|
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-04-004-022-002/2901
(KANDAI)
|
3504004000NRG24141120230114687
|
14/11/2023
|
Guddi devi
|
3504004WL017902
|
Guddi devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991223
|
|
GUDDIDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-022-002/2902
(KANDAI)
|
3504004000NRG24141120230114688
|
14/11/2023
|
Jayanti devi
|
3504004WL017902
|
Jayanti devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991224
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-006-001/536
(MANKHI)
|
3504004000NRG24141120230114697
|
14/11/2023
|
maheshi.devi
|
3504004WL017904
|
maheshi.devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668991257
|
|
MAHESHI DEVI W/O KAMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-016-001/17168
(VADUK)
|
3504004000NRG24141120230114729
|
14/11/2023
|
MATHURA DEVI
|
3504004WL017910
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991195
|
|
MATHURA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-016-001/17183
(VADUK)
|
3504004000NRG24141120230114730
|
14/11/2023
|
DHANULI DEVI
|
3504004WL017910
|
DHANULI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991267
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-016-001/17228
(VADUK)
|
3504004000NRG24141120230114732
|
14/11/2023
|
jashpal lal
|
3504004WL017910
|
jashpal lal
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991269
|
|
JASPAL LAL
|
CANARA BANK(508532)
|
|
7
|
GHAT
|
UT-04-004-016-001/1731
(VADUK)
|
3504004000NRG24141120230114721
|
14/11/2023
|
Umraw Singh
|
3504004WL017909
|
Umraw Singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668991201
|
|
UMARAV SINGH S/O KUTAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-016-001/1753
(VADUK)
|
3504004000NRG24141120230114733
|
14/11/2023
|
INDRI LAL
|
3504004WL017910
|
INDRI LAL
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991198
|
|
INDRI LAL S/O MANGSEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-016-001/1777
(VADUK)
|
3504004000NRG24141120230114724
|
14/11/2023
|
HEERA SINGH
|
3504004WL017909
|
HEERA SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991266
|
|
HEERA SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-016-001/1785
(VADUK)
|
3504004000NRG24141120230114734
|
14/11/2023
|
PUSHPA DEVI
|
3504004WL017910
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991268
|
|
PUSHPA DEVI WO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-016-001/1790
(VADUK)
|
3504004000NRG24141120230114735
|
14/11/2023
|
HEMA DEVI
|
3504004WL017910
|
HEMA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991256
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-025-001/4158
(LANKHI)
|
3504004000NRG24141120230114691
|
14/11/2023
|
DIWANI LAL
|
3504004WL017903
|
DIWANI LAL
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991263
|
|
DEEVANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/4324
(LANKHI)
|
3504004000NRG24141120230114695
|
14/11/2023
|
dashmi devi
|
3504004WL017903
|
dashmi devi
|
00354
|
PUNB0795500
|
406
|
406
|
Processed
|
19/01/2024
|
|
9668991271
|
|
DASHMI DEVI W/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-031-001/4167
(PADERGAUN)
|
3504004000NRG24141120230114709
|
14/11/2023
|
DILBAR SINGH
|
3504004WL017908
|
DILBAR SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991261
|
|
DILVAR SINGH S/O MEHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-031-001/42729
(PADERGAUN)
|
3504004000NRG24141120230114715
|
14/11/2023
|
RADHA DEVI
|
3504004WL017908
|
RADHA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991265
|
|
Miss. RADHA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GHAT
|
UT-04-004-037-001/5104
(BHETI)
|
3504004000NRG24141120230114646
|
14/11/2023
|
RAJENDRA SINGH
|
3504004WL017896
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991193
|
|
RAJENDRA SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-037-001/5105
(BHETI)
|
3504004000NRG24141120230114665
|
14/11/2023
|
JASHPAL SINGH
|
3504004WL017898
|
JASHPAL SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991199
|
|
JASPAL SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-037-001/5109
(BHETI)
|
3504004000NRG24141120230114647
|
14/11/2023
|
DEVANDRA SINGH
|
3504004WL017896
|
DEVANDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991259
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-037-001/5109
(BHETI)
|
3504004000NRG24141120230114648
|
14/11/2023
|
LAXMI DEVI
|
3504004WL017896
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991260
|
|
LAKSHMI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-037-001/5293
(BHETI)
|
3504004000NRG24141120230114655
|
14/11/2023
|
Jagdish Ram
|
3504004WL017897
|
Jagdish Ram
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991192
