|
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-04-004-024-002/3074
(CHAKA)
|
3504004000NRG24010620230026842
|
01/06/2023
|
GEETA DEVI
|
3504004WL003936
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715551
|
|
GEETADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-039-001/5538
(PERI)
|
3504004000NRG24010620230026520
|
01/06/2023
|
MOHAN SINGH
|
3504004WL003886
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715552
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-039-001/5583
(PERI)
|
3504004000NRG24010620230026523
|
01/06/2023
|
LEELA DEVI
|
3504004WL003886
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715553
|
|
LEELADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-001/6125
(JOKHNA)
|
3504004000NRG24010620230026507
|
01/06/2023
|
BHAWANI DEVI
|
3504004WL003885
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267715550
|
|
BHAWANIDEVIWOHEERADINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-002-001/6341
(DHURMA)
|
3504004000NRG24010620230026750
|
01/06/2023
|
BAISHAKHI DEVI
|
3504004WL003918
|
BAISHAKHI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715627
|
|
BAISHAKHI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-002-001/6418
(DHURMA)
|
3504004000NRG24010620230026746
|
01/06/2023
|
BINDEE DEVI
|
3504004WL003917
|
BINDEE DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715641
|
|
BINDI DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-002-001/6475
(DHURMA)
|
3504004000NRG24010620230026748
|
01/06/2023
|
RAKESH SINGH
|
3504004WL003917
|
RAKESH SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715642
|
|
RAKESH SINGH S/O GUDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-002-002/6483-A
(DHURMA)
|
3504004000NRG24010620230026752
|
01/06/2023
|
sunita devi
|
3504004WL003918
|
sunita devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715640
|
|
SUNITA W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-002-002/6524
(DHURMA)
|
3504004000NRG24010620230026754
|
01/06/2023
|
sangeeta devi
|
3504004WL003918
|
sangeeta devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715632
|
|
BHAGAT SINGH & SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-024-002/2876
(CHAKA)
|
3504004000NRG24010620230026853
|
01/06/2023
|
ANITA DEVI
|
3504004WL003938
|
ANITA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715633
|
|
ANITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG24010620230027304
|
01/06/2023
|
PADHAM SINGH
|
3504004WL004033
|
PADHAM SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715637
|
|
PADAM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG24010620230027305
|
01/06/2023
|
surendra singh
|
3504004WL004033
|
surendra singh
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715647
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-032-001/43500
(KUMJUG)
|
3504004000NRG24010620230026633
|
01/06/2023
|
kala negi
|
3504004WL003896
|
kala negi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267715605
|
|
MISS KALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-039-001/23
(PERI)
|
3504004000NRG24010620230026518
|
01/06/2023
|
DIGAMBAR SINGH
|
3504004WL003886
|
DIGAMBAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715629
|
|
PUSHPA DEVI & DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-039-001/26
(PERI)
|
3504004000NRG24010620230026519
|
01/06/2023
|
RAKESH SINGH
|
3504004WL003886
|
RAKESH SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715631
|
|
UMA DEVI AND RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-039-001/5575
(PERI)
|
3504004000NRG24010620230026521
|
01/06/2023
|
KHILAP SINGH
|
3504004WL003886
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715634
|
|
KHIMULI DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-039-001/5581
(PERI)
|
3504004000NRG24010620230026522
|
01/06/2023
|
KHILAP SINGH
|
3504004WL003886
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715630
|
|
KAMALA DEVI & KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-039-001/5631
(PERI)
|
3504004000NRG24010620230026526
|
01/06/2023
|
RAM SINGH
|
3504004WL003886
|
RAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715628
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-039-001/5631
(PERI)
|
3504004000NRG24010620230026527
|
01/06/2023
|
SARSWATI DEVI
|
3504004WL003886
|
SARSWATI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715635
|
|
SARSWATIDEVIWOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GHAT
|
UT-04-004-039-002/55236
(PERI)
|
3504004000NRG24010620230026529
|
01/06/2023
|
DEVENDRA SINGH
|
3504004WL003886
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715639
