|
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-04-004-013-002/1603
(BHERNI)
|
3504004000NRG24310120240171041
|
01/02/2024
|
Jagdeesh Singh
|
3504004WL025611
|
Jagdeesh Singh
|
00089
|
CBIN0280286
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703799
|
|
JAGADISH SINGH RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-011-001/1272
(GULADI)
|
3504004000NRG24010220240172846
|
01/02/2024
|
MEHARWANSINGH
|
3504004WL025871
|
MEHARWANSINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703778
|
|
MEHRWANSINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/1325
(GULADI)
|
3504004000NRG24010220240172851
|
01/02/2024
|
KEDAR SINGH
|
3504004WL025871
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703777
|
|
KEDARSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-014-001/1576
(SARPANI)
|
3504004000NRG24010220240172698
|
01/02/2024
|
soni devi
|
3504004WL025841
|
soni devi
|
00354
|
PUNB0408300
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157703772
|
|
SONI DEVI W/O BIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-014-001/1576
(SARPANI)
|
3504004000NRG24010220240172697
|
01/02/2024
|
VIRENDRA LAL
|
3504004WL025841
|
VIRENDRA LAL
|
00354
|
PUNB0408300
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157703776
|
|
BEERENDRA LAL S/O JETHUVA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-014-001/1594
(SARPANI)
|
3504004000NRG24010220240172692
|
01/02/2024
|
AMAR SINGH
|
3504004WL025840
|
AMAR SINGH
|
00354
|
PUNB0408300
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157703771
|
|
AMAR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-014-001/1668
(SARPANI)
|
3504004000NRG24010220240172702
|
01/02/2024
|
manju devi
|
3504004WL025841
|
manju devi
|
00354
|
PUNB0408300
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157703774
|
|
MANJU DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-014-001/11
(SARPANI)
|
3504004000NRG24010220240172685
|
01/02/2024
|
ANITA DEVI
|
3504004WL025840
|
ANITA DEVI
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157703773
|
|
ANITA DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-014-001/13
(SARPANI)
|
3504004000NRG24010220240172694
|
01/02/2024
|
SARITA DEVI
|
3504004WL025841
|
SARITA DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157703742
|
|
SARITA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-014-001/1541
(SARPANI)
|
3504004000NRG24010220240172686
|
01/02/2024
|
BACHU LAL
|
3504004WL025840
|
BACHU LAL
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157703775
|
|
BACHCHU RAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-014-001/1541
(SARPANI)
|
3504004000NRG24010220240172687
|
01/02/2024
|
shidhi devi
|
3504004WL025840
|
shidhi devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157703744
|
|
SHIDHI DEVI W/O GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-014-001/1549
(SARPANI)
|
3504004000NRG24010220240172689
|
01/02/2024
|
Mahender singh
|
3504004WL025840
|
Mahender singh
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157703752
|
|
MAHENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-014-001/1568
(SARPANI)
|
3504004000NRG24010220240172690
|
01/02/2024
|
KULADEEP SINGH
|
3504004WL025840
|
KULADEEP SINGH
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703748
|
|
KULDEEP SINGH S/O DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-014-001/1568
(SARPANI)
|
3504004000NRG24010220240172696
|
01/02/2024
|
pooja devi
|
3504004WL025841
|
pooja devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703745
|
|
POOJA D/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-014-001/1579
(SARPANI)
|
3504004000NRG24010220240172691
|
01/02/2024
|
VIJAY PAL
|
3504004WL025840
|
VIJAY PAL
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157703747
|
|
VIJAY LAL S/O VANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-014-001/1587
(SARPANI)
|
3504004000NRG24010220240172699
|
01/02/2024
|
RAKHA DEVI
|
3504004WL025841
|
RAKHA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157703743
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-014-001/1614
(SARPANI)
|
3504004000NRG24010220240172693
|
01/02/2024
|
HAYAT SINGH
|
3504004WL025840
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157703746
|
|
HAYAT SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-014-001/1629
(SARPANI)
|
3504004000NRG24010220240172700
|
01/02/2024
|
KOSHI DEVI
|
3504004WL025841
|
KOSHI DEVI
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157703749
|
|
KAUSHI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-014-001/1645
(SARPANI)
|
3504004000NRG24010220240172701
|
01/02/2024
|
NOUMI DEVI
|
3504004WL025841
|
NOUMI DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157703751
|
|
NAUMI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-014-001/1670
(SARPANI)
|
3504004000NRG24010220240172703
|
01/02/2024
|
DALVEER LAL
|
3504004WL025841
|
DALVEER LAL
|
00354
|
PUNB0795500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157703750
|
