|
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-04-004-016-001/17177
(VADUK)
|
3504004000NRG23240120230121196
|
24/01/2023
|
BINDI DEVI
|
3504004WL016899
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259852537
|
|
BINDIDEVIWOHOSHIYARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-031-001/42738
(PADERGAUN)
|
3504004000NRG23240120230121160
|
24/01/2023
|
Gajendra singh
|
3504004WL016895
|
Gajendra singh
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852538
|
|
GAJENDRASINGHSOBALBIRSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-031-001/4292
(PADERGAUN)
|
3504004000NRG23240120230121161
|
24/01/2023
|
HEERA DEVI
|
3504004WL016895
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259852598
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-052-001/7
(BHATIYANA)
|
3504004000NRG23230120230120002
|
24/01/2023
|
SAKAMBARI DEVI
|
3504004WL016765
|
SAKAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852597
|
|
SHAKAMBARI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-005-001/12
(SUNG)
|
3504004000NRG23240120230121207
|
24/01/2023
|
DHIRAJ SINGH
|
3504004WL016900
|
DHIRAJ SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259852580
|
|
DHIRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-005-001/24
(SUNG)
|
3504004000NRG23240120230121208
|
24/01/2023
|
DARSHAN SINGH
|
3504004WL016900
|
DARSHAN SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259852589
|
|
DARSHANSINGHSOBHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-005-001/450
(SUNG)
|
3504004000NRG23240120230121210
|
24/01/2023
|
SURENDRA SINGH
|
3504004WL016900
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259852579
|
|
SURENDRA SINGH S/O KOTWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-005-001/452
(SUNG)
|
3504004000NRG23240120230121211
|
24/01/2023
|
PARWATI DEVI
|
3504004WL016900
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259852584
|
|
PARAVATI DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-016-001/1718
(VADUK)
|
3504004000NRG23240120230121197
|
24/01/2023
|
Bhawan Singh
|
3504004WL016899
|
Bhawan Singh
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259852581
|
|
BHAVAN SINGH S/O BALAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-016-001/17213
(VADUK)
|
3504004000NRG23240120230121198
|
24/01/2023
|
MEENA DEVI
|
3504004WL016899
|
MEENA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259852587
|
|
MEENA DEVI MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-016-001/1836
(VADUK)
|
3504004000NRG23240120230121205
|
24/01/2023
|
RUKAMA DEVI
|
3504004WL016899
|
RUKAMA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259852586
|
|
RUKMA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-021-001/2361
(NARNGI)
|
3504004000NRG23230120230120024
|
24/01/2023
|
BANSILAL
|
3504004WL016769
|
BANSILAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852578
|
|
BANSI LAL AND SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-021-001/8
(NARNGI)
|
3504004000NRG23230120230120029
|
24/01/2023
|
RAJPAL LAL
|
3504004WL016769
|
RAJPAL LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852585
|
|
RAJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-029-002/4136
(MOKH TALLA)
|
3504004000NRG23240120230121213
|
24/01/2023
|
SUJAN SINGH
|
3504004WL016901
|
SUJAN SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259852590
|
|
SUJAN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-031-001/4185
(PADERGAUN)
|
3504004000NRG23240120230121174
|
24/01/2023
|
MOHAN SINGH
|
3504004WL016897
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852588
|
|
MOHAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-031-001/42711
(PADERGAUN)
|
3504004000NRG23240120230121164
|
24/01/2023
|
MAHESHWARI DEVI
|
3504004WL016896
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852583
|
|
MAHESHWARI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-031-001/42715
(PADERGAUN)
|
3504004000NRG23240120230121158
|
24/01/2023
|
SARITA DEVI
|
3504004WL016895
|
SARITA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852582
|
|
SARITA & LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-041-001/6043
(BURA)
|
3504004000NRG23240120230121150
|
24/01/2023
|
BASANTI DEVI
|
3504004WL016894
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852577
|
|
PUSHKAR SINGH & BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-041-001/6044
(BURA)
|
3504004000NRG23240120230121137
|
24/01/2023
|
DEVENDRA SINGH
|
3504004WL016893
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852576
|
|
DEVENDRA SINGH S/O SULABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-005-001/37
(SUNG)
|
3504004000NRG23240120230121209
|
24/01/2023
|
ASHA DEVI
|
3504004WL016900
|
ASHA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259852596
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-016-001/17215
(VADUK)
|