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-039-002/55236
(PERI)
|
3504004000NRG24010620230026530
|
01/06/2023
|
KANTA DEVI
|
3504004WL003886
|
KANTA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715644
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-039-002/55239
(PERI)
|
3504004000NRG24010620230026531
|
01/06/2023
|
DARSHAN SINGH
|
3504004WL003886
|
DARSHAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715636
|
|
DARSHAN SINGH S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-043-001/6146
(JOKHNA)
|
3504004000NRG24010620230026509
|
01/06/2023
|
SAVITRI DEV
|
3504004WL003885
|
SAVITRI DEV
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267715638
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-043-001/6146
(JOKHNA)
|
3504004000NRG24010620230026508
|
01/06/2023
|
SURENDRA SINGH
|
3504004WL003885
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2267715625
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-043-001/6263
(JOKHNA)
|
3504004000NRG24010620230026512
|
01/06/2023
|
DULAP SINGH
|
3504004WL003885
|
DULAP SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267715626
|
|
DULAP SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
26
|
GHAT
|
UT-04-004-024-002/2998
(CHAKA)
|
3504004000NRG24010620230026855
|
01/06/2023
|
MAHENDRA SINGH
|
3504004WL003938
|
MAHENDRA SINGH
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715573
|
|
MR MAHENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-002-001/6316
(DHURMA)
|
3504004000NRG24010620230026743
|
01/06/2023
|
GODAMBARI DEVI
|
3504004WL003917
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715556
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-002-001/6335
(DHURMA)
|
3504004000NRG24010620230026749
|
01/06/2023
|
TAPAD SINGH
|
3504004WL003918
|
TAPAD SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715621
|
|
MR THEPAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-002-001/6410
(DHURMA)
|
3504004000NRG24010620230026744
|
01/06/2023
|
SURENDRA SINGH
|
3504004WL003917
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715567
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-002-001/6415
(DHURMA)
|
3504004000NRG24010620230026745
|
01/06/2023
|
MANBAR SINGH
|
3504004WL003917
|
MANBAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715566
|
|
MANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-002-001/6472
(DHURMA)
|
3504004000NRG24010620230026747
|
01/06/2023
|
Anita Devi
|
3504004WL003917
|
Anita Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715606
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-002-002/6524
(DHURMA)
|
3504004000NRG24010620230026753
|
01/06/2023
|
sobhan singh
|
3504004WL003918
|
sobhan singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715604
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-002-002/6533
(DHURMA)
|
3504004000NRG24010620230026755
|
01/06/2023
|
CHATR SINGH
|
3504004WL003918
|
CHATR SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267715584
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-024-001/2936
(CHAKA)
|
3504004000NRG24010620230026845
|
01/06/2023
|
Savli devi
|
3504004WL003937
|
Savli devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715613
|
|
MRS SAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-024-002/2876
(CHAKA)
|
3504004000NRG24010620230026847
|
01/06/2023
|
VIKRAM SINGH
|
3504004WL003937
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267715572
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-024-002/3001
(CHAKA)
|
3504004000NRG24010620230026833
|
01/06/2023
|
KAMAL SINGH
|
3504004WL003936
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715594
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-024-002/3073
(CHAKA)
|
3504004000NRG24010620230026841
|
01/06/2023
|
PRIYANKA
|
3504004WL003936
|
PRIYANKA
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715612
|
|
PRIYANKADOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GHAT
|
UT-04-004-025-001/4133
(LANKHI)
|
3504004000NRG24010620230027306
|
01/06/2023
|
MANOJ LAL
|
3504004WL004033
|
MANOJ LAL
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2267715576
|
|
MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-032-001/4309
(KUMJUG)
|
3504004000NRG24010620230026630
|
01/06/2023
|
pradeep singh
|
3504004WL003896
|
pradeep singh
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715611
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-032-001/4330
(KUMJUG)
|
3504004000NRG24010620230027022
|
01/06/2023
|
RADHA DEVI
|
3504004WL003973
|
RADHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715560
