDRA LAL
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944614
|
|
MR SURENDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-002-001/6468
(DHURMA)
|
3504004000NRG24050620230029011
|
05/06/2023
|
DEERAJ SINGH
|
3504004WL004315
|
DEERAJ SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944543
|
|
DHIRAJ SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-002-002/6522
(DHURMA)
|
3504004000NRG24050620230029012
|
05/06/2023
|
Khimuli devi
|
3504004WL004315
|
Khimuli devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944626
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-005-001/441
(SUNG)
|
3504004000NRG24050620230028958
|
05/06/2023
|
Balwant singh
|
3504004WL004307
|
Balwant singh
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944613
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-005-001/495
(SUNG)
|
3504004000NRG24050620230028959
|
05/06/2023
|
YASWANT SINGH
|
3504004WL004307
|
YASWANT SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944620
|
|
YASHWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-005-001/505
(SUNG)
|
3504004000NRG24050620230028960
|
05/06/2023
|
pushkar singh
|
3504004WL004307
|
pushkar singh
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397944545
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-007-001/645
(KUNANA)
|
3504004000NRG24050620230029264
|
05/06/2023
|
RAJAKUMAR
|
3504004WL004348
|
RAJAKUMAR
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
10/06/2023
|
|
2397944548
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-007-001/667
(KUNANA)
|
3504004000NRG24050620230029265
|
05/06/2023
|
CHANKHI DEVI
|
3504004WL004348
|
CHANKHI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
10/06/2023
|
|
2397944560
|
|
MISS CHANKHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-007-001/7472
(KUNANA)
|
3504004000NRG24050620230029266
|
05/06/2023
|
MAHESWARI DEVI
|
3504004WL004348
|
MAHESWARI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397944558
|
|
MISS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-007-001/7474
(KUNANA)
|
3504004000NRG24050620230029267
|
05/06/2023
|
SHAKA DEVI
|
3504004WL004348
|
SHAKA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
10/06/2023
|
|
2397944619
|
|
SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-007-001/7553
(KUNANA)
|
3504004000NRG24050620230029268
|
05/06/2023
|
Damyanti devi
|
3504004WL004348
|
Damyanti devi
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
10/06/2023
|
|
2397944559
|
|
DAMYANTI DEVI & DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-009-001/1045
(MATAE)
|
3504004000NRG24050620230028707
|
05/06/2023
|
CHANDRAKALA DEVI
|
3504004WL004267
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944600
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-009-001/1045
(MATAE)
|
3504004000NRG24050620230028706
|
05/06/2023
|
KHILAPATI RAM
|
3504004WL004267
|
KHILAPATI RAM
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944580
|
|
MR KHILAPATI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-009-001/1255
(MATAE)
|
3504004000NRG24050620230028974
|
05/06/2023
|
Raghubeer lal
|
3504004WL004309
|
Raghubeer lal
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397944565
|
|
MR RAGHUBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-009-001/1293
(MATAE)
|
3504004000NRG24050620230028693
|
05/06/2023
|
ABBAL SINGH
|
3504004WL004265
|
ABBAL SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944612
|
|
MR ABBAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-009-001/1295
(MATAE)
|
3504004000NRG24050620230028695
|
05/06/2023
|
SARSWATI DEVI
|
3504004WL004265
|
SARSWATI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944571
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-009-001/1314
(MATAE)
|
3504004000NRG24050620230028699
|
05/06/2023
|
RAKESH CHANDRA
|
3504004WL004266
|
RAKESH CHANDRA
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397944570
|
|
RAKESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
GHAT
|
UT-04-004-009-001/1383
(MATAE)
|
3504004000NRG24050620230028700
|
05/06/2023
|
PITIGI DEVI
|
3504004WL004266
|
PITIGI DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397944574
|
|
MS PITINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-009-001/83
(MATAE)
|
3504004000NRG24050620230028979
|
05/06/2023
|
Surendar singh
|
3504004WL004310
|
Surendar singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397944568
