|
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
|
GAIRSAIN
|
UT-04-006-088-001/9439
(PUNGAUNW)
|
3504006000NRG24311220230141914
|
01/01/2024
|
MRS RAKHI
|
3504006WL021464
|
MRS RAKHI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145733
|
|
MISS RAKHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9434
(PUNGAUNW)
|
3504006000NRG24311220230141912
|
01/01/2024
|
MAN SINGH
|
3504006WL021464
|
MAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145745
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9435
(PUNGAUNW)
|
3504006000NRG24311220230141913
|
01/01/2024
|
SURENDRA SINGH
|
3504006WL021464
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145768
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9436
(PUNGAUNW)
|
3504006000NRG24311220230141958
|
01/01/2024
|
RADHA DEVI
|
3504006WL021467
|
RADHA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145735
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9437
(PUNGAUNW)
|
3504006000NRG24311220230141897
|
01/01/2024
|
GANGA DEVI
|
3504006WL021463
|
GANGA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907145740
|
|
GANGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9438
(PUNGAUNW)
|
3504006000NRG24311220230141959
|
01/01/2024
|
DAYAL SINGH
|
3504006WL021467
|
DAYAL SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145784
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-088-001/9440
(PUNGAUNW)
|
3504006000NRG24311220230141915
|
01/01/2024
|
KARAN SINGH
|
3504006WL021464
|
KARAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145739
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-088-001/9441
(PUNGAUNW)
|
3504006000NRG24311220230141960
|
01/01/2024
|
Vinod singh
|
3504006WL021467
|
Vinod singh
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907145796
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-088-001/9442
(PUNGAUNW)
|
3504006000NRG24311220230141928
|
01/01/2024
|
MATVAR SINGH
|
3504006WL021465
|
MATVAR SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145800
|
|
MATVAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
GAIRSAIN
|
UT-04-006-088-001/9442
(PUNGAUNW)
|
3504006000NRG24311220230141898
|
01/01/2024
|
SHEERA DEVI
|
3504006WL021463
|
SHEERA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145757
|
|
MRS SIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-088-001/9443
(PUNGAUNW)
|
3504006000NRG24311220230141973
|
01/01/2024
|
GUDDI DEVI
|
3504006WL021468
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145741
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-088-001/9444
(PUNGAUNW)
|
3504006000NRG24311220230141929
|
01/01/2024
|
RAJENDRA SINGH
|
3504006WL021465
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145793
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-088-001/9444
(PUNGAUNW)
|
3504006000NRG24311220230141942
|
01/01/2024
|
SUSHILA DEVI
|
3504006WL021466
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145779
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-088-001/9445
(PUNGAUNW)
|
3504006000NRG24311220230141961
|
01/01/2024
|
Jaman singh
|
3504006WL021467
|
Jaman singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145759
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-088-001/9445
(PUNGAUNW)
|
3504006000NRG24311220230141899
|
01/01/2024
|
RANJEET SINGH
|
3504006WL021463
|
RANJEET SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145748
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-088-001/9446
(PUNGAUNW)
|
3504006000NRG24311220230141963
|
01/01/2024
|
pradeep singh
|
3504006WL021467
|
pradeep singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145802
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-088-001/9446
(PUNGAUNW)
|
3504006000NRG24311220230141962
|
01/01/2024
|
SANDEEP SINGH
|
3504006WL021467
|
SANDEEP SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907145808
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-088-001/9448
(PUNGAUNW)
|
3504006000NRG24311220230141900
|
01/01/2024
|
DAMORA DEVI
|
3504006WL021463
|
DAMORA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145746
|
|
DAMORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-088-001/9449
(PUNGAUNW)
|
3504006000NRG24311220230141901
|
01/01/2024
|
JASHODA DEVI
|
3504006WL021463
|
JASHODA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145785
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-088-001/9450
(PUNGAUNW)
|
3504006000NRG24311220230141964
|
01/01/2024
|
ANITA DEVI
|
3504006WL021467
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145756
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-088-001/9451
(PUNGAUNW)
|
3504006000NRG24311220230141974
|
01/01/2024
|
FAYULI DEVI
|
3504006WL021468
|
FAYULI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145764
|
|
FAYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-088-001/9454
(PUNGAUNW)
|
3504006000NRG24311220230141902
|
01/01/2024
|
GOVIND SINGH
|
3504006WL021463
|
GOVIND SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145758
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-088-001/9455
(PUNGAUNW)
|
3504006000NRG24311220230141903
|
01/01/2024
|
BICHHI DEVI
|
3504006WL021463
|
