|
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-04-004-029-001/3800
(MOKH TALLA)
|
3504004000NRG23200320230176664
|
20/03/2023
|
Sareeta devi
|
3504004WL022964
|
Sareeta devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282865
|
|
SAJEEDADEVIWORIVEEJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-029-001/3837
(MOKH TALLA)
|
3504004000NRG23200320230176665
|
20/03/2023
|
yogendra singh
|
3504004WL022964
|
yogendra singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282866
|
|
YOGENDRAKUMARSOMAKKHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-029-001/3856
(MOKH TALLA)
|
3504004000NRG23200320230176666
|
20/03/2023
|
ASHA DEVI
|
3504004WL022964
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074282864
|
|
ASHADEVIWOSARJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-046-001/7017
(SYARI BANGALI)
|
3504004000NRG23200320230176584
|
20/03/2023
|
Dev singh
|
3504004WL022952
|
Dev singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282867
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-046-001/7105
(SYARI BANGALI)
|
3504004000NRG23200320230176587
|
20/03/2023
|
RAM SINGH
|
3504004WL022952
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282950
|
|
RAMSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-002-001/6304
(DHURMA)
|
3504004000NRG23200320230176563
|
20/03/2023
|
RAGUBEER SINGH
|
3504004WL022948
|
RAGUBEER SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282925
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-002-001/6330
(DHURMA)
|
3504004000NRG23200320230176545
|
20/03/2023
|
LAXMI DEVI
|
3504004WL022945
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074282929
|
|
LAKSHMI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-002-001/6332
(DHURMA)
|
3504004000NRG23200320230176546
|
20/03/2023
|
VIMSHAMBARI DEVI
|
3504004WL022945
|
VIMSHAMBARI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074282939
|
|
VISHAMBARI DEVI W/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-002-001/6419
(DHURMA)
|
3504004000NRG23200320230176547
|
20/03/2023
|
RANJANA DEVI
|
3504004WL022945
|
RANJANA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074282937
|
|
RANJANA DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-002-001/6463
(DHURMA)
|
3504004000NRG23200320230176565
|
20/03/2023
|
YOGAMBAR SINGH
|
3504004WL022948
|
YOGAMBAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282926
|
|
YOGENDRA SINGH S/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-002-001/6473
(DHURMA)
|
3504004000NRG23200320230176548
|
20/03/2023
|
SAVALI DEVI
|
3504004WL022945
|
SAVALI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074282938
|
|
SAVALI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-002-001/6482
(DHURMA)
|
3504004000NRG23200320230176567
|
20/03/2023
|
GUDDI DEVI
|
3504004WL022948
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282927
|
|
PUSHKAR SINGH BNEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-002-002/6512
(DHURMA)
|
3504004000NRG23200320230176550
|
20/03/2023
|
MAMTA DEVI
|
3504004WL022945
|
MAMTA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074282924
|
|
MAMTA DEVI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-002-002/6534
(DHURMA)
|
3504004000NRG23200320230176551
|
20/03/2023
|
SAVITRI DEVI
|
3504004WL022945
|
SAVITRI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074282928
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT
|
UT-04-004-005-001/28
(SUNG)
|
3504004000NRG23180320230173632
|
20/03/2023
|
SMT SAWTRI DEVI
|
3504004WL022701
|
SMT SAWTRI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282936
|
|
SAVITRI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-005-001/503
(SUNG)
|
3504004000NRG23180320230173637
|
20/03/2023
|
kusama devi
|
3504004WL022701
|
kusama devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282931
|
|
KUSMA DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-005-001/511
(SUNG)
|
3504004000NRG23180320230173638
|
20/03/2023
|
YASHWANT SINGH
|
3504004WL022701
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282923
|
|
YASHWANT SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-029-001/4111
(MOKH TALLA)
|
3504004000NRG23200320230176540
|
20/03/2023
|
KAMAL SINGH
|
3504004WL022944
|
KAMAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282940
|
|
KAMAL SINGH S/O KUTAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-030-001/39-A
(BANJBAGARH)
|
3504004000NRG23200320230176595
|
20/03/2023
|
jayanti devi
|
3504004WL022954
|
jayanti devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282951
|
|
JAYANTI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-030-001/39-A
(BANJBAGARH)
|
3504004000NRG23200320230176594
|
20/03/2023
|
mohan singh
|
3504004WL022954
|
mohan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282932
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-030-001/4114
(BANJBAGARH)
|
3504004000NRG23200320230176596
|
20/03/2023
|
SMT SEETA DEVI
|
3504004WL022954
|
SMT SEETA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282934
|
|
SITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-030-001/4216
(BANJBAGARH)
|
3504004000NRG23200320230176599
|
20/03/2023
|
priyanka devi
|
3504004WL022954
|
