|
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-04-004-024-001/3069
(CHAKA)
|
3504004000NRG23140220230135618
|
14/02/2023
|
pinki
|
3504004WL018575
|
pinki
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270098
|
|
PINKI DO THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-008-001/19
(LUNTARA)
|
3504004000NRG23140220230135593
|
14/02/2023
|
Dhan singh
|
3504004WL018573
|
Dhan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270153
|
|
DHAN SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-008-001/776
(LUNTARA)
|
3504004000NRG23140220230135596
|
14/02/2023
|
LAKHPAT SINGH
|
3504004WL018573
|
LAKHPAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270152
|
|
LAKHAPAT SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-044-001/10
(JAKHNI)
|
3504004000NRG23140220230135627
|
14/02/2023
|
ANAND SINGH
|
3504004WL018577
|
ANAND SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270154
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-044-001/6587
(JAKHNI)
|
3504004000NRG23140220230135721
|
14/02/2023
|
MAHESWARI DEVI
|
3504004WL018590
|
MAHESWARI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952270179
|
|
MAHESHWARI DEVI W/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-044-001/6629
(JAKHNI)
|
3504004000NRG23140220230135723
|
14/02/2023
|
RAM SINGH
|
3504004WL018590
|
RAM SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952270155
|
|
RAMSINGHSOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-008-001/19
(LUNTARA)
|
3504004000NRG23140220230135594
|
14/02/2023
|
Pushpa devi
|
3504004WL018573
|
Pushpa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270131
|
|
PUSHPADEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-008-001/723
(LUNTARA)
|
3504004000NRG23140220230135595
|
14/02/2023
|
BHAJAN SINGH
|
3504004WL018573
|
BHAJAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270159
|
|
MR BHAJN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-008-001/8230
(LUNTARA)
|
3504004000NRG23140220230135599
|
14/02/2023
|
DEEPAK SINGH
|
3504004WL018573
|
DEEPAK SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/02/2023
|
|
8952270137
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT
|
UT-04-004-018-001/11
(PHERKHET)
|
3504004000NRG23140220230135696
|
14/02/2023
|
SMT MANGLA DEVI
|
3504004WL018587
|
SMT MANGLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270168
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-018-001/1951
(PHERKHET)
|
3504004000NRG23140220230135697
|
14/02/2023
|
PAWANBIR SINGH
|
3504004WL018587
|
PAWANBIR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270162
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-018-001/1986
(PHERKHET)
|
3504004000NRG23140220230135698
|
14/02/2023
|
KUNWARI DEVI
|
3504004WL018587
|
KUNWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270173
|
|
KUNWARIDEVIWOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-018-001/1992
(PHERKHET)
|
3504004000NRG23140220230135699
|
14/02/2023
|
REKHA DEVI
|
3504004WL018587
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270169
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-018-001/2003
(PHERKHET)
|
3504004000NRG23140220230135700
|
14/02/2023
|
Manbar Singh Khatri
|
3504004WL018587
|
Manbar Singh Khatri
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952270172
|
|
MR MANBAR SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-018-001/2006
(PHERKHET)
|
3504004000NRG23140220230135701
|
14/02/2023
|
DEVENDRA SINGH
|
3504004WL018587
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270171
|
|
DEVENDRA SINGH SO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-018-001/2014
(PHERKHET)
|
3504004000NRG23140220230135703
|
14/02/2023
|
SARITA DEVI
|
3504004WL018587
|
SARITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270165
|
|
SARITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GHAT
|
UT-04-004-018-001/2014
(PHERKHET)
|
3504004000NRG23140220230135702
|
14/02/2023
|
VIKRAM SINGH
|
3504004WL018587
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270110
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-021-001/16
(NARNGI)
|
3504004000NRG23140220230135666
|
14/02/2023
|
Deepa Devi
|
3504004WL018583
|
Deepa Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270130
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-021-001/19
(NARNGI)
|
3504004000NRG23140220230135667
|
14/02/2023
|
HIRAMANI
|
3504004WL018583
|
HIRAMANI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270108
|
|
HEERAMANI RATURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-021-001/2337
(NARNGI)
|
3504004000NRG23140220230135669
|
14/02/2023
|
KAMLA DEVI
|
3504004WL018583
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270105
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-021-001/2353
(NARNGI)
|