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-032-001/4336
(KUMJUG)
|
3504004000NRG24010620230026632
|
01/06/2023
|
jayveer singh
|
3504004WL003896
|
jayveer singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267715610
|
|
JAYVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHAT
|
UT-04-004-032-001/4336
(KUMJUG)
|
3504004000NRG24010620230026631
|
01/06/2023
|
Savitri Devi
|
3504004WL003896
|
Savitri Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267715603
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-032-001/43469
(KUMJUG)
|
3504004000NRG24010620230026638
|
01/06/2023
|
ANITA DEVI
|
3504004WL003897
|
ANITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715569
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-032-001/43475
(KUMJUG)
|
3504004000NRG24010620230027024
|
01/06/2023
|
Chumma Devi
|
3504004WL003973
|
Chumma Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715558
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-032-001/43511
(KUMJUG)
|
3504004000NRG24010620230026635
|
01/06/2023
|
RAMPAL SINGH KUNWAR
|
3504004WL003896
|
RAMPAL SINGH KUNWAR
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267715580
|
|
MR RAMPAL SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-032-001/4385
(KUMJUG)
|
3504004000NRG24010620230026636
|
01/06/2023
|
Gopal Singh
|
3504004WL003896
|
Gopal Singh
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267715563
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-032-001/4385
(KUMJUG)
|
3504004000NRG24010620230026637
|
01/06/2023
|
UTTAM SINGH
|
3504004WL003896
|
UTTAM SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267715609
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-032-001/4403
(KUMJUG)
|
3504004000NRG24010620230027025
|
01/06/2023
|
RAJULI DEVI
|
3504004WL003973
|
RAJULI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715577
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-032-001/4407
(KUMJUG)
|
3504004000NRG24010620230027026
|
01/06/2023
|
Aarti Devi
|
3504004WL003973
|
Aarti Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715619
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-032-001/4409
(KUMJUG)
|
3504004000NRG24010620230026639
|
01/06/2023
|
vineeta devi
|
3504004WL003897
|
vineeta devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715578
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-032-001/4424
(KUMJUG)
|
3504004000NRG24010620230026640
|
01/06/2023
|
BHAGIRATHI DEVI
|
3504004WL003897
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715562
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-032-001/4424
(KUMJUG)
|
3504004000NRG24010620230026641
|
01/06/2023
|
CHATUR SINGH
|
3504004WL003897
|
CHATUR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715568
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-032-001/4483
(KUMJUG)
|
3504004000NRG24010620230027028
|
01/06/2023
|
KAMLA DEVI
|
3504004WL003973
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267715561
|
|
HIRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-032-001/4484
(KUMJUG)
|
3504004000NRG24010620230026642
|
01/06/2023
|
HANS RAJ
|
3504004WL003897
|
HANS RAJ
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715586
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-039-001/5603
(PERI)
|
3504004000NRG24010620230026524
|
01/06/2023
|
ANAND SINGH
|
3504004WL003886
|
ANAND SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715585
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHAT
|
UT-04-004-039-001/5616
(PERI)
|
3504004000NRG24010620230026525
|
01/06/2023
|
KEDAR SINGH
|
3504004WL003886
|
KEDAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715555
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-039-002/55247
(PERI)
|
3504004000NRG24010620230026532
|
01/06/2023
|
AWATAR SINGH
|
3504004WL003886
|
AWATAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715599
|
|
MS AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-043-001/6216
(JOKHNA)
|
3504004000NRG24010620230026510
|
01/06/2023
|
Sangeeta Devi
|
3504004WL003885
|
Sangeeta Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267715623
|
|
SANGITA D/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-043-001/6223
(JOKHNA)
|
3504004000NRG24010620230026511
|
01/06/2023
|
SHANTI DEVI
|
3504004WL003885
|
SHANTI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267715571
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-043-001/6267
(JOKHNA)
|
3504004000NRG24010620230026513
|
01/06/2023
|
RUPESH KUMAR
|
3504004WL003885
|
RUPESH KUMAR
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267715565