priyanka devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282933
|
|
MAHENDRA SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-044-001/6607
(JAKHNI)
|
3504004000NRG23200320230176590
|
20/03/2023
|
RANJANA PUROHIT
|
3504004WL022953
|
RANJANA PUROHIT
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282930
|
|
RANJANA DEVI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-046-001/7067
(SYARI BANGALI)
|
3504004000NRG23200320230176633
|
20/03/2023
|
Vikram SINGH
|
3504004WL022959
|
Vikram SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074282935
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-002-001/3217
(DHURMA)
|
3504004000NRG23200320230176543
|
20/03/2023
|
Laxman singh
|
3504004WL022945
|
Laxman singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074282905
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-002-001/6320
(DHURMA)
|
3504004000NRG23200320230176544
|
20/03/2023
|
MAHABEER SINGH
|
3504004WL022945
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074282947
|
|
MAHABIR S RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-002-001/6421
(DHURMA)
|
3504004000NRG23200320230176564
|
20/03/2023
|
JANKHI DEVI
|
3504004WL022948
|
JANKHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282949
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-002-001/6465
(DHURMA)
|
3504004000NRG23200320230176566
|
20/03/2023
|
NOOMI DEVI
|
3504004WL022948
|
NOOMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282907
|
|
MISS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-002-001/6513
(DHURMA)
|
3504004000NRG23200320230176568
|
20/03/2023
|
ranjeet singh
|
3504004WL022948
|
ranjeet singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282884
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-002-002/6334
(DHURMA)
|
3504004000NRG23200320230176549
|
20/03/2023
|
JAMNOTRI DEVI
|
3504004WL022945
|
JAMNOTRI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074282946
|
|
JAMNOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-005-001/14
(SUNG)
|
3504004000NRG23180320230173628
|
20/03/2023
|
KALAM SINGH
|
3504004WL022701
|
KALAM SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282881
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-005-001/14
(SUNG)
|
3504004000NRG23180320230173627
|
20/03/2023
|
MUNNI DEVI
|
3504004WL022701
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282904
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-005-001/26
(SUNG)
|
3504004000NRG23180320230173631
|
20/03/2023
|
Neelam Bisht
|
3504004WL022701
|
Neelam Bisht
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282915
|
|
Ms. KUMARI NEELAM
|
INDIAN BANK(607105)
|
|
34
|
GHAT
|
UT-04-004-005-001/28
(SUNG)
|
3504004000NRG23180320230173633
|
20/03/2023
|
MOHAN SINGH
|
3504004WL022701
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282909
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-005-001/472
(SUNG)
|
3504004000NRG23180320230173634
|
20/03/2023
|
GODANBARI DEVI
|
3504004WL022701
|
GODANBARI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282878
|
|
G DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-005-001/502
(SUNG)
|
3504004000NRG23180320230173635
|
20/03/2023
|
DALVEER SINGH
|
3504004WL022701
|
DALVEER SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282887
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-005-001/503
(SUNG)
|
3504004000NRG23180320230173636
|
20/03/2023
|
PARMOD SINGH
|
3504004WL022701
|
PARMOD SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282893
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-018-001/1923
(PHERKHET)
|
3504004000NRG23200320230176620
|
20/03/2023
|
VIKRAM SINGH
|
3504004WL022958
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282945
|
|
VIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
GHAT
|
UT-04-004-018-001/1977
(PHERKHET)
|
3504004000NRG23200320230176621
|
20/03/2023
|
Mahepal singh
|
3504004WL022958
|
Mahepal singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282875
|
|
MAHIPAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-018-001/1977
(PHERKHET)
|
3504004000NRG23200320230176622
|
20/03/2023
|
SHULOCHANA DEVI
|
3504004WL022958
|
SHULOCHANA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282872
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-018-001/1991
(PHERKHET)
|
3504004000NRG23200320230176623
|
20/03/2023
|
DEVESWARI DEVI
|
3504004WL022958
|
DEVESWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282902
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-018-001/1999
(PHERKHET)
|
3504004000NRG23200320230176624
|
20/03/2023
|
SUKURI DEVI
|
3504004WL022958
|
SUKURI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282903
|
|
MS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-018-001/200
(PHERKHET)
|
3504004000NRG23200320230176626
|
20/03/2023
|
SANGEETA DEVI
|
3504004WL022958
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282889
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-018-001/200
(PHERKHET)
|
3504004000NRG23200320230176625
|
20/03/2023
|
SUNDER SINGH
|
3504004WL022958
|
SUNDER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282888
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-018-001/201
(PHERKHET)
|
3504004000NRG23200320230176627
