|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT
|
UT-04-004-008-001/8232
(LUNTARA)
|
3504004000NRG24050220240176595
|
05/02/2024
|
SARAT SINGH
|
3504004WL026437
|
SARAT SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458899
|
|
SHARATSINGHSOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1300
(GULADI)
|
3504004000NRG24050220240176559
|
05/02/2024
|
DEVENDRA RAM
|
3504004WL026433
|
DEVENDRA RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458900
|
|
DEVENDRARAMSOMANGSHIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/1311
(GULADI)
|
3504004000NRG24050220240176561
|
05/02/2024
|
Ramesh ram
|
3504004WL026433
|
Ramesh ram
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458901
|
|
RAMESHRAMSOMANJURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-011-001/1316
(GULADI)
|
3504004000NRG24050220240176562
|
05/02/2024
|
HIMTI devi
|
3504004WL026433
|
HIMTI devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458898
|
|
MS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-011-001/1353
(GULADI)
|
3504004000NRG24050220240176566
|
05/02/2024
|
SURENDAR RAM
|
3504004WL026433
|
SURENDAR RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458903
|
|
SURENDRARAMSOMANGSHIRURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-022-002/2521
(KANDAI)
|
3504004000NRG24050220240176581
|
05/02/2024
|
Puskar lal
|
3504004WL026435
|
Puskar lal
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458902
|
|
PUSHKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-014-001/1557
(SARPANI)
|
3504004000NRG24050220240176640
|
05/02/2024
|
SHAKUNTALA DEVI
|
3504004WL026441
|
SHAKUNTALA DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146458951
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-014-001/1598
(SARPANI)
|
3504004000NRG24050220240176643
|
05/02/2024
|
VIMALA DEVI
|
3504004WL026441
|
VIMALA DEVI
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146458947
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-027-002/3799
(GANDASU)
|
3504004000NRG24050220240176543
|
05/02/2024
|
Mukesh Singh
|
3504004WL026431
|
Mukesh Singh
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146458976
|
|
MUKESH SINGH RAWAT SO SH JAI SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-008-001/726
(LUNTARA)
|
3504004000NRG24050220240176587
|
05/02/2024
|
KAMAL SINGH
|
3504004WL026436
|
KAMAL SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146458955
|
|
KAMAL SINGH S/O BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-011-001/1311
(GULADI)
|
3504004000NRG24050220240176560
|
05/02/2024
|
Kamla devi
|
3504004WL026433
|
Kamla devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458957
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-014-001/1558
(SARPANI)
|
3504004000NRG24050220240176641
|
05/02/2024
|
ANITA DEVI
|
3504004WL026441
|
ANITA DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146458949
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-014-001/1607
(SARPANI)
|
3504004000NRG24050220240176644
|
05/02/2024
|
PUSHPA DEVI
|
3504004WL026441
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146458948
|
|
PUSHPA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-014-001/1628
(SARPANI)
|
3504004000NRG24050220240176645
|
05/02/2024
|
KALAWATI DEVI
|
3504004WL026441
|
KALAWATI DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146458950
|
|
KALAWATI DEVI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-022-002/2819
(KANDAI)
|
3504004000NRG24050220240176583
|
05/02/2024
|
BEENA DEVI
|
3504004WL026435
|
BEENA DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146458954
|
|
BINA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-028-001/4010
(GHUNI)
|
3504004000NRG24030220240175353
|
05/02/2024
|
ASHOK PRASAD
|
3504004WL026193
|
ASHOK PRASAD
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458984
|
|
ASHOK PRASAD PANDEY SO DEVI PRASAD PANDE
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHAT
|
UT-04-004-037-001/5165
(BHETI)
|
3504004000NRG24050220240176380
|
05/02/2024
|
DANULI DEVI
|
3504004WL026411
|
DANULI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458956
|
|
DHANULI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-044-001/6656
(JAKHNI)
|
3504004000NRG24050220240176576
|
05/02/2024
|
Narender singh
|
3504004WL026434
|
Narender singh
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458959
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-044-001/6656
(JAKHNI)
|
3504004000NRG24050220240176577
|
05/02/2024
|
Radha devi
|
3504004WL026434
|
Radha devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458969
|
|
RADHA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-008-001/709
(LUNTARA)
|
3504004000NRG24050220240176585
|
05/02/2024
|
HIMRAJ
|
3504004WL026436
|
HIMRAJ
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146458911
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-008-001/723
(LUNTARA)
|
3504004000NRG24050220240176586
|
05/02/2024
|
BHAJAN SINGH
|
3504004WL026436
|
BHAJAN SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146458952
|
|
MR BHAJN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-008-001/813
(LUNTARA)
|
3504004000NRG24050220240176593
|
05/02/2024