|
|
JAGDISH RAM S/O RAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-037-001/5340
(BHETI)
|
3504004000NRG24141120230114649
|
14/11/2023
|
VIKRAM SINGH
|
3504004WL017896
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991197
|
|
VIKRAM SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-037-001/6344
(BHETI)
|
3504004000NRG24141120230114660
|
14/11/2023
|
sandeep ram
|
3504004WL017897
|
sandeep ram
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991270
|
|
SANDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-037-001/6367
(BHETI)
|
3504004000NRG24141120230114667
|
14/11/2023
|
PAN SINGH
|
3504004WL017898
|
PAN SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991258
|
|
PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-037-001/6381
(BHETI)
|
3504004000NRG24141120230114668
|
14/11/2023
|
DEEPAK SINGH
|
3504004WL017898
|
DEEPAK SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991194
|
|
DEEPAK SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-037-001/6458
(BHETI)
|
3504004000NRG24141120230114664
|
14/11/2023
|
KASTURA DEVI
|
3504004WL017897
|
KASTURA DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991200
|
|
KASTURA DEVI W/O TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-037-001/6491
(BHETI)
|
3504004000NRG24141120230114651
|
14/11/2023
|
KALAM SINGH
|
3504004WL017896
|
KALAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991196
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-037-001/6512
(BHETI)
|
3504004000NRG24141120230114653
|
14/11/2023
|
DIGAPAL SINGHJ
|
3504004WL017896
|
DIGAPAL SINGHJ
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991264
|
|
DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-037-001/6541
(BHETI)
|
3504004000NRG24141120230114671
|
14/11/2023
|
GUMAN SINGH
|
3504004WL017898
|
GUMAN SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991191
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-037-001/6582
(BHETI)
|
3504004000NRG24141120230114654
|
14/11/2023
|
vandana devi
|
3504004WL017896
|
vandana devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991262
|
|
VANDANA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54686
|
54686
|
|
|
|
|
|
|
|
|
30
|
GHAT
|
UT-04-004-006-001/536
(MANKHI)
|
3504004000NRG24141120230114696
|
14/11/2023
|
KAMAL LAL
|
3504004WL017904
|
KAMAL LAL
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668991231
|
|
KAMAL LAL SO BUDDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-006-001/599
(MANKHI)
|
3504004000NRG24141120230114699
|
14/11/2023
|
Sarojni Devi
|
3504004WL017904
|
Sarojni Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668991218
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-006-001/599
(MANKHI)
|
3504004000NRG24141120230114698
|
14/11/2023
|
Shiv Prasad
|
3504004WL017904
|
Shiv Prasad
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668991219
|
|
MR SHIV PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-006-001/609
(MANKHI)
|
3504004000NRG24141120230114701
|
14/11/2023
|
URAMILA DEVI
|
3504004WL017904
|
URAMILA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668991235
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-006-001/609
(MANKHI)
|
3504004000NRG24141120230114700
|
14/11/2023
|
VIJAY PRASAD
|
3504004WL017904
|
VIJAY PRASAD
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991230
|
|
VIJAY PD
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-006-001/646
(MANKHI)
|
3504004000NRG24141120230114702
|
14/11/2023
|
DINESH KUMAR
|
3504004WL017905
|
DINESH KUMAR
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991217
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-016-001/17209
(VADUK)
|
3504004000NRG24141120230114719
|
14/11/2023
|
YASHODA DEVI
|
3504004WL017909
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991246
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-016-001/17227
(VADUK)
|
3504004000NRG24141120230114731
|
14/11/2023
|
dalveer lal
|
3504004WL017910
|
dalveer lal
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991206
|
|
MR DALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-016-001/1768
(VADUK)
|
3504004000NRG24141120230114723
|
14/11/2023
|
MOHAN SINGH
|
3504004WL017909
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991236
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-016-001/1812
(VADUK)
|
3504004000NRG24141120230114725
|
14/11/2023
|
SUNITA DEVI
|
3504004WL017909
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991212
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-016-001/1825
(VADUK)
|
3504004000NRG24141120230114736
|
14/11/2023
|
Mukesh Kumar
|
3504004WL017910
|
Mukesh Kumar
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991221
|
|
MUKESH LAL S/O RANJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-016-001/1826