BICHHI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145738
|
|
MRS BICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-088-001/9458
(PUNGAUNW)
|
3504006000NRG24311220230141904
|
01/01/2024
|
SOHAN SINGH NEGI
|
3504006WL021463
|
SOHAN SINGH NEGI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145761
|
|
MR SOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-088-001/9459
(PUNGAUNW)
|
3504006000NRG24311220230141916
|
01/01/2024
|
chotani devi
|
3504006WL021464
|
chotani devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145816
|
|
MRS CHHOTADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-088-001/9460
(PUNGAUNW)
|
3504006000NRG24311220230141917
|
01/01/2024
|
HARI SINGH
|
3504006WL021464
|
HARI SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145788
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-088-001/9461
(PUNGAUNW)
|
3504006000NRG24311220230141918
|
01/01/2024
|
GAMAL SINGH
|
3504006WL021464
|
GAMAL SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145743
|
|
GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-088-001/9462
(PUNGAUNW)
|
3504006000NRG24311220230141905
|
01/01/2024
|
KOSHALA DEVI
|
3504006WL021463
|
KOSHALA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145747
|
|
MRS KOSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-088-001/9462
(PUNGAUNW)
|
3504006000NRG24311220230141965
|
01/01/2024
|
sanjay singh
|
3504006WL021467
|
sanjay singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145809
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-088-001/9463
(PUNGAUNW)
|
3504006000NRG24311220230141906
|
01/01/2024
|
JAGAT SINGH
|
3504006WL021463
|
JAGAT SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145760
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-088-001/9464
(PUNGAUNW)
|
3504006000NRG24311220230141944
|
01/01/2024
|
FATEHA SINGH
|
3504006WL021466
|
FATEHA SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145763
|
|
FATEHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-088-001/9464
(PUNGAUNW)
|
3504006000NRG24311220230141975
|
01/01/2024
|
harish singh
|
3504006WL021468
|
harish singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145811
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-088-001/9465
(PUNGAUNW)
|
3504006000NRG24311220230141966
|
01/01/2024
|
BELMI DEVI
|
3504006WL021467
|
BELMI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145750
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-088-001/9465
(PUNGAUNW)
|
3504006000NRG24311220230141945
|
01/01/2024
|
mohan singh
|
3504006WL021466
|
mohan singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145807
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-088-001/9466
(PUNGAUNW)
|
3504006000NRG24311220230141946
|
01/01/2024
|
ANIL SINGH
|
3504006WL021466
|
ANIL SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145804
|
|
ANIL SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
GAIRSAIN
|
UT-04-006-088-001/9466
(PUNGAUNW)
|
3504006000NRG24311220230141930
|
01/01/2024
|
MADAN SINGH
|
3504006WL021465
|
MADAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145734
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-088-001/9467
(PUNGAUNW)
|
3504006000NRG24311220230141976
|
01/01/2024
|
JAGDISH SINGH
|
3504006WL021468
|
JAGDISH SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145777
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-088-001/9468
(PUNGAUNW)
|
3504006000NRG24311220230141977
|
01/01/2024
|
KUMALI DEVI
|
3504006WL021468
|
KUMALI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145766
|
|
KUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-088-001/9470
(PUNGAUNW)
|
3504006000NRG24311220230141947
|
01/01/2024
|
DHOOMA DEVI
|
3504006WL021466
|
DHOOMA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145769
|
|
DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-088-001/9471
(PUNGAUNW)
|
3504006000NRG24311220230141967
|
01/01/2024
|
Meena devi
|
3504006WL021467
|
Meena devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145806
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-088-001/9472
(PUNGAUNW)
|
3504006000NRG24311220230141907
|
01/01/2024
|
RAWITA DEVI
|
3504006WL021463
|
RAWITA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145767
|
|
RAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-088-001/9474
(PUNGAUNW)
|
3504006000NRG24311220230141978
|
01/01/2024
|
KASHMEERA DEVI
|
3504006WL021468
|
KASHMEERA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145749
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-088-001/9475
(PUNGAUNW)
|
3504006000NRG24311220230141948
|
01/01/2024
|
chait singh
|
3504006WL021466
|
chait singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145778
|
|
CHEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-088-001/9476
(PUNGAUNW)
|
3504006000NRG24311220230141920
|
01/01/2024
|
SHANTI DEV
|
3504006WL021464
|
SHANTI DEV
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145789
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-088-001/9477
(PUNGAUNW)
|
3504006000NRG24311220230141949
|
01/01/2024
|
ROSHNI DEVI
|
3504006WL021466
|
ROSHNI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145774
