|
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-04-004-017-001/16
(SUTOL)
|
3504004000NRG24210420230002559
|
21/04/2023
|
jagat singh
|
3504004WL000368
|
jagat singh
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510338
|
|
JAGATSINGHSOMRDHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1823
(SUTOL)
|
3504004000NRG24210420230002529
|
21/04/2023
|
BUDHULI DEVI
|
3504004WL000365
|
BUDHULI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510269
|
|
BUDULIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/1840
(SUTOL)
|
3504004000NRG24210420230002551
|
21/04/2023
|
BHAJAN SINGH
|
3504004WL000367
|
BHAJAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510280
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-017-001/1844
(SUTOL)
|
3504004000NRG24210420230002530
|
21/04/2023
|
SHIV SINGH
|
3504004WL000365
|
SHIV SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510335
|
|
SEAVSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/1854
(SUTOL)
|
3504004000NRG24210420230002531
|
21/04/2023
|
GABAR SINGH
|
3504004WL000365
|
GABAR SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510336
|
|
GABBERSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/1864
(SUTOL)
|
3504004000NRG24210420230002540
|
21/04/2023
|
NANDAN SINGH
|
3504004WL000366
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510279
|
|
NANDAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-017-001/1871
(SUTOL)
|
3504004000NRG24210420230002553
|
21/04/2023
|
NARAYAN SINGH
|
3504004WL000367
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510278
|
|
NARAYANSINGHWOKANCHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-017-001/2001
(SUTOL)
|
3504004000NRG24210420230002564
|
21/04/2023
|
KARTIKI DEVI
|
3504004WL000368
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510276
|
|
KARTIKIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-017-001/2014
(SUTOL)
|
3504004000NRG24210420230002565
|
21/04/2023
|
Aalam singh
|
3504004WL000368
|
Aalam singh
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510274
|
|
ALAMSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-017-001/2018
(SUTOL)
|
3504004000NRG24210420230002566
|
21/04/2023
|
KHIM SINGH
|
3504004WL000368
|
KHIM SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510277
|
|
KHEEMSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-017-001/23341
(SUTOL)
|
3504004000NRG24210420230002544
|
21/04/2023
|
Deveshwari Devi
|
3504004WL000366
|
Deveshwari Devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510271
|
|
DEVESHWARIDEVIWOSOHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-017-001/27
(SUTOL)
|
3504004000NRG24210420230002568
|
21/04/2023
|
YASHAPAL SINGH
|
3504004WL000368
|
YASHAPAL SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510275
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-017-001/28
(SUTOL)
|
3504004000NRG24210420230002545
|
21/04/2023
|
DIWAN SINGH
|
3504004WL000366
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510337
|
|
DEEWANSINGHSOMRBALBEERSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GHAT
|
UT-04-004-017-001/28
(SUTOL)
|
3504004000NRG24210420230002535
|
21/04/2023
|
godambari devi
|
3504004WL000365
|
godambari devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510268
|
|
GODAMBARIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-017-001/29-A
(SUTOL)
|
3504004000NRG24210420230002547
|
21/04/2023
|
chaita devi
|
3504004WL000366
|
chaita devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510270
|
|
CHETADEVIWOGABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GHAT
|
UT-04-004-017-001/39
(SUTOL)
|
3504004000NRG24210420230002569
|
21/04/2023
|
seeta devi
|
3504004WL000368
|
seeta devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510281
|
|
SEETADEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GHAT
|
UT-04-004-017-001/42
(SUTOL)
|
3504004000NRG24210420230002538
|
21/04/2023
|
KEDAR SINGH
|
3504004WL000365
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510282
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-039-001/55206
(PERI)
|
3504004000NRG24210420230002433
|
21/04/2023
|
SABAR SINGH
|
3504004WL000356
|
SABAR SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510272
|
|
SABARSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GHAT
|
UT-04-004-039-001/5605
(PERI)
|
3504004000NRG24210420230002434
|
21/04/2023
|
Dhanuli devi
|
3504004WL000356
|
Dhanuli devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510273
|
|
DHANULIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-017-001/11
(SUTOL)
|
3504004000NRG24210420230002549
|
21/04/2023
|
darman singh
|
3504004WL000367
|
darman singh
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510332
|
|
DARAVAN SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-017-001/1826
(SUTOL)
|
3504004000NRG24210420230002550
|
21/04/2023
|
LEELA DEVI
|
3504004WL000367
|
LEELA DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510301
|
|
LEELA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-017-001/1856-A
(SUTOL)
|
3504004000NRG24210420230002560
|
21/04/2023
|
GOPAL SINGH
|
3504004WL000368
|
GOPAL SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510323
|
|
GOPAL SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-017-001/1880
(SUTOL)
|
3504004000NRG24210420230002541
|
21/04/2023
|
GODAMBARI DEVI
|
3504004WL000366
|
GODAMBARI DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510331
|
|
GODAVARI DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-017-001/1892
(SUTOL)
|
3504004000NRG24210420230002542
|
21/04/2023
|
NANDAN SINGH
|
3504004WL000366
|
