|
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-04-004-011-001/10
(GULADI)
|
3504004000NRG23200320230176638
|
20/03/2023
|
SMT KAMLA DEVI
|
3504004WL022960
|
SMT KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287845
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHAT
|
UT-04-004-011-001/1573
(GULADI)
|
3504004000NRG23200320230176646
|
20/03/2023
|
YASHPAL SINGH
|
3504004WL022960
|
YASHPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287846
|
|
YASHPALSINGHSOBALWANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-014-001/1554
(SARPANI)
|
3504004000NRG23190320230174330
|
20/03/2023
|
MANSIRI DEVI
|
3504004WL022765
|
MANSIRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287927
|
|
MANGSIRIDEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-011-001/1273
(GULADI)
|
3504004000NRG23200320230176641
|
20/03/2023
|
virma devi
|
3504004WL022960
|
virma devi
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287911
|
|
BIRMA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-036-001/4943
(PHALI)
|
3504004000NRG23190320230174333
|
20/03/2023
|
GUDDI DEVI
|
3504004WL022765
|
GUDDI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287909
|
|
GUDDI DEVI W/O SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-036-001/4973
(PHALI)
|
3504004000NRG23190320230174335
|
20/03/2023
|
RAM SINGH
|
3504004WL022765
|
RAM SINGH
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287907
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-036-001/5024
(PHALI)
|
3504004000NRG23190320230174342
|
20/03/2023
|
SURESHI DEVI
|
3504004WL022765
|
SURESHI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287898
|
|
SURESHI DEVI AND BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-036-001/9491
(PHALI)
|
3504004000NRG23190320230174344
|
20/03/2023
|
DEEPA DEVI
|
3504004WL022765
|
DEEPA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287908
|
|
DEEPA DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-036-001/9499
(PHALI)
|
3504004000NRG23190320230174345
|
20/03/2023
|
BINESHWARI DEVI
|
3504004WL022765
|
BINESHWARI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287905
|
|
VINDESHWARI DEVI & DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-036-001/9511
(PHALI)
|
3504004000NRG23190320230174347
|
20/03/2023
|
REKHA DEVI
|
3504004WL022765
|
REKHA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287896
|
|
REKHA DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-036-001/9511
(PHALI)
|
3504004000NRG23190320230174346
|
20/03/2023
|
SH NANDAN SINGH
|
3504004WL022765
|
SH NANDAN SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287895
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-011-001/1569
(GULADI)
|
3504004000NRG23200320230176645
|
20/03/2023
|
KHILAP SINGH
|
3504004WL022960
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287902
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-011-001/1587
(GULADI)
|
3504004000NRG23200320230176647
|
20/03/2023
|
DEVENDRA SINGH
|
3504004WL022960
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287903
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHAT
|
UT-04-004-020-001/2159
(PAGNA)
|
3504004000NRG23180320230173101
|
20/03/2023
|
DEV SINGH
|
3504004WL022642
|
DEV SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287897
|
|
DEV SINGH S/O GOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-020-001/2202
(PAGNA)
|
3504004000NRG23180320230173110
|
20/03/2023
|
DARSHANI DEVI
|
3504004WL022643
|
DARSHANI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074287901
|
|
DARSHANI DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-035-001/16
(SENTI)
|
3504004000NRG23200320230175290
|
20/03/2023
|
KAPIL DEV
|
3504004WL022843
|
KAPIL DEV
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287906
|
|
KAPIL DEV S/O VANSHIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-035-001/4852
(SENTI)
|
3504004000NRG23190320230174320
|
20/03/2023
|
Meena Devi
|
3504004WL022764
|
Meena Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287900
|
|
MEENA DEVI W/O KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-035-001/4866
(SENTI)
|
3504004000NRG23200320230175295
|
20/03/2023
|
MAHESH CHANDRA
|
3504004WL022843
|
MAHESH CHANDRA
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287912
|
|
MAHESHCHANDRAMAINDOLI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GHAT
|
UT-04-004-035-001/6568
(SENTI)
|
3504004000NRG23190320230174326
|
20/03/2023
|
GHANSHYAM MANDOLI
|
3504004WL022764
|
GHANSHYAM MANDOLI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287884
|
|
GHANSHYAM PD MAINDOLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-036-001/4940
(PHALI)
|
3504004000NRG23190320230174332
|
20/03/2023
|
SH GUDDU RAM
|
3504004WL022765
|
SH GUDDU RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287899
|
|
GUDDU RAM S/O PANCHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-036-001/4962
(PHALI)
|
3504004000NRG23190320230174334