|
|
MRS ROSHNI NEGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-088-001/9479
(PUNGAUNW)
|
3504006000NRG24311220230141979
|
01/01/2024
|
GOVIND SINGH
|
3504006WL021468
|
GOVIND SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145752
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-088-001/9479
(PUNGAUNW)
|
3504006000NRG24311220230141931
|
01/01/2024
|
PUSHKAR SINGH
|
3504006WL021465
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145795
|
|
PUSHKARSINGH
|
BANK OF BARODA(606985)
|
|
48
|
GAIRSAIN
|
UT-04-006-088-001/9480
(PUNGAUNW)
|
3504006000NRG24311220230141968
|
01/01/2024
|
BEENA DEVI
|
3504006WL021467
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145818
|
|
BEENADEVIWOBAISAKHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
GAIRSAIN
|
UT-04-006-088-001/9482
(PUNGAUNW)
|
3504006000NRG24311220230141950
|
01/01/2024
|
CHETA DEVI
|
3504006WL021466
|
CHETA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145770
|
|
CHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-088-001/9483
(PUNGAUNW)
|
3504006000NRG24311220230141980
|
01/01/2024
|
BHAGULI DEVI
|
3504006WL021468
|
BHAGULI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145765
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-088-001/9484
(PUNGAUNW)
|
3504006000NRG24311220230141908
|
01/01/2024
|
savitri devi
|
3504006WL021463
|
savitri devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145815
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-088-001/9485
(PUNGAUNW)
|
3504006000NRG24311220230141951
|
01/01/2024
|
MANGSHRI DEVI
|
3504006WL021466
|
MANGSHRI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145755
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-088-001/9487
(PUNGAUNW)
|
3504006000NRG24311220230141969
|
01/01/2024
|
Aneeta devi
|
3504006WL021467
|
Aneeta devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145791
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-088-001/9489
(PUNGAUNW)
|
3504006000NRG24311220230141981
|
01/01/2024
|
SARADH SIGNH
|
3504006WL021468
|
SARADH SIGNH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145783
|
|
SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-088-001/9490
(PUNGAUNW)
|
3504006000NRG24311220230141952
|
01/01/2024
|
UMED SINGH
|
3504006WL021466
|
UMED SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145744
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-088-001/9491
(PUNGAUNW)
|
3504006000NRG24311220230141982
|
01/01/2024
|
VIJAY SINGH
|
3504006WL021468
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145754
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-088-001/9492
(PUNGAUNW)
|
3504006000NRG24311220230141983
|
01/01/2024
|
BHAGWAT SINGH
|
3504006WL021468
|
BHAGWAT SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145753
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIRSAIN
|
UT-04-006-088-001/9493
(PUNGAUNW)
|
3504006000NRG24311220230141910
|
01/01/2024
|
Ajay singh
|
3504006WL021463
|
Ajay singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145801
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIRSAIN
|
UT-04-006-088-001/9493
(PUNGAUNW)
|
3504006000NRG24311220230141909
|
01/01/2024
|
BICHHI DEVI
|
3504006WL021463
|
BICHHI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145773
|
|
BICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIRSAIN
|
UT-04-006-088-001/9494
(PUNGAUNW)
|
3504006000NRG24311220230141911
|
01/01/2024
|
PREM SINGH
|
3504006WL021463
|
PREM SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145742
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIRSAIN
|
UT-04-006-088-001/9496
(PUNGAUNW)
|
3504006000NRG24311220230141984
|
01/01/2024
|
BALWANT SINGH
|
3504006WL021468
|
BALWANT SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145737
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIRSAIN
|
UT-04-006-088-001/9497
(PUNGAUNW)
|
3504006000NRG24311220230141953
|
01/01/2024
|
KALAWATI DEVI
|
3504006WL021466
|
KALAWATI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145782
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIRSAIN
|
UT-04-006-088-001/9498
(PUNGAUNW)
|
3504006000NRG24311220230141921
|
01/01/2024
|
USHA DEVI
|
3504006WL021464
|
USHA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145781
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIRSAIN
|
UT-04-006-088-001/9944
(PUNGAUNW)
|
3504006000NRG24311220230141985
|
01/01/2024
|
GAUR SINGH
|
3504006WL021468
|
GAUR SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145736
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIRSAIN
|
UT-04-006-088-001/9945
(PUNGAUNW)
|
3504006000NRG24311220230141954
|
01/01/2024
|
NIRMALA DEVI
|
3504006WL021466
|
NIRMALA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145813
|
|
NIRMALADEVIWOREWATSINGHQ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
GAIRSAIN
|
UT-04-006-088-001/9947
(PUNGAUNW)
|
3504006000NRG24311220230141955
|
01/01/2024
|
SARITA DEVI
|
3504006WL021466
|
SARITA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145776
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIRSAIN
|
UT-04-006-088-001/9948
(PUNGAUNW)
|
3504006000NRG24311220230141933
|
01/01/2024
|