3504004000NRG23140220230135670
|
14/02/2023
|
SUSHILA DEVI
|
3504004WL018583
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270106
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-021-001/2385
(NARNGI)
|
3504004000NRG23140220230135671
|
14/02/2023
|
CHANDA DEVI
|
3504004WL018583
|
CHANDA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270177
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-021-001/24191
(NARNGI)
|
3504004000NRG23140220230135672
|
14/02/2023
|
SHANTA DEVI
|
3504004WL018583
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270166
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-021-001/24196
(NARNGI)
|
3504004000NRG23140220230135673
|
14/02/2023
|
USHA DEVI
|
3504004WL018583
|
USHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270157
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-021-001/24220
(NARNGI)
|
3504004000NRG23140220230135674
|
14/02/2023
|
CHAITA
|
3504004WL018583
|
CHAITA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270136
|
|
MISS CHAITA CHAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-021-001/31
(NARNGI)
|
3504004000NRG23140220230135675
|
14/02/2023
|
DEVI LAL
|
3504004WL018583
|
DEVI LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270156
|
|
MR DAVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-021-001/31
(NARNGI)
|
3504004000NRG23140220230135676
|
14/02/2023
|
GEETA DEVI
|
3504004WL018583
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270127
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-044-001/11
(JAKHNI)
|
3504004000NRG23140220230135628
|
14/02/2023
|
maheshwari devi
|
3504004WL018577
|
maheshwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270125
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-044-001/12
(JAKHNI)
|
3504004000NRG23140220230135715
|
14/02/2023
|
DEVENDRA SINGH
|
3504004WL018590
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952270107
|
|
DEVENDRA SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-044-001/6408
(JAKHNI)
|
3504004000NRG23140220230135649
|
14/02/2023
|
PARWATI DEVI
|
3504004WL018581
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270104
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-044-001/6413
(JAKHNI)
|
3504004000NRG23140220230135650
|
14/02/2023
|
KALAWATI DEVI
|
3504004WL018581
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270113
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-044-001/6416
(JAKHNI)
|
3504004000NRG23140220230135651
|
14/02/2023
|
MAHESHWARI DEVI
|
3504004WL018581
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270103
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-044-001/6420
(JAKHNI)
|
3504004000NRG23140220230135652
|
14/02/2023
|
FAGUNI DEVI
|
3504004WL018581
|
FAGUNI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270101
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-044-001/6428
(JAKHNI)
|
3504004000NRG23140220230135653
|
14/02/2023
|
SAKUNTALA DEVI
|
3504004WL018581
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270100
|
|
MR DARSHAN SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-044-001/6430
(JAKHNI)
|
3504004000NRG23140220230135654
|
14/02/2023
|
tirlok singh
|
3504004WL018581
|
tirlok singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270175
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-044-001/6436
(JAKHNI)
|
3504004000NRG23140220230135716
|
14/02/2023
|
KAMAL SINGH
|
3504004WL018590
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952270116
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-044-001/6450
(JAKHNI)
|
3504004000NRG23140220230135629
|
14/02/2023
|
LAXMI PRASAD
|
3504004WL018577
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270118
|
|
LAXMI PRASAD S O SHIV PRASAD
|
UCO BANK(607066)
|
|
38
|
GHAT
|
UT-04-004-044-001/6455
(JAKHNI)
|
3504004000NRG23140220230135717
|
14/02/2023
|
Anand Singh
|
3504004WL018590
|
Anand Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952270178
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-044-001/6467
(JAKHNI)
|
3504004000NRG23140220230135656
|
14/02/2023
|
VIMLA DEVI
|
3504004WL018581
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270109
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-044-001/6476
(JAKHNI)
|
3504004000NRG23140220230135718
|
14/02/2023
|
SANTI DEVI
|
3504004WL018590
|
SANTI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952270160
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-044-001/6479
(JAKHNI)
|
3504004000NRG23140220230135719
|
14/02/2023
|
MANJU DEVI
|
3504004WL018590
|
MANJU DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952270123
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-044-001/6483
(JAKHNI)
|
3504004000NRG23140220230135657
|
14/02/2023
|
SHAKUNTALA DEVI
|
3504004WL018581
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270102
