|
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-04-004-017-001/1833
(SUTOL)
|
3504004000NRG24230420230002692
|
24/04/2023
|
GABAR SINGH
|
3504004WL000386
|
GABAR SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004152
|
|
GABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-017-001/1877
(SUTOL)
|
3504004000NRG24230420230002694
|
24/04/2023
|
RAI SINGH
|
3504004WL000386
|
RAI SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004151
|
|
RAYSINGHSOBALAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/1906
(SUTOL)
|
3504004000NRG24230420230002695
|
24/04/2023
|
RAMESH LAL
|
3504004WL000386
|
RAMESH LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004153
|
|
RAMESHLALHEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/1910
(SUTOL)
|
3504004000NRG24230420230002703
|
24/04/2023
|
VEER SINGH
|
3504004WL000387
|
VEER SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439004150
|
|
VIRSINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/2335
(SUTOL)
|
3504004000NRG24230420230002707
|
24/04/2023
|
VIKRAM SINGH
|
3504004WL000387
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439004154
|
|
VIKRAMSINGHSAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/30
(SUTOL)
|
3504004000NRG24230420230002708
|
24/04/2023
|
MOHAN SINGH
|
3504004WL000387
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439004149
|
|
MOHANSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-006-001/568
(MANKHI)
|
3504004000NRG24240420230003155
|
24/04/2023
|
MAHESHWARI DEVI
|
3504004WL000439
|
MAHESHWARI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004125
|
|
MAHESHWARI W/O SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-006-001/635
(MANKHI)
|
3504004000NRG24240420230003157
|
24/04/2023
|
DAYA RAM
|
3504004WL000439
|
DAYA RAM
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004101
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-017-001/1910
(SUTOL)
|
3504004000NRG24230420230002705
|
24/04/2023
|
Badar singh
|
3504004WL000387
|
Badar singh
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439004098
|
|
BADAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-004-001/21
(CHRBANG)
|
3504004000NRG24240420230002972
|
24/04/2023
|
basanti devi
|
3504004WL000410
|
basanti devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439004113
|
|
BASANTI DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-004-001/328
(CHRBANG)
|
3504004000NRG24240420230002973
|
24/04/2023
|
CHANDA DEVI
|
3504004WL000410
|
CHANDA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004104
|
|
CHANDA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-004-001/369
(CHRBANG)
|
3504004000NRG24240420230002976
|
24/04/2023
|
VINDI DEVI
|
3504004WL000410
|
VINDI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439004109
|
|
BINDI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-004-001/396
(CHRBANG)
|
3504004000NRG24240420230002977
|
24/04/2023
|
Kanta Devi
|
3504004WL000410
|
Kanta Devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004117
|
|
KANTADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GHAT
|
UT-04-004-006-001/546
(MANKHI)
|
3504004000NRG24240420230003153
|
24/04/2023
|
Puja Devi
|
3504004WL000439
|
Puja Devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004124
|
|
POOJA DEVI W/O KRISHNA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-006-001/661
(MANKHI)
|
3504004000NRG24240420230003149
|
24/04/2023
|
MANORAMA DEVI
|
3504004WL000438
|
MANORAMA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004108
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-017-001/1824
(SUTOL)
|
3504004000NRG24230420230002691
|
24/04/2023
|
vijendra singh
|
3504004WL000386
|
vijendra singh
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004118
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-017-001/1832
(SUTOL)
|
3504004000NRG24230420230002701
|
24/04/2023
|
MATHURA DEV
|
3504004WL000387
|
MATHURA DEV
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439004123
|
|
MATHURA DEVI W/O UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-017-001/1910
(SUTOL)
|
3504004000NRG24230420230002704
|
24/04/2023
|
SURESHI DEVI
|
3504004WL000387
|
SURESHI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439004112
|
|
SURESHI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-017-001/2002
(SUTOL)
|
3504004000NRG24230420230002706
|
24/04/2023
|
FAGUNI DEVI
|
3504004WL000387
|
FAGUNI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439004122
|
|
FAGUNI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-017-001/39
(SUTOL)
|
3504004000NRG24230420230002699
|
24/04/2023
|
tara devi
|
3504004WL000386
|
tara devi
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004116
|
|
