|
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-04-004-009-001/333344
(MATAE)
|
3504004000NRG23030320230154857
|
06/03/2023
|
DEVI PRASAD
|
3504004WL020760
|
DEVI PRASAD
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863390
|
|
DEVIPRASADSOBACHHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/17
(SUTOL)
|
3504004000NRG23030320230154829
|
06/03/2023
|
DHAN SINGH
|
3504004WL020755
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863392
|
|
DHANSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/1826
(SUTOL)
|
3504004000NRG23030320230154822
|
06/03/2023
|
ROOP SINGH
|
3504004WL020754
|
ROOP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863385
|
|
ROOPSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/1843
(SUTOL)
|
3504004000NRG23030320230154869
|
06/03/2023
|
PRATAP SINGH
|
3504004WL020762
|
PRATAP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863387
|
|
PRATAPSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/1884
(SUTOL)
|
3504004000NRG23030320230154825
|
06/03/2023
|
MOHAN SINGH
|
3504004WL020754
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863393
|
|
MOHAN SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-017-001/19
(SUTOL)
|
3504004000NRG23030320230154831
|
06/03/2023
|
SULAP SINGH
|
3504004WL020755
|
SULAP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863315
|
|
SULAPSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-017-001/1907
(SUTOL)
|
3504004000NRG23030320230154871
|
06/03/2023
|
NANDI DEVI
|
3504004WL020762
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863316
|
|
NANDI DEVI W/O KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-017-001/1913-A
(SUTOL)
|
3504004000NRG23030320230154835
|
06/03/2023
|
KHILAP SINGH
|
3504004WL020755
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863317
|
|
KHILAP SINGH AND CHAKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-017-001/1999
(SUTOL)
|
3504004000NRG23030320230154826
|
06/03/2023
|
HUKAM SINGH
|
3504004WL020754
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863386
|
|
HUKUM SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-017-001/2006
(SUTOL)
|
3504004000NRG23030320230154873
|
06/03/2023
|
SARSWATI DEVI
|
3504004WL020762
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863389
|
|
SARSWATIDEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-017-001/2011
(SUTOL)
|
3504004000NRG23030320230154840
|
06/03/2023
|
BALWANT SINGH
|
3504004WL020755
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863388
|
|
ROSHANIDEVIBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-017-001/2012
(SUTOL)
|
3504004000NRG23030320230154841
|
06/03/2023
|
AMAR SINGH
|
3504004WL020755
|
AMAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863318
|
|
AMARSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-017-001/2017
(SUTOL)
|
3504004000NRG23030320230154842
|
06/03/2023
|
KHILAP SINGH
|
3504004WL020755
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863319
|
|
KHILAPSINGHSOJAWAHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GHAT
|
UT-04-004-017-001/2022
(SUTOL)
|
3504004000NRG23030320230154843
|
06/03/2023
|
MOHAN SINGH
|
3504004WL020755
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863320
|
|
MOHANSINGHSOMRKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-017-001/23343
(SUTOL)
|
3504004000NRG23030320230154827
|
06/03/2023
|
YSHODA DEVI
|
3504004WL020754
|
YSHODA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863314
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-028-001/3558
(GHUNI)
|
3504004000NRG23030320230154850
|
06/03/2023
|
RAJENDER SINGH
|
3504004WL020757
|
RAJENDER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863391
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-007-001/638
(KUNANA)
|
3504004000NRG23030320230154799
|
06/03/2023
|
KAMALA DEVI
|
3504004WL020750
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863394
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-007-001/7512
(KUNANA)
|
3504004000NRG23030320230154804
|
06/03/2023
|
Geeta Devi
|
3504004WL020750
|
Geeta Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863399
|
|
GEETA DEVI W/O SHREEDHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-017-001/12
(SUTOL)
|
3504004000NRG23030320230154820
|
06/03/2023
|
KHUSAL SINGH
|
3504004WL020754
|
KHUSAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863356
|
|
KHUSHAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-017-001/1839
(SUTOL)
|
3504004000NRG23030320230154868
|
06/03/2023
|
sundari devi
|
3504004WL020762
|
sundari devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863361
|
|
SUNDARI DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-017-001/1872
(SUTOL)
|
3504004000NRG23030320230154870
|
06/03/2023
|
KALAM SINGH
|
3504004WL020762
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863357
|
|
KALAM SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-017-001/1876
(SUTOL)
|
3504004000NRG23030320230154830
|
06/03/2023
|
VIMALA DEVI
|
3504004WL020755
|
VIMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863354
|
|
BIMLA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-017-001/1883
(SUTOL)
|
3504004000NRG23030320230154824
|
06/03/2023
|
Jamati devi
|
3504004WL020754
|
Jamati devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863358
|
|