|
20/03/2023
|
Mohan Singh
|
3504004WL022765
|
Mohan Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287910
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-036-001/4996
(PHALI)
|
3504004000NRG23190320230174337
|
20/03/2023
|
VIKRAM SINGH
|
3504004WL022765
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287883
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHAT
|
UT-04-004-036-001/5007
(PHALI)
|
3504004000NRG23190320230174340
|
20/03/2023
|
Shakha Devi
|
3504004WL022765
|
Shakha Devi
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074287904
|
|
SHAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-011-001/1246
(GULADI)
|
3504004000NRG23200320230176639
|
20/03/2023
|
BALWANT SINGH
|
3504004WL022960
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287869
|
|
MR BALBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-011-001/1254
(GULADI)
|
3504004000NRG23200320230176640
|
20/03/2023
|
MADAN SINGH
|
3504004WL022960
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287879
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-011-001/1345
(GULADI)
|
3504004000NRG23200320230176642
|
20/03/2023
|
RAJENDRA SINGH
|
3504004WL022960
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287870
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-011-001/1347
(GULADI)
|
3504004000NRG23200320230176643
|
20/03/2023
|
DEVESHWARI DEVI
|
3504004WL022960
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287913
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-011-001/14
(GULADI)
|
3504004000NRG23200320230176644
|
20/03/2023
|
Hriom Singh
|
3504004WL022960
|
Hriom Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287865
|
|
HARIOM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-018-001/1970
(PHERKHET)
|
3504004000NRG23190320230174331
|
20/03/2023
|
SMT BEENA DEVI
|
3504004WL022765
|
SMT BEENA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287917
|
|
BEENA DEVI WO SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-020-001/2178
(PAGNA)
|
3504004000NRG23180320230173104
|
20/03/2023
|
Sharwan kumar
|
3504004WL022642
|
Sharwan kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287916
|
|
MR SRAWAN KUMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-020-001/2319
(PAGNA)
|
3504004000NRG23180320230173107
|
20/03/2023
|
Dashmi devi
|
3504004WL022642
|
Dashmi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287880
|
|
MS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-020-001/2453
(PAGNA)
|
3504004000NRG23180320230173113
|
20/03/2023
|
Abbal Lal
|
3504004WL022643
|
Abbal Lal
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074287919
|
|
MR ABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-035-001/16
(SENTI)
|
3504004000NRG23200320230175291
|
20/03/2023
|
KUSHLA DEVI
|
3504004WL022843
|
KUSHLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287862
|
|
KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-035-001/17
(SENTI)
|
3504004000NRG23190320230174315
|
20/03/2023
|
vijay prasad
|
3504004WL022764
|
vijay prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287854
|
|
VIJAY PRASAD
|
ICICI BANK LTD(508534)
|
|
35
|
GHAT
|
UT-04-004-035-001/2224
(SENTI)
|
3504004000NRG23190320230174316
|
20/03/2023
|
Gangotri
|
3504004WL022764
|
Gangotri
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287866
|
|
BALAVEER LAL & GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-035-001/4835
(SENTI)
|
3504004000NRG23200320230175293
|
20/03/2023
|
MAHESHWARI
|
3504004WL022843
|
MAHESHWARI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287873
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-035-001/4835
(SENTI)
|
3504004000NRG23200320230175292
|
20/03/2023
|
VIJAYA PRASAD
|
3504004WL022843
|
VIJAYA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287857
|
|
VIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHAT
|
UT-04-004-035-001/4842
(SENTI)
|
3504004000NRG23200320230175294
|
20/03/2023
|
KAMLA DEVI
|
3504004WL022843
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287858
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-035-001/4843
(SENTI)
|
3504004000NRG23190320230174318
|
20/03/2023
|
puroshotam
|
3504004WL022764
|
puroshotam
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287876
|
|
MR PURSHOTTAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-035-001/4843
(SENTI)
|
3504004000NRG23190320230174317
|
20/03/2023
|
SMT. SUMITRA DEVI
|
3504004WL022764
|
SMT. SUMITRA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287861
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-035-001/4845
(SENTI)
|
3504004000NRG23190320230174319
|
20/03/2023
|
KALA DEVI
|
3504004WL022764
|
KALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287868
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-035-001/4858
(SENTI)
|
3504004000NRG23190320230174321
|
20/03/2023
|
RAKESH KUMAR
|
3504004WL022764
|