|
DALIP RAM S/O CHANKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-011-001/1236
(GULADI)
|
3504004000NRG24010220240172836
|
01/02/2024
|
SWNARI DEVI
|
3504004WL025871
|
SWNARI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703818
|
|
MS SANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-011-001/1246
(GULADI)
|
3504004000NRG24010220240172837
|
01/02/2024
|
Heera Devi
|
3504004WL025871
|
Heera Devi
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157703754
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-011-001/1249
(GULADI)
|
3504004000NRG24010220240172839
|
01/02/2024
|
Kamala devi
|
3504004WL025871
|
Kamala devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703739
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-011-001/1255
(GULADI)
|
3504004000NRG24010220240172841
|
01/02/2024
|
BALWANT SINGH
|
3504004WL025871
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703753
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-011-001/1257
(GULADI)
|
3504004000NRG24010220240172842
|
01/02/2024
|
JAGAT SINGH
|
3504004WL025871
|
JAGAT SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703807
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-011-001/1261
(GULADI)
|
3504004000NRG24010220240172844
|
01/02/2024
|
YASODA DEVI
|
3504004WL025871
|
YASODA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703806
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-011-001/1295
(GULADI)
|
3504004000NRG24010220240172848
|
01/02/2024
|
Asha Devi
|
3504004WL025871
|
Asha Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703808
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-011-001/1323
(GULADI)
|
3504004000NRG24010220240172850
|
01/02/2024
|
AMAR SINGH
|
3504004WL025871
|
AMAR SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703762
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-011-001/1350
(GULADI)
|
3504004000NRG24010220240172852
|
01/02/2024
|
DEV SINGH
|
3504004WL025871
|
DEV SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703794
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHAT
|
UT-04-004-011-001/1586
(GULADI)
|
3504004000NRG24010220240172854
|
01/02/2024
|
MAHESHI DEVI
|
3504004WL025871
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703738
|
|
MS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-014-001/11
(SARPANI)
|
3504004000NRG24010220240172684
|
01/02/2024
|
SHRI RAGHUBEER SINGH
|
3504004WL025840
|
SHRI RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157703759
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-014-001/1542
(SARPANI)
|
3504004000NRG24010220240172688
|
01/02/2024
|
MAHENDRA SINGH
|
3504004WL025840
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703761
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-014-001/1553
(SARPANI)
|
3504004000NRG24010220240172695
|
01/02/2024
|
BASANTI DEVI
|
3504004WL025841
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703767
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-019-002/2108
(CHOPRAKOT)
|
3504004000NRG24310120240171098
|
01/02/2024
|
BHAWANI PUROHIT
|
3504004WL025621
|
BHAWANI PUROHIT
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703786
|
|
MR BHAWANI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-019-002/2108
(CHOPRAKOT)
|
3504004000NRG24310120240171099
|
01/02/2024
|
yashoda devi
|
3504004WL025621
|
yashoda devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157703787
|
|
MR BHAWANI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-024-001/2873
(CHAKA)
|
3504004000NRG24310120240171084
|
01/02/2024
|
DURGA DEVI
|
3504004WL025619
|
DURGA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703816
|
|
DURGADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
GHAT
|
UT-04-004-031-001/4272
(Tangla)
|
3504004000NRG24310120240171139
|
01/02/2024
|
BALWANT SINGH
|
3504004WL025629
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703800
|
|
BALWANTSINGHSOMRKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GHAT
|
UT-04-004-031-001/4272
(Tangla)
|
3504004000NRG24310120240171140
|
01/02/2024
|
KHIMULI DEVI
|
3504004WL025629
|
KHIMULI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703801
|
|
KHIMULI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
39
|
GHAT
|
UT-04-004-003-002/202
(SAKAND)
|
3504004000NRG24010220240172681
|
01/02/2024
|
SMT LAJJU DEVI
|
3504004WL025839
|
SMT LAJJU DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703764
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-003-002/205
(SAKAND)
|
3504004000NRG24010220240172682
|
01/02/2024
|
SANJAY KUMAR
|
3504004WL025839
|
SANJAY KUMAR
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703765
|
|
MR SANJAY MAMGAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-003-002/267
(SAKAND)
|
3504004000NRG24010220240172683
|
01/02/2024
|
MR KESHAVNAND CHAMOLA
|
3504004WL025839
|
MR KESHAVNAND CHAMOLA
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703763
|
|
MR KESHAV NAND CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-012-002/1347