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-043-001/6348
(JOKHNA)
|
3504004000NRG24010620230026514
|
01/06/2023
|
BALLI RAM
|
3504004WL003885
|
BALLI RAM
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267715587
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-043-001/6355
(JOKHNA)
|
3504004000NRG24010620230026515
|
01/06/2023
|
PUSHKAR SINGH
|
3504004WL003885
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715570
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86480
|
86480
|
|
|
|
|
|
|
|
|
63
|
GHAT
|
UT-04-004-012-002/7788067300
(BEARO)
|
3504004000NRG24010620230026890
|
01/06/2023
|
CHAITA DEVI
|
3504004WL003945
|
CHAITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715620
|
|
CHAITADEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
GHAT
|
UT-04-004-012-002/7788067300
(BEARO)
|
3504004000NRG24010620230026889
|
01/06/2023
|
chandra singh
|
3504004WL003945
|
chandra singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715602
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-024-001/2871
(CHAKA)
|
3504004000NRG24010620230026859
|
01/06/2023
|
MAHIPAL SINGH
|
3504004WL003939
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715592
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-024-001/2872
(CHAKA)
|
3504004000NRG24010620230026843
|
01/06/2023
|
GYAN SINGH
|
3504004WL003937
|
GYAN SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715559
|
|
MR GYAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-024-001/2887
(CHAKA)
|
3504004000NRG24010620230026852
|
01/06/2023
|
KARTIKI DEVI
|
3504004WL003938
|
KARTIKI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715589
|
|
MRS KATIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-024-001/2888
(CHAKA)
|
3504004000NRG24010620230026860
|
01/06/2023
|
VIKRAM SINGH
|
3504004WL003939
|
VIKRAM SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715574
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-024-001/2919
(CHAKA)
|
3504004000NRG24010620230026844
|
01/06/2023
|
RAGHUVEER SINGH
|
3504004WL003937
|
RAGHUVEER SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715575
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-024-001/2945
(CHAKA)
|
3504004000NRG24010620230026846
|
01/06/2023
|
sundar singh
|
3504004WL003937
|
sundar singh
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715582
|
|
SUNDARSINGHSOBALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
GHAT
|
UT-04-004-024-001/3059
(CHAKA)
|
3504004000NRG24010620230026861
|
01/06/2023
|
Pradeep Singh
|
3504004WL003939
|
Pradeep Singh
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715600
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-024-002/12
(CHAKA)
|
3504004000NRG24010620230026862
|
01/06/2023
|
Nanda Devi
|
3504004WL003939
|
Nanda Devi
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715618
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-024-002/2882
(CHAKA)
|
3504004000NRG24010620230026854
|
01/06/2023
|
MANJU DEVI
|
3504004WL003938
|
MANJU DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715583
|
|
MANJUDEVIYADUVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
GHAT
|
UT-04-004-024-002/2938
(CHAKA)
|
3504004000NRG24010620230026863
|
01/06/2023
|
GANGA SINGH
|
3504004WL003939
|
GANGA SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715554
|
|
GANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
GHAT
|
UT-04-004-024-002/2996
(CHAKA)
|
3504004000NRG24010620230026849
|
01/06/2023
|
KUNWAR SINGH
|
3504004WL003937
|
KUNWAR SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267715593
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-024-002/3001
(CHAKA)
|
3504004000NRG24010620230026834
|
01/06/2023
|
pinki devi
|
3504004WL003936
|
pinki devi
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715616
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-024-002/3006
(CHAKA)
|
3504004000NRG24010620230026850
|
01/06/2023
|
PUSHKAR SINGH
|
3504004WL003937
|
PUSHKAR SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267715588
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-024-002/3008
(CHAKA)
|
3504004000NRG24010620230026851
|
01/06/2023
|
BHAWANI DEVI
|
3504004WL003937
|
BHAWANI DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267715597
|
|
BHAWANIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
GHAT
|
UT-04-004-024-002/3042
(CHAKA)
|
3504004000NRG24010620230026865
|
01/06/2023
|
REENA DEVI
|
3504004WL003939
|
REENA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715595
|
|
REENADEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
GHAT
|
UT-04-004-024-002/3045
(CHAKA)
|
