|
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-04-004-006-001/534
(MANKHI)
|
3504004000NRG23180220230141161
|
18/02/2023
|
ukha devi
|
3504004WL019184
|
ukha devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554407
|
|
UKHADEVIWOABTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1250
(GULADI)
|
3504004000NRG23170220230140441
|
18/02/2023
|
FAGUNI DEVI
|
3504004WL019113
|
FAGUNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554434
|
|
MS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-011-001/1260
(GULADI)
|
3504004000NRG23170220230140443
|
18/02/2023
|
FAGUNI DEVI
|
3504004WL019113
|
FAGUNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554437
|
|
FAGUNIDEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-011-001/1272
(GULADI)
|
3504004000NRG23170220230140444
|
18/02/2023
|
Dhamti devi
|
3504004WL019113
|
Dhamti devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554433
|
|
MRS DHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-011-001/1324
(GULADI)
|
3504004000NRG23170220230140446
|
18/02/2023
|
Pari Devi
|
3504004WL019113
|
Pari Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554438
|
|
PARIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-011-001/17
(GULADI)
|
3504004000NRG23170220230140448
|
18/02/2023
|
Vimla Devi
|
3504004WL019113
|
Vimla Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554432
|
|
VIMLADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-015-002/1807
(RAJBAGDI)
|
3504004000NRG23170220230139443
|
18/02/2023
|
RADHA DEVI
|
3504004WL019010
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554408
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-021-001/2404
(NARNGI)
|
3504004000NRG23170220230140423
|
18/02/2023
|
MEERA DEVI
|
3504004WL019111
|
MEERA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554339
|
|
MEERADEVIWOAVATARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-028-001/3734
(GHUNI)
|
3504004000NRG23180220230141141
|
18/02/2023
|
TRILOK SINGH
|
3504004WL019181
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554435
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-028-001/3734
(GHUNI)
|
3504004000NRG23170220230138266
|
18/02/2023
|
TRILOK SINGH
|
3504004WL018889
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554436
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-006-001/604
(MANKHI)
|
3504004000NRG23180220230141168
|
18/02/2023
|
seeta devi
|
3504004WL019184
|
seeta devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554369
|
|
SEETA DEVI W/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-006-001/612
(MANKHI)
|
3504004000NRG23180220230141169
|
18/02/2023
|
Mathura Devi
|
3504004WL019184
|
Mathura Devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554410
|
|
MATHURA DEVI W/O BRAHAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-019-002/2135
(CHOPRAKOT)
|
3504004000NRG23170220230139997
|
18/02/2023
|
kalpishwari devi
|
3504004WL019069
|
kalpishwari devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126554376
|
|
MS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-021-001/2321
(NARNGI)
|
3504004000NRG23170220230139911
|
18/02/2023
|
TUNA DEVI
|
3504004WL019061
|
TUNA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554381
|
|
TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-021-001/2342
(NARNGI)
|
3504004000NRG23170220230140420
|
18/02/2023
|
MATHURA DEVI
|
3504004WL019111
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554373
|
|
MATHURA DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-021-001/2342
(NARNGI)
|
3504004000NRG23180220230141155
|
18/02/2023
|
narendra
|
3504004WL019183
|
narendra
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554368
|
|
NARENDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GHAT
|
UT-04-004-021-001/2359
(NARNGI)
|
3504004000NRG23170220230139913
|
18/02/2023
|
BHARAT KUMAR
|
3504004WL019061
|
BHARAT KUMAR
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554377
|
|
BHARAT KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-021-001/2359
(NARNGI)
|
3504004000NRG23170220230139914
|
18/02/2023
|
SMT HEMA DEVI
|
3504004WL019061
|
SMT HEMA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554378
|
|
BHARAT KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-021-001/2378
(NARNGI)
|
3504004000NRG23170220230139921
|
18/02/2023
|
MUKESH KUMAR
|
3504004WL019061
|
MUKESH KUMAR
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554379
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-021-001/24219
(NARNGI)
|
3504004000NRG23170220230140427
|
18/02/2023
|
Usha devi
|
3504004WL019111
|
Usha devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554370
|
|