JAMATI DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-017-001/1913
(SUTOL)
|
3504004000NRG23030320230154834
|
06/03/2023
|
kamala devi
|
3504004WL020755
|
kamala devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863397
|
|
KAMLA DEVI & RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-017-001/1913-A
(SUTOL)
|
3504004000NRG23030320230154836
|
06/03/2023
|
chakori devi
|
3504004WL020755
|
chakori devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863395
|
|
CHAKORIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GHAT
|
UT-04-004-017-001/2003
(SUTOL)
|
3504004000NRG23030320230154837
|
06/03/2023
|
KHILAP SINGH
|
3504004WL020755
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863355
|
|
KHILAP SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-017-001/2004
(SUTOL)
|
3504004000NRG23030320230154839
|
06/03/2023
|
KUNDAN SINGH
|
3504004WL020755
|
KUNDAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863364
|
|
KUNDAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-017-001/2005
(SUTOL)
|
3504004000NRG23030320230154872
|
06/03/2023
|
BUDALI DEVI
|
3504004WL020762
|
BUDALI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863363
|
|
BUDULI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-017-001/2030
(SUTOL)
|
3504004000NRG23030320230154844
|
06/03/2023
|
SURENDRA SINGH
|
3504004WL020755
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863396
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-017-001/21
(SUTOL)
|
3504004000NRG23030320230154874
|
06/03/2023
|
PUSHPA DEVI
|
3504004WL020762
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863398
|
|
PUSHPA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-017-001/2338
(SUTOL)
|
3504004000NRG23030320230154828
|
06/03/2023
|
SURENDRA SINGH
|
3504004WL020754
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863352
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-017-001/24
(SUTOL)
|
3504004000NRG23030320230154875
|
06/03/2023
|
BHARTI DEVI
|
3504004WL020762
|
BHARTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863359
|
|
BHARTI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-017-001/37
(SUTOL)
|
3504004000NRG23030320230154845
|
06/03/2023
|
Surender singh
|
3504004WL020755
|
Surender singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863353
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-022-001/2455
(KANDAI)
|
3504004000NRG23030320230154853
|
06/03/2023
|
UKHA DEVI
|
3504004WL020758
|
UKHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863402
|
|
UKHA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-022-001/2881
(KANDAI)
|
3504004000NRG23030320230154855
|
06/03/2023
|
HARMA DEVI
|
3504004WL020759
|
HARMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863401
|
|
HARMA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-028-001/3764
(GHUNI)
|
3504004000NRG23030320230154808
|
06/03/2023
|
Mohan singh
|
3504004WL020751
|
Mohan singh
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913863403
|
|
MOHAN SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-028-001/3782
(GHUNI)
|
3504004000NRG23030320230154809
|
06/03/2023
|
Ramkrishna
|
3504004WL020751
|
Ramkrishna
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863360
|
|
RAMKRISHNA S/O BHAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-028-001/6701
(GHUNI)
|
3504004000NRG23030320230154852
|
06/03/2023
|
SUDARSHAN SINGH
|
3504004WL020757
|
SUDARSHAN SINGH
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863362
|
|
SUDARSHAN SINGH S/O MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-045-001/42710
(MATHKOT)
|
3504004000NRG23030320230154486
|
06/03/2023
|
Harender singh
|
3504004WL020717
|
Harender singh
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863400
|
|
HARENDRA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
40
|
GHAT
|
UT-04-004-007-001/628
(KUNANA)
|
3504004000NRG23030320230154797
|
06/03/2023
|
ANUSUYA LAL
|
3504004WL020749
|
ANUSUYA LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863376
|
|
MR ANUSUYA LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-007-001/638
(KUNANA)
|
3504004000NRG23030320230154800
|
06/03/2023
|
MAYANK PRASAD
|
3504004WL020750
|
MAYANK PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863340
|
|
MR MAYANK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-007-001/669
(KUNANA)
|
3504004000NRG23030320230154801
|
06/03/2023
|
MUNNI DEVI
|
3504004WL020750
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863327
|
|
SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-007-001/7458
(KUNANA)
|
3504004000NRG23030320230154803
|
06/03/2023
|
HARASHMANI
|
3504004WL020750
|
HARASHMANI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863326
|
|
HARSHMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-007-001/7458
(KUNANA)
|
3504004000NRG23030320230154802
|
06/03/2023
|
PURWA DEVI
|
3504004WL020750
|
PURWA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863328
|
|
PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-007-001/7571
(KUNANA)
|
3504004000NRG23030320230154798
|
06/03/2023
|
Anil Kumar
|
3504004WL020749
|
Anil Kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863332
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-009-001/887
(MATAE)
|
3504004000NRG23030320230154861
|
06/03/2023
|