|
KUNTI LAL
|
3504004WL026437
|
KUNTI LAL
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146458931
|
|
MR KUTLI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-008-001/818
(LUNTARA)
|
3504004000NRG24050220240176594
|
05/02/2024
|
RAM SINGH
|
3504004WL026437
|
RAM SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146458927
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-008-001/8237
(LUNTARA)
|
3504004000NRG24050220240176597
|
05/02/2024
|
SEEMA
|
3504004WL026437
|
SEEMA
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458942
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-008-001/8237
(LUNTARA)
|
3504004000NRG24050220240176596
|
05/02/2024
|
YADUBEER SINGH
|
3504004WL026437
|
YADUBEER SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458925
|
|
YADUVEERSINGHSOHIMMATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GHAT
|
UT-04-004-008-001/846
(LUNTARA)
|
3504004000NRG24050220240176590
|
05/02/2024
|
Manvendra Singh
|
3504004WL026436
|
Manvendra Singh
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146458974
|
|
MR MANVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-011-001/11
(GULADI)
|
3504004000NRG24030220240175350
|
05/02/2024
|
Guddi devi
|
3504004WL026192
|
Guddi devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458946
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-011-001/11
(GULADI)
|
3504004000NRG24030220240175349
|
05/02/2024
|
RANJEET SINGH
|
3504004WL026192
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458928
|
|
MISS RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-011-001/1297
(GULADI)
|
3504004000NRG24050220240176558
|
05/02/2024
|
PURAN RAM
|
3504004WL026433
|
PURAN RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458905
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-011-001/1330
(GULADI)
|
3504004000NRG24050220240176563
|
05/02/2024
|
KISHNI RAM
|
3504004WL026433
|
KISHNI RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458929
|
|
MR KISANI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-011-001/1331
(GULADI)
|
3504004000NRG24050220240176564
|
05/02/2024
|
SHERI RAM
|
3504004WL026433
|
SHERI RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458919
|
|
Mr. SHERI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GHAT
|
UT-04-004-011-001/1564
(GULADI)
|
3504004000NRG24050220240176567
|
05/02/2024
|
MOHAN RAM
|
3504004WL026433
|
MOHAN RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458933
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-014-001/1598
(SARPANI)
|
3504004000NRG24050220240176642
|
05/02/2024
|
AVTAR SINGH
|
3504004WL026441
|
AVTAR SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146458920
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-014-001/1631
(SARPANI)
|
3504004000NRG24050220240176646
|
05/02/2024
|
MANGALA DEVI
|
3504004WL026441
|
MANGALA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146458922
|
|
MR MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-014-001/1659
(SARPANI)
|
3504004000NRG24050220240176647
|
05/02/2024
|
SURENDAR SINGH
|
3504004WL026441
|
SURENDAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458939
|
|
DEVESHWARI DEVI AND SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-019-002/2035
(CHOPRAKOT)
|
3504004000NRG24050220240176420
|
05/02/2024
|
GODAMBARI DEVI
|
3504004WL026415
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458906
|
|
MATHURA LAL SO SHYALKU DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-019-002/2101
(CHOPRAKOT)
|
3504004000NRG24050220240176421
|
05/02/2024
|
BADRI PRASAD
|
3504004WL026415
|
BADRI PRASAD
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458912
|
|
BADRI PRASAD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-019-002/2101
(CHOPRAKOT)
|
3504004000NRG24050220240176422
|
05/02/2024
|
MEENA DEVI
|
3504004WL026415
|
MEENA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458916
|
|
BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-019-002/2149
(CHOPRAKOT)
|
3504004000NRG24050220240176423
|
05/02/2024
|
Reena Devi
|
3504004WL026415
|
Reena Devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146458938
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-022-002/2956
(KANDAI)
|
3504004000NRG24050220240176584
|
05/02/2024
|
HARI LAL KANYAL
|
3504004WL026435
|
HARI LAL KANYAL
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458917
|
|
SEPOY HARI LAL KANYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-027-002/3799
(GANDASU)
|
3504004000NRG24050220240176544
|
05/02/2024
|
Pradeep Singh
|
3504004WL026431
|
Pradeep Singh
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146458940
|
|
PRADEEPSINGHSOJAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GHAT
|
UT-04-004-027-002/3876
(GANDASU)
|
3504004000NRG24050220240176546
|
05/02/2024
|
JAYA DEVI
|
3504004WL026431
|
JAYA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146458941
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-028-001/3667
(GHUNI)
|
3504004000NRG24030220240175351
|
05/02/2024
|
Awatar singh
|
3504004WL026193
|
Awatar singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458960
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-028-001/3782
