|
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-04-004-008-001/8232
(LUNTARA)
|
3504004000NRG23270320230190145
|
28/03/2023
|
SARAT SINGH
|
3504004WL024361
|
SARAT SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0308908481
|
|
SHARATSINGHSOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-022-002/2446
(KANDAI)
|
3504004000NRG23270320230190272
|
28/03/2023
|
Raguwar Singh
|
3504004WL024376
|
Raguwar Singh
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908480
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-023-002/2823
(NONA BANOLA)
|
3504004000NRG23270320230190432
|
28/03/2023
|
GAJENDRA LAL
|
3504004WL024388
|
GAJENDRA LAL
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908482
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-004-001/344
(CHRBANG)
|
3504004000NRG23270320230190132
|
28/03/2023
|
HIRA SINGH
|
3504004WL024357
|
HIRA SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908469
|
|
HEERA SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-004-001/352
(CHRBANG)
|
3504004000NRG23270320230190138
|
28/03/2023
|
RAJENDRA SINGH
|
3504004WL024359
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908479
|
|
RAJENDRA SINGH S/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-004-001/366
(CHRBANG)
|
3504004000NRG23270320230190140
|
28/03/2023
|
RADHA DEVI
|
3504004WL024359
|
RADHA DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908467
|
|
RADHA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-004-001/489
(CHRBANG)
|
3504004000NRG23270320230190142
|
28/03/2023
|
beena devi
|
3504004WL024360
|
beena devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908468
|
|
BEENA DEVI W/O BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-004-001/498
(CHRBANG)
|
3504004000NRG23270320230190134
|
28/03/2023
|
KAVITA DEVI
|
3504004WL024357
|
KAVITA DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908478
|
|
KAVITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-008-001/725
(LUNTARA)
|
3504004000NRG23270320230190085
|
28/03/2023
|
MANJU DEVI
|
3504004WL024351
|
MANJU DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908470
|
|
MANJU DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-008-001/821
(LUNTARA)
|
3504004000NRG23270320230190144
|
28/03/2023
|
Santa Devi
|
3504004WL024361
|
Santa Devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908471
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-008-001/849
(LUNTARA)
|
3504004000NRG23270320230190083
|
28/03/2023
|
Sharda devi
|
3504004WL024350
|
Sharda devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908477
|
|
SARADA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-004-001/3
(CHRBANG)
|
3504004000NRG23270320230190129
|
28/03/2023
|
NANDAN SINGH
|
3504004WL024356
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908506
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-004-001/3
(CHRBANG)
|
3504004000NRG23270320230190130
|
28/03/2023
|
SAKUNTALA DEVI
|
3504004WL024356
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908515
|
|
MS SHAKUNTLA DEVI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-004-001/344
(CHRBANG)
|
3504004000NRG23270320230190133
|
28/03/2023
|
CHETA DEVI
|
3504004WL024357
|
CHETA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908447
|
|
MS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-004-001/366
(CHRBANG)
|
3504004000NRG23270320230190139
|
28/03/2023
|
MANGAL SINGH
|
3504004WL024359
|
MANGAL SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908513
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-004-001/390
(CHRBANG)
|
3504004000NRG23270320230190136
|
28/03/2023
|
DIGMBAR SINGH
|
3504004WL024358
|
DIGMBAR SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908505
|
|
MR DIGAMBER SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-004-001/390
(CHRBANG)
|
3504004000NRG23270320230190135
|
28/03/2023
|
SMT BESHAKHI DEVI
|
3504004WL024358
|
SMT BESHAKHI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908512
|
|
MR BAISHKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-004-001/404
(CHRBANG)
|
3504004000NRG23270320230190141
|
28/03/2023
|
BHAWAN SINGH
|
3504004WL024360
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908490
|
|
BHAWAN SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-004-001/490
(CHRBANG)
|
3504004000NRG23270320230190137
|
28/03/2023
|
maheshwari devi
|
3504004WL024358
|
maheshwari devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908519
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-004-001/56
(CHRBANG)
|
3504004000NRG23270320230190131
|
28/03/2023
|
Yashoda devi
|
3504004WL024356
|
Yashoda devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908461
|
|
MS YSHODA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-008-001/716
(LUNTARA)
|
3504004000NRG23270320230190074
|
28/03/2023
|
PURNILAL
|
3504004WL024350
|
PURNILAL
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908503