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-009-001/975
(MATAE)
|
3504004000NRG24050620230028720
|
05/06/2023
|
KEDARI DEVI
|
3504004WL004268
|
KEDARI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944602
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-009-001/975
(MATAE)
|
3504004000NRG24050620230028719
|
05/06/2023
|
LEELANAND
|
3504004WL004268
|
LEELANAND
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397944611
|
|
LEELANANDSOJEEVANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-021-001/17
(NARNGI)
|
3504004000NRG24050620230028992
|
05/06/2023
|
BHARAT SINGH
|
3504004WL004313
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397944607
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-021-001/17
(NARNGI)
|
3504004000NRG24050620230028993
|
05/06/2023
|
KALA DEVI
|
3504004WL004313
|
KALA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397944563
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-021-001/2319
(NARNGI)
|
3504004000NRG24050620230028994
|
05/06/2023
|
MANOHAR SINGH
|
3504004WL004313
|
MANOHAR SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397944622
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-021-001/2319
(NARNGI)
|
3504004000NRG24050620230028983
|
05/06/2023
|
SHANTA DEVI
|
3504004WL004312
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944544
|
|
MRS SHANTA DEVI SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-021-001/2323
(NARNGI)
|
3504004000NRG24050620230028985
|
05/06/2023
|
KM. NEHA
|
3504004WL004312
|
KM. NEHA
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944550
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-021-001/2323
(NARNGI)
|
3504004000NRG24050620230028984
|
05/06/2023
|
SARADI DEVI
|
3504004WL004312
|
SARADI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944623
|
|
SARADIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
GHAT
|
UT-04-004-021-001/2345
(NARNGI)
|
3504004000NRG24050620230028995
|
05/06/2023
|
DIGAMBAR SINGH
|
3504004WL004313
|
DIGAMBAR SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397944625
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-021-001/2345
(NARNGI)
|
3504004000NRG24050620230028996
|
05/06/2023
|
KAMLA DEVI
|
3504004WL004313
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397944616
|
|
KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-021-001/2345
(NARNGI)
|
3504004000NRG24050620230028997
|
05/06/2023
|
MAHAVEER SINGH
|
3504004WL004313
|
MAHAVEER SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397944567
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-021-001/2354
(NARNGI)
|
3504004000NRG24050620230028998
|
05/06/2023
|
ASHARI DEVI
|
3504004WL004313
|
ASHARI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397944617
|
|
ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-021-001/2357
(NARNGI)
|
3504004000NRG24050620230028999
|
05/06/2023
|
ATMA RAM
|
3504004WL004313
|
ATMA RAM
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397944606
|
|
MR AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-021-001/2385
(NARNGI)
|
3504004000NRG24050620230029000
|
05/06/2023
|
VIKRAM SINGH
|
3504004WL004313
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397944624
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-021-001/2390
(NARNGI)
|
3504004000NRG24050620230029001
|
05/06/2023
|
SAJITA DEVI
|
3504004WL004313
|
SAJITA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944547
|
|
MRS SAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-021-001/2392
(NARNGI)
|
3504004000NRG24050620230028986
|
05/06/2023
|
PRADEEP KUMAR
|
3504004WL004312
|
PRADEEP KUMAR
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944546
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-021-001/24198
(NARNGI)
|
3504004000NRG24050620230029002
|
05/06/2023
|
MADAN SINGH
|
3504004WL004313
|
MADAN SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944605
|
|
MR MADAN SINGH NEGHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-021-001/24217
(NARNGI)
|
3504004000NRG24050620230028989
|
05/06/2023
|
Deepa Devi
|
3504004WL004312
|
Deepa Devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944566
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-021-001/24217
(NARNGI)
|
3504004000NRG24050620230028988
|
05/06/2023
|
Harendra Singh
|
3504004WL004312
|
Harendra Singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944549
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-021-001/24225
