|
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-04-004-022-002/11
(KANDAI)
|
3504004000NRG23060220230128807
|
06/02/2023
|
shikandra singh
|
3504004WL017738
|
shikandra singh
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716692065
|
|
SIKANDARSINGHKATHRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-022-002/2848
(KANDAI)
|
3504004000NRG23060220230128809
|
06/02/2023
|
MAHENDRA SINGH
|
3504004WL017738
|
MAHENDRA SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716691991
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-002-001/6407
(DHURMA)
|
3504004000NRG23060220230129036
|
06/02/2023
|
UKHA DEVI
|
3504004WL017775
|
UKHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692025
|
|
UKHA DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-002-001/6410
(DHURMA)
|
3504004000NRG23060220230129038
|
06/02/2023
|
PAVITRA DEVI
|
3504004WL017775
|
PAVITRA DEVI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692031
|
|
PAVITRA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-002-001/6416
(DHURMA)
|
3504004000NRG23060220230129150
|
06/02/2023
|
Shankuntala devi
|
3504004WL017787
|
Shankuntala devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692028
|
|
SHAKUNTALA DEVI W/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-002-001/6418
(DHURMA)
|
3504004000NRG23060220230129040
|
06/02/2023
|
HAYAT SINGH
|
3504004WL017775
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692026
|
|
MR HAYAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-002-001/6475
(DHURMA)
|
3504004000NRG23060220230129042
|
06/02/2023
|
RAKESH SINGH
|
3504004WL017775
|
RAKESH SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692037
|
|
RAKESH SINGH S/O GUDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-002-001/6487
(DHURMA)
|
3504004000NRG23060220230129043
|
06/02/2023
|
KALAWATI DEVI
|
3504004WL017775
|
KALAWATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692044
|
|
KALAWATI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-002-002/6497
(DHURMA)
|
3504004000NRG23060220230129152
|
06/02/2023
|
KAMALA DEVI
|
3504004WL017787
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692045
|
|
KAMALA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-002-002/6523
(DHURMA)
|
3504004000NRG23050220230128454
|
06/02/2023
|
LALITA DEVI
|
3504004WL017698
|
LALITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692029
|
|
LALITA DEVI & MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-002-002/6528
(DHURMA)
|
3504004000NRG23050220230128455
|
06/02/2023
|
Heera singh
|
3504004WL017698
|
Heera singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692036
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHAT
|
UT-04-004-007-001/646
(KUNANA)
|
3504004000NRG23060220230128792
|
06/02/2023
|
ALAMI RAM
|
3504004WL017734
|
ALAMI RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692035
|
|
ALAMI RAM SO GUDALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-007-001/648
(KUNANA)
|
3504004000NRG23060220230128793
|
06/02/2023
|
KARTIKI DEVI
|
3504004WL017734
|
KARTIKI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692039
|
|
KARTIKI DEVI W/O BHAVANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-022-002/2509
(KANDAI)
|
3504004000NRG23060220230128784
|
06/02/2023
|
BALBIR LAL
|
3504004WL017733
|
BALBIR LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692041
|
|
BALVEER LAL S/O DILVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-022-002/2652
(KANDAI)
|
3504004000NRG23060220230128773
|
06/02/2023
|
RAKHI DEVI
|
3504004WL017731
|
RAKHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692038
|
|
RAKHI NEGI W/O ABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-022-002/2703
(KANDAI)
|
3504004000NRG23060220230128774
|
06/02/2023
|
MANGLA DEVI
|
3504004WL017731
|
MANGLA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692040
|
|
MANGALA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-022-002/2783
(KANDAI)
|
3504004000NRG23060220230128776
|
06/02/2023
|
MANOHAR SINGH
|
3504004WL017731
|
MANOHAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692030
|
|
MANOHAR SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-022-002/2925
(KANDAI)
|
3504004000NRG23060220230128777
|
06/02/2023
|
Kamalnyan
|
3504004WL017731
|
Kamalnyan
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692027
|
|
KAMALNAYAN S/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-028-001/6727
(PADERGAUN)
|