MOHAN PRASAD
|
3504004WL020760
|
MOHAN PRASAD
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863342
|
|
MOHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHAT
|
UT-04-004-017-001/14
(SUTOL)
|
3504004000NRG23030320230154821
|
06/03/2023
|
GAbBAR SINGH
|
3504004WL020754
|
GAbBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863379
|
|
GABARSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
GHAT
|
UT-04-004-017-001/1912
(SUTOL)
|
3504004000NRG23030320230154832
|
06/03/2023
|
PAAR SINGH
|
3504004WL020755
|
PAAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863383
|
|
PARSINGHRUKAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
GHAT
|
UT-04-004-017-001/1913
(SUTOL)
|
3504004000NRG23030320230154833
|
06/03/2023
|
RAJENDRA SINGH
|
3504004WL020755
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863329
|
|
RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-022-002/2754
(KANDAI)
|
3504004000NRG23030320230154814
|
06/03/2023
|
GODAMBARI DEVI
|
3504004WL020752
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913863381
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-022-002/2754
(KANDAI)
|
3504004000NRG23030320230154813
|
06/03/2023
|
KUNDAN SINGH
|
3504004WL020752
|
KUNDAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863372
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-028-001/10
(GHUNI)
|
3504004000NRG23030320230154847
|
06/03/2023
|
MAHABEER SINGH
|
3504004WL020757
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863377
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-028-001/3483
(GHUNI)
|
3504004000NRG23030320230154848
|
06/03/2023
|
saurabh singh
|
3504004WL020757
|
saurabh singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863347
|
|
Saurabh Singh
|
BANK OF BARODA(606985)
|
|
54
|
GHAT
|
UT-04-004-028-001/3498
(GHUNI)
|
3504004000NRG23030320230154849
|
06/03/2023
|
BIRENDRA SINGH
|
3504004WL020757
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863345
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-028-001/3558
(GHUNI)
|
3504004000NRG23030320230154851
|
06/03/2023
|
BHAGRATI DEVI
|
3504004WL020757
|
BHAGRATI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863330
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-028-001/3662
(GHUNI)
|
3504004000NRG23030320230154805
|
06/03/2023
|
Kali devi
|
3504004WL020751
|
Kali devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863375
|
|
KALI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHAT
|
UT-04-004-028-001/3670
(GHUNI)
|
3504004000NRG23030320230154807
|
06/03/2023
|
PAN SINGH
|
3504004WL020751
|
PAN SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913863344
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-028-001/3670
(GHUNI)
|
3504004000NRG23030320230154806
|
06/03/2023
|
sarswati devi
|
3504004WL020751
|
sarswati devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863331
|
|
SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-028-001/6706
(GHUNI)
|
3504004000NRG23030320230154810
|
06/03/2023
|
RANJANA DEVI
|
3504004WL020751
|
RANJANA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913863334
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-028-001/6726
(GHUNI)
|
3504004000NRG23030320230154811
|
06/03/2023
|
KUNTI DEVI
|
3504004WL020751
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913863346
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-041-001/59193
(BURA)
|
3504004000NRG23020320230154038
|
06/03/2023
|
BIMLA DEVI
|
3504004WL020658
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863371
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-041-001/5948
(BURA)
|
3504004000NRG23020320230154039
|
06/03/2023
|
RAJENDRA SINGH
|
3504004WL020658
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863336
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-041-001/5952
(BURA)
|
3504004000NRG23020320230154040
|
06/03/2023
|
AMBIKA DEVI
|
3504004WL020658
|
AMBIKA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863335
|
|
AMBIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
GHAT
|
UT-04-004-045-001/12
(MATHKOT)
|
3504004000NRG23030320230154485
|
06/03/2023
|
RAM SINGH
|
3504004WL020717
|
RAM SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863382
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-045-001/42710
(MATHKOT)
|
3504004000NRG23030320230154487
|
06/03/2023
|
Rupa devi
|
3504004WL020717
|
Rupa devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863370
|
|
MISS MISS RUPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-045-001/42715
(MATHKOT)
|
3504004000NRG23030320230154488
|
06/03/2023
|
Deepa devi
|
3504004WL020717
|
Deepa devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863343
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-045-001/6725
(MATHKOT)
|
3504004000NRG23030320230154490
|
06/03/2023
|
JASPAL SINGH
|
3504004WL020717
|
JASPAL SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863378
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-045-001/6753
(MATHKOT)
|
3504004000NRG23030320230154491
|
06/03/2023
|
JETHULI DEVI
|
3504004WL020717
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863374
|
|
JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-045-001/6790
(MATHKOT)
|
3504004000NRG23030320230154492
|
06/03/2023
|
KALA DEVI
|
3504004WL020717
|