(NARNGI)
|
3504004000NRG24050620230028990
|
05/06/2023
|
Reena
|
3504004WL004312
|
Reena
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944585
|
|
REENA D/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-021-001/4
(NARNGI)
|
3504004000NRG24050620230029003
|
05/06/2023
|
PRAKASH KUMAR
|
3504004WL004313
|
PRAKASH KUMAR
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397944618
|
|
PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-025-001/4125
(BHATIYANA)
|
3504004000NRG24050620230028982
|
05/06/2023
|
mandakini
|
3504004WL004311
|
mandakini
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397944581
|
|
MANDAKINI KANDARI
|
BANK OF BARODA(606985)
|
|
61
|
GHAT
|
UT-04-004-039-001/20
(PERI)
|
3504004000NRG24050620230029180
|
05/06/2023
|
HEERA DEVI
|
3504004WL004338
|
HEERA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944552
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-039-001/20
(PERI)
|
3504004000NRG24050620230029179
|
05/06/2023
|
SH BALWANT SINGH
|
3504004WL004338
|
SH BALWANT SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944610
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-039-001/5592
(PERI)
|
3504004000NRG24050620230029185
|
05/06/2023
|
THAN SINGH
|
3504004WL004338
|
THAN SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944542
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-039-001/5616
(PERI)
|
3504004000NRG24050620230029188
|
05/06/2023
|
DEVENDRA SINGH
|
3504004WL004338
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944551
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-039-001/5619
(PERI)
|
3504004000NRG24050620230029191
|
05/06/2023
|
BASANTI DEVI
|
3504004WL004338
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944572
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-039-002/55264
(PERI)
|
3504004000NRG24050620230029192
|
05/06/2023
|
LAKHAPAT SINGH
|
3504004WL004338
|
LAKHAPAT SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944578
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-043-001/6272
(JOKHNA)
|
3504004000NRG24050620230029166
|
05/06/2023
|
TRILOK RAM
|
3504004WL004333
|
TRILOK RAM
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397944627
|
|
TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
68
|
GHAT
|
UT-04-004-009-001/1017
(MATAE)
|
3504004000NRG24050620230028713
|
05/06/2023
|
KALAM Singh
|
3504004WL004268
|
KALAM Singh
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397944608
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-009-001/1017
(MATAE)
|
3504004000NRG24050620230028714
|
05/06/2023
|
nomi devi
|
3504004WL004268
|
nomi devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397944556
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-009-001/1023
(MATAE)
|
3504004000NRG24050620230028715
|
05/06/2023
|
CHhUMA DEVI
|
3504004WL004268
|
CHhUMA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397944562
|
|
MRS HUMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-009-001/1162
(MATAE)
|
3504004000NRG24050620230028716
|
05/06/2023
|
KUNTI DEVI
|
3504004WL004268
|
KUNTI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397944603
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-009-001/1218
(MATAE)
|
3504004000NRG24050620230028717
|
05/06/2023
|
GUDI DEVI
|
3504004WL004268
|
GUDI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397944541
|
|
MR SHRIKRISHAN PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-009-001/1218
(MATAE)
|
3504004000NRG24050620230028718
|
05/06/2023
|
SHRIKRISHNA
|
3504004WL004268
|
SHRIKRISHNA
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397944628
|
|
SRI KRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHAT
|
UT-04-004-009-001/1255
(MATAE)
|
3504004000NRG24050620230028975
|
05/06/2023
|
Vinita
|
3504004WL004309
|
Vinita
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397944554
|
|
MISS VINITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-009-001/1295
(MATAE)
|
3504004000NRG24050620230028694
|
05/06/2023
|
MAHENDRA SINGH
|
3504004WL004265
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944601
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-009-001/1372
(MATAE)
|
3504004000NRG24050620230028978
|
05/06/2023
|
MANSHA DEVI
|
3504004WL004310
|
MANSHA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397944555
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-009-001/175