3504004000NRG23060220230128845
|
06/02/2023
|
Ripudaman singh
|
3504004WL017745
|
Ripudaman singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692034
|
|
RIPUDAMAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-029-001/3787
(MOKH TALLA)
|
3504004000NRG23060220230129278
|
06/02/2023
|
NANDI DEVI
|
3504004WL017800
|
NANDI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692042
|
|
SUMER SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-029-001/3972
(MOKH TALLA)
|
3504004000NRG23060220230129281
|
06/02/2023
|
NARENDRA SINGH
|
3504004WL017800
|
NARENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692024
|
|
NARENDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-029-001/4081-A
(MOKH TALLA)
|
3504004000NRG23060220230129284
|
06/02/2023
|
MEENA DEVI
|
3504004WL017800
|
MEENA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692043
|
|
MEENA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-031-001/4167
(PADERGAUN)
|
3504004000NRG23060220230128846
|
06/02/2023
|
DILBAR SINGH
|
3504004WL017745
|
DILBAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692032
|
|
DILVAR SINGH S/O MEHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-031-001/42716
(PADERGAUN)
|
3504004000NRG23060220230128849
|
06/02/2023
|
JAMAN SINGH
|
3504004WL017745
|
JAMAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692033
|
|
JAMAN SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-002-001/6316
(DHURMA)
|
3504004000NRG23060220230129034
|
06/02/2023
|
GODAMBARI DEVI
|
3504004WL017775
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692061
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-002-001/6405
(DHURMA)
|
3504004000NRG23060220230129035
|
06/02/2023
|
KEDAR SINGH
|
3504004WL017775
|
KEDAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692062
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-002-001/6408
(DHURMA)
|
3504004000NRG23060220230129037
|
06/02/2023
|
KAN SINGH
|
3504004WL017775
|
KAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691998
|
|
KAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-002-001/6415
(DHURMA)
|
3504004000NRG23060220230129039
|
06/02/2023
|
MANBAR SINGH
|
3504004WL017775
|
MANBAR SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692060
|
|
MANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-002-001/6468
(DHURMA)
|
3504004000NRG23050220230128452
|
06/02/2023
|
DEERAJ SINGH
|
3504004WL017698
|
DEERAJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691999
|
|
DHIRAJ SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-002-001/6470
(DHURMA)
|
3504004000NRG23060220230129151
|
06/02/2023
|
DEVENDARA SINGH
|
3504004WL017787
|
DEVENDARA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692055
|
|
MR DEVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-002-001/6472
(DHURMA)
|
3504004000NRG23060220230129041
|
06/02/2023
|
Anita Devi
|
3504004WL017775
|
Anita Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692020
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-002-001/6485
(DHURMA)
|
3504004000NRG23050220230128453
|
06/02/2023
|
KAMAL SINGH
|
3504004WL017698
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692008
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-002-002/6527
(DHURMA)
|
3504004000NRG23060220230129153
|
06/02/2023
|
DALBEER SINGH
|
3504004WL017787
|
DALBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692064
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-002-002/6529
(DHURMA)
|
3504004000NRG23060220230129154
|
06/02/2023
|
GUDAL SINGH
|
3504004WL017787
|
GUDAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692063
|
|
GUDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-002-002/6535
(DHURMA)
|
3504004000NRG23060220230129155
|
06/02/2023
|
JAMUNA DEVI
|
3504004WL017787
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692057
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHAT
|
UT-04-004-002-002/6536
(DHURMA)
|
3504004000NRG23060220230129156
|
06/02/2023
|
DEEPIKA DEVI
|
3504004WL017787
|
DEEPIKA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692003
|
|
MS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-002-002/6550
(DHURMA)
|
3504004000NRG23060220230129157
|
06/02/2023
|
SUSHILA
|
3504004WL017787
|
SUSHILA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692010
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-007-001/642
(KUNANA)
|
3504004000NRG23060220230128791
|
06/02/2023
|
Mukesh Lal