(BEARO)
|
3504004000NRG24010220240172457
|
01/02/2024
|
DEVESWARI DEVI
|
3504004WL025800
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157703817
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-012-002/1347
(BEARO)
|
3504004000NRG24010220240172456
|
01/02/2024
|
SIV SINGH
|
3504004WL025800
|
SIV SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157703740
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-013-001/1443
(BHERNI)
|
3504004000NRG24310120240171030
|
01/02/2024
|
DEEPAK RAWAT
|
3504004WL025610
|
DEEPAK RAWAT
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703783
|
|
MR DEEPAK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-013-001/1443
(BHERNI)
|
3504004000NRG24310120240171031
|
01/02/2024
|
MANJU DEVI
|
3504004WL025610
|
MANJU DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703810
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-013-001/1450
(BHERNI)
|
3504004000NRG24310120240171039
|
01/02/2024
|
SHULOCHANA DEVI
|
3504004WL025611
|
SHULOCHANA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703784
|
|
SHULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-013-001/1500
(BHERNI)
|
3504004000NRG24310120240171033
|
01/02/2024
|
DEVENDRA SINGH
|
3504004WL025610
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703779
|
|
DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-013-001/1500
(BHERNI)
|
3504004000NRG24310120240171032
|
01/02/2024
|
SANTA DEVI
|
3504004WL025610
|
SANTA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703791
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-013-001/1505
(BHERNI)
|
3504004000NRG24310120240171034
|
01/02/2024
|
BISHESWARI DEVI
|
3504004WL025610
|
BISHESWARI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703792
|
|
MRS BISHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-013-001/1532
(BHERNI)
|
3504004000NRG24310120240171035
|
01/02/2024
|
RAJESHWARI DEVI
|
3504004WL025610
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703796
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-013-001/1536
(BHERNI)
|
3504004000NRG24310120240171036
|
01/02/2024
|
MUKESH RAWAT
|
3504004WL025610
|
MUKESH RAWAT
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703769
|
|
MR MUKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-013-001/1536
(BHERNI)
|
3504004000NRG24310120240171037
|
01/02/2024
|
REKHA DEVI
|
3504004WL025610
|
REKHA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703811
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-013-001/1551
(BHERNI)
|
3504004000NRG24310120240171040
|
01/02/2024
|
SATESHWARI DEVI
|
3504004WL025611
|
SATESHWARI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703790
|
|
SATESHWARIDEVIWOGABARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
GHAT
|
UT-04-004-013-001/1580
(BHERNI)
|
3504004000NRG24310120240171038
|
01/02/2024
|
PARWATI DEVI
|
3504004WL025610
|
PARWATI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703793
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-024-001/2864
(CHAKA)
|
3504004000NRG24310120240171091
|
01/02/2024
|
SULAP SINGH
|
3504004WL025620
|
SULAP SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157703756
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-024-001/2871
(CHAKA)
|
3504004000NRG24310120240171093
|
01/02/2024
|
MAHIPAL SINGH
|
3504004WL025620
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157703757
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-024-001/2885
(CHAKA)
|
3504004000NRG24310120240171094
|
01/02/2024
|
virendra singh
|
3504004WL025620
|
virendra singh
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157703805
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-024-001/2888
(CHAKA)
|
3504004000NRG24310120240171095
|
01/02/2024
|
VIKRAM SINGH
|
3504004WL025620
|
VIKRAM SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157703768
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-024-002/2862
(CHAKA)
|
3504004000NRG24310120240171085
|
01/02/2024
|
LUXMI DEVI
|
3504004WL025619
|
LUXMI DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703802
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-024-002/2883
(CHAKA)
|
3504004000NRG24310120240171080
|
01/02/2024
|
JAWAHAR SINGH
|
3504004WL025618
|
JAWAHAR SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703798
|
|
MR JAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-024-002/2898
(CHAKA)
|
3504004000NRG24310120240171086
|
01/02/2024
|
LAKHPAT SINGH
|
3504004WL025619
|
LAKHPAT SINGH
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703758
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-024-002/2901
(CHAKA)
|
3504004000NRG24310120240171087
|
01/02/2024
|
DEVESHWARI DEVI
|
3504004WL025619
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703755
|
|
DEVESHWARIDEVIWODARSHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
GHAT
|
UT-04-004-024-002/3003
(CHAKA)
|
3504004000NRG24310120240171088
|
01/02/2024
|
YADUBEER SINGH
|