KALA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863325
|
|
KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-045-001/6823
(MATHKOT)
|
3504004000NRG23030320230154493
|
06/03/2023
|
PARTAP SINGH
|
3504004WL020717
|
PARTAP SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863384
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-045-001/6833
(MATHKOT)
|
3504004000NRG23030320230154494
|
06/03/2023
|
BARTI DEVI
|
3504004WL020717
|
BARTI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913863333
|
|
VARTI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
72
|
GHAT
|
UT-04-004-009-001/333361
(MATAE)
|
3504004000NRG23030320230154858
|
06/03/2023
|
jagdish prasad
|
3504004WL020760
|
jagdish prasad
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863341
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-009-001/333365
(MATAE)
|
3504004000NRG23030320230154859
|
06/03/2023
|
UMA DEVI
|
3504004WL020760
|
UMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863337
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-022-001/2894
(KANDAI)
|
3504004000NRG23030320230154812
|
06/03/2023
|
PARDEEP SINGH
|
3504004WL020752
|
PARDEEP SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863373
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-022-002/2817
(KANDAI)
|
3504004000NRG23030320230154854
|
06/03/2023
|
MADAN LAL
|
3504004WL020758
|
MADAN LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863380
|
|
MADAN LAL S/O JAPLU LAL
|
BANK OF INDIA(508505)
|
|
76
|
GHAT
|
UT-04-004-023-001/2762
(NONA BANOLA)
|
3504004000NRG23030320230154815
|
06/03/2023
|
Bhaskaranand
|
3504004WL020753
|
Bhaskaranand
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863338
|
|
BHASKARA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHAT
|
UT-04-004-023-001/2766
(NONA BANOLA)
|
3504004000NRG23030320230154817
|
06/03/2023
|
HEMLATA
|
3504004WL020753
|
HEMLATA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863323
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-023-001/2766
(NONA BANOLA)
|
3504004000NRG23030320230154816
|
06/03/2023
|
PREM PARKASH
|
3504004WL020753
|
PREM PARKASH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863322
|
|
PREMPRAKASHSORAMPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
GHAT
|
UT-04-004-023-001/2841
(NONA BANOLA)
|
3504004000NRG23030320230154818
|
06/03/2023
|
PHUNA DEVI
|
3504004WL020753
|
PHUNA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863321
|
|
FUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-023-001/2930
(NONA BANOLA)
|
3504004000NRG23030320230154819
|
06/03/2023
|
harish chandra
|
3504004WL020753
|
harish chandra
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863324
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
81
|
GHAT
|
UT-04-004-022-002/2486
(KANDAI)
|
3504004000NRG23030320230154856
|
06/03/2023
|
Swari Devi
|
3504004WL020759
|
Swari Devi
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863339
|
|
MRS SWANRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
GHAT
|
UT-04-004-009-001/887
(MATAE)
|
3504004000NRG23030320230154860
|
06/03/2023
|
ASHA DEVI
|
3504004WL020760
|
ASHA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913863350
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-009-001/939
(MATAE)
|
3504004000NRG23030320230154862
|
06/03/2023
|
DEVEShWARI DEVI
|
3504004WL020760
|
DEVEShWARI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863351
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT
|
UT-04-004-017-001/1883
(SUTOL)
|
3504004000NRG23030320230154823
|
06/03/2023
|
MANGSHIRI DEVI
|
3504004WL020754
|
MANGSHIRI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863348
|
|
MANGSHIRIDEVIWOKHILAPHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
GHAT
|
UT-04-004-017-001/2003
(SUTOL)
|
3504004000NRG23030320230154838
|
06/03/2023
|
KHAGOTI DEVI
|
3504004WL020755
|
KHAGOTI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863349
|
|
KHAGOTI DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHAT
|
UT-04-004-041-001/5891
(BURA)
|
3504004000NRG23020320230154036
|
06/03/2023
|
MADULI DEVI
|
3504004WL020658
|
MADULI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863366
|
|
MADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHAT
|
UT-04-004-041-001/59179
(BURA)
|
3504004000NRG23020320230154037
|
06/03/2023
|
SULAP SINGH
|
3504004WL020658
|
SULAP SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863365
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT
|
UT-04-004-041-001/6017
(BURA)
|
3504004000NRG23020320230154041
|
06/03/2023
|
PARWATI DEVI
|
3504004WL020658
|
PARWATI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863369
|
|
PARWATIDEVIWOKAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
GHAT
|
UT-04-004-041-001/6057
(BURA)
|
3504004000NRG23020320230154043
|
06/03/2023
|
BIMLA DEVI
|
3504004WL020658
|
BIMLA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863367
|
|
BIMLA DEVI WO DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHAT
|
UT-04-004-041-001/6057
(BURA)
|
3504004000NRG23020320230154042
|
06/03/2023
|
DHIRAJ SINGH
|
3504004WL020658
|
DHIRAJ SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913863368
|
|
DHEERAJSINGHSORANJEETSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225141
|
225141
|
|
|
|
|
|
|
|