(VADUK)
|
3504004000NRG24141120230114726
|
14/11/2023
|
HIMAT SINGH
|
3504004WL017909
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991234
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-016-001/1826
(VADUK)
|
3504004000NRG24141120230114727
|
14/11/2023
|
KUGURI DEVI
|
3504004WL017909
|
KUGURI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991204
|
|
MS KUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-016-001/1826
(VADUK)
|
3504004000NRG24141120230114728
|
14/11/2023
|
Pradeep singh
|
3504004WL017909
|
Pradeep singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991248
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-016-001/1839
(VADUK)
|
3504004000NRG24141120230114737
|
14/11/2023
|
PAN SINGH
|
3504004WL017910
|
PAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991210
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-022-002/2689
(KANDAI)
|
3504004000NRG24141120230114683
|
14/11/2023
|
kalawati devi
|
3504004WL017902
|
kalawati devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991203
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-022-002/2903
(KANDAI)
|
3504004000NRG24141120230114689
|
14/11/2023
|
RANJEET SINGH
|
3504004WL017902
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991229
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-031-001/4144
(PADERGAUN)
|
3504004000NRG24141120230114708
|
14/11/2023
|
RAJI DEVI
|
3504004WL017908
|
RAJI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991237
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-031-001/4181
(PADERGAUN)
|
3504004000NRG24141120230114711
|
14/11/2023
|
RANJEET SINGH
|
3504004WL017908
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991220
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-031-001/4189
(PADERGAUN)
|
3504004000NRG24141120230114712
|
14/11/2023
|
MAMTA DEVI
|
3504004WL017908
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991233
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-031-001/4294
(PADERGAUN)
|
3504004000NRG24141120230114718
|
14/11/2023
|
CHETA DEVI
|
3504004WL017908
|
CHETA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991205
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-037-001/5104
(BHETI)
|
3504004000NRG24141120230114645
|
14/11/2023
|
RAGHUBEER SINGH
|
3504004WL017896
|
RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991240
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG24141120230114656
|
14/11/2023
|
CHATTA DEVI
|
3504004WL017897
|
CHATTA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991208
|
|
MS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-037-001/6332
(BHETI)
|
3504004000NRG24141120230114657
|
14/11/2023
|
PINCHULEE DEVI
|
3504004WL017897
|
PINCHULEE DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991207
|
|
MS FIJOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-037-001/6332
(BHETI)
|
3504004000NRG24141120230114658
|
14/11/2023
|
ranjeet singh
|
3504004WL017897
|
ranjeet singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991242
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-037-001/6350
(BHETI)
|
3504004000NRG24141120230114661
|
14/11/2023
|
RANJEET SINGH
|
3504004WL017897
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991245
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-037-001/6353
(BHETI)
|
3504004000NRG24141120230114666
|
14/11/2023
|
RAM SINGH
|
3504004WL017898
|
RAM SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991241
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-037-001/6408
(BHETI)
|
3504004000NRG24141120230114650
|
14/11/2023
|
MOHAN SINGH
|
3504004WL017896
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991243
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-037-001/6410
(BHETI)
|
3504004000NRG24141120230114670
|
14/11/2023
|
Kamla devi
|
3504004WL017898
|
Kamla devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991209
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-037-001/6433
(BHETI)
|
3504004000NRG24141120230114662
|
14/11/2023
|
Deveshwari devi
|
3504004WL017897
|
Deveshwari devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991251
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-037-001/6455
(BHETI)
|
3504004000NRG24141120230114663
|
14/11/2023
|
Manju devi
|
3504004WL017897
|
Manju devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668991249
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-042-002/6080
(BIJAR)
|
3504004000NRG24141120230114673
|
14/11/2023
|
Swari devi
|
3504004WL017900
|
Swari devi
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668991238
|
|
MS SVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-042-002/6094
(BIJAR)
|
3504004000NRG24141120230114672