KARTIKI DEVI
|
3504006WL021465
|
KARTIKI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145780
|
|
MRS KARTIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIRSAIN
|
UT-04-006-088-001/9950
(PUNGAUNW)
|
3504006000NRG24311220230141934
|
01/01/2024
|
Payal Devi
|
3504006WL021465
|
Payal Devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145819
|
|
PAYALDODARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
GAIRSAIN
|
UT-04-006-088-001/9950
(PUNGAUNW)
|
3504006000NRG24311220230141986
|
01/01/2024
|
SATESWARI DEVI
|
3504006WL021468
|
SATESWARI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145762
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIRSAIN
|
UT-04-006-088-001/9951
(PUNGAUNW)
|
3504006000NRG24311220230141971
|
01/01/2024
|
YASODA DEVI
|
3504006WL021467
|
YASODA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145775
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIRSAIN
|
UT-04-006-088-001/9953
(PUNGAUNW)
|
3504006000NRG24311220230141922
|
01/01/2024
|
MAHESHWARI DEVI
|
3504006WL021464
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145772
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAIRSAIN
|
UT-04-006-088-001/9954
(PUNGAUNW)
|
3504006000NRG24311220230141935
|
01/01/2024
|
LAKSHMI DEVI
|
3504006WL021465
|
LAKSHMI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145786
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAIRSAIN
|
UT-04-006-088-001/9955
(PUNGAUNW)
|
3504006000NRG24311220230141923
|
01/01/2024
|
SANGEETA DEVI
|
3504006WL021464
|
SANGEETA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145771
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAIRSAIN
|
UT-04-006-088-001/9957
(PUNGAUNW)
|
3504006000NRG24311220230141924
|
01/01/2024
|
BEENA DEVI
|
3504006WL021464
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145787
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAIRSAIN
|
UT-04-006-088-001/9959
(PUNGAUNW)
|
3504006000NRG24311220230141925
|
01/01/2024
|
seema devi
|
3504006WL021464
|
seema devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145817
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAIRSAIN
|
UT-04-006-088-001/9960
(PUNGAUNW)
|
3504006000NRG24311220230141926
|
01/01/2024
|
kalpeshwari devi
|
3504006WL021464
|
kalpeshwari devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145790
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAIRSAIN
|
UT-04-006-088-001/9962
(PUNGAUNW)
|
3504006000NRG24311220230141987
|
01/01/2024
|
SURESHI DEVI
|
3504006WL021468
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145810
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAIRSAIN
|
UT-04-006-088-001/9963
(PUNGAUNW)
|
3504006000NRG24311220230141988
|
01/01/2024
|
KANTI DEVI
|
3504006WL021468
|
KANTI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145805
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAIRSAIN
|
UT-04-006-088-001/9964
(PUNGAUNW)
|
3504006000NRG24311220230141972
|
01/01/2024
|
KAVOTRI DEVI
|
3504006WL021467
|
KAVOTRI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145792
|
|
KAVOTRIDEVIWOSOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
GAIRSAIN
|
UT-04-006-088-001/9965
(PUNGAUNW)
|
3504006000NRG24311220230141956
|
01/01/2024
|
AWTAR SINGH
|
3504006WL021466
|
AWTAR SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145751
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAIRSAIN
|
UT-04-006-088-001/9966
(PUNGAUNW)
|
3504006000NRG24311220230141927
|
01/01/2024
|
laxmi devi
|
3504006WL021464
|
laxmi devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145799
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAIRSAIN
|
UT-04-006-088-001/9968
(PUNGAUNW)
|
3504006000NRG24311220230141936
|
01/01/2024
|
MANJU DEVI
|
3504006WL021465
|
MANJU DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145812
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAIRSAIN
|
UT-04-006-088-001/9969
(PUNGAUNW)
|
3504006000NRG24311220230141937
|
01/01/2024
|
PUSHPA DEVI
|
3504006WL021465
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145797
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAIRSAIN
|
UT-04-006-088-001/9970
(PUNGAUNW)
|
3504006000NRG24311220230141938
|
01/01/2024
|
VISHAMBARI DEVI
|
3504006WL021465
|
VISHAMBARI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145803
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAIRSAIN
|
UT-04-006-088-001/9972
(PUNGAUNW)
|
3504006000NRG24311220230141940
|
01/01/2024
|
SOMATI DEVI
|
3504006WL021465
|
SOMATI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145794
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAIRSAIN
|
UT-04-006-088-001/9973
(PUNGAUNW)
|
3504006000NRG24311220230141941
|
01/01/2024
|
SAVITRI DEVI
|
3504006WL021465
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145814
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAIRSAIN
|
UT-04-006-088-001/9974
(PUNGAUNW)
|
3504006000NRG24311220230141957
|
01/01/2024
|
SANTOSHI DEVI
|
3504006WL021466
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907145798
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177330
|
177330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179400
|
179400
|
|
|
|
|
|
|
|