|
|
MR PURNI LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-008-001/725
(LUNTARA)
|
3504004000NRG23270320230190084
|
28/03/2023
|
KALYAN SINGH
|
3504004WL024351
|
KALYAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908448
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-008-001/750
(LUNTARA)
|
3504004000NRG23270320230190078
|
28/03/2023
|
MAHESHI DEVI
|
3504004WL024350
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908502
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-008-001/750
(LUNTARA)
|
3504004000NRG23270320230190077
|
28/03/2023
|
SURESH CHANDRA
|
3504004WL024350
|
SURESH CHANDRA
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908504
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-008-001/789
(LUNTARA)
|
3504004000NRG23270320230190123
|
28/03/2023
|
USHA DEVI
|
3504004WL024355
|
USHA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908457
|
|
MR BAKHTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-008-001/808
(LUNTARA)
|
3504004000NRG23270320230190143
|
28/03/2023
|
ASHADI DEVI
|
3504004WL024361
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908488
|
|
ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-008-001/822
(LUNTARA)
|
3504004000NRG23270320230190087
|
28/03/2023
|
SURESHI DEVI
|
3504004WL024351
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908510
|
|
MR SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-008-001/8223
(LUNTARA)
|
3504004000NRG23270320230190124
|
28/03/2023
|
kanti DEVI
|
3504004WL024355
|
kanti DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908526
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-008-001/8286
(LUNTARA)
|
3504004000NRG23270320230190126
|
28/03/2023
|
KAMAL SINGH
|
3504004WL024355
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308908521
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-008-001/8317
(LUNTARA)
|
3504004000NRG23270320230190127
|
28/03/2023
|
Tanuja devi
|
3504004WL024355
|
Tanuja devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908455
|
|
MISS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-008-001/838
(LUNTARA)
|
3504004000NRG23270320230190147
|
28/03/2023
|
SHANTA DEVI
|
3504004WL024361
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908524
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-008-001/852
(LUNTARA)
|
3504004000NRG23270320230190128
|
28/03/2023
|
Naveen singh
|
3504004WL024355
|
Naveen singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0308908509
|
|
NAVEEN SINGH
|
CANARA BANK(508532)
|
|
33
|
GHAT
|
UT-04-004-022-001/2906
(KANDAI)
|
3504004000NRG23270320230190270
|
28/03/2023
|
SURENDRA SINGH NEGI
|
3504004WL024376
|
SURENDRA SINGH NEGI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908451
|
|
SURENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-022-002/2446
(KANDAI)
|
3504004000NRG23270320230190273
|
28/03/2023
|
Pravendra Singh
|
3504004WL024376
|
Pravendra Singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908459
|
|
MR PARVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-022-002/2764
(KANDAI)
|
3504004000NRG23270320230190275
|
28/03/2023
|
PUSHKAR SINGH
|
3504004WL024376
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908520
|
|
PUSHKAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-032-001/4309
(KUMJUG)
|
3504004000NRG23270320230190114
|
28/03/2023
|
BIMLA DEVI
|
3504004WL024354
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908491
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-032-001/4309
(KUMJUG)
|
3504004000NRG23270320230190115
|
28/03/2023
|
pradeep singh
|
3504004WL024354
|
pradeep singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908463
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-032-001/4336
(KUMJUG)
|
3504004000NRG23270320230190117
|
28/03/2023
|
jayveer singh
|
3504004WL024354
|
jayveer singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908462
|
|
JAYVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHAT
|
UT-04-004-032-001/4336
(KUMJUG)
|
3504004000NRG23270320230190116
|
28/03/2023
|
Savitri Devi
|
3504004WL024354
|
Savitri Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908529
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-032-001/43511
(KUMJUG)
|
3504004000NRG23270320230190119
|
28/03/2023
|
RAMPAL SINGH KUNWAR
|
3504004WL024354
|
RAMPAL SINGH KUNWAR
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908449
|
|
MR RAMPAL SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-032-001/4385
(KUMJUG)
|
3504004000NRG23270320230190120
|
28/03/2023
|
Gopal Singh
|
3504004WL024354
|
Gopal Singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908508
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-032-001/4385
(KUMJUG)
|
3504004000NRG23270320230190121
|
28/03/2023
|
UTTAM SINGH
|
3504004WL024354
|
UTTAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908452
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-042-002/6041