RAKESH KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287920
|
|
RAKESHKUMARSOSUNDARMANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
GHAT
|
UT-04-004-035-001/4862
(SENTI)
|
3504004000NRG23190320230174322
|
20/03/2023
|
PREM BALLABH
|
3504004WL022764
|
PREM BALLABH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287852
|
|
PREM BALLABH MAINDOLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-035-001/4866
(SENTI)
|
3504004000NRG23190320230174323
|
20/03/2023
|
URMILA DEVI
|
3504004WL022764
|
URMILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287859
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-035-001/4873
(SENTI)
|
3504004000NRG23200320230175296
|
20/03/2023
|
MUNNI DEVI
|
3504004WL022843
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287914
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-035-001/4875
(SENTI)
|
3504004000NRG23190320230174324
|
20/03/2023
|
KALPESHWAR
|
3504004WL022764
|
KALPESHWAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287860
|
|
KALPESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHAT
|
UT-04-004-035-001/4877
(SENTI)
|
3504004000NRG23200320230175297
|
20/03/2023
|
RAMESH CHANDRA
|
3504004WL022843
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287864
|
|
RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-035-001/4880
(SENTI)
|
3504004000NRG23190320230174325
|
20/03/2023
|
DEVI PRASAD
|
3504004WL022764
|
DEVI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287921
|
|
DEVI PRASAD MAINDOLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-035-001/6567
(SENTI)
|
3504004000NRG23200320230175298
|
20/03/2023
|
BHAWANI DEVI
|
3504004WL022843
|
BHAWANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287875
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-035-001/6580
(SENTI)
|
3504004000NRG23190320230174327
|
20/03/2023
|
GODAMBARI DEVI
|
3504004WL022764
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287851
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-035-001/6585
(SENTI)
|
3504004000NRG23190320230174328
|
20/03/2023
|
KANTA PRASAD
|
3504004WL022764
|
KANTA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287922
|
|
KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-035-001/6588
(SENTI)
|
3504004000NRG23200320230175299
|
20/03/2023
|
INDRA MANI
|
3504004WL022844
|
INDRA MANI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287849
|
|
MR INDRA MANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-035-001/6596
(SENTI)
|
3504004000NRG23190320230174329
|
20/03/2023
|
Badri Prasad
|
3504004WL022764
|
Badri Prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287915
|
|
BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-035-001/6597
(SENTI)
|
3504004000NRG23200320230175300
|
20/03/2023
|
Geeta Devi
|
3504004WL022844
|
Geeta Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287863
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-035-001/6597
(SENTI)
|
3504004000NRG23200320230175301
|
20/03/2023
|
Pramod sati
|
3504004WL022844
|
Pramod sati
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287871
|
|
MR PRAMOD SATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-036-001/4992
(PHALI)
|
3504004000NRG23190320230174336
|
20/03/2023
|
KUNWAR SINGH
|
3504004WL022765
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287872
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-036-001/5000
(PHALI)
|
3504004000NRG23190320230174338
|
20/03/2023
|
KAMALA RAM
|
3504004WL022765
|
KAMALA RAM
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074287855
|
|
MR KAMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-036-001/5007
(PHALI)
|
3504004000NRG23190320230174339
|
20/03/2023
|
BHUPAL SINGH
|
3504004WL022765
|
BHUPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287850
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-036-001/5024
(PHALI)
|
3504004000NRG23190320230174341
|
20/03/2023
|
BAAG SINGH
|
3504004WL022765
|
BAAG SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287924
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-036-001/9491
(PHALI)
|
3504004000NRG23190320230174343
|
20/03/2023
|
BHAWAN SINGH
|
3504004WL022765
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287923
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-036-001/9530
(PHALI)
|
3504004000NRG23190320230174348
|
20/03/2023
|
SURENDRA SINGH
|
3504004WL022765
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287856
|
|
SURENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHAT
|
UT-04-004-040-002/5996
(USTOLI)
|
3504004000NRG23190320230174349
|
20/03/2023
|
SH DEVENDRA SINGH
|
3504004WL022765
|
SH DEVENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287925
|
|
DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-041-001/5895
(BURA)
|
3504004000NRG23200320230176575
|
20/03/2023
|
BALWANT SINGH
|
3504004WL022950
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287918
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-041-001/5895