|
14/11/2023
|
SANGRAM SINGH
|
3504004WL017899
|
SANGRAM SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668991228
|
|
SANGRAM SINGH DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-044-001/6439
(JAKHNI)
|
3504004000NRG24141120230114674
|
14/11/2023
|
DEVI LAL
|
3504004WL017901
|
DEVI LAL
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668991227
|
|
DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-044-001/6651
(JAKHNI)
|
3504004000NRG24141120230114676
|
14/11/2023
|
ANITA DEVI
|
3504004WL017901
|
ANITA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668991211
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-044-001/6651
(JAKHNI)
|
3504004000NRG24141120230114675
|
14/11/2023
|
SURENDRA LAL
|
3504004WL017901
|
SURENDRA LAL
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668991215
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-045-001/6744
(MATHKOT)
|
3504004000NRG24141120230114706
|
14/11/2023
|
DHAN SINGH
|
3504004WL017907
|
DHAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991214
|
|
MRS SMT KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-045-001/6744
(MATHKOT)
|
3504004000NRG24141120230114707
|
14/11/2023
|
KALAA DEVI
|
3504004WL017907
|
KALAA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991232
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
68
|
GHAT
|
UT-04-004-009-001/941
(MATAE)
|
3504004000NRG24141120230114704
|
14/11/2023
|
RAMESHWARI DEVI
|
3504004WL017906
|
RAMESHWARI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991239
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-022-002/2451
(KANDAI)
|
3504004000NRG24141120230114678
|
14/11/2023
|
DURGII DEVI
|
3504004WL017902
|
DURGII DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991247
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHAT
|
UT-04-004-022-002/2602
(KANDAI)
|
3504004000NRG24141120230114680
|
14/11/2023
|
satypal singh
|
3504004WL017902
|
satypal singh
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991216
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-022-002/2611
(KANDAI)
|
3504004000NRG24141120230114681
|
14/11/2023
|
DEVESWARI DEVI
|
3504004WL017902
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991213
|
|
MRS DEVESHVARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-022-002/2652
(KANDAI)
|
3504004000NRG24141120230114682
|
14/11/2023
|
ABbAL SINGH
|
3504004WL017902
|
ABbAL SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991250
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-022-002/2811
(KANDAI)
|
3504004000NRG24141120230114686
|
14/11/2023
|
SANKAR SINGH
|
3504004WL017902
|
SANKAR SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991244
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
74
|
GHAT
|
UT-04-004-006-001/646
(MANKHI)
|
3504004000NRG24141120230114703
|
14/11/2023
|
Kushma devi
|
3504004WL017905
|
Kushma devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991225
|
|
KUSHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHAT
|
UT-04-004-022-002/11
(KANDAI)
|
3504004000NRG24141120230114677
|
14/11/2023
|
Shova devi
|
3504004WL017902
|
Shova devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991222
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHAT
|
UT-04-004-022-002/2961
(KANDAI)
|
3504004000NRG24141120230114690
|
14/11/2023
|
PARWATI DEVI
|
3504004WL017902
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991226
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
77
|
GHAT
|
UT-04-004-022-002/2477
(KANDAI)
|
3504004000NRG24141120230114679
|
14/11/2023
|
gauri devi
|
3504004WL017902
|
gauri devi
|
246001
|
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991254
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-022-002/2766
(KANDAI)
|
3504004000NRG24141120230114685
|
14/11/2023
|
GEETA DEVI
|
3504004WL017902
|
GEETA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668991255
|
|
MASTER MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-025-001/4300
(LANKHI)
|
3504004000NRG24141120230114694
|
14/11/2023
|
VIMLA DEVI
|
3504004WL017903
|
VIMLA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991202
|
|
VIMLA DEVI W/O DINI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHAT
|
UT-04-004-031-001/4279
(PADERGAUN)
|
3504004000NRG24141120230114716
|
14/11/2023
|
KHILAPI DEVI
|
3504004WL017908
|
KHILAPI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991252
|
|
KHILAPIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
GHAT
|
UT-04-004-045-001/6744
(MATHKOT)
|
3504004000NRG24141120230114705
|
14/11/2023
|
KAMALA DEVI
|
3504004WL017907
|
KAMALA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668991253
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145996
|
145996
|
|
|
|
|
|
|
|