|
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-04-004-029-001/3871
(MOKH TALLA)
|
3504004000NRG24230320240234957
|
23/03/2024
|
CHATA DEVI
|
3504004WL034361
|
CHATA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825100
|
|
CHAITADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-037-001/6492-A
(BHETI)
|
3504004000NRG24230320240234894
|
23/03/2024
|
PARWATI DEVI
|
3504004WL034351
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825099
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-043-001/6149
(JOKHNA)
|
3504004000NRG24230320240234915
|
23/03/2024
|
SH BALWANT SINGH
|
3504004WL034355
|
SH BALWANT SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825097
|
|
BALVANTSINGHSOBAKHTAVARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-001/6273
(JOKHNA)
|
3504004000NRG24230320240234924
|
23/03/2024
|
Suresha Ram
|
3504004WL034355
|
Suresha Ram
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825019
|
|
SURESHARAMSOMRGULAPIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-043-001/6367
(JOKHNA)
|
3504004000NRG24230320240234927
|
23/03/2024
|
BHARAT RAM
|
3504004WL034355
|
BHARAT RAM
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825098
|
|
BHARATRAMSOBALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-043-002/6297
(JOKHNA)
|
3504004000NRG24230320240234928
|
23/03/2024
|
NANDI DEVI
|
3504004WL034355
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825095
|
|
NANDIDEVIWOBALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-043-002/6298
(JOKHNA)
|
3504004000NRG24230320240234929
|
23/03/2024
|
MAHIPAL SINGH
|
3504004WL034355
|
MAHIPAL SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825094
|
|
MAHIPALSOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-043-002/6302
(JOKHNA)
|
3504004000NRG24230320240234931
|
23/03/2024
|
ROOP SINGH
|
3504004WL034355
|
ROOP SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825096
|
|
ROOPSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-036-001/9511
(PHALI)
|
3504004000NRG24230320240234974
|
23/03/2024
|
REKHA DEVI
|
3504004WL034364
|
REKHA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825055
|
|
REKHA DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-036-001/9511
(PHALI)
|
3504004000NRG24230320240234973
|
23/03/2024
|
SH NANDAN SINGH
|
3504004WL034364
|
SH NANDAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825051
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-036-001/9516
(PHALI)
|
3504004000NRG24230320240234975
|
23/03/2024
|
RAJENDRA SINGH
|
3504004WL034364
|
RAJENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825071
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-036-001/9516
(PHALI)
|
3504004000NRG24230320240234976
|
23/03/2024
|
SAVITRI DEVI
|
3504004WL034364
|
SAVITRI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825072
|
|
SAVITRI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-029-001/3862
(MOKH TALLA)
|
3504004000NRG24230320240234956
|
23/03/2024
|
DEVKI DEVI
|
3504004WL034361
|
DEVKI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825079
|
|
DEVAKI DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-030-001/222222
(BANJBAGARH)
|
3504004000NRG24230320240235003
|
23/03/2024
|
kunti devi
|
3504004WL034370
|
kunti devi
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120825080
|
|
KUNTI DEVI W/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-030-001/4093
(BANJBAGARH)
|
3504004000NRG24230320240235007
|
23/03/2024
|
Guddi devi
|
3504004WL034370
|
Guddi devi
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120825073
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-030-001/4093
(BANJBAGARH)
|
3504004000NRG24230320240235006
|
23/03/2024
|
Kamal Singh
|
3504004WL034370
|
Kamal Singh
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120825078
|
|
KAMAL SINGH NEGI S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-030-001/4151
(BANJBAGARH)
|
3504004000NRG24230320240235009
|
23/03/2024
|
abal singh
|
3504004WL034370
|
abal singh
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120825062
|
|
ABBAL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-030-001/4151
(BANJBAGARH)
|
3504004000NRG24230320240235008
|
23/03/2024
|
KILLI DEVI
|
3504004WL034370
|
KILLI DEVI
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120825061
|
|
KHILAPIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GHAT
|
UT-04-004-030-001/4222
(BANJBAGARH)
|
3504004000NRG24230320240235011
|
23/03/2024
|
AVTAR SINGH
|
3504004WL034370
|
AVTAR SINGH
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120825075
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
20
|
GHAT
|
UT-04-004-035-001/4852
(SENTI)
|
3504004000NRG24230320240234981
|
23/03/2024
|
Meena Devi
|
3504004WL034366
|
Meena Devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120825058
|
|
MEENA DEVI W/O KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-036-001/5049