|
20/03/2023
|
HEERA SINGH
|
3504004WL022958
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282882
|
|
HEERA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-018-001/201
(PHERKHET)
|
3504004000NRG23200320230176628
|
20/03/2023
|
VIMLA DEVI
|
3504004WL022958
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282908
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-018-001/202
(PHERKHET)
|
3504004000NRG23200320230176630
|
20/03/2023
|
DIGAMBAR SINGH
|
3504004WL022958
|
DIGAMBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282899
|
|
DIGAMBAR SINGH KHATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT
|
UT-04-004-018-001/202
(PHERKHET)
|
3504004000NRG23200320230176629
|
20/03/2023
|
SANKARI DEVI
|
3504004WL022958
|
SANKARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282897
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-029-001/3794
(MOKH TALLA)
|
3504004000NRG23200320230176535
|
20/03/2023
|
PANKAJ KUMAR
|
3504004WL022944
|
PANKAJ KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282886
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-029-001/3800
(MOKH TALLA)
|
3504004000NRG23200320230176659
|
20/03/2023
|
RIVIJAN LAL
|
3504004WL022963
|
RIVIJAN LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282942
|
|
MR RIVIJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-029-001/3816
(MOKH TALLA)
|
3504004000NRG23200320230176536
|
20/03/2023
|
KIRPAL SINGH
|
3504004WL022944
|
KIRPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282880
|
|
MR KRIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-029-001/3856
(MOKH TALLA)
|
3504004000NRG23200320230176660
|
20/03/2023
|
SAjAN LAL
|
3504004WL022963
|
SAjAN LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282876
|
|
SARJAN LAL S/O LUTDI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHAT
|
UT-04-004-029-001/3857
(MOKH TALLA)
|
3504004000NRG23200320230176667
|
20/03/2023
|
ANITA DEVI
|
3504004WL022964
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0074282913
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-029-001/3857
(MOKH TALLA)
|
3504004000NRG23200320230176662
|
20/03/2023
|
DINESH LAL
|
3504004WL022963
|
DINESH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282898
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-029-001/3857
(MOKH TALLA)
|
3504004000NRG23200320230176661
|
20/03/2023
|
KASTURA DEVI
|
3504004WL022963
|
KASTURA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282891
|
|
MRS KASTOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-029-001/3866
(MOKH TALLA)
|
3504004000NRG23200320230176537
|
20/03/2023
|
Parkash Chandra
|
3504004WL022944
|
Parkash Chandra
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282944
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-029-001/3876
(MOKH TALLA)
|
3504004000NRG23200320230176669
|
20/03/2023
|
Asha Devi
|
3504004WL022964
|
Asha Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282906
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-029-001/3876
(MOKH TALLA)
|
3504004000NRG23200320230176668
|
20/03/2023
|
PRAKASH LAL
|
3504004WL022964
|
PRAKASH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282892
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-029-001/3932
(MOKH TALLA)
|
3504004000NRG23200320230176670
|
20/03/2023
|
ANURADHA DEVI
|
3504004WL022964
|
ANURADHA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074282912
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-029-001/3973
(MOKH TALLA)
|
3504004000NRG23200320230176538
|
20/03/2023
|
karthikee devi
|
3504004WL022944
|
karthikee devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282914
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-029-001/3973
(MOKH TALLA)
|
3504004000NRG23200320230176539
|
20/03/2023
|
RAKESH LAL
|
3504004WL022944
|
RAKESH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282896
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-029-001/4081
(MOKH TALLA)
|
3504004000NRG23200320230176671
|
20/03/2023
|
KAiLASH CHANDRA
|
3504004WL022964
|
KAiLASH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282885
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT
|
UT-04-004-029-001/4145
(MOKH TALLA)
|
3504004000NRG23200320230176541
|
20/03/2023
|
RAMESHWARI DEVI
|
3504004WL022944
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282895
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-029-001/4146
(MOKH TALLA)
|
3504004000NRG23200320230176542
|
20/03/2023
|
DINESH LAL
|
3504004WL022944
|
DINESH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282890
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-030-001/4118
(BANJBAGARH)
|
3504004000NRG23200320230176598
|
20/03/2023
|
barti devi
|
3504004WL022954
|
barti devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282873
|
|
MANGAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-030-001/4118
(BANJBAGARH)
|
3504004000NRG23200320230176597
|
20/03/2023
|
MANGAL SINGH
|
3504004WL022954
|
MANGAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282874
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-030-001/476
(BANJBAGARH)
|
3504004000NRG23200320230176600
|
20/03/2023
|
RADHA DEVI
|
3504004WL022954
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282879