(MATAE)
|
3504004000NRG24050620230028710
|
05/06/2023
|
KUSHUM
|
3504004WL004267
|
KUSHUM
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944576
|
|
MS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-009-001/180
(MATAE)
|
3504004000NRG24050620230028711
|
05/06/2023
|
HEMWANTI
|
3504004WL004267
|
HEMWANTI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944569
|
|
MRS HEMWANTI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-009-001/333372
(MATAE)
|
3504004000NRG24050620230028696
|
05/06/2023
|
SATISH LAL
|
3504004WL004265
|
SATISH LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944564
|
|
MR SATISH LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-009-001/333392
(MATAE)
|
3504004000NRG24050620230028976
|
05/06/2023
|
Ramesh Lal
|
3504004WL004309
|
Ramesh Lal
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397944575
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-009-001/923
(MATAE)
|
3504004000NRG24050620230028704
|
05/06/2023
|
SHAMBU PRASAD
|
3504004WL004266
|
SHAMBU PRASAD
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397944557
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-009-001/923
(MATAE)
|
3504004000NRG24050620230028705
|
05/06/2023
|
SHANKUNTALA DEVI
|
3504004WL004266
|
SHANKUNTALA DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397944579
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-009-001/951
(MATAE)
|
3504004000NRG24050620230028697
|
05/06/2023
|
DEELBAR SINGH
|
3504004WL004265
|
DEELBAR SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944621
|
|
DILBAR SINGH RANA SO SH GULAB SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHAT
|
UT-04-004-009-002/1133
(MATAE)
|
3504004000NRG24050620230028712
|
05/06/2023
|
ABBAL SINGH
|
3504004WL004267
|
ABBAL SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944604
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-022-002/2468
(KANDAI)
|
3504004000NRG24050620230028957
|
05/06/2023
|
KAMLA DEVI
|
3504004WL004306
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397944577
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT
|
UT-04-004-022-002/2468
(KANDAI)
|
3504004000NRG24050620230028956
|
05/06/2023
|
OM PARKASH
|
3504004WL004306
|
OM PARKASH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397944629
|
|
OMPRAKASHSOJUPULULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
GHAT
|
UT-04-004-027-002/3764
(GANDASU)
|
3504004000NRG24050620230029260
|
05/06/2023
|
DEEPA DEVI
|
3504004WL004347
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397944615
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
GHAT
|
UT-04-004-027-002/3810
(GANDASU)
|
3504004000NRG24050620230029261
|
05/06/2023
|
BALWANT SINGH
|
3504004WL004347
|
BALWANT SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397944609
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT
|
UT-04-004-027-002/3810
(GANDASU)
|
3504004000NRG24050620230029262
|
05/06/2023
|
SUSILA DEVI
|
3504004WL004347
|
SUSILA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397944561
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
90
|
GHAT
|
UT-04-004-009-001/83
(MATAE)
|
3504004000NRG24050620230028980
|
05/06/2023
|
Rajeshwari Devi
|
3504004WL004310
|
Rajeshwari Devi
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397944573
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
91
|
GHAT
|
UT-04-004-009-001/951
(MATAE)
|
3504004000NRG24050620230028698
|
05/06/2023
|
SHITA DEVI
|
3504004WL004265
|
SHITA DEVI
|
00468
|
UBIN0560235
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397944599
|
|
SITA DEVI WO DILBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
92
|
GHAT
|
UT-04-004-009-001/884
(MATAE)
|
3504004000NRG24050620230028703
|
05/06/2023
|
BASANTI DEVI
|
3504004WL004266
|
BASANTI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397944587
|
|
MS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHAT
|
UT-04-004-017-001/1840
(SUTOL)
|
3504004000NRG24050620230029175
|
05/06/2023
|
LEELA DEVI
|
3504004WL004337
|
LEELA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397944553
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHAT
|
UT-04-004-039-001/5558
(PERI)
|
3504004000NRG24050620230029184
|
05/06/2023
|
KUNWAR SINGH
|
3504004WL004338
|
KUNWAR SINGH
|
246001
|
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944586
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195270
|
195270
|
|
|
|
|
|
|
|