|
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-04-004-028-001/3556
(GHUNI)
|
3504004000NRG24080620230031116
|
08/06/2023
|
basanti devi
|
3504004WL004666
|
basanti devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715111
|
|
BASANTIDEVIWONATTHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-028-001/3556
(GHUNI)
|
3504004000NRG24080620230031115
|
08/06/2023
|
NATHI RAM
|
3504004WL004666
|
NATHI RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715163
|
|
NATTHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-028-001/4006
(GHUNI)
|
3504004000NRG24080620230031130
|
08/06/2023
|
NATHI DEVI
|
3504004WL004667
|
NATHI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715110
|
|
NATTHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-028-001/4006
(GHUNI)
|
3504004000NRG24080620230031129
|
08/06/2023
|
SurdharsaN SINGH
|
3504004WL004667
|
SurdharsaN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715164
|
|
SUDARSHAN SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-008-001/776
(LUNTARA)
|
3504004000NRG24080620230031152
|
08/06/2023
|
LAKHPAT SINGH
|
3504004WL004670
|
LAKHPAT SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715165
|
|
LAKHAPAT SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-008-001/819
(LUNTARA)
|
3504004000NRG24080620230031137
|
08/06/2023
|
Maker singh
|
3504004WL004669
|
Maker singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715148
|
|
MAKAR SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-008-001/8224
(LUNTARA)
|
3504004000NRG24080620230031139
|
08/06/2023
|
Kamla devi
|
3504004WL004669
|
Kamla devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715149
|
|
KALA DEVI W/O KUNWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-021-001/2381
(NARNGI)
|
3504004000NRG24070620230030019
|
08/06/2023
|
VIMALA DEVI
|
3504004WL004505
|
VIMALA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715162
|
|
VIMLA DEVI W/O DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-028-001/3493
(GHUNI)
|
3504004000NRG24080620230031114
|
08/06/2023
|
SUSILA DEVI
|
3504004WL004666
|
SUSILA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715177
|
|
SHUSHILA DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-028-001/3497
(GHUNI)
|
3504004000NRG24080620230031124
|
08/06/2023
|
DHAN SINGH
|
3504004WL004667
|
DHAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715151
|
|
DHAN SINGH S/O BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-028-001/3719
(GHUNI)
|
3504004000NRG24080620230031128
|
08/06/2023
|
Mahipal singh
|
3504004WL004667
|
Mahipal singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715150
|
|
MAHIPAL SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-028-001/4020
(GHUNI)
|
3504004000NRG24080620230031131
|
08/06/2023
|
KHILAPI RAM
|
3504004WL004667
|
KHILAPI RAM
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715156
|
|
MR KHILAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-039-001/47
(PERI)
|
3504004000NRG24070620230029749
|
08/06/2023
|
SHRI KUNWAR SINGH
|
3504004WL004456
|
SHRI KUNWAR SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715158
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-039-001/55199
(PERI)
|
3504004000NRG24070620230029750
|
08/06/2023
|
SHRI PUSHKAR SINGH
|
3504004WL004456
|
SHRI PUSHKAR SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715157
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-039-001/55200
(PERI)
|
3504004000NRG24070620230029751
|
08/06/2023
|
PUSHPA DEVI
|
3504004WL004456
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715152
|
|
PUSHPA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-039-001/56
(PERI)
|
3504004000NRG24070620230029752
|
08/06/2023
|
SUKURI DEVI
|
3504004WL004456
|
SUKURI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715155
|
|
SUKARI DEVI AND HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-039-001/5661
(PERI)
|
3504004000NRG24070620230029754
|
08/06/2023
|
RUKUMA DEVI
|
3504004WL004456
|
RUKUMA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715153
|
|
KUTAL SINGH AND RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-039-001/57
(PERI)
|
3504004000NRG24070620230029755
|
08/06/2023
|
FAGUNI DEVI
|
3504004WL004456
|
FAGUNI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715147
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHAT
|
UT-04-004-039-001/59
(PERI)
|
3504004000NRG24070620230029756
|
08/06/2023
|
MAHESHI DEVI
|
3504004WL004456
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715160
|
|
RAJENDRA SINGH AND MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-039-001/60
(PERI)
|
3504004000NRG24070620230029757
|
08/06/2023
|
DEVAKI DEVI
|
3504004WL004456
|
DEVAKI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715161
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHAT
|
UT-04-004-039-002/15
(PERI)
|
3504004000NRG24070620230029762
|
08/06/2023
|
JASODHA DEVI
|
3504004WL004456
|
JASODHA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715154
|
|
KHILAP SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-039-002/15
(PERI)
|
3504004000NRG24070620230029761
|
08/06/2023
|
khilap singh
|
3504004WL004456
|
khilap singh
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715159
|
|
KHILAP SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
23
|
GHAT
|
UT-04-004-008-001/717
(LUNTARA)
|
3504004000NRG24080620230031147
|
08/06/2023
|
KHIMA RAM
|
3504004WL004670
|