|
3504004WL017734
|
Mukesh Lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692012
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-007-001/649
(KUNANA)
|
3504004000NRG23060220230128794
|
06/02/2023
|
Prem chandra
|
3504004WL017734
|
Prem chandra
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692051
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-007-001/659
(KUNANA)
|
3504004000NRG23060220230128795
|
06/02/2023
|
Sakuntala Devi
|
3504004WL017734
|
Sakuntala Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692050
|
|
MISS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-007-001/7582
(KUNANA)
|
3504004000NRG23060220230128796
|
06/02/2023
|
ANIL KUMAR
|
3504004WL017734
|
ANIL KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692013
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-022-002/2520
(KANDAI)
|
3504004000NRG23060220230128786
|
06/02/2023
|
Rubiya
|
3504004WL017733
|
Rubiya
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692007
|
|
MRS RUBIYA RUBIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-022-002/2769
(KANDAI)
|
3504004000NRG23060220230128802
|
06/02/2023
|
MANOJ KUMAR
|
3504004WL017736
|
MANOJ KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692059
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-022-002/2808
(KANDAI)
|
3504004000NRG23060220230128808
|
06/02/2023
|
PIRATHAVI SINGH
|
3504004WL017738
|
PIRATHAVI SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692002
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-022-002/2956
(KANDAI)
|
3504004000NRG23060220230128789
|
06/02/2023
|
HARI LAL KANYAL
|
3504004WL017733
|
HARI LAL KANYAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691994
|
|
SEPOY HARI LAL KANYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-029-001/3817
(MOKH TALLA)
|
3504004000NRG23050220230128448
|
06/02/2023
|
AMRA DEVI
|
3504004WL017697
|
AMRA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716692056
|
|
AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-029-001/3851
(MOKH TALLA)
|
3504004000NRG23050220230128449
|
06/02/2023
|
PARWATI DEVI
|
3504004WL017697
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716692053
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-029-001/3922
(MOKH TALLA)
|
3504004000NRG23060220230129279
|
06/02/2023
|
reena devi
|
3504004WL017800
|
reena devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692009
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-029-001/3925
(MOKH TALLA)
|
3504004000NRG23050220230128450
|
06/02/2023
|
VIMLA DEVI
|
3504004WL017697
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692011
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-029-001/3946
(MOKH TALLA)
|
3504004000NRG23060220230129280
|
06/02/2023
|
UKHA DEVI
|
3504004WL017800
|
UKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692047
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-029-001/4064
(MOKH TALLA)
|
3504004000NRG23060220230129282
|
06/02/2023
|
DHEERENDRA SINGH
|
3504004WL017800
|
DHEERENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691996
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-029-001/4064
(MOKH TALLA)
|
3504004000NRG23060220230129283
|
06/02/2023
|
MAMTA DEVI
|
3504004WL017800
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692005
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-029-001/4088
(MOKH TALLA)
|
3504004000NRG23060220230129285
|
06/02/2023
|
VIKRAM SINGH
|
3504004WL017800
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691997
|
|
VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-029-002/7
(MOKH TALLA)
|
3504004000NRG23050220230128451
|
06/02/2023
|
Baishaki Devi
|
3504004WL017697
|
Baishaki Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691995
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-031-001/4185
(PADERGAUN)
|
3504004000NRG23060220230128847
|
06/02/2023
|
CHAKORI DEVI
|
3504004WL017745
|
CHAKORI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692001
|
|
MOHAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHAT
|
UT-04-004-031-001/4227
(PADERGAUN)
|
3504004000NRG23060220230128848
|
06/02/2023
|
MAHESHI DEVI
|
3504004WL017745
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692021
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-031-001/4299
(PADERGAUN)
|
3504004000NRG23060220230128850
|
06/02/2023
|
SHUKURI DEVI
|
3504004WL017745
|
SHUKURI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692006