3504004000NRG23240120230121199
|
24/01/2023
|
Pradeep singh
|
3504004WL016899
|
Pradeep singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259852546
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-016-001/1789
(VADUK)
|
3504004000NRG23240120230121201
|
24/01/2023
|
PRATAP SINGH
|
3504004WL016899
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259852541
|
|
PRATAPSINGHSOBAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-016-001/1826
(VADUK)
|
3504004000NRG23240120230121203
|
24/01/2023
|
HIMAT SINGH
|
3504004WL016899
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259852551
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-021-001/2321
(NARNGI)
|
3504004000NRG23230120230120022
|
24/01/2023
|
VINOD KUMAR
|
3504004WL016769
|
VINOD KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852560
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-021-001/2325
(NARNGI)
|
3504004000NRG23230120230120023
|
24/01/2023
|
BINDI DEVI
|
3504004WL016769
|
BINDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852539
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-021-001/2392
(NARNGI)
|
3504004000NRG23230120230120026
|
24/01/2023
|
MOHAN LAL
|
3504004WL016769
|
MOHAN LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852553
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-025-001/3136
(BHATIYANA)
|
3504004000NRG23230120230119999
|
24/01/2023
|
NARENDER SINGH
|
3504004WL016765
|
NARENDER SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852543
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-025-001/4118
(BHATIYANA)
|
3504004000NRG23230120230120000
|
24/01/2023
|
SURENDRA SINGH
|
3504004WL016765
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852542
|
|
SURENDRA SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-025-001/4250
(BHATIYANA)
|
3504004000NRG23230120230120001
|
24/01/2023
|
CHANDRA SINGH
|
3504004WL016765
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852544
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-028-001/6692
(PADERGAUN)
|
3504004000NRG23240120230121151
|
24/01/2023
|
TRILOK SINGH
|
3504004WL016895
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852548
|
|
TRILOK SINGH SO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-029-001/3906
(MOKH TALLA)
|
3504004000NRG23240120230121214
|
24/01/2023
|
MAHENDRA SINGH
|
3504004WL016902
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852562
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-029-001/4157
(MOKH TALLA)
|
3504004000NRG23240120230121217
|
24/01/2023
|
USHA DEVI
|
3504004WL016902
|
USHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852549
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-029-001/4172
(MOKH TALLA)
|
3504004000NRG23240120230121218
|
24/01/2023
|
deepa devi
|
3504004WL016902
|
deepa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852564
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-030-001/222251
(BANJBAGARH)
|
3504004000NRG23230120230120018
|
24/01/2023
|
dalbeer singh
|
3504004WL016768
|
dalbeer singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259852552
|
|
MR DALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-030-001/4094
(BANJBAGARH)
|
3504004000NRG23230120230120019
|
24/01/2023
|
gyanendra singh
|
3504004WL016768
|
gyanendra singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259852592
|
|
MR GYANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-030-001/4158-A
(BANJBAGARH)
|
3504004000NRG23230120230120020
|
24/01/2023
|
DIWAN SINGH
|
3504004WL016768
|
DIWAN SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259852593
|
|
DIWAN SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-031-001/4165
(PADERGAUN)
|
3504004000NRG23240120230121173
|
24/01/2023
|
Mohan singh
|
3504004WL016897
|
Mohan singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852556
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-031-001/4165
(PADERGAUN)
|
3504004000NRG23240120230121172
|
24/01/2023
|
PHAGUNI DEVI
|
3504004WL016897
|
PHAGUNI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852557
|
|
MS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-031-001/4194
(PADERGAUN)
|
3504004000NRG23240120230121156
|
24/01/2023
|
BALBIR SINGH
|
3504004WL016895
|
BALBIR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852540
|
|
BALBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-031-001/4206
(PADERGAUN)
|
3504004000NRG23240120230121157
|
24/01/2023
|
GOVIND SINGH
|
3504004WL016895
|
GOVIND SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852594
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-031-001/42712
(PADERGAUN)
|
3504004000NRG23240120230121176
|
24/01/2023
|
PAVITA DEVI
|
3504004WL016897
|
PAVITA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852559
|
|
MS PAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-031-001/42726
(PADERGAUN)
|