USHA DEVI W/O YADUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-021-001/8
(NARNGI)
|
3504004000NRG23170220230139923
|
18/02/2023
|
RAJPAL LAL
|
3504004WL019061
|
RAJPAL LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554380
|
|
RAJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-028-001/3490
(GHUNI)
|
3504004000NRG23180220230141137
|
18/02/2023
|
MADHAN SINGH
|
3504004WL019181
|
MADHAN SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554371
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-028-001/3490
(GHUNI)
|
3504004000NRG23170220230138261
|
18/02/2023
|
MADHAN SINGH
|
3504004WL018889
|
MADHAN SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554372
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-028-001/3718
(GHUNI)
|
3504004000NRG23170220230138264
|
18/02/2023
|
kusuma devi
|
3504004WL018889
|
kusuma devi
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554375
|
|
KUSUMA DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-028-001/3718
(GHUNI)
|
3504004000NRG23180220230141139
|
18/02/2023
|
kusuma devi
|
3504004WL019181
|
kusuma devi
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554374
|
|
KUSUMA DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-028-001/3989
(GHUNI)
|
3504004000NRG23170220230138259
|
18/02/2023
|
DHAN SINGH
|
3504004WL018888
|
DHAN SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554409
|
|
DHAN SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-006-001/562
(MANKHI)
|
3504004000NRG23180220230141162
|
18/02/2023
|
MATURA PRASAD
|
3504004WL019184
|
MATURA PRASAD
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554397
|
|
MATHURA PD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-006-001/572
(MANKHI)
|
3504004000NRG23180220230141163
|
18/02/2023
|
dilmani
|
3504004WL019184
|
dilmani
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554421
|
|
MR DILAMANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-006-001/597
(MANKHI)
|
3504004000NRG23180220230141164
|
18/02/2023
|
BACHI RAM
|
3504004WL019184
|
BACHI RAM
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554417
|
|
MR BACHCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-006-001/599
(MANKHI)
|
3504004000NRG23180220230141166
|
18/02/2023
|
Sarojni Devi
|
3504004WL019184
|
Sarojni Devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554391
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-006-001/599
(MANKHI)
|
3504004000NRG23180220230141165
|
18/02/2023
|
Shiv Prasad
|
3504004WL019184
|
Shiv Prasad
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554392
|
|
MR SHIV PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-006-001/603
(MANKHI)
|
3504004000NRG23180220230141167
|
18/02/2023
|
GOVIND PD
|
3504004WL019184
|
GOVIND PD
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554398
|
|
GOVIND PD
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-006-001/613
(MANKHI)
|
3504004000NRG23180220230141170
|
18/02/2023
|
MR SHIV PRASAD
|
3504004WL019184
|
MR SHIV PRASAD
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554401
|
|
MR SHIV PRASAD MANDOLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-006-001/614
(MANKHI)
|
3504004000NRG23180220230141171
|
18/02/2023
|
MANGSIRI DEVI
|
3504004WL019184
|
MANGSIRI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554424
|
|
MR MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-006-001/665
(MANKHI)
|
3504004000NRG23180220230141172
|
18/02/2023
|
MAHESHWARI DEVI
|
3504004WL019184
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126554349
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-011-001/1241
(GULADI)
|
3504004000NRG23170220230140440
|
18/02/2023
|
rooKAMA DEVI
|
3504004WL019113
|
rooKAMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554415
|
|
MS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-011-001/1255
(GULADI)
|
3504004000NRG23170220230140442
|
18/02/2023
|
LAXMI DEVI
|
3504004WL019113
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554412
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-011-001/13
(GULADI)
|
3504004000NRG23170220230140445
|
18/02/2023
|
KAMLA DEVI
|
3504004WL019113
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554416
|
|
DEEPAK SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-011-001/1586
(GULADI)
|
3504004000NRG23170220230140447
|
18/02/2023
|
MAHESHI DEVI
|
3504004WL019113
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554355
|
|
MS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-011-001/3-A
(GULADI)
|
3504004000NRG23170220230140449
|
18/02/2023
|
Buduli devi
|
3504004WL019113
|
Buduli devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554414
|
|
MS BADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-015-001/1646
