|
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-04-004-017-001/1906
(SUTOL)
|
3504004000NRG23030920220063406
|
03/09/2022
|
RAMESH LAL
|
3504004WL008674
|
RAMESH LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229750
|
|
RAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-026-002/3437
(KANOL)
|
3504004000NRG23030920220063364
|
03/09/2022
|
SABAR SINGH
|
3504004WL008666
|
SABAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229815
|
|
SABBALSINGHSOMRKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-026-002/3476
(KANOL)
|
3504004000NRG23030920220063384
|
03/09/2022
|
jawahar singh
|
3504004WL008668
|
jawahar singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229749
|
|
JAVAHAR SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-026-002/3508
(KANOL)
|
3504004000NRG23030920220063391
|
03/09/2022
|
MAHIPAL SINGH
|
3504004WL008669
|
MAHIPAL SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229816
|
|
MAHIPALSINGHSOMEHARWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-043-002/6295
(JOKHNA)
|
3504004000NRG23030920220063462
|
03/09/2022
|
MOHAN PRASAD
|
3504004WL008681
|
MOHAN PRASAD
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229814
|
|
MOHANPRASADMUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-016-001/1748
(VADUK)
|
3504004000NRG23030920220063397
|
03/09/2022
|
Bakhtawar Singh
|
3504004WL008671
|
Bakhtawar Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229782
|
|
BAKHTAVAR SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-016-001/1748
(VADUK)
|
3504004000NRG23030920220063398
|
03/09/2022
|
DEVKI DEVI
|
3504004WL008671
|
DEVKI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229781
|
|
DEVKI DEVI W/O VAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-026-002/20
(KANOL)
|
3504004000NRG23030920220063385
|
03/09/2022
|
radha devi
|
3504004WL008669
|
radha devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229809
|
|
RADHA DEVI WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-026-002/3203
(KANOL)
|
3504004000NRG23030920220063368
|
03/09/2022
|
khagoti devi
|
3504004WL008667
|
khagoti devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229792
|
|
KHAGOTI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-026-002/3213
(KANOL)
|
3504004000NRG23030920220063395
|
03/09/2022
|
Kundan Ram
|
3504004WL008670
|
Kundan Ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229806
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-026-002/3383
(KANOL)
|
3504004000NRG23030920220063361
|
03/09/2022
|
Kastura Devi
|
3504004WL008666
|
Kastura Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229802
|
|
KASTOORA DEVI W/O CHANDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-026-002/3387
(KANOL)
|
3504004000NRG23030920220063362
|
03/09/2022
|
Jethuli devi
|
3504004WL008666
|
Jethuli devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229805
|
|
JETHULI DEVI W/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-026-002/3427
(KANOL)
|
3504004000NRG23030920220063372
|
03/09/2022
|
HIMAT SINGH
|
3504004WL008667
|
HIMAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229801
|
|
HIMMAT SINGH S/O LATE VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-026-002/3475
(KANOL)
|
3504004000NRG23030920220063383
|
03/09/2022
|
HEERA SINGH
|
3504004WL008668
|
HEERA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229800
|
|
HEERA SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-026-002/3483
(KANOL)
|
3504004000NRG23030920220063374
|
03/09/2022
|
KAMLA DEVI
|
3504004WL008667
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229780
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-030-001/4016
(BANJBAGARH)
|
3504004000NRG23030920220063408
|
03/09/2022
|
BUDLI DEVI
|
3504004WL008675
|
BUDLI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229793
|
|
BUDULI DEVI W/O SHERI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-039-001/34
(PERI)
|
3504004000NRG23030920220063443
|
03/09/2022
|
SH KHILAP SINGH
|
3504004WL008680
|
SH KHILAP SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229784
|
|
KHILAP SINGH AND KHAGODHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-039-001/55200
(PERI)
|
3504004000NRG23030920220063429
|
03/09/2022
|
SURENDRA SINGH
|
3504004WL008679
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229797
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-039-001/55209
(PERI)
|
3504004000NRG23030920220063430
|
03/09/2022
|
RUKAMA DEVI
|
3504004WL008679
|
RUKAMA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229812
|
|
KALAM SINGH & RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-039-001/5629
(PERI)
|
3504004000NRG23030920220063446
|
03/09/2022
|
SH MADHO SINGH
|
3504004WL008680
|
SH MADHO SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229799
|
|
MADHAV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-039-001/5635
(PERI)
|
3504004000NRG23030920220063448
|
03/09/2022
|
KUNDAN SINGH
|
3504004WL008680
|
KUNDAN SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229787
|
|
KUNDANSINGHSOSAUNIYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GHAT
|
UT-04-004-039-001/5636
(PERI)
|
3504004000NRG23030920220063449
|
03/09/2022
|
SH RAM SINGH
|
3504004WL008680
|
SH RAM SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229789
|
|
RAM SINGH AND DEBAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-039-001/5638