(BIJAR)
|
3504004000NRG23270320230190167
|
28/03/2023
|
BIMLA DEVI
|
3504004WL024364
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908485
|
|
MR DABBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-042-002/6041
(BIJAR)
|
3504004000NRG23270320230190166
|
28/03/2023
|
DABBAL RAM
|
3504004WL024364
|
DABBAL RAM
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908484
|
|
DABAL RAM S/O SVARUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-042-002/6047
(BIJAR)
|
3504004000NRG23270320230190090
|
28/03/2023
|
BHAGA DEVI
|
3504004WL024352
|
BHAGA DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308908493
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-042-002/6058
(BIJAR)
|
3504004000NRG23270320230190168
|
28/03/2023
|
KALA DEVI
|
3504004WL024364
|
KALA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908483
|
|
MR BENWA LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-042-002/6061
(BIJAR)
|
3504004000NRG23270320230190169
|
28/03/2023
|
Sunita devi
|
3504004WL024364
|
Sunita devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908516
|
|
MS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-042-002/6068
(BIJAR)
|
3504004000NRG23270320230190170
|
28/03/2023
|
PRIYA DEVI
|
3504004WL024364
|
PRIYA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908517
|
|
MRS PARWATI DEVI DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-042-002/6069
(BIJAR)
|
3504004000NRG23270320230190171
|
28/03/2023
|
Babali devi
|
3504004WL024364
|
Babali devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908464
|
|
BABALI DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-042-002/6071
(BIJAR)
|
3504004000NRG23270320230190091
|
28/03/2023
|
DEVESHWARI DEVI
|
3504004WL024352
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908496
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-042-002/6073
(BIJAR)
|
3504004000NRG23270320230190172
|
28/03/2023
|
KAMLA DEVI
|
3504004WL024364
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908487
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-042-002/6080
(BIJAR)
|
3504004000NRG23270320230190173
|
28/03/2023
|
Swari devi
|
3504004WL024364
|
Swari devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908458
|
|
MS SVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-042-002/6084
(BIJAR)
|
3504004000NRG23270320230190092
|
28/03/2023
|
Kushedi devi
|
3504004WL024352
|
Kushedi devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908460
|
|
MRS GUHEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-042-002/6090
(BIJAR)
|
3504004000NRG23270320230190174
|
28/03/2023
|
Deveshwari Devi
|
3504004WL024364
|
Deveshwari Devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908500
|
|
DEVESHVARI DEVI WO DHARMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-042-002/6107
(BIJAR)
|
3504004000NRG23270320230190093
|
28/03/2023
|
PUSHPA DEVI
|
3504004WL024352
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908494
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-042-002/6111
(BIJAR)
|
3504004000NRG23270320230190175
|
28/03/2023
|
MADAN SINGH
|
3504004WL024364
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908501
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-042-002/6186
(BIJAR)
|
3504004000NRG23270320230190094
|
28/03/2023
|
laxmi
|
3504004WL024352
|
laxmi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908522
|
|
LAXMI DEVI WO BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHAT
|
UT-04-004-042-002/6193
(BIJAR)
|
3504004000NRG23270320230190095
|
28/03/2023
|
GOVINDI DEVI
|
3504004WL024352
|
GOVINDI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308908499
|
|
MR GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-042-002/6194
(BIJAR)
|
3504004000NRG23270320230190096
|
28/03/2023
|
SAVTRI DEVI
|
3504004WL024352
|
SAVTRI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908498
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-042-002/6197
(BIJAR)
|
3504004000NRG23270320230190098
|
28/03/2023
|
NARENDRA LAL
|
3504004WL024352
|
NARENDRA LAL
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308908497
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-042-002/6197
(BIJAR)
|
3504004000NRG23270320230190099
|
28/03/2023
|
NARENDRA LAL
|
3504004WL024352
|
NARENDRA LAL
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908507
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-042-002/6198
(BIJAR)
|
3504004000NRG23270320230190100
|
28/03/2023
|
MANJU DEVI
|
3504004WL024352
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908492
|
|
SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-042-002/6201
(BIJAR)
|
3504004000NRG23270320230190101
|
28/03/2023
|
Poonam devi
|
3504004WL024352
|
Poonam devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
31/03/2023
|
|
0308908450
|
|
ANSHIKAPOONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
GHAT
|
UT-04-004-042-002/6217
(BIJAR)