(PHALI)
|
3504004000NRG24230320240234970
|
23/03/2024
|
JASHPAL SINGH
|
3504004WL034364
|
JASHPAL SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825070
|
|
JASPALSINGHSOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GHAT
|
UT-04-004-036-001/9510
(PHALI)
|
3504004000NRG24230320240234971
|
23/03/2024
|
GAMBHIR SINGH
|
3504004WL034364
|
GAMBHIR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825074
|
|
GAMBHIR SINGH S/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-036-001/9510
(PHALI)
|
3504004000NRG24230320240234972
|
23/03/2024
|
muga devi
|
3504004WL034364
|
muga devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825060
|
|
MUNGA DEVI W/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-037-001/5135
(BHETI)
|
3504004000NRG24230320240234898
|
23/03/2024
|
pramod singh
|
3504004WL034352
|
pramod singh
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825069
|
|
PRAMOD SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-037-001/5135
(BHETI)
|
3504004000NRG24230320240234899
|
23/03/2024
|
vinod singh
|
3504004WL034352
|
vinod singh
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825063
|
|
VINOD SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-037-001/5169-A
(BHETI)
|
3504004000NRG24230320240234891
|
23/03/2024
|
RAMESHWARI
|
3504004WL034351
|
RAMESHWARI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825077
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-037-001/6491
(BHETI)
|
3504004000NRG24230320240234892
|
23/03/2024
|
KALAM SINGH
|
3504004WL034351
|
KALAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825059
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-037-001/6492
(BHETI)
|
3504004000NRG24230320240234893
|
23/03/2024
|
BHAJAN SINGH
|
3504004WL034351
|
BHAJAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825065
|
|
BHAJAN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-037-001/6561
(BHETI)
|
3504004000NRG24230320240234900
|
23/03/2024
|
Rookma devi
|
3504004WL034352
|
Rookma devi
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825066
|
|
RUKMA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-037-001/6564
(BHETI)
|
3504004000NRG24230320240234902
|
23/03/2024
|
Km mamta
|
3504004WL034352
|
Km mamta
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825068
|
|
MAMTA D/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-037-001/6576
(BHETI)
|
3504004000NRG24230320240234903
|
23/03/2024
|
Sulochana devi
|
3504004WL034352
|
Sulochana devi
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825064
|
|
SULOCHANA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-037-001/6601
(BHETI)
|
3504004000NRG24230320240234896
|
23/03/2024
|
Dhanuli devi
|
3504004WL034351
|
Dhanuli devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825067
|
|
DHANULI DEVI WO MAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-043-001/6136
(JOKHNA)
|
3504004000NRG24230320240234913
|
23/03/2024
|
MANJU DEVI
|
3504004WL034355
|
MANJU DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825076
|
|
MANJU DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-043-001/6146
(JOKHNA)
|
3504004000NRG24230320240234914
|
23/03/2024
|
SURENDRA SINGH
|
3504004WL034355
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825052
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-043-001/6161
(JOKHNA)
|
3504004000NRG24230320240234918
|
23/03/2024
|
KHILAPSINGH
|
3504004WL034355
|
KHILAPSINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825056
|
|
KHILAP SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-043-001/6169
(JOKHNA)
|
3504004000NRG24230320240234919
|
23/03/2024
|
BALWANT SINGH
|
3504004WL034355
|
BALWANT SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825054
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-043-001/6263
(JOKHNA)
|
3504004000NRG24230320240234922
|
23/03/2024
|
DULAP SINGH
|
3504004WL034355
|
DULAP SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825057
|
|
DULAP SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-043-001/6354
(JOKHNA)
|
3504004000NRG24230320240234925
|
23/03/2024
|
VIKRAM SINGH
|
3504004WL034355
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825053
|
|
VIKRAM SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
39
|
GHAT
|
UT-04-004-021-001/2319
(NARNGI)
|
3504004000NRG24230320240234959
|
23/03/2024
|
SHANTA DEVI
|
3504004WL034362
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825088
|
|
MRS SHANTA DEVI SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-021-001/2323
(NARNGI)
|
3504004000NRG24230320240234960
|
23/03/2024
|
SARADI DEVI
|
3504004WL034362
|
SARADI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825092
|
|
SARADIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-021-001/24191
(NARNGI)
|
3504004000NRG24230320240234961
|
23/03/2024
|
VIKRAM SINGH
|