TARA DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-017-001/9
(SUTOL)
|
3504004000NRG24230420230002700
|
24/04/2023
|
Dhanuli devi
|
3504004WL000386
|
Dhanuli devi
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004110
|
|
DHANULI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-025-001/4121
(LANKHI)
|
3504004000NRG24240420230003131
|
24/04/2023
|
MAHIPAL SINGH
|
3504004WL000437
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004120
|
|
MAHIPAL SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-025-001/4295
(LANKHI)
|
3504004000NRG24240420230003135
|
24/04/2023
|
kavita devi
|
3504004WL000437
|
kavita devi
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004114
|
|
KAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GHAT
|
UT-04-004-025-001/8191
(LANKHI)
|
3504004000NRG24240420230003138
|
24/04/2023
|
Deepa devi
|
3504004WL000437
|
Deepa devi
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004111
|
|
DEEPA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-025-001/8191
(LANKHI)
|
3504004000NRG24240420230003137
|
24/04/2023
|
Vikram Singh
|
3504004WL000437
|
Vikram Singh
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004102
|
|
VIKRAM KHILAP SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
GHAT
|
UT-04-004-029-001/3814
(MOKH TALLA)
|
3504004000NRG24240420230003060
|
24/04/2023
|
MOHAN SINGH
|
3504004WL000430
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004106
|
|
MOHAN SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-029-001/3898
(MOKH TALLA)
|
3504004000NRG24240420230003061
|
24/04/2023
|
Vikram singh
|
3504004WL000430
|
Vikram singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004119
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-029-001/3935
(MOKH TALLA)
|
3504004000NRG24240420230003062
|
24/04/2023
|
MAHESHWARI DEVI
|
3504004WL000430
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004107
|
|
MAHESHVARI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-029-001/3960
(MOKH TALLA)
|
3504004000NRG24240420230003063
|
24/04/2023
|
PRADEEP SINGH
|
3504004WL000430
|
PRADEEP SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004105
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-029-001/4042
(MOKH TALLA)
|
3504004000NRG24240420230003064
|
24/04/2023
|
SURENDRA Singh
|
3504004WL000430
|
SURENDRA Singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004115
|
|
SURENDRA SINGH S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-029-001/4087
(MOKH TALLA)
|
3504004000NRG24240420230003065
|
24/04/2023
|
Rajendra singh
|
3504004WL000430
|
Rajendra singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004126
|
|
RAJENDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-029-001/4111
(MOKH TALLA)
|
3504004000NRG24230420230002688
|
24/04/2023
|
KAMAL SINGH
|
3504004WL000385
|
KAMAL SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004103
|
|
KAMAL SINGH S/O KUTAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-030-001/222241
(BANJBAGARH)
|
3504004000NRG24240420230003139
|
24/04/2023
|
KUNDAN LAL
|
3504004WL000437
|
KUNDAN LAL
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004121
|
|
KUNDNI LAL S/O KUKRIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
34
|
GHAT
|
UT-04-004-004-001/352
(CHRBANG)
|
3504004000NRG24240420230002974
|
24/04/2023
|
MAHESHI DEVI
|
3504004WL000410
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004141
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-004-001/357
(CHRBANG)
|
3504004000NRG24240420230002975
|
24/04/2023
|
BHAGWAT SINGH
|
3504004WL000410
|
BHAGWAT SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439004138
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-004-001/425
(CHRBANG)
|
3504004000NRG24240420230002978
|
24/04/2023
|
SMT MADHULI DEVI
|
3504004WL000410
|
SMT MADHULI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004079
|
|
MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-004-001/487
(CHRBANG)
|
3504004000NRG24240420230002979
|
24/04/2023
|
Manoj Singh
|
3504004WL000410
|
Manoj Singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439004144
|
|
MR MANOJ SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-004-001/494
(CHRBANG)
|
3504004000NRG24240420230002980
|
24/04/2023
|
kavita devi
|
3504004WL000410
|
kavita devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439004127
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-006-001/536
(MANKHI)
|
3504004000NRG24240420230003143
|
24/04/2023
|
KAMAL LAL
|
3504004WL000438
|
KAMAL LAL
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004080
|
|
KAMAL LAL SO BUDDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-006-001/537
(MANKHI)
|
3504004000NRG24240420230003151