(GHUNI)
|
3504004000NRG24030220240175352
|
05/02/2024
|
NEERAJ PARASAD
|
3504004WL026193
|
NEERAJ PARASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458967
|
|
MR NEERAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-037-001/5252
(BHETI)
|
3504004000NRG24050220240176381
|
05/02/2024
|
GYAN SINGH
|
3504004WL026411
|
GYAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458932
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-037-001/6371
(BHETI)
|
3504004000NRG24050220240176382
|
05/02/2024
|
anita
|
3504004WL026411
|
anita
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458945
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-037-001/6438
(BHETI)
|
3504004000NRG24050220240176383
|
05/02/2024
|
PUSHPA DEVI
|
3504004WL026411
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458921
|
|
MS PUSHPA DIVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-037-001/6478
(BHETI)
|
3504004000NRG24050220240176384
|
05/02/2024
|
KALYAN SINGH
|
3504004WL026411
|
KALYAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458958
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-037-001/6502
(BHETI)
|
3504004000NRG24050220240176385
|
05/02/2024
|
LEELA DEVI
|
3504004WL026411
|
LEELA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458926
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-037-001/6544
(BHETI)
|
3504004000NRG24050220240176386
|
05/02/2024
|
Dalbeer singh
|
3504004WL026411
|
Dalbeer singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458914
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-037-001/6544
(BHETI)
|
3504004000NRG24050220240176387
|
05/02/2024
|
PRAMOD SINGH
|
3504004WL026411
|
PRAMOD SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458981
|
|
DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-037-001/6548
(BHETI)
|
3504004000NRG24050220240176388
|
05/02/2024
|
ASHADI DEVI
|
3504004WL026411
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458936
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-037-001/6602
(BHETI)
|
3504004000NRG24050220240176389
|
05/02/2024
|
Shishupal Singh
|
3504004WL026411
|
Shishupal Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458970
|
|
SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-041-001/5882
(BURA)
|
3504004000NRG24050220240176391
|
05/02/2024
|
SH DEWAN SINGH
|
3504004WL026412
|
SH DEWAN SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458924
|
|
DIWAANSINGHSOTRILOCKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
GHAT
|
UT-04-004-041-001/5887
(BURA)
|
3504004000NRG24050220240176393
|
05/02/2024
|
GANESHI DEVI
|
3504004WL026412
|
GANESHI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458935
|
|
GANESHIDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
GHAT
|
UT-04-004-041-001/59200
(BURA)
|
3504004000NRG24050220240176394
|
05/02/2024
|
SURENDRA SINGH
|
3504004WL026412
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458953
|
|
SURENDRASINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-041-001/5930
(BURA)
|
3504004000NRG24050220240176396
|
05/02/2024
|
GANGA SINGH
|
3504004WL026412
|
GANGA SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458934
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-044-001/6552
(JAKHNI)
|
3504004000NRG24050220240176569
|
05/02/2024
|
GANESHI SINGH
|
3504004WL026434
|
GANESHI SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458909
|
|
GANESHIDEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
GHAT
|
UT-04-004-044-001/6554
(JAKHNI)
|
3504004000NRG24050220240176570
|
05/02/2024
|
BHARAT SINGH
|
3504004WL026434
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146458943
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-044-001/6555
(JAKHNI)
|
3504004000NRG24050220240176571
|
05/02/2024
|
NAUMI DEVI
|
3504004WL026434
|
NAUMI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458908
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-044-001/6557
(JAKHNI)
|
3504004000NRG24050220240176572
|
05/02/2024
|
LAXMI DEVI
|
3504004WL026434
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2146458918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GHAT
|
UT-04-004-044-001/6558
(JAKHNI)
|
3504004000NRG24050220240176573
|
05/02/2024
|
UDAY SINGH
|
3504004WL026434
|
UDAY SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458907
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-044-001/6558
(JAKHNI)
|
3504004000NRG24050220240176574
|
05/02/2024
|
VISODA DEVI
|
3504004WL026434
|
VISODA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458930
|
|
MRS VISODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-044-001/6560
(JAKHNI)
|
3504004000NRG24050220240176575
|
05/02/2024
|
DEVKI DEVI
|
3504004WL026434
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146458913
|
|
ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-044-001/6684
(JAKHNI)
|
3504004000NRG24050220240176578
|
05/02/2024
|
PRAKASH SINGH NEGI
|
3504004WL026434
|
PRAKASH SINGH NEGI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458944
|
|
MR PRAKASH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
66
|
GHAT
|
UT-04-004-019-002/2155
(CHOPRAKOT)
|
3504004000NRG24050220240176424
|
05/02/2024
|