3504004000NRG23240120230121177
|
24/01/2023
|
PREETA DEVI
|
3504004WL016897
|
PREETA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852555
|
|
MR PREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-031-001/42727
(PADERGAUN)
|
3504004000NRG23240120230121159
|
24/01/2023
|
USHA DEVI
|
3504004WL016895
|
USHA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852565
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-031-001/42730
(PADERGAUN)
|
3504004000NRG23240120230121178
|
24/01/2023
|
LAKHPAT SINGH
|
3504004WL016897
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852550
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-031-001/4285
(PADERGAUN)
|
3504004000NRG23240120230121179
|
24/01/2023
|
VIRENDRA SINGH
|
3504004WL016897
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852545
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-031-001/4294
(PADERGAUN)
|
3504004000NRG23240120230121180
|
24/01/2023
|
CHETA DEVI
|
3504004WL016897
|
CHETA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852563
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-031-001/4297
(PADERGAUN)
|
3504004000NRG23240120230121166
|
24/01/2023
|
BHARAT SINGH
|
3504004WL016896
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852591
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-031-001/4318
(PADERGAUN)
|
3504004000NRG23240120230121169
|
24/01/2023
|
PAN SINGH
|
3504004WL016896
|
PAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852558
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-031-002/10
(Tangla)
|
3504004000NRG23240120230121192
|
24/01/2023
|
Yashpal singh
|
3504004WL016898
|
Yashpal singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852566
|
|
YASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHAT
|
UT-04-004-031-002/42718
(Tangla)
|
3504004000NRG23240120230121193
|
24/01/2023
|
REKHA DEVI
|
3504004WL016898
|
REKHA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852554
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-031-002/42722
(Tangla)
|
3504004000NRG23240120230121194
|
24/01/2023
|
KAMLA DEVI
|
3504004WL016898
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852561
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-041-001/5890
(BURA)
|
3504004000NRG23240120230121130
|
24/01/2023
|
PUSHKAR SINGH
|
3504004WL016893
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852595
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-041-001/5962-A
(BURA)
|
3504004000NRG23240120230121146
|
24/01/2023
|
Vikram Singh
|
3504004WL016894
|
Vikram Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852547
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
54
|
GHAT
|
UT-04-004-031-001/4238
(Tangla)
|
3504004000NRG23240120230121182
|
24/01/2023
|
RUKMANI DEVI
|
3504004WL016898
|
RUKMANI DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852573
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-031-001/4258
(Tangla)
|
3504004000NRG23240120230121183
|
24/01/2023
|
JAMUNA DEVI
|
3504004WL016898
|
JAMUNA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852575
|
|
JAMUNADEVIWOMEHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
GHAT
|
UT-04-004-031-001/4308
(Tangla)
|
3504004000NRG23240120230121186
|
24/01/2023
|
JASHPAL SINGH
|
3504004WL016898
|
JASHPAL SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852572
|
|
JASPALSINGHSOAANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-031-001/4315
(Tangla)
|
3504004000NRG23240120230121191
|
24/01/2023
|
LAXMI DEVI
|
3504004WL016898
|
LAXMI DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259852574
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-041-001/5865
(BURA)
|
3504004000NRG23240120230121139
|
24/01/2023
|
MAHESHI DEVI
|
3504004WL016894
|
MAHESHI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852567
|
|
MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-041-001/5879
(BURA)
|
3504004000NRG23240120230121140
|
24/01/2023
|
BASHANTI DEVI
|
3504004WL016894
|
BASHANTI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852568
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-041-001/5883
(BURA)
|
3504004000NRG23240120230121141
|
24/01/2023
|
SH SABBAR SINGH
|
3504004WL016894
|
SH SABBAR SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852569
|
|
SABARSINGHSOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
GHAT
|
UT-04-004-041-001/5959
(BURA)
|
3504004000NRG23240120230121133
|
24/01/2023
|
BHAAGA DEVI
|
3504004WL016893
|
BHAAGA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852570
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-041-001/6007
(BURA)
|
3504004000NRG23240120230121136
|
24/01/2023
|
KHIMOLI DEVI
|
3504004WL016893
|
KHIMOLI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259852571
|
|
KHIMULIDEVIWOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124605
|
124605
|
|
|
|
|
|
|
|