3504004WL034362
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825020
|
|
VIKARAMSINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GHAT
|
UT-04-004-021-001/24217
(NARNGI)
|
3504004000NRG24230320240234963
|
23/03/2024
|
Deepa Devi
|
3504004WL034362
|
Deepa Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825042
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-021-001/24217
(NARNGI)
|
3504004000NRG24230320240234962
|
23/03/2024
|
Harendra Singh
|
3504004WL034362
|
Harendra Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825086
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-021-001/41
(NARNGI)
|
3504004000NRG24230320240234964
|
23/03/2024
|
KAMLA DEVI
|
3504004WL034362
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120825041
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-029-001/3786
(MOKH TALLA)
|
3504004000NRG24230320240234953
|
23/03/2024
|
GUMAN SINGH
|
3504004WL034360
|
GUMAN SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120825024
|
|
MR RADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-029-001/3786
(MOKH TALLA)
|
3504004000NRG24230320240234954
|
23/03/2024
|
RADHA DEVI
|
3504004WL034360
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120825025
|
|
MR RADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-029-001/3786
(MOKH TALLA)
|
3504004000NRG24230320240234955
|
23/03/2024
|
UPENDRA SINGH
|
3504004WL034360
|
UPENDRA SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120825083
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-029-001/4184
(MOKH TALLA)
|
3504004000NRG24230320240234958
|
23/03/2024
|
Janki devi
|
3504004WL034361
|
Janki devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825047
|
|
JANKI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-030-001/222235
(BANJBAGARH)
|
3504004000NRG24230320240235004
|
23/03/2024
|
Chandra devi
|
3504004WL034370
|
Chandra devi
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120825034
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-030-001/4093
(BANJBAGARH)
|
3504004000NRG24230320240235005
|
23/03/2024
|
Naruli Devi
|
3504004WL034370
|
Naruli Devi
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120825040
|
|
MISS NAURULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-030-001/4173
(BANJBAGARH)
|
3504004000NRG24230320240235010
|
23/03/2024
|
kunwar pal
|
3504004WL034370
|
kunwar pal
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825037
|
|
MR KUNVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-030-001/4222
(BANJBAGARH)
|
3504004000NRG24230320240235012
|
23/03/2024
|
MUNNI DEVI
|
3504004WL034370
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120825022
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-035-001/14
(SENTI)
|
3504004000NRG24230320240234979
|
23/03/2024
|
ANITA DEVI
|
3504004WL034366
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825090
|
|
ANEETA DEVI W/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-035-001/4852
(SENTI)
|
3504004000NRG24230320240234980
|
23/03/2024
|
MATHORA PRASAD
|
3504004WL034366
|
MATHORA PRASAD
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120825021
|
|
MATHURA PD
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-035-001/4922
(SENTI)
|
3504004000NRG24230320240234982
|
23/03/2024
|
SMT SARLA
|
3504004WL034366
|
SMT SARLA
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120825028
|
|
MRS SMT SARLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-035-001/6571
(SENTI)
|
3504004000NRG24230320240234983
|
23/03/2024
|
PINKI DEVI
|
3504004WL034366
|
PINKI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120825087
|
|
PINKI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHAT
|
UT-04-004-035-001/6584
(SENTI)
|
3504004000NRG24230320240234984
|
23/03/2024
|
Deepa Devi
|
3504004WL034366
|
Deepa Devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120825038
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-035-002/2225
(SENTI)
|
3504004000NRG24230320240234985
|
23/03/2024
|
Ruchi Devi
|
3504004WL034366
|
Ruchi Devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120825036
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-037-001/5135
(BHETI)
|
3504004000NRG24230320240234897
|
23/03/2024
|
JEET SINGH
|
3504004WL034352
|
JEET SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825044
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-037-001/6564
(BHETI)
|
3504004000NRG24230320240234901
|
23/03/2024
|
Maheshi devi
|
3504004WL034352
|
Maheshi devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825043
|
|
MS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-037-001/6601
(BHETI)
|
3504004000NRG24230320240234895
|
23/03/2024
|
Makar singh
|
3504004WL034351
|
Makar singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825027
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-042-002/6084
(BIJAR)
|