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
58
|
GHAT
|
UT-04-004-022-002/2476
(KANDAI)
|
3504004000NRG23060220230128780
|
06/02/2023
|
SATENDRA SINGH
|
3504004WL017732
|
SATENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692019
|
|
SATENDRA SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-022-002/2511
(KANDAI)
|
3504004000NRG23060220230128799
|
06/02/2023
|
BALWANT LAL
|
3504004WL017736
|
BALWANT LAL
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716692054
|
|
MR BALWANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-022-002/2520
(KANDAI)
|
3504004000NRG23060220230128785
|
06/02/2023
|
DARAShAN LAL
|
3504004WL017733
|
DARAShAN LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692014
|
|
DARSHANLALSOAMARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
GHAT
|
UT-04-004-022-002/2579
(KANDAI)
|
3504004000NRG23060220230128800
|
06/02/2023
|
BASANTI DEVI
|
3504004WL017736
|
BASANTI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692018
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-022-002/2596
(KANDAI)
|
3504004000NRG23060220230128771
|
06/02/2023
|
DHANULI DEVI
|
3504004WL017731
|
DHANULI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692048
|
|
DHANULI DEVI
|
UCO BANK(607066)
|
|
63
|
GHAT
|
UT-04-004-022-002/2623
(KANDAI)
|
3504004000NRG23060220230128801
|
06/02/2023
|
BALI RAM
|
3504004WL017736
|
BALI RAM
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692049
|
|
BALVEER KANYAL SO KUTTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHAT
|
UT-04-004-022-002/2725
(KANDAI)
|
3504004000NRG23060220230128781
|
06/02/2023
|
GAJPAL SINGH
|
3504004WL017732
|
GAJPAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692046
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-022-002/2768
(KANDAI)
|
3504004000NRG23060220230128775
|
06/02/2023
|
PUSHPA DEVI
|
3504004WL017731
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692015
|
|
MISS RAKHI UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-022-002/2769
(KANDAI)
|
3504004000NRG23060220230128803
|
06/02/2023
|
sangeeta devi
|
3504004WL017736
|
sangeeta devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692058
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-022-002/2803
(KANDAI)
|
3504004000NRG23060220230128804
|
06/02/2023
|
Kamla devi
|
3504004WL017736
|
Kamla devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692016
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-022-002/2813
(KANDAI)
|
3504004000NRG23060220230128788
|
06/02/2023
|
KANHAYA LAL
|
3504004WL017733
|
KANHAYA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692000
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-022-002/2856
(KANDAI)
|
3504004000NRG23060220230128782
|
06/02/2023
|
pawan singh negi
|
3504004WL017732
|
pawan singh negi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692017
|
|
MR PAWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-022-002/2943
(KANDAI)
|
3504004000NRG23060220230128778
|
06/02/2023
|
SANDEEP SINGH
|
3504004WL017731
|
SANDEEP SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692022
|
|
SANDEEP SINGH S/O SH. GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHAT
|
UT-04-004-022-002/2957
(KANDAI)
|
3504004000NRG23060220230128790
|
06/02/2023
|
Mohani Devi
|
3504004WL017733
|
Mohani Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692004
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
72
|
GHAT
|
UT-04-004-022-002/2562
(KANDAI)
|
3504004000NRG23060220230128787
|
06/02/2023
|
Bashanti devi
|
3504004WL017733
|
Bashanti devi
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692052
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
GHAT
|
UT-04-004-022-002/2599
(KANDAI)
|
3504004000NRG23060220230128772
|
06/02/2023
|
BALDEV SINGH
|
3504004WL017731
|
BALDEV SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691992
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-022-002/2961
(KANDAI)
|
3504004000NRG23060220230128779
|
06/02/2023
|
PARWATI DEVI
|
3504004WL017731
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716691993
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
75
|
GHAT
|
UT-04-004-022-002/2492
(KANDAI)
|
3504004000NRG23060220230128783
|
06/02/2023
|
SARADI DEVI
|
3504004WL017733
|
SARADI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692023
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209592
|
209592
|
|
|
|
|
|
|
|