(PERI)
|
3504004000NRG23030920220063450
|
03/09/2022
|
KUNWAR SINGH
|
3504004WL008680
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229798
|
|
KUNWAR SINGH & RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-039-001/5640
(PERI)
|
3504004000NRG23030920220063451
|
03/09/2022
|
SMT KHILAPI DEVI
|
3504004WL008680
|
SMT KHILAPI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229790
|
|
KHILAPI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-039-001/5641
(PERI)
|
3504004000NRG23030920220063452
|
03/09/2022
|
SMT MATHURA DEVI
|
3504004WL008680
|
SMT MATHURA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229788
|
|
KEDAR SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-039-001/5673
(PERI)
|
3504004000NRG23030920220063431
|
03/09/2022
|
GUNDALI RAM
|
3504004WL008679
|
GUNDALI RAM
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229791
|
|
GUNDALI S/O KESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-039-001/5674
(PERI)
|
3504004000NRG23030920220063432
|
03/09/2022
|
KAMALA DEVI
|
3504004WL008679
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229795
|
|
PAR SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-039-001/58
(PERI)
|
3504004000NRG23030920220063433
|
03/09/2022
|
KUTAL SINGH
|
3504004WL008679
|
KUTAL SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229796
|
|
KUTAL SNGH & GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-001/59
(PERI)
|
3504004000NRG23030920220063434
|
03/09/2022
|
MAHESHI DEVI
|
3504004WL008679
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229785
|
|
RAJENDRA SINGH AND MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-039-001/60
(PERI)
|
3504004000NRG23030920220063436
|
03/09/2022
|
DEVAKI DEVI
|
3504004WL008679
|
DEVAKI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229811
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT
|
UT-04-004-039-001/60
(PERI)
|
3504004000NRG23030920220063435
|
03/09/2022
|
KAMAL SINGH
|
3504004WL008679
|
KAMAL SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229783
|
|
KALAM SINGH AND DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-039-002/13
(PERI)
|
3504004000NRG23030920220063438
|
03/09/2022
|
MAHESHWARI DEVI
|
3504004WL008679
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229810
|
|
MAHESHI DEVI AND MAHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-039-002/15
(PERI)
|
3504004000NRG23030920220063440
|
03/09/2022
|
khilap singh
|
3504004WL008679
|
khilap singh
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229786
|
|
KHILAP SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-039-002/16
(PERI)
|
3504004000NRG23030920220063441
|
03/09/2022
|
heera singh
|
3504004WL008679
|
heera singh
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229794
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-039-002/55222
(PERI)
|
3504004000NRG23030920220063453
|
03/09/2022
|
TRILOK SINGH
|
3504004WL008680
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229803
|
|
SUMITRA DEVI & TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-039-002/55249
(PERI)
|
3504004000NRG23030920220063455
|
03/09/2022
|
AMAR SINGH
|
3504004WL008680
|
AMAR SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229808
|
|
AMAR SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-043-002/6322
(JOKHNA)
|
3504004000NRG23030920220063428
|
03/09/2022
|
BIRENDRA SINGH
|
3504004WL008678
|
BIRENDRA SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229807
|
|
BIRENDRA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
38
|
GHAT
|
UT-04-004-009-001/67
(MATAE)
|
3504004000NRG23030920220063416
|
03/09/2022
|
BABITA PUROHIT
|
3504004WL008676
|
BABITA PUROHIT
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229765
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
GHAT
|
UT-04-004-009-001/182
(MATAE)
|
3504004000NRG23030920220063412
|
03/09/2022
|
RAJENDER PRASAD
|
3504004WL008676
|
RAJENDER PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229759
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-026-002/3160
(KANOL)
|
3504004000NRG23030920220063375
|
03/09/2022
|
HIMMAT SINGH
|
3504004WL008668
|
HIMMAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229773
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-026-002/3182
(KANOL)
|
3504004000NRG23030920220063367
|
03/09/2022
|
DEEPA DEVI
|
3504004WL008667
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229761
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-026-002/3213
(KANOL)
|
3504004000NRG23030920220063394
|
03/09/2022
|
KHAGOTI DEVI
|
3504004WL008670
|
KHAGOTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229752
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-026-002/3234
(KANOL)
|
3504004000NRG23030920220063369
|
03/09/2022
|
PUSHPA DEVI
|
3504004WL008667
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229778
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-026-002/3288
(KANOL)
|
3504004000NRG23030920220063386
|
03/09/2022
|
KARTIKI DEVI
|
3504004WL008669
|
KARTIKI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229774
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-026-002/3301
(KANOL)
|
3504004000NRG23030920220063388
|
03/09/2022
|
TARA SINGH
|
3504004WL008669
|
TARA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229767