NANDAN SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510324
|
|
NANDAN SINGH S/O HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-017-001/1902
(SUTOL)
|
3504004000NRG24210420230002562
|
21/04/2023
|
AMAR SINGH
|
3504004WL000368
|
AMAR SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510329
|
|
AMAR SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-017-001/1916-A
(SUTOL)
|
3504004000NRG24210420230002563
|
21/04/2023
|
BINDI DEVI
|
3504004WL000368
|
BINDI DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510302
|
|
BINDI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-017-001/23345
(SUTOL)
|
3504004000NRG24210420230002567
|
21/04/2023
|
DHIRENDRA SINGH
|
3504004WL000368
|
DHIRENDRA SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510322
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-017-001/23349
(SUTOL)
|
3504004000NRG24210420230002533
|
21/04/2023
|
HEERA SINGH
|
3504004WL000365
|
HEERA SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510303
|
|
HEERA SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-001/38
(PERI)
|
3504004000NRG24210420230002432
|
21/04/2023
|
MADAN SINGH
|
3504004WL000356
|
MADAN SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510334
|
|
MADAN SINGH AND MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-039-001/5579
(PERI)
|
3504004000NRG24210420230002416
|
21/04/2023
|
SHRI BALBIR SINGH
|
3504004WL000354
|
SHRI BALBIR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510326
|
|
BALBIR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-039-001/5589
(PERI)
|
3504004000NRG24210420230002418
|
21/04/2023
|
kukuri devi
|
3504004WL000354
|
kukuri devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510305
|
|
KUKURI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-039-001/5593
(PERI)
|
3504004000NRG24210420230002419
|
21/04/2023
|
MADAN SINGH
|
3504004WL000354
|
MADAN SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510299
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-039-001/5598
(PERI)
|
3504004000NRG24210420230002420
|
21/04/2023
|
SHRI BALWANT SINGH
|
3504004WL000354
|
SHRI BALWANT SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510330
|
|
GANESHI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-039-001/5606
(PERI)
|
3504004000NRG24210420230002422
|
21/04/2023
|
SH KUNWAR SINGH
|
3504004WL000354
|
SH KUNWAR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510298
|
|
KESHARI DEVI & KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-039-001/5641
(PERI)
|
3504004000NRG24210420230002437
|
21/04/2023
|
MATHURA DEVI
|
3504004WL000356
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510333
|
|
KEDAR SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-039-001/5671
(PERI)
|
3504004000NRG24210420230002473
|
21/04/2023
|
SH GAUR SINGH
|
3504004WL000359
|
SH GAUR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510295
|
|
GOR SINGH AND HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-039-001/5689
(PERI)
|
3504004000NRG24210420230002474
|
21/04/2023
|
MAHESHI DEVI
|
3504004WL000359
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510297
|
|
PADAM SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-039-002/55222
(PERI)
|
3504004000NRG24210420230002439
|
21/04/2023
|
TRILOK SINGH
|
3504004WL000356
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510304
|
|
SUMITRA DEVI & TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-039-002/55238
(PERI)
|
3504004000NRG24210420230002495
|
21/04/2023
|
MOHAN SINGH
|
3504004WL000361
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510300
|
|
MOHAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-039-002/55241
(PERI)
|
3504004000NRG24210420230002496
|
21/04/2023
|
BHARAT SINGH
|
3504004WL000361
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510325
|
|
BHARAT SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-039-002/55244
(PERI)
|
3504004000NRG24210420230002476
|
21/04/2023
|
DEEPA DEVI
|
3504004WL000359
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510328
|
|
GAURAV SINGH AND DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-039-002/55244
(PERI)
|
3504004000NRG24210420230002475
|
21/04/2023
|
GOURAV SINGH
|
3504004WL000359
|
GOURAV SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510327
|
|
GAURAV SINGH S/O UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT
|
UT-04-004-039-002/55249
(PERI)
|
3504004000NRG24210420230002440
|
21/04/2023
|
PARULI DEVI
|
3504004WL000356
|
PARULI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510308
|
|
PARULI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-039-002/55252
(PERI)
|
3504004000NRG24210420230002477
|
21/04/2023
|
hayat singh
|
3504004WL000359
|
hayat singh
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510296
|
|
HAYAT SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
45
|
GHAT
|
UT-04-004-017-001/1
(SUTOL)
|
3504004000NRG24210420230002558
|
21/04/2023
|
SURENDRA SINGH
|
3504004WL000368
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510291
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-017-001/1888
(SUTOL)
|
3504004000NRG24210420230002561
|
21/04/2023
|
PRATAP SINGH
|
3504004WL000368
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510314
|
|
MASTER PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-017-001/2010
(SUTOL)
|
3504004000NRG24210420230002543
|
21/04/2023
|
RAM SINGH
|
3504004WL000366
|
RAM SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510311
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-017-001/2013
(SUTOL)
|
3504004000NRG24210420230002555
|
21/04/2023
|
KHILAP SINGH
|
3504004WL000367