|
|
SHAKUNTALA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-044-001/6504
(JAKHNI)
|
3504004000NRG23140220230135658
|
14/02/2023
|
MAMTA DEVI
|
3504004WL018581
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270135
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-044-001/6580
(JAKHNI)
|
3504004000NRG23140220230135720
|
14/02/2023
|
SANWALI DEVI
|
3504004WL018590
|
SANWALI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952270176
|
|
SAWLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-044-001/6585
(JAKHNI)
|
3504004000NRG23140220230135659
|
14/02/2023
|
UTTRA DEVI
|
3504004WL018581
|
UTTRA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270174
|
|
UTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-044-001/6599
(JAKHNI)
|
3504004000NRG23140220230135630
|
14/02/2023
|
SAVITIRI DEVI
|
3504004WL018577
|
SAVITIRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270112
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-044-001/6629
(JAKHNI)
|
3504004000NRG23140220230135722
|
14/02/2023
|
BEENA DEVI
|
3504004WL018590
|
BEENA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952270111
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-044-001/6642
(JAKHNI)
|
3504004000NRG23140220230135724
|
14/02/2023
|
yashwant singh
|
3504004WL018590
|
yashwant singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952270115
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-044-001/6644
(JAKHNI)
|
3504004000NRG23140220230135660
|
14/02/2023
|
SUSHILA DEVI
|
3504004WL018581
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270121
|
|
MR DIGPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-044-001/6662
(JAKHNI)
|
3504004000NRG23140220230135661
|
14/02/2023
|
SEEMA DEVI
|
3504004WL018581
|
SEEMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270120
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-044-001/6666
(JAKHNI)
|
3504004000NRG23140220230135662
|
14/02/2023
|
REENA DEVI
|
3504004WL018581
|
REENA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270122
|
|
MS REENA NEGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-047-001/54
(KURUD)
|
3504004000NRG23140220230135737
|
14/02/2023
|
HEERA DEVI
|
3504004WL018593
|
HEERA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952270133
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-047-001/7124
(KURUD)
|
3504004000NRG23140220230135738
|
14/02/2023
|
JAGDESH PRASAD
|
3504004WL018593
|
JAGDESH PRASAD
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270134
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-047-001/7165
(KURUD)
|
3504004000NRG23140220230135741
|
14/02/2023
|
DEEPA DEVI
|
3504004WL018593
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270132
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-047-001/7258
(KURUD)
|
3504004000NRG23140220230135742
|
14/02/2023
|
HEEMA DEVI
|
3504004WL018593
|
HEEMA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270170
|
|
MR PURSHOTTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-047-001/7560
(KURUD)
|
3504004000NRG23140220230135776
|
14/02/2023
|
Bhawan Singh
|
3504004WL018595
|
Bhawan Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270114
|
|
BHAWANSINGHSODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-047-001/7560
(KURUD)
|
3504004000NRG23140220230135775
|
14/02/2023
|
YOGEETA DEVI
|
3504004WL018595
|
YOGEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270163
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-047-001/7572205463
(KURUD)
|
3504004000NRG23140220230135743
|
14/02/2023
|
LAXMI PRASAD
|
3504004WL018593
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952270117
|
|
LAXMI PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137385
|
137385
|
|
|
|
|
|
|
|
|
59
|
GHAT
|
UT-04-004-024-001/2871
(CHAKA)
|
3504004000NRG23140220230135610
|
14/02/2023
|
MAHIPAL SINGH
|
3504004WL018575
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270164
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-024-001/2871
(CHAKA)
|
3504004000NRG23140220230135611
|
14/02/2023
|
SARITA DEVI
|
3504004WL018575
|
SARITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270124
|
|
SARITADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
GHAT
|
UT-04-004-024-001/2906
(CHAKA)
|
3504004000NRG23140220230135612
|
14/02/2023
|
KALPESHWARI DEVI
|
3504004WL018575
|
KALPESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270129
|
|
MRS KALPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-024-001/2909
(CHAKA)
|
3504004000NRG23140220230135614
|
14/02/2023
|
BARTI DEVI
|
3504004WL018575
|
BARTI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270128
|
|
BARTIDEVINANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
GHAT
|
UT-04-004-024-001/2909
(CHAKA)
|
3504004000NRG23140220230135613