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-026-002/3301-A
(KANOL)
|
3504004000NRG23030920220063389
|
03/09/2022
|
ANITA DEVI
|
3504004WL008669
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229763
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-026-002/3322
(KANOL)
|
3504004000NRG23030920220063370
|
03/09/2022
|
PUSHPA DEVI
|
3504004WL008667
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229762
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-026-002/3349
(KANOL)
|
3504004000NRG23030920220063376
|
03/09/2022
|
KUNWAR SINGH
|
3504004WL008668
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229776
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-026-002/3437
(KANOL)
|
3504004000NRG23030920220063363
|
03/09/2022
|
HIRULI DEVI
|
3504004WL008666
|
HIRULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229760
|
|
MS HIRULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-026-002/3457
(KANOL)
|
3504004000NRG23030920220063382
|
03/09/2022
|
CHANDRA SINGH
|
3504004WL008668
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229775
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-026-002/3506
(KANOL)
|
3504004000NRG23030920220063390
|
03/09/2022
|
PUSHPA DEVI
|
3504004WL008669
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229766
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-030-001/4203
(BANJBAGARH)
|
3504004000NRG23030920220063410
|
03/09/2022
|
USHA DEVI
|
3504004WL008675
|
USHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229772
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-037-001/6350
(BHETI)
|
3504004000NRG23030920220063399
|
03/09/2022
|
GOPAL RAM
|
3504004WL008672
|
GOPAL RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229768
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-039-001/39
(PERI)
|
3504004000NRG23030920220063445
|
03/09/2022
|
CHANDRA SINGH
|
3504004WL008680
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229755
|
|
MR CHANDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-039-001/5633
(PERI)
|
3504004000NRG23030920220063447
|
03/09/2022
|
HAYAT SINGH
|
3504004WL008680
|
HAYAT SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229777
|
|
HAYATSINGHSOMEHARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
GHAT
|
UT-04-004-039-001/5668
(PERI)
|
3504004000NRG23030920220063404
|
03/09/2022
|
KUNWAR SINGH
|
3504004WL008673
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229754
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-039-001/93
(PERI)
|
3504004000NRG23030920220063437
|
03/09/2022
|
PUSHPA DEVI
|
3504004WL008679
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229769
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-039-002/14
(PERI)
|
3504004000NRG23030920220063439
|
03/09/2022
|
sabar singh
|
3504004WL008679
|
sabar singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229757
|
|
SABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
GHAT
|
UT-04-004-043-001/6274
(JOKHNA)
|
3504004000NRG23030920220063456
|
03/09/2022
|
HIWALI DEVI
|
3504004WL008681
|
HIWALI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229753
|
|
MRS HIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-043-001/6320
(JOKHNA)
|
3504004000NRG23030920220063457
|
03/09/2022
|
GAYATRI DEVI
|
3504004WL008681
|
GAYATRI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229758
|
|
SEPOY SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-043-001/6331
(JOKHNA)
|
3504004000NRG23030920220063419
|
03/09/2022
|
SMT DHAMATI DEVI
|
3504004WL008678
|
SMT DHAMATI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229748
|
|
SMTDHAMTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
GHAT
|
UT-04-004-043-002/6233
(JOKHNA)
|
3504004000NRG23030920220063423
|
03/09/2022
|
DHAMTI DEVI
|
3504004WL008678
|
DHAMTI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229804
|
|
MS DHAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-043-002/6236
(JOKHNA)
|
3504004000NRG23030920220063424
|
03/09/2022
|
TRILOK SINGH
|
3504004WL008678
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229751
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-043-002/6294
(JOKHNA)
|
3504004000NRG23030920220063461
|
03/09/2022
|
SURESHANAND
|
3504004WL008681
|
SURESHANAND
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229771
|
|
SURESHANANDSOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
GHAT
|
UT-04-004-043-002/6320
(JOKHNA)
|
3504004000NRG23030920220063427
|
03/09/2022
|
YASHODA DEVI
|
3504004WL008678
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229779
|
|
AIR VICE MARSHAL YASODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
66
|
GHAT
|
UT-04-004-009-001/1277
(MATAE)
|
3504004000NRG23030920220063411
|
03/09/2022
|
GODAMBARI DEVI
|
3504004WL008676
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229770
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-009-001/182
(MATAE)
|
3504004000NRG23030920220063413
|
03/09/2022
|
KIRAN
|
3504004WL008676
|
KIRAN
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229756
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-009-001/67
(MATAE)
|
3504004000NRG23030920220063415
|
03/09/2022
|
BAGWATI PRASAD
|
3504004WL008676
|
BAGWATI PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229764
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163158
|
163158
|
|
|
|
|
|
|
|