(BURA)
|
3504004000NRG23200320230176576
|
20/03/2023
|
JANKI DEVI
|
3504004WL022950
|
JANKI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074287853
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-041-001/59195
(BURA)
|
3504004000NRG23200320230176116
|
20/03/2023
|
DEV SINGH
|
3504004WL022907
|
DEV SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287874
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-041-001/6007
(BURA)
|
3504004000NRG23200320230176577
|
20/03/2023
|
SH AMAR SINGH
|
3504004WL022950
|
SH AMAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287877
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-041-001/6021
(BURA)
|
3504004000NRG23200320230176119
|
20/03/2023
|
KHILLAP SINGH
|
3504004WL022907
|
KHILLAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287867
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128439
|
128439
|
|
|
|
|
|
|
|
|
68
|
GHAT
|
UT-04-004-020-001/2168
(PAGNA)
|
3504004000NRG23180320230173102
|
20/03/2023
|
BALAK SINGH
|
3504004WL022642
|
BALAK SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287878
|
|
MR BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-020-001/2447
(PAGNA)
|
3504004000NRG23180320230173111
|
20/03/2023
|
PUSHPA DEVI
|
3504004WL022643
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287881
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
70
|
GHAT
|
UT-04-004-020-001/2178
(PAGNA)
|
3504004000NRG23180320230173103
|
20/03/2023
|
Leela Devi
|
3504004WL022642
|
Leela Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287848
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-020-001/2190
(PAGNA)
|
3504004000NRG23180320230173105
|
20/03/2023
|
NANDAN SINGH
|
3504004WL022642
|
NANDAN SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287926
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHAT
|
UT-04-004-020-001/2447
(PAGNA)
|
3504004000NRG23180320230173112
|
20/03/2023
|
Reshma devi
|
3504004WL022643
|
Reshma devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287847
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
73
|
GHAT
|
UT-04-004-041-001/5879
(BURA)
|
3504004000NRG23200320230176112
|
20/03/2023
|
BHAGWAT PRASD
|
3504004WL022907
|
BHAGWAT PRASD
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287891
|
|
BHAGAWATPDSATISOGHANSHYAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
GHAT
|
UT-04-004-041-001/5880
(BURA)
|
3504004000NRG23200320230176113
|
20/03/2023
|
MAKAR SINGH
|
3504004WL022907
|
MAKAR SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287890
|
|
MAKARSINGHSOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
GHAT
|
UT-04-004-041-001/5886
(BURA)
|
3504004000NRG23200320230176114
|
20/03/2023
|
UDAY SINGH
|
3504004WL022907
|
UDAY SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287882
|
|
UDAYSINGHSOTRILOCKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
GHAT
|
UT-04-004-041-001/5915
(BURA)
|
3504004000NRG23200320230176115
|
20/03/2023
|
BASANTI DEVI
|
3504004WL022907
|
BASANTI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287889
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHAT
|
UT-04-004-041-001/5946
(BURA)
|
3504004000NRG23200320230176117
|
20/03/2023
|
KHILAP SINGH
|
3504004WL022907
|
KHILAP SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287888
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-041-001/5998
(BURA)
|
3504004000NRG23200320230176579
|
20/03/2023
|
GHINURI DEVI
|
3504004WL022951
|
GHINURI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287894
|
|
MRS GHINUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-041-001/6001
(BURA)
|
3504004000NRG23200320230176580
|
20/03/2023
|
SH MADANI RAM
|
3504004WL022951
|
SH MADANI RAM
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287886
|
|
MR MADNI RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-041-001/6007
(BURA)
|
3504004000NRG23200320230176578
|
20/03/2023
|
KHIMOLI DEVI
|
3504004WL022950
|
KHIMOLI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287893
|
|
KHIMULIDEVIWOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
GHAT
|
UT-04-004-041-001/6018
(BURA)
|
3504004000NRG23200320230176118
|
20/03/2023
|
SABBAR SINGH
|
3504004WL022907
|
SABBAR SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287892
|
|
SAVARSINGHSOKHILAPHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
GHAT
|
UT-04-004-041-001/6056
(BURA)
|
3504004000NRG23200320230176120
|
20/03/2023
|
RAJENDRA SINGH
|
3504004WL022907
|
RAJENDRA SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287887
|
|
RAJE SINGH S/O DARAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHAT
|
UT-04-004-041-001/6081
(BURA)
|
3504004000NRG23200320230176581
|
20/03/2023
|
SHRI GUDURURAM
|
3504004WL022951
|
SHRI GUDURURAM
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074287885
|
|
GUDARURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240690
|
240690
|
|
|
|
|
|
|
|