|
14/02/2023
|
NANDAN SINGH
|
3504004WL018575
|
NANDAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270099
|
|
MR NANDAN SINGH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-024-001/3049
(CHAKA)
|
3504004000NRG23140220230135615
|
14/02/2023
|
Anuradha Devi
|
3504004WL018575
|
Anuradha Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270161
|
|
ANURADHADEVIHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
GHAT
|
UT-04-004-024-001/3049
(CHAKA)
|
3504004000NRG23140220230135616
|
14/02/2023
|
Harendra Singh
|
3504004WL018575
|
Harendra Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270126
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-024-001/3069
(CHAKA)
|
3504004000NRG23140220230135617
|
14/02/2023
|
harendra singh khatri
|
3504004WL018575
|
harendra singh khatri
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270119
|
|
MR HARENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-024-002/3004
(CHAKA)
|
3504004000NRG23140220230135619
|
14/02/2023
|
RAGUBEER SINGH
|
3504004WL018575
|
RAGUBEER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270167
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-024-002/3004
(CHAKA)
|
3504004000NRG23140220230135620
|
14/02/2023
|
SONI DEVI
|
3504004WL018575
|
SONI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270158
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
69
|
GHAT
|
UT-04-004-008-001/8219
(LUNTARA)
|
3504004000NRG23140220230135597
|
14/02/2023
|
BHAWAN SINGH
|
3504004WL018573
|
BHAWAN SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270139
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-008-001/8230
(LUNTARA)
|
3504004000NRG23140220230135598
|
14/02/2023
|
SAWALI DEVI
|
3504004WL018573
|
SAWALI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
21/02/2023
|
|
8952270138
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHAT
|
UT-04-004-008-001/8231
(LUNTARA)
|
3504004000NRG23140220230135600
|
14/02/2023
|
Khelap singh
|
3504004WL018573
|
Khelap singh
|
246001
|
|
2982
|
2982
|
Processed
|
21/02/2023
|
|
8952270146
|
|
KHILAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHAT
|
UT-04-004-008-001/8231
(LUNTARA)
|
3504004000NRG23140220230135601
|
14/02/2023
|
Meena devi
|
3504004WL018573
|
Meena devi
|
246001
|
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270147
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-008-001/866
(LUNTARA)
|
3504004000NRG23140220230135602
|
14/02/2023
|
DEV SINGH
|
3504004WL018573
|
DEV SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270144
|
|
DEVSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
GHAT
|
UT-04-004-021-001/2337
(NARNGI)
|
3504004000NRG23140220230135668
|
14/02/2023
|
SARAD SINGH
|
3504004WL018583
|
SARAD SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270145
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-025-001/4033
(LANKHI)
|
3504004000NRG23140220230135704
|
14/02/2023
|
PREM SINGH
|
3504004WL018588
|
PREM SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270148
|
|
PREM SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHAT
|
UT-04-004-025-001/4033
(LANKHI)
|
3504004000NRG23140220230135705
|
14/02/2023
|
SANWALI DEVI
|
3504004WL018588
|
SANWALI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270149
|
|
SANWALI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHAT
|
UT-04-004-044-001/6430
(JAKHNI)
|
3504004000NRG23140220230135655
|
14/02/2023
|
PUSHPA DEVI
|
3504004WL018581
|
PUSHPA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270151
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-047-001/1
(KURUD)
|
3504004000NRG23140220230135773
|
14/02/2023
|
HEERA DEVI
|
3504004WL018595
|
HEERA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270150
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-047-001/34
(KURUD)
|
3504004000NRG23140220230135736
|
14/02/2023
|
MANJU DEVI
|
3504004WL018593
|
MANJU DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270140
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-047-001/7124
(KURUD)
|
3504004000NRG23140220230135739
|
14/02/2023
|
SMT GUDDI DEVI
|
3504004WL018593
|
SMT GUDDI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270142
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-047-001/7151
(KURUD)
|
3504004000NRG23140220230135774
|
14/02/2023
|
SH MOTI LAL
|
3504004WL018595
|
SH MOTI LAL
|
246001
|
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270143
|
|
MOTI LAL & KUNWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHAT
|
UT-04-004-047-001/7164
(KURUD)
|
3504004000NRG23140220230135740
|
14/02/2023
|
UMARI LAL
|
3504004WL018593
|
UMARI LAL
|
246001
|
|
2130
|
2130
|
Processed
|
21/02/2023
|
|
8952270141
|
|
UMARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221307
|
221307
|
|
|
|
|
|
|
|