(RAJBAGDI)
|
3504004000NRG23170220230139435
|
18/02/2023
|
VIJAY SINGH
|
3504004WL019010
|
VIJAY SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554405
|
|
VIJAYSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GHAT
|
UT-04-004-015-002/1655
(RAJBAGDI)
|
3504004000NRG23170220230139438
|
18/02/2023
|
CHETA DEVI
|
3504004WL019010
|
CHETA DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554406
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-015-002/1673
(RAJBAGDI)
|
3504004000NRG23170220230139490
|
18/02/2023
|
Swati Devi
|
3504004WL019014
|
Swati Devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126554341
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-015-002/1676
(RAJBAGDI)
|
3504004000NRG23170220230139441
|
18/02/2023
|
BASANTI DEVI
|
3504004WL019010
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554389
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-015-002/1782
(RAJBAGDI)
|
3504004000NRG23170220230139494
|
18/02/2023
|
SUSHMA DEVI
|
3504004WL019014
|
SUSHMA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126554388
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-019-002/2135
(CHOPRAKOT)
|
3504004000NRG23170220230139998
|
18/02/2023
|
jai lal
|
3504004WL019069
|
jai lal
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126554347
|
|
JAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHAT
|
UT-04-004-021-001/16
(NARNGI)
|
3504004000NRG23180220230141143
|
18/02/2023
|
Deepa Devi
|
3504004WL019182
|
Deepa Devi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554353
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-021-001/19
(NARNGI)
|
3504004000NRG23180220230141144
|
18/02/2023
|
HIRAMANI
|
3504004WL019182
|
HIRAMANI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554428
|
|
HEERAMANI RATURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-021-001/2335
(NARNGI)
|
3504004000NRG23180220230141154
|
18/02/2023
|
BASANTI DEVI
|
3504004WL019183
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554362
|
|
GOVARDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-021-001/2337
(NARNGI)
|
3504004000NRG23180220230141146
|
18/02/2023
|
KAMLA DEVI
|
3504004WL019182
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554399
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-021-001/2351-A
(NARNGI)
|
3504004000NRG23170220230139912
|
18/02/2023
|
DARSHAN SINGH
|
3504004WL019061
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554429
|
|
DARSHAN SINGH S/O BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-021-001/2352
(NARNGI)
|
3504004000NRG23180220230141156
|
18/02/2023
|
kailash raturi
|
3504004WL019183
|
kailash raturi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554352
|
|
MR KAILASH RATURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-021-001/2353
(NARNGI)
|
3504004000NRG23180220230141147
|
18/02/2023
|
SUSHILA DEVI
|
3504004WL019182
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554430
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-021-001/2359
(NARNGI)
|
3504004000NRG23170220230139915
|
18/02/2023
|
rahul kumar
|
3504004WL019061
|
rahul kumar
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554343
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-021-001/2359
(NARNGI)
|
3504004000NRG23170220230139916
|
18/02/2023
|
usha
|
3504004WL019061
|
usha
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554348
|
|
MISS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-021-001/2363
(NARNGI)
|
3504004000NRG23180220230141157
|
18/02/2023
|
BESAKI DEVI
|
3504004WL019183
|
BESAKI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554386
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-021-001/2365
(NARNGI)
|
3504004000NRG23170220230139917
|
18/02/2023
|
Manju Devi
|
3504004WL019061
|
Manju Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554354
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-021-001/2371
(NARNGI)
|
3504004000NRG23170220230139920
|
18/02/2023
|
BIRENDRA KUMAR
|
3504004WL019061
|
BIRENDRA KUMAR
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554423
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-021-001/2371
(NARNGI)
|
3504004000NRG23170220230139919
|
18/02/2023
|
FAGUNI DEVI
|
3504004WL019061
|
FAGUNI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554363
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-021-001/2371
(NARNGI)
|
3504004000NRG23170220230139918
|
18/02/2023
|
RAMESH LAL
|
3504004WL019061
|
RAMESH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554345
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-021-001/2385
(NARNGI)
|
3504004000NRG23180220230141148
|
18/02/2023
|
CHANDA DEVI
|
3504004WL019182