Aneeta Devi
|
3504004WL026415
|
Aneeta Devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458937
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-022-002/14
(KANDAI)
|
3504004000NRG24050220240176579
|
05/02/2024
|
mahiswari Devi
|
3504004WL026435
|
mahiswari Devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146458983
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-022-002/2521
(KANDAI)
|
3504004000NRG24050220240176580
|
05/02/2024
|
RUKMA DEVI
|
3504004WL026435
|
RUKMA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458971
|
|
MRS RUKMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-027-002/3768
(GANDASU)
|
3504004000NRG24050220240176541
|
05/02/2024
|
MAHESHWARI DEVI
|
3504004WL026431
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146458915
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-027-002/3790
(GANDASU)
|
3504004000NRG24050220240176542
|
05/02/2024
|
VIKRAM SINGH
|
3504004WL026431
|
VIKRAM SINGH
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146458910
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-027-002/3819
(GANDASU)
|
3504004000NRG24050220240176545
|
05/02/2024
|
URMILA DEVI
|
3504004WL026431
|
URMILA DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146458923
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
72
|
GHAT
|
UT-04-004-011-001/1593
(GULADI)
|
3504004000NRG24050220240176568
|
05/02/2024
|
Basanti devi
|
3504004WL026433
|
Basanti devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458904
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
73
|
GHAT
|
UT-04-004-008-001/1113
(LUNTARA)
|
3504004000NRG24050220240176592
|
05/02/2024
|
PUSHPA DEVI
|
3504004WL026437
|
PUSHPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458964
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-008-001/1113
(LUNTARA)
|
3504004000NRG24050220240176591
|
05/02/2024
|
VIKRAM SINGH
|
3504004WL026437
|
VIKRAM SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458966
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-008-001/8246
(LUNTARA)
|
3504004000NRG24050220240176598
|
05/02/2024
|
PUSHKAR LAL
|
3504004WL026437
|
PUSHKAR LAL
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458977
|
|
PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-008-001/8261
(LUNTARA)
|
3504004000NRG24050220240176599
|
05/02/2024
|
BHARAT LAL
|
3504004WL026437
|
BHARAT LAL
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458980
|
|
BHARAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHAT
|
UT-04-004-008-001/8274
(LUNTARA)
|
3504004000NRG24050220240176588
|
05/02/2024
|
GULAB SINGH
|
3504004WL026436
|
GULAB SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146458978
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHAT
|
UT-04-004-008-001/8274
(LUNTARA)
|
3504004000NRG24050220240176589
|
05/02/2024
|
HEEMA DEVI
|
3504004WL026436
|
HEEMA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146458979
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHAT
|
UT-04-004-011-001/1352
(GULADI)
|
3504004000NRG24050220240176565
|
05/02/2024
|
CHHUMA DEVI
|
3504004WL026433
|
CHHUMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146458965
|
|
CHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHAT
|
UT-04-004-022-002/2565
(KANDAI)
|
3504004000NRG24050220240176582
|
05/02/2024
|
Thepdi Devi
|
3504004WL026435
|
Thepdi Devi
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458975
|
|
THEPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHAT
|
UT-04-004-031-001/4248
(PADERGAUN)
|
3504004000NRG24050220240176601
|
05/02/2024
|
BASANTI DEVI
|
3504004WL026438
|
BASANTI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146458961
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-031-001/4248
(PADERGAUN)
|
3504004000NRG24050220240176600
|
05/02/2024
|
JAGAT SINGH
|
3504004WL026438
|
JAGAT SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146458973
|
|
BASANTIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
GHAT
|
UT-04-004-041-001/5857
(BURA)
|
3504004000NRG24050220240176390
|
05/02/2024
|
INDAR SINGH
|
3504004WL026412
|
INDAR SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146458963
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT
|
UT-04-004-041-001/5883
(BURA)
|
3504004000NRG24050220240176392
|
05/02/2024
|
LAXMI DEVI
|
3504004WL026412
|
LAXMI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146458982
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-041-001/5959
(BURA)
|
3504004000NRG24050220240176397
|
05/02/2024
|
BHAAGA DEVI
|
3504004WL026412
|
BHAAGA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458962
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT
|
UT-04-004-041-001/5962
(BURA)
|
3504004000NRG24050220240176398
|
05/02/2024
|
SONI DEVI
|
3504004WL026412
|
SONI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146458968
|
|
MS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT
|
UT-04-004-041-001/6051
(BURA)
|
3504004000NRG24050220240176399
|
05/02/2024
|
SMT SAROJANI DEVI
|
3504004WL026412
|
SMT SAROJANI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458972
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233220
|
233220
|
|
|
|
|
|
|
|