3504004000NRG24010620230026856
|
01/06/2023
|
PUSHPA DEVI
|
3504004WL003938
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267715601
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-024-002/3055
(CHAKA)
|
3504004000NRG24010620230026868
|
01/06/2023
|
JAYANTI DEVI
|
3504004WL003939
|
JAYANTI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715590
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-024-002/3057
(CHAKA)
|
3504004000NRG24010620230026835
|
01/06/2023
|
SAROJ SINGH
|
3504004WL003936
|
SAROJ SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715596
|
|
MR SAROJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-024-002/3057
(CHAKA)
|
3504004000NRG24010620230026836
|
01/06/2023
|
VIMLA DEVI
|
3504004WL003936
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715598
|
|
VIMLADEVIWOSAROJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
GHAT
|
UT-04-004-024-002/3061
(CHAKA)
|
3504004000NRG24010620230026837
|
01/06/2023
|
shobhan singh
|
3504004WL003936
|
shobhan singh
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715581
|
|
SHOBHAN SINGH S O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHAT
|
UT-04-004-024-002/3064
(CHAKA)
|
3504004000NRG24010620230026838
|
01/06/2023
|
Mukesh Singh
|
3504004WL003936
|
Mukesh Singh
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715614
|
|
MUKESH SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
GHAT
|
UT-04-004-024-002/3066
(CHAKA)
|
3504004000NRG24010620230026869
|
01/06/2023
|
manoj singh
|
3504004WL003939
|
manoj singh
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2267715579
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT
|
UT-04-004-024-002/3070
(CHAKA)
|
3504004000NRG24010620230026857
|
01/06/2023
|
Durga devi
|
3504004WL003938
|
Durga devi
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715564
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT
|
UT-04-004-024-002/3071
(CHAKA)
|
3504004000NRG24010620230026840
|
01/06/2023
|
MAHAVEER SINGH
|
3504004WL003936
|
MAHAVEER SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267715615
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT
|
UT-04-004-033-001/4607
(BEARO)
|
3504004000NRG24010620230026880
|
01/06/2023
|
DARBAN SINGH
|
3504004WL003942
|
DARBAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715591
|
|
DARAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT
|
UT-04-004-033-001/4607
(BEARO)
|
3504004000NRG24010620230026881
|
01/06/2023
|
jupuli devi
|
3504004WL003942
|
jupuli devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715557
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHAT
|
UT-04-004-033-001/4630
(SEMA)
|
3504004000NRG24010620230027282
|
01/06/2023
|
VIJEYA DEVI
|
3504004WL004029
|
VIJEYA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715622
|
|
VIJAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
92
|
GHAT
|
UT-04-004-024-002/3067
(CHAKA)
|
3504004000NRG24010620230026839
|
01/06/2023
|
Bhagirathi devi
|
3504004WL003936
|
Bhagirathi devi
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267715645
|
|
BHAGIRATHI DEVI SO GANGA SINGH KHATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
93
|
GHAT
|
UT-04-004-024-002/2905
(CHAKA)
|
3504004000NRG24010620230026848
|
01/06/2023
|
BINDI DEVI
|
3504004WL003937
|
BINDI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267715617
|
|
MS VINDI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHAT
|
UT-04-004-024-002/3044
(CHAKA)
|
3504004000NRG24010620230026866
|
01/06/2023
|
DINESH SINGH
|
3504004WL003939
|
DINESH SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715643
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHAT
|
UT-04-004-024-002/3053
(CHAKA)
|
3504004000NRG24010620230026867
|
01/06/2023
|
DEEPA DEVI
|
3504004WL003939
|
DEEPA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715646
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG24010620230027303
|
01/06/2023
|
GODAMBARI DEVI
|
3504004WL004033
|
GODAMBARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715624
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHAT
|
UT-04-004-039-002/12
(PERI)
|
3504004000NRG24010620230026528
|
01/06/2023
|
KHAGOTI DEVI
|
3504004WL003886
|
KHAGOTI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267715608
|
|
KHAGOTI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHAT
|
UT-04-004-043-002/6301
(JOKHNA)
|
3504004000NRG24010620230026517
|
01/06/2023
|
LEELA DEVI
|
3504004WL003885
|
LEELA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267715607
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229540
|
229540
|
|
|
|
|
|
|
|