|
CHANDA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554431
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-021-001/2396
(NARNGI)
|
3504004000NRG23170220230140422
|
18/02/2023
|
Shakuntala Devi
|
3504004WL019111
|
Shakuntala Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554342
|
|
MRS SHAKUNTLA DEVI SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-021-001/2416
(NARNGI)
|
3504004000NRG23170220230140424
|
18/02/2023
|
BINA DEVI
|
3504004WL019111
|
BINA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554361
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-021-001/24190
(NARNGI)
|
3504004000NRG23180220230141158
|
18/02/2023
|
MAN SINGH
|
3504004WL019183
|
MAN SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554425
|
|
MRS FUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-021-001/24191
(NARNGI)
|
3504004000NRG23180220230141149
|
18/02/2023
|
SHANTA DEVI
|
3504004WL019182
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554418
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-021-001/24196
(NARNGI)
|
3504004000NRG23180220230141150
|
18/02/2023
|
USHA DEVI
|
3504004WL019182
|
USHA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554383
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-021-001/24200
(NARNGI)
|
3504004000NRG23170220230139922
|
18/02/2023
|
Sangeeta Devi
|
3504004WL019061
|
Sangeeta Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554384
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-021-001/2421
(NARNGI)
|
3504004000NRG23170220230140425
|
18/02/2023
|
LUXMI DEVI
|
3504004WL019111
|
LUXMI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554396
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-021-001/24214
(NARNGI)
|
3504004000NRG23170220230140426
|
18/02/2023
|
usha devi
|
3504004WL019111
|
usha devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554357
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-021-001/24218
(NARNGI)
|
3504004000NRG23180220230141159
|
18/02/2023
|
SUMAN DEVI
|
3504004WL019183
|
SUMAN DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554400
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-021-001/24220
(NARNGI)
|
3504004000NRG23180220230141151
|
18/02/2023
|
CHAITA
|
3504004WL019182
|
CHAITA
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554360
|
|
MISS CHAITA CHAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-021-001/31
(NARNGI)
|
3504004000NRG23180220230141152
|
18/02/2023
|
DEVI LAL
|
3504004WL019182
|
DEVI LAL
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554382
|
|
MR DAVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-021-001/31
(NARNGI)
|
3504004000NRG23180220230141153
|
18/02/2023
|
GEETA DEVI
|
3504004WL019182
|
GEETA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554385
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-028-001/3490
(GHUNI)
|
3504004000NRG23170220230138260
|
18/02/2023
|
GAUR SINGH
|
3504004WL018889
|
GAUR SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554422
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-028-001/3521
(GHUNI)
|
3504004000NRG23170220230138262
|
18/02/2023
|
SHULOCHANA DEVI
|
3504004WL018889
|
SHULOCHANA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554387
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-028-001/3587
(GHUNI)
|
3504004000NRG23170220230138263
|
18/02/2023
|
KUNWAR SINGH
|
3504004WL018889
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554420
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-028-001/3587
(GHUNI)
|
3504004000NRG23180220230141138
|
18/02/2023
|
KUNWAR SINGH
|
3504004WL019181
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554419
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-028-001/3718
(GHUNI)
|
3504004000NRG23180220230141140
|
18/02/2023
|
RAKESH
|
3504004WL019181
|
RAKESH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554426
|
|
MR RAKESH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-028-001/3718
(GHUNI)
|
3504004000NRG23170220230138265
|
18/02/2023
|
RAKESH
|
3504004WL018889
|
RAKESH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554427
|
|
MR RAKESH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-028-001/3782
(GHUNI)
|
3504004000NRG23170220230138267
|
18/02/2023
|
NEERAJ PARASAD
|
3504004WL018889
|
NEERAJ PARASAD
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554359
|
|
MR NEERAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-028-001/3782
(GHUNI)
|
3504004000NRG23180220230141142
|
18/02/2023
|
NEERAJ PARASAD
|
3504004WL019181
|
NEERAJ PARASAD
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554358
|
|
MR NEERAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-028-001/3782