|
24/04/2023
|
Asha Devi
|
3504004WL000439
|
Asha Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004145
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-006-001/545
(MANKHI)
|
3504004000NRG24240420230003152
|
24/04/2023
|
kashamira devi
|
3504004WL000439
|
kashamira devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004078
|
|
KASHAMEERA W/O JAGADAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-006-001/568
(MANKHI)
|
3504004000NRG24240420230003154
|
24/04/2023
|
SAMBHU PRASAD
|
3504004WL000439
|
SAMBHU PRASAD
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004083
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-006-001/591
(MANKHI)
|
3504004000NRG24240420230003156
|
24/04/2023
|
SASI DEVI
|
3504004WL000439
|
SASI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004139
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-006-001/608
(MANKHI)
|
3504004000NRG24240420230003144
|
24/04/2023
|
VIKRAM SINGH
|
3504004WL000438
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004155
|
|
MR VIKRAM SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-006-001/616
(MANKHI)
|
3504004000NRG24240420230003145
|
24/04/2023
|
PRATAP SINGH
|
3504004WL000438
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004143
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-006-001/622
(MANKHI)
|
3504004000NRG24240420230003146
|
24/04/2023
|
SMT LEELA DEVI
|
3504004WL000438
|
SMT LEELA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004081
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-006-001/629
(MANKHI)
|
3504004000NRG24240420230003147
|
24/04/2023
|
jagadish lal
|
3504004WL000438
|
jagadish lal
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004082
|
|
MR JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-006-001/645
(MANKHI)
|
3504004000NRG24240420230003159
|
24/04/2023
|
ANUSUYA PRASAD
|
3504004WL000439
|
ANUSUYA PRASAD
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004137
|
|
MR ANUSOOYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-006-001/645
(MANKHI)
|
3504004000NRG24240420230003158
|
24/04/2023
|
Tanuja Dvi
|
3504004WL000439
|
Tanuja Dvi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004132
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-006-001/661
(MANKHI)
|
3504004000NRG24240420230003148
|
24/04/2023
|
DEEVAN SINGH
|
3504004WL000438
|
DEEVAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004091
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-006-001/673
(MANKHI)
|
3504004000NRG24240420230003150
|
24/04/2023
|
Kundan Singh
|
3504004WL000438
|
Kundan Singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004084
|
|
KUNDAN SINGH S/O SH GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-017-001/1846
(SUTOL)
|
3504004000NRG24230420230002693
|
24/04/2023
|
PUSHKAR SINGH
|
3504004WL000386
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Rejected
|
11/05/2023
|
|
1439004092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GHAT
|
UT-04-004-017-001/2020
(SUTOL)
|
3504004000NRG24230420230002696
|
24/04/2023
|
KHILAP SINGH
|
3504004WL000386
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004077
|
|
KHILAP SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-017-001/2340
(SUTOL)
|
3504004000NRG24230420230002697
|
24/04/2023
|
SAVITRI DEVI
|
3504004WL000386
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004131
|
|
SAVITRI DEVI WO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-017-001/35
(SUTOL)
|
3504004000NRG24230420230002698
|
24/04/2023
|
DHEERAJ KUMAR
|
3504004WL000386
|
DHEERAJ KUMAR
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004089
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHAT
|
UT-04-004-025-001/4097
(LANKHI)
|
3504004000NRG24240420230003130
|
24/04/2023
|
PANKAJ SINGH
|
3504004WL000437
|
PANKAJ SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004097
|
|
PANKAJ BISHT S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHAT
|
UT-04-004-025-001/4250
(BHATIYANA)
|
3504004000NRG24240420230003132
|
24/04/2023
|
SUNITA DEVI
|
3504004WL000437
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004136
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-025-001/4295
(LANKHI)
|
3504004000NRG24240420230003134
|
24/04/2023
|
SHAKUMBARI DEVI
|
3504004WL000437
|
SHAKUMBARI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004146
|
|
SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-025-001/4322
(LANKHI)
|
3504004000NRG24240420230003136
|
24/04/2023
|
GAYAN SINGH
|
3504004WL000437
|
GAYAN SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004147
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-029-001/3794
(MOKH TALLA)
|
3504004000NRG24230420230002683
|
24/04/2023
|