|
3504004000NRG23270320230190102
|
28/03/2023
|
SUNETA DEVI
|
3504004WL024352
|
SUNETA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908495
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-042-002/6221
(BIJAR)
|
3504004000NRG23270320230190176
|
28/03/2023
|
RAMESH SINGH
|
3504004WL024364
|
RAMESH SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908514
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-042-002/6223
(BIJAR)
|
3504004000NRG23270320230190103
|
28/03/2023
|
DHANULI DEVI
|
3504004WL024352
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908489
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-042-002/6229
(BIJAR)
|
3504004000NRG23270320230190177
|
28/03/2023
|
SANTOSHI DEVI
|
3504004WL024364
|
SANTOSHI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908528
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-042-002/6238
(BIJAR)
|
3504004000NRG23270320230190178
|
28/03/2023
|
Sunita devi
|
3504004WL024364
|
Sunita devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908453
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-042-002/6248
(BIJAR)
|
3504004000NRG23270320230190179
|
28/03/2023
|
Jashoda Devi
|
3504004WL024364
|
Jashoda Devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908486
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124392
|
124392
|
|
|
|
|
|
|
|
|
70
|
GHAT
|
UT-04-004-022-001/2899
(KANDAI)
|
3504004000NRG23270320230190268
|
28/03/2023
|
Kavita Devi
|
3504004WL024376
|
Kavita Devi
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0308908454
|
|
KAVITANEGIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
GHAT
|
UT-04-004-022-002/2446
(KANDAI)
|
3504004000NRG23270320230190271
|
28/03/2023
|
LEELA DEVI
|
3504004WL024376
|
LEELA DEVI
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908527
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-023-001/2849
(NONA BANOLA)
|
3504004000NRG23270320230190428
|
28/03/2023
|
Manisha
|
3504004WL024388
|
Manisha
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908456
|
|
MISS MANISHA DO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-023-001/2869
(NONA BANOLA)
|
3504004000NRG23270320230190429
|
28/03/2023
|
SARITA DEVI
|
3504004WL024388
|
SARITA DEVI
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908525
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-023-001/2872
(NONA BANOLA)
|
3504004000NRG23270320230190430
|
28/03/2023
|
DEVSHWARI DEVI
|
3504004WL024388
|
DEVSHWARI DEVI
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908518
|
|
MASTER RISHAB UNG DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-023-002/2808
(NONA BANOLA)
|
3504004000NRG23270320230190431
|
28/03/2023
|
RANJEET
|
3504004WL024388
|
RANJEET
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908511
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-023-002/2823
(NONA BANOLA)
|
3504004000NRG23270320230190433
|
28/03/2023
|
LEELA DEVI
|
3504004WL024388
|
LEELA DEVI
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908523
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
77
|
GHAT
|
UT-04-004-008-001/752
(LUNTARA)
|
3504004000NRG23270320230190079
|
28/03/2023
|
Pushkar singh
|
3504004WL024350
|
Pushkar singh
|
246001
|
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908466
|
|
PUSHKAR SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHAT
|
UT-04-004-008-001/788
(LUNTARA)
|
3504004000NRG23270320230190080
|
28/03/2023
|
Vasudev singh
|
3504004WL024350
|
Vasudev singh
|
246001
|
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908474
|
|
MR VASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-008-001/822
(LUNTARA)
|
3504004000NRG23270320230190086
|
28/03/2023
|
NARAYAN SINGH
|
3504004WL024351
|
NARAYAN SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0308908465
|
|
NARAYANSINGHSOTRILOCKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
GHAT
|
UT-04-004-008-001/8232-A
(LUNTARA)
|
3504004000NRG23270320230190088
|
28/03/2023
|
SUNITA DEVI
|
3504004WL024351
|
SUNITA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908476
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-008-001/8268
(LUNTARA)
|
3504004000NRG23270320230190125
|
28/03/2023
|
HEERA LAL
|
3504004WL024355
|
HEERA LAL
|
246001
|
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0308908473
|
|
HEERALALSOSUDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
GHAT
|
UT-04-004-008-001/8269
(LUNTARA)
|
3504004000NRG23270320230190081
|
28/03/2023
|
DHANI RAM
|
3504004WL024350
|
DHANI RAM
|
246001
|
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0308908472
|
|
SANGRAMIDEVIDHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
GHAT
|
UT-04-004-008-001/849
(LUNTARA)
|
3504004000NRG23270320230190082
|
28/03/2023
|
INDER SINGH
|
3504004WL024350
|
INDER SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908475
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182328
|
182328
|
|
|
|
|
|
|
|