(GHUNI)
|
3504004000NRG23170220230138258
|
18/02/2023
|
PRAKASH CHANDRA PANDEY
|
3504004WL018888
|
PRAKASH CHANDRA PANDEY
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554351
|
|
MR PRAKASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
83
|
GHAT
|
UT-04-004-015-002/1633
(RAJBAGDI)
|
3504004000NRG23170220230139436
|
18/02/2023
|
Archana
|
3504004WL019010
|
Archana
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554346
|
|
ARCHANADEVIWOMANISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
84
|
GHAT
|
UT-04-004-015-002/1649
(RAJBAGDI)
|
3504004000NRG23170220230139487
|
18/02/2023
|
MAHESHWARI DEVI
|
3504004WL019014
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554395
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-015-002/1651
(RAJBAGDI)
|
3504004000NRG23170220230139437
|
18/02/2023
|
CHANA DEVI
|
3504004WL019010
|
CHANA DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126554402
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT
|
UT-04-004-015-002/1662
(RAJBAGDI)
|
3504004000NRG23170220230139440
|
18/02/2023
|
INDRA DEVI
|
3504004WL019010
|
INDRA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554350
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT
|
UT-04-004-015-002/1662
(RAJBAGDI)
|
3504004000NRG23170220230139439
|
18/02/2023
|
RAGHUNATH SINGH
|
3504004WL019010
|
RAGHUNATH SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554403
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT
|
UT-04-004-015-002/1666
(RAJBAGDI)
|
3504004000NRG23170220230139488
|
18/02/2023
|
MAHESHWARI DEVI
|
3504004WL019014
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554413
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT
|
UT-04-004-015-002/1669
(RAJBAGDI)
|
3504004000NRG23170220230139489
|
18/02/2023
|
SARDA DEVI
|
3504004WL019014
|
SARDA DEVI
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126554390
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT
|
UT-04-004-015-002/1686
(RAJBAGDI)
|
3504004000NRG23170220230139491
|
18/02/2023
|
VIMLA DEVI
|
3504004WL019014
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126554340
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHAT
|
UT-04-004-015-002/1687
(RAJBAGDI)
|
3504004000NRG23170220230139492
|
18/02/2023
|
TULSI DEVI
|
3504004WL019014
|
TULSI DEVI
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126554404
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHAT
|
UT-04-004-015-002/1692
(RAJBAGDI)
|
3504004000NRG23170220230139493
|
18/02/2023
|
BHAGIRATHI DEVI
|
3504004WL019014
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126554393
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHAT
|
UT-04-004-015-002/1775
(RAJBAGDI)
|
3504004000NRG23170220230139442
|
18/02/2023
|
mamta
|
3504004WL019010
|
mamta
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554356
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHAT
|
UT-04-004-015-002/1799
(RAJBAGDI)
|
3504004000NRG23170220230139495
|
18/02/2023
|
LALITA DEVI
|
3504004WL019014
|
LALITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126554394
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHAT
|
UT-04-004-015-002/1813
(RAJBAGDI)
|
3504004000NRG23170220230139444
|
18/02/2023
|
Seema devi
|
3504004WL019010
|
Seema devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126554344
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
96
|
GHAT
|
UT-04-004-021-001/2337
(NARNGI)
|
3504004000NRG23180220230141145
|
18/02/2023
|
SARAD SINGH
|
3504004WL019182
|
SARAD SINGH
|
246001
|
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554365
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHAT
|
UT-04-004-021-001/2342
(NARNGI)
|
3504004000NRG23170220230140419
|
18/02/2023
|
HAYAT SINGH
|
3504004WL019111
|
HAYAT SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554367
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHAT
|
UT-04-004-021-001/2384
(NARNGI)
|
3504004000NRG23170220230140421
|
18/02/2023
|
Rajendra singh
|
3504004WL019111
|
Rajendra singh
|
246001
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554411
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHAT
|
UT-04-004-021-001/28
(NARNGI)
|
3504004000NRG23180220230141160
|
18/02/2023
|
ANITA DEVI
|
3504004WL019183
|
ANITA DEVI
|
246001
|
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554366
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHAT
|
UT-04-004-028-001/3587
(GHUNI)
|
3504004000NRG23170220230138257
|
18/02/2023
|
PUSHPA DEVI
|
3504004WL018888
|
PUSHPA DEVI
|
246001
|
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126554364
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142284
|
142284
|
|
|
|
|
|
|
|