KHIMA RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715130
|
|
MR KHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-008-001/717
(LUNTARA)
|
3504004000NRG24080620230031146
|
08/06/2023
|
LAKHAMA DEVI
|
3504004WL004670
|
LAKHAMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715170
|
|
MS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-008-001/740
(LUNTARA)
|
3504004000NRG24080620230031148
|
08/06/2023
|
SARADU RAM
|
3504004WL004670
|
SARADU RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715172
|
|
MR MR SARADURAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-008-001/776
(LUNTARA)
|
3504004000NRG24080620230031153
|
08/06/2023
|
SURESHI DEVI
|
3504004WL004670
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715124
|
|
MISS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-008-001/8247
(LUNTARA)
|
3504004000NRG24080620230031141
|
08/06/2023
|
Setab Ram
|
3504004WL004669
|
Setab Ram
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715127
|
|
MR SITAB RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-008-001/8252
(LUNTARA)
|
3504004000NRG24080620230031144
|
08/06/2023
|
CHANI DEVI
|
3504004WL004669
|
CHANI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715134
|
|
CHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT
|
UT-04-004-008-001/8252
(LUNTARA)
|
3504004000NRG24080620230031143
|
08/06/2023
|
MOHAN SINGH
|
3504004WL004669
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715122
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-008-001/8313
(LUNTARA)
|
3504004000NRG24080620230031145
|
08/06/2023
|
Anita devi
|
3504004WL004669
|
Anita devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715135
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-011-001/1241
(GULADI)
|
3504004000NRG24080620230031135
|
08/06/2023
|
MADAN SINGH
|
3504004WL004668
|
MADAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715123
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-011-001/1241
(GULADI)
|
3504004000NRG24080620230031136
|
08/06/2023
|
rooKAMA DEVI
|
3504004WL004668
|
rooKAMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715169
|
|
MS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-021-001/2381
(NARNGI)
|
3504004000NRG24070620230030021
|
08/06/2023
|
Manjeet Singh
|
3504004WL004505
|
Manjeet Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715125
|
|
MR MANJEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-021-001/2381
(NARNGI)
|
3504004000NRG24070620230030020
|
08/06/2023
|
Sunil singh
|
3504004WL004505
|
Sunil singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715128
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-022-002/2807
(KANDAI)
|
3504004000NRG24070620230030014
|
08/06/2023
|
Arti
|
3504004WL004504
|
Arti
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715174
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-022-002/2927
(KANDAI)
|
3504004000NRG24070620230030017
|
08/06/2023
|
sushila devi
|
3504004WL004504
|
sushila devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2493715121
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-028-001/3497
(GHUNI)
|
3504004000NRG24080620230031123
|
08/06/2023
|
DEVESHWARI DEVI
|
3504004WL004667
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715132
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-028-001/3572
(GHUNI)
|
3504004000NRG24080620230031117
|
08/06/2023
|
MAHESHI DEVI
|
3504004WL004666
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715168
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
GHAT
|
UT-04-004-028-001/4065
(GHUNI)
|
3504004000NRG24080620230031133
|
08/06/2023
|
KHILAPI RAM
|
3504004WL004667
|
KHILAPI RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715129
|
|
MR KHILAP RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-028-001/4087
(GHUNI)
|
3504004000NRG24080620230031121
|
08/06/2023
|
bashanti devi
|
3504004WL004666
|
bashanti devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715136
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-039-001/61
(PERI)
|
3504004000NRG24070620230029758
|
08/06/2023
|
RADHA DEVI
|
3504004WL004456
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715117
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-039-002/14
(PERI)
|
3504004000NRG24070620230029760
|
08/06/2023
|
RADHA DEVI
|
3504004WL004456
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715171
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-039-002/14
(PERI)
|
3504004000NRG24070620230029759
|
08/06/2023
|
sabar singh
|
3504004WL004456
|
sabar singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715120
|
|
SABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
GHAT
|
UT-04-004-041-001/59169
(BURA)
|
3504004000NRG24080620230031104
|
08/06/2023
|
ROOKAMA DEVI
|
3504004WL004665
|
ROOKAMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715133
|
|
MS ROOKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-041-001/59199
(BURA)
|
3504004000NRG24080620230031105
|
08/06/2023
|
DEVENDRA RAM
|
3504004WL004665
|
DEVENDRA RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715173
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-041-001/59199
(BURA)
|
3504004000NRG24080620230031106
|
08/06/2023
|
VINEETA DEVI
|
3504004WL004665
|
VINEETA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715119
|
|
VINEETADEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
GHAT
|
UT-04-004-041-001/6032
(BURA)