3504004000NRG24230320240234904
|
23/03/2024
|
Kushedi devi
|
3504004WL034353
|
Kushedi devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120825082
|
|
MRS GUHEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-042-002/6106
(BIJAR)
|
3504004000NRG24230320240234905
|
23/03/2024
|
JAYANTI DEVI
|
3504004WL034353
|
JAYANTI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120825029
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-042-002/6107
(BIJAR)
|
3504004000NRG24230320240234906
|
23/03/2024
|
PUSHPA DEVI
|
3504004WL034353
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120825089
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-042-002/6193
(BIJAR)
|
3504004000NRG24230320240234907
|
23/03/2024
|
GOVINDI DEVI
|
3504004WL034353
|
GOVINDI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825026
|
|
MR GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-042-002/6196
(BIJAR)
|
3504004000NRG24230320240234908
|
23/03/2024
|
MASANTI DEVI
|
3504004WL034353
|
MASANTI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120825023
|
|
MRS MASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-043-001/6153
(JOKHNA)
|
3504004000NRG24230320240234917
|
23/03/2024
|
KALA DEVI
|
3504004WL034355
|
KALA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825033
|
|
KALA DEVI W/O BALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHAT
|
UT-04-004-043-001/6264
(JOKHNA)
|
3504004000NRG24230320240234923
|
23/03/2024
|
Ganga Singh
|
3504004WL034355
|
Ganga Singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825030
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-043-001/6357
(JOKHNA)
|
3504004000NRG24230320240234926
|
23/03/2024
|
PAR SINGH I
|
3504004WL034355
|
PAR SINGH I
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825085
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-043-002/6301
(JOKHNA)
|
3504004000NRG24230320240234930
|
23/03/2024
|
MUKESH KUMAR
|
3504004WL034355
|
MUKESH KUMAR
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825035
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-044-001/6439
(JAKHNI)
|
3504004000NRG24230320240234910
|
23/03/2024
|
BINDI DEVI
|
3504004WL034354
|
BINDI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825091
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-044-001/6439
(JAKHNI)
|
3504004000NRG24230320240234909
|
23/03/2024
|
DEVI LAL
|
3504004WL034354
|
DEVI LAL
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825093
|
|
DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-044-001/6651
(JAKHNI)
|
3504004000NRG24230320240234912
|
23/03/2024
|
ANITA DEVI
|
3504004WL034354
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825084
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-044-001/6651
(JAKHNI)
|
3504004000NRG24230320240234911
|
23/03/2024
|
SURENDRA LAL
|
3504004WL034354
|
SURENDRA LAL
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825031
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-045-001/10
(MATHKOT)
|
3504004000NRG24230320240234948
|
23/03/2024
|
kavita devi
|
3504004WL034359
|
kavita devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825081
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-045-001/42713
(MATHKOT)
|
3504004000NRG24230320240234949
|
23/03/2024
|
Birender singh
|
3504004WL034359
|
Birender singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825039
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-045-001/42718
(MATHKOT)
|
3504004000NRG24230320240234950
|
23/03/2024
|
Sita devi
|
3504004WL034359
|
Sita devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825046
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-045-001/6811
(MATHKOT)
|
3504004000NRG24230320240234951
|
23/03/2024
|
CHETA DEVI
|
3504004WL034359
|
CHETA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825032
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-045-001/6827
(MATHKOT)
|
3504004000NRG24230320240234952
|
23/03/2024
|
BASANTI
|
3504004WL034359
|
BASANTI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825045
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
80
|
GHAT
|
UT-04-004-043-001/6150
(JOKHNA)
|
3504004000NRG24230320240234916
|
23/03/2024
|
shanti devi
|
3504004WL034355
|
shanti devi
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825049
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHAT
|
UT-04-004-043-001/6237
(JOKHNA)
|
3504004000NRG24230320240234920
|
23/03/2024
|
DULUP SINGH
|
3504004WL034355
|
DULUP SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825048
|
|
DULAP SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHAT
|
UT-04-004-043-001/6242
(JOKHNA)
|
3504004000NRG24230320240234921
|
23/03/2024
|
BHAWAN SINGH
|
3504004WL034355
|
BHAWAN SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825050
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206540
|
206540
|
|
|
|
|
|
|
|