|
|
MR RADHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-044-001/6554
(JAKHNI)
|
3504004000NRG23200320230176589
|
20/03/2023
|
AVTAAR SINGH
|
3504004WL022953
|
AVTAAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282877
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-044-001/6607
(JAKHNI)
|
3504004000NRG23200320230176591
|
20/03/2023
|
PRAKASH CHANDRA
|
3504004WL022953
|
PRAKASH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282943
|
|
PRAKASHCHANDRASORAMPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
GHAT
|
UT-04-004-044-001/6625
(JAKHNI)
|
3504004000NRG23200320230176592
|
20/03/2023
|
PUSHKAR SINGH
|
3504004WL022953
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282883
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-044-001/6669
(JAKHNI)
|
3504004000NRG23200320230176593
|
20/03/2023
|
PAVITRA DEVI
|
3504004WL022953
|
PAVITRA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282871
|
|
RAM PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-046-001/7005
(SYARI BANGALI)
|
3504004000NRG23200320230176582
|
20/03/2023
|
DIGPAL SINGH
|
3504004WL022952
|
DIGPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282901
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-046-001/7017
(SYARI BANGALI)
|
3504004000NRG23200320230176583
|
20/03/2023
|
KUNDAN SINGH
|
3504004WL022952
|
KUNDAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282870
|
|
KUNDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-046-001/7086
(SYARI BANGALI)
|
3504004000NRG23200320230176634
|
20/03/2023
|
RANJEET SINGH
|
3504004WL022959
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282941
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-046-001/7086
(SYARI BANGALI)
|
3504004000NRG23200320230176635
|
20/03/2023
|
SAWITRI DEVI
|
3504004WL022959
|
SAWITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282894
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-046-001/7099
(SYARI BANGALI)
|
3504004000NRG23200320230176636
|
20/03/2023
|
Sarojani devi
|
3504004WL022959
|
Sarojani devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282900
|
|
MS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-046-001/7101
(SYARI BANGALI)
|
3504004000NRG23200320230176637
|
20/03/2023
|
BHAGIRATHI DEVI
|
3504004WL022959
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282911
|
|
MISS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-046-001/7103
(SYARI BANGALI)
|
3504004000NRG23200320230176586
|
20/03/2023
|
ETULI DEVI
|
3504004WL022952
|
ETULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282948
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-046-001/7105
(SYARI BANGALI)
|
3504004000NRG23200320230176588
|
20/03/2023
|
SATEE DEVI
|
3504004WL022952
|
SATEE DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282910
|
|
MISS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153999
|
153999
|
|
|
|
|
|
|
|
|
80
|
GHAT
|
UT-04-004-008-001/777
(LUNTARA)
|
3504004000NRG23200320230176571
|
20/03/2023
|
DIGMBAR SINGH
|
3504004WL022949
|
DIGMBAR SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282869
|
|
YOGAMBARSINGHSOBALAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
GHAT
|
UT-04-004-008-001/8284
(LUNTARA)
|
3504004000NRG23200320230176573
|
20/03/2023
|
SHUKUREE DEVI
|
3504004WL022949
|
SHUKUREE DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282868
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
82
|
GHAT
|
UT-04-004-005-001/19
(SUNG)
|
3504004000NRG23180320230173629
|
20/03/2023
|
KASTURA DEVI
|
3504004WL022701
|
KASTURA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282921
|
|
AVAL SINGH AND KASTURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHAT
|
UT-04-004-005-001/19
(SUNG)
|
3504004000NRG23180320230173630
|
20/03/2023
|
KASTURA DEVI
|
3504004WL022701
|
KASTURA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282922
|
|
AVAL SINGH AND KASTURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHAT
|
UT-04-004-008-001/1113
(LUNTARA)
|
3504004000NRG23200320230176570
|
20/03/2023
|
PUSHPA DEVI
|
3504004WL022949
|
PUSHPA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282916
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-008-001/1113
(LUNTARA)
|
3504004000NRG23200320230176569
|
20/03/2023
|
VIKRAM SINGH
|
3504004WL022949
|
VIKRAM SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282920
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT
|
UT-04-004-008-001/798
(LUNTARA)
|
3504004000NRG23200320230176572
|
20/03/2023
|
BACHAN SINGH
|
3504004WL022949
|
BACHAN SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282919
|
|
BACHAN SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHAT
|
UT-04-004-008-001/836
(LUNTARA)
|
3504004000NRG23200320230176574
|
20/03/2023
|
PAREEM SINGH
|
3504004WL022949
|
PAREEM SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282918
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT
|
UT-04-004-046-001/7103
(SYARI BANGALI)
|
3504004000NRG23200320230176585
|
20/03/2023
|
RAJENDRA SINGH
|
3504004WL022952
|
RAJENDRA SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074282917
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237069
|
237069
|
|
|
|
|
|
|
|