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510289
|
|
KHILAPSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
GHAT
|
UT-04-004-017-001/2340
(SUTOL)
|
3504004000NRG24210420230002534
|
21/04/2023
|
HIMAT SINGH
|
3504004WL000365
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510294
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-017-001/39
(SUTOL)
|
3504004000NRG24210420230002536
|
21/04/2023
|
NANDAN SINGH
|
3504004WL000365
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510284
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHAT
|
UT-04-004-017-001/40
(SUTOL)
|
3504004000NRG24210420230002537
|
21/04/2023
|
Urmeela devi
|
3504004WL000365
|
Urmeela devi
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510312
|
|
URMILA DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-039-001/20
(PERI)
|
3504004000NRG24210420230002412
|
21/04/2023
|
SH BALWANT SINGH
|
3504004WL000354
|
SH BALWANT SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510292
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-039-001/48
(PERI)
|
3504004000NRG24210420230002471
|
21/04/2023
|
PUSHKAR SINGH
|
3504004WL000359
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510286
|
|
PUSHKAR SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-039-001/5509
(PERI)
|
3504004000NRG24210420230002472
|
21/04/2023
|
yogendra singh
|
3504004WL000359
|
yogendra singh
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510290
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-039-001/55204
(PERI)
|
3504004000NRG24210420230002492
|
21/04/2023
|
RAGHUVIR SINGH
|
3504004WL000361
|
RAGHUVIR SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510285
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-039-001/5585
(PERI)
|
3504004000NRG24210420230002417
|
21/04/2023
|
BAISHAKHI DEVI
|
3504004WL000354
|
BAISHAKHI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510306
|
|
MS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-039-001/5601
(PERI)
|
3504004000NRG24210420230002421
|
21/04/2023
|
PADAM SINGH
|
3504004WL000354
|
PADAM SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510288
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-039-001/5616
(PERI)
|
3504004000NRG24210420230002494
|
21/04/2023
|
DEVENDRA SINGH
|
3504004WL000361
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510287
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-039-001/5616
(PERI)
|
3504004000NRG24210420230002423
|
21/04/2023
|
KEDAR SINGH
|
3504004WL000354
|
KEDAR SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510283
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-039-001/5619
(PERI)
|
3504004000NRG24210420230002425
|
21/04/2023
|
BASANTI DEVI
|
3504004WL000354
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510313
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-039-001/5623
(PERI)
|
3504004000NRG24210420230002426
|
21/04/2023
|
SHARADA DEVI
|
3504004WL000354
|
SHARADA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510307
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-039-001/5637
(PERI)
|
3504004000NRG24210420230002435
|
21/04/2023
|
SH PURAN SINGH
|
3504004WL000356
|
SH PURAN SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510309
|
|
MR POORNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-039-002/20
(PERI)
|
3504004000NRG24210420230002438
|
21/04/2023
|
Nanduli devi
|
3504004WL000356
|
Nanduli devi
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510315
|
|
MR NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-039-002/55264
(PERI)
|
3504004000NRG24210420230002497
|
21/04/2023
|
LAKHAPAT SINGH
|
3504004WL000361
|
LAKHAPAT SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510316
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
65
|
GHAT
|
UT-04-004-017-001/1840
(SUTOL)
|
3504004000NRG24210420230002552
|
21/04/2023
|
LEELA DEVI
|
3504004WL000367
|
LEELA DEVI
|
246001
|
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510293
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-017-001/1875
(SUTOL)
|
3504004000NRG24210420230002554
|
21/04/2023
|
MANMATI DEVI
|
3504004WL000367
|
MANMATI DEVI
|
246001
|
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510310
|
|
BHAGULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHAT
|
UT-04-004-017-001/29-A
(SUTOL)
|
3504004000NRG24210420230002546
|
21/04/2023
|
RADHADEVI
|
3504004WL000366
|
RADHADEVI
|
246001
|
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510321
|
|
RADHADEVIWOGABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
GHAT
|
UT-04-004-039-001/55205
(PERI)
|
3504004000NRG24210420230002414
|
21/04/2023
|
VIRENDRA SINGH
|
3504004WL000354
|
VIRENDRA SINGH
|
246001
|
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510319
|
|
VEERSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
GHAT
|
UT-04-004-039-001/5558
(PERI)
|
3504004000NRG24210420230002415
|
21/04/2023
|
KUNWAR SINGH
|
3504004WL000354
|
KUNWAR SINGH
|
246001
|
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510318
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-039-001/5617
(PERI)
|
3504004000NRG24210420230002424
|
21/04/2023
|
PUSHKAR SINGH
|
3504004WL000354
|
PUSHKAR SINGH
|
246001
|
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510320
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-039-001/5637
(PERI)
|
3504004000NRG24210420230002436
|
21/04/2023
|
DHANULI DEVI AND ASARI DEVI
|
3504004WL000356
|
DHANULI DEVI AND ASARI DEVI
|
246001
|
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437510317
|
|
MRS DHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|