|
3504004000NRG24080620230031111
|
08/06/2023
|
BASANTI DEVI
|
3504004WL004665
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715116
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
48
|
GHAT
|
UT-04-004-022-002/2521
(KANDAI)
|
3504004000NRG24070620230030012
|
08/06/2023
|
RUKMA DEVI
|
3504004WL004504
|
RUKMA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715131
|
|
MRS RUKMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-022-002/2900
(KANDAI)
|
3504004000NRG24070620230030015
|
08/06/2023
|
DEVENDRA LAL
|
3504004WL004504
|
DEVENDRA LAL
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715115
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHAT
|
UT-04-004-022-002/2900
(KANDAI)
|
3504004000NRG24070620230030016
|
08/06/2023
|
MUNNI DEVI
|
3504004WL004504
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715126
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-022-002/2936
(KANDAI)
|
3504004000NRG24070620230030018
|
08/06/2023
|
Sateshwari devi
|
3504004WL004504
|
Sateshwari devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715118
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
52
|
GHAT
|
UT-04-004-008-001/773
(LUNTARA)
|
3504004000NRG24080620230031151
|
08/06/2023
|
KAMLA DEVI
|
3504004WL004670
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715175
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-008-001/773
(LUNTARA)
|
3504004000NRG24080620230031150
|
08/06/2023
|
KUTAL SINGH
|
3504004WL004670
|
KUTAL SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715176
|
|
KUTALSINGHSOSULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
GHAT
|
UT-04-004-028-001/3692
(GHUNI)
|
3504004000NRG24080620230031126
|
08/06/2023
|
PARWATI DEVI
|
3504004WL004667
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715114
|
|
PARWATIDEVIWOPADMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
GHAT
|
UT-04-004-028-001/4020
(GHUNI)
|
3504004000NRG24080620230031132
|
08/06/2023
|
MAHESHI DEVI
|
3504004WL004667
|
MAHESHI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715113
|
|
MAHESHI DEVI W/O KHILAPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHAT
|
UT-04-004-028-001/6682
(GHUNI)
|
3504004000NRG24080620230031122
|
08/06/2023
|
saraswati devi
|
3504004WL004666
|
saraswati devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715112
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
57
|
GHAT
|
UT-04-004-008-001/740
(LUNTARA)
|
3504004000NRG24080620230031149
|
08/06/2023
|
KONSHA DEVI
|
3504004WL004670
|
KONSHA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715137
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-022-002/2492
(KANDAI)
|
3504004000NRG24070620230030011
|
08/06/2023
|
SARADI DEVI
|
3504004WL004504
|
SARADI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715166
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-028-001/3719
(GHUNI)
|
3504004000NRG24080620230031127
|
08/06/2023
|
NAUMI DEVI
|
3504004WL004667
|
NAUMI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715145
|
|
NAUMIDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
GHAT
|
UT-04-004-039-001/5654
(PERI)
|
3504004000NRG24070620230029753
|
08/06/2023
|
KHAGOTI DEVI
|
3504004WL004456
|
KHAGOTI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493715167
|
|
KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHAT
|
UT-04-004-041-001/5856
(BURA)
|
3504004000NRG24080620230031102
|
08/06/2023
|
HEERA DEVI
|
3504004WL004665
|
HEERA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715141
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHAT
|
UT-04-004-041-001/5856
(BURA)
|
3504004000NRG24080620230031101
|
08/06/2023
|
RANJEET LAL
|
3504004WL004665
|
RANJEET LAL
|
246001
|
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715140
|
|
RANJEETLALSOMRKISANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
GHAT
|
UT-04-004-041-001/59169
(BURA)
|
3504004000NRG24080620230031103
|
08/06/2023
|
SUNDARI RAM
|
3504004WL004665
|
SUNDARI RAM
|
246001
|
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715142
|
|
SUNDARILALSOSHERILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
GHAT
|
UT-04-004-041-001/5921
(BURA)
|
3504004000NRG24080620230031107
|
08/06/2023
|
diwanu ram
|
3504004WL004665
|
diwanu ram
|
246001
|
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715138
|
|
DIVANU S/O CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHAT
|
UT-04-004-041-001/5921
(BURA)
|
3504004000NRG24080620230031108
|
08/06/2023
|
GOVINDI DEVI
|
3504004WL004665
|
GOVINDI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715139
|
|
GOBADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHAT
|
UT-04-004-041-001/5931
(BURA)
|
3504004000NRG24080620230031109
|
08/06/2023
|
KAMLA RAM
|
3504004WL004665
|
KAMLA RAM
|
246001
|
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715143
|
|
MR KAMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-041-001/5931
(BURA)
|
3504004000NRG24080620230031110
|
08/06/2023
|
KUGARI DEVI
|
3504004WL004665
|
KUGARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715144
|
|
KUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHAT
|
UT-04-004-041-001/6061
(BURA)
|
3504004000NRG24080620230031112
|
08/06/2023
|
Meharwan Ram
|
3504004WL004665
|
Meharwan Ram
|
246001
|
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493715146
|
|
MEHARWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195270
|
195270
|
|
|
|
|
|
|
|