3504004WL025619
|
YADUBEER SINGH
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703813
|
|
MR YADUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-024-002/3006
(CHAKA)
|
3504004000NRG24310120240171082
|
01/02/2024
|
BEERA DEVI
|
3504004WL025618
|
BEERA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703814
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-024-002/3006
(CHAKA)
|
3504004000NRG24310120240171081
|
01/02/2024
|
PUSHKAR SINGH
|
3504004WL025618
|
PUSHKAR SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703797
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-024-002/3042
(CHAKA)
|
3504004000NRG24310120240171090
|
01/02/2024
|
REENA DEVI
|
3504004WL025619
|
REENA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703815
|
|
REENADEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
GHAT
|
UT-04-004-024-002/3045
(CHAKA)
|
3504004000NRG24310120240171096
|
01/02/2024
|
RAKESH SINGH
|
3504004WL025620
|
RAKESH SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157703804
|
|
RAKESH SINGH S/O HIMMAT SINGH ROTHA
|
BANK OF INDIA(508505)
|
|
68
|
GHAT
|
UT-04-004-024-002/3055
(CHAKA)
|
3504004000NRG24310120240171083
|
01/02/2024
|
JAYANTI DEVI
|
3504004WL025618
|
JAYANTI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703809
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-024-002/3066
(CHAKA)
|
3504004000NRG24310120240171097
|
01/02/2024
|
manoj singh
|
3504004WL025620
|
manoj singh
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157703795
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-027-002/3362
(GANDASU)
|
3504004000NRG24010220240172482
|
01/02/2024
|
SURENDER SINGH
|
3504004WL025805
|
SURENDER SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703785
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-027-002/3376
(GANDASU)
|
3504004000NRG24010220240172483
|
01/02/2024
|
Ganga Devi
|
3504004WL025805
|
Ganga Devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703736
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-027-002/3398
(GANDASU)
|
3504004000NRG24010220240172484
|
01/02/2024
|
SARASWATI DEVI
|
3504004WL025805
|
SARASWATI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703782
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-027-002/3403
(GANDASU)
|
3504004000NRG24010220240172485
|
01/02/2024
|
Dalveer singh
|
3504004WL025805
|
Dalveer singh
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703760
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-027-002/3410
(GANDASU)
|
3504004000NRG24010220240172486
|
01/02/2024
|
BIRENDER SINGH
|
3504004WL025805
|
BIRENDER SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703780
|
|
VEERENDRASINGHSOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
GHAT
|
UT-04-004-027-002/3410
(GANDASU)
|
3504004000NRG24010220240172487
|
01/02/2024
|
KAMLA DEVI
|
3504004WL025805
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703781
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-027-002/3410
(GANDASU)
|
3504004000NRG24010220240172488
|
01/02/2024
|
Rahul Singh
|
3504004WL025805
|
Rahul Singh
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703737
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-027-002/3453
(GANDASU)
|
3504004000NRG24010220240172489
|
01/02/2024
|
Seeta Devi
|
3504004WL025805
|
Seeta Devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703766
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHAT
|
UT-04-004-027-002/3783
(GANDASU)
|
3504004000NRG24010220240172490
|
01/02/2024
|
MADHU DEVI
|
3504004WL025805
|
MADHU DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703789
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-027-002/3817
(GANDASU)
|
3504004000NRG24010220240172491
|
01/02/2024
|
BILESWARI DEVI
|
3504004WL025805
|
BILESWARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703803
|
|
MRS VILESHVARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-027-002/3870
(GANDASU)
|
3504004000NRG24010220240172492
|
01/02/2024
|
SANGEETA DEVI
|
3504004WL025805
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703812
|
|
MR RAJAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-027-002/3892
(GANDASU)
|
3504004000NRG24010220240172493
|
01/02/2024
|
kabutara devi
|
3504004WL025805
|
kabutara devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703788
|
|
KABUTARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90390
|
90390
|
|
|
|
|
|
|
|
|
82
|
GHAT
|
UT-04-004-024-001/2867
(CHAKA)
|
3504004000NRG24310120240171092
|
01/02/2024
|
BALAM SINGH
|
3504004WL025620
|
BALAM SINGH
|
00415
|
SBIN0006170
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2157703770
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
83
|
GHAT
|
UT-04-004-024-002/3039
(CHAKA)
|
3504004000NRG24310120240171089
|
01/02/2024
|
TIRATH SINGH
|
3504004WL025619
|
TIRATH SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703741
|
|
MR TEERATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200330
|
200330
|
|
|
|
|
|
|
|