PANKAJ KUMAR
|
3504004WL000385
|
PANKAJ KUMAR
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439004134
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-029-001/3816
(MOKH TALLA)
|
3504004000NRG24230420230002684
|
24/04/2023
|
KIRPAL SINGH
|
3504004WL000385
|
KIRPAL SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004142
|
|
MR KRIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-029-001/3835
(MOKH TALLA)
|
3504004000NRG24230420230002680
|
24/04/2023
|
BISAMBARI DEVI
|
3504004WL000384
|
BISAMBARI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004085
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-029-001/3835
(MOKH TALLA)
|
3504004000NRG24230420230002679
|
24/04/2023
|
RAJAN LAL
|
3504004WL000384
|
RAJAN LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004140
|
|
MR RAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-029-001/3866
(MOKH TALLA)
|
3504004000NRG24230420230002685
|
24/04/2023
|
Parkash Chandra
|
3504004WL000385
|
Parkash Chandra
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004130
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-029-001/3876
(MOKH TALLA)
|
3504004000NRG24230420230002681
|
24/04/2023
|
PRAKASH LAL
|
3504004WL000384
|
PRAKASH LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004088
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-029-001/3973
(MOKH TALLA)
|
3504004000NRG24230420230002686
|
24/04/2023
|
karthikee devi
|
3504004WL000385
|
karthikee devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439004096
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-029-001/3973
(MOKH TALLA)
|
3504004000NRG24230420230002687
|
24/04/2023
|
RAKESH LAL
|
3504004WL000385
|
RAKESH LAL
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004093
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-029-001/4081
(MOKH TALLA)
|
3504004000NRG24230420230002682
|
24/04/2023
|
KAiLASH CHANDRA
|
3504004WL000384
|
KAiLASH CHANDRA
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004135
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHAT
|
UT-04-004-029-001/4112
(MOKH TALLA)
|
3504004000NRG24240420230003066
|
24/04/2023
|
BIRENDRA SINGH
|
3504004WL000430
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004133
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-029-001/4137
(MOKH TALLA)
|
3504004000NRG24240420230003067
|
24/04/2023
|
GAMBHER SINGH
|
3504004WL000430
|
GAMBHER SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439004087
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-029-001/4145
(MOKH TALLA)
|
3504004000NRG24230420230002689
|
24/04/2023
|
RAMESHWARI DEVI
|
3504004WL000385
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004090
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-029-001/4146
(MOKH TALLA)
|
3504004000NRG24230420230002690
|
24/04/2023
|
DINESH LAL
|
3504004WL000385
|
DINESH LAL
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439004086
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-030-001/4061
(BANJBAGARH)
|
3504004000NRG24240420230003140
|
24/04/2023
|
ANITA DEVI
|
3504004WL000437
|
ANITA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004129
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-030-001/4061
(BANJBAGARH)
|
3504004000NRG24240420230003141
|
24/04/2023
|
Khilapl Ram
|
3504004WL000437
|
Khilapl Ram
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004094
|
|
MR KHILAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-030-001/4179
(BANJBAGARH)
|
3504004000NRG24240420230003142
|
24/04/2023
|
GUDDU LAL
|
3504004WL000437
|
GUDDU LAL
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004095
|
|
GUDDULALSOBALWANTLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
76
|
GHAT
|
UT-04-004-009-002/1358
(MATAE)
|
3504004000NRG24240420230003068
|
24/04/2023
|
FAGUNI DEVI
|
3504004WL000431
|
FAGUNI DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004148
|
|
FAGUNIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
GHAT
|
UT-04-004-009-002/928
(MATAE)
|
3504004000NRG24240420230003069
|
24/04/2023
|
SARADA DEVI
|
3504004WL000431
|
SARADA DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439004128
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
78
|
GHAT
|
UT-04-004-025-001/4271
(LANKHI)
|
3504004000NRG24240420230003133
|
24/04/2023
|
BACHAN SINGH
|
3504004WL000437
|
BACHAN SINGH
|
246001
|
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439004099
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-041-001/6052
(BURA)
|
3504004000NRG24240420230003070
|
24/04/2023
|
HEERA DEVI
|
3504004WL000432
|
HEERA DEVI
|
246001
|
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439004100
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|