|
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-04-004-033-001/4526
(SEMA)
|
3504004000NRG23240320230182928
|
25/03/2023
|
beshaki devi
|
3504004WL023619
|
beshaki devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406673
|
|
MRS VAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-005-001/12
(SUNG)
|
3504004000NRG23240320230184634
|
25/03/2023
|
DHIRAJ SINGH
|
3504004WL023782
|
DHIRAJ SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406746
|
|
DHIRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-005-001/24
(SUNG)
|
3504004000NRG23240320230184635
|
25/03/2023
|
DARSHAN SINGH
|
3504004WL023782
|
DARSHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406752
|
|
DARSHANSINGHSOBHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-005-001/450
(SUNG)
|
3504004000NRG23240320230184637
|
25/03/2023
|
SURENDRA SINGH
|
3504004WL023782
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406754
|
|
SURENDRA SINGH S/O KOTWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-005-001/451
(SUNG)
|
3504004000NRG23240320230184795
|
25/03/2023
|
RAMASWARI DEVI
|
3504004WL023805
|
RAMASWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406745
|
|
RAMESHWRI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-005-001/452
(SUNG)
|
3504004000NRG23240320230184638
|
25/03/2023
|
PARWATI DEVI
|
3504004WL023782
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406747
|
|
PARAVATI DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-008-001/812
(LUNTARA)
|
3504004000NRG23240320230184763
|
25/03/2023
|
VIIPIN SINGH
|
3504004WL023802
|
VIIPIN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406755
|
|
VIPINSINGHSOYASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-008-001/856
(LUNTARA)
|
3504004000NRG23240320230184767
|
25/03/2023
|
Madan singh
|
3504004WL023802
|
Madan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406756
|
|
MADAN SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-008-001/856
(LUNTARA)
|
3504004000NRG23240320230184768
|
25/03/2023
|
SARSHWATI DEVI
|
3504004WL023802
|
SARSHWATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406757
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-008-001/878
(LUNTARA)
|
3504004000NRG23240320230184780
|
25/03/2023
|
ANITA DEVI
|
3504004WL023803
|
ANITA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406734
|
|
ANITA DEVI W/O GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/2953
(LANKHI)
|
3504004000NRG23250320230186989
|
25/03/2023
|
BARTI DEVI
|
3504004WL024064
|
BARTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406749
|
|
VARATI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/2953
(LANKHI)
|
3504004000NRG23250320230186988
|
25/03/2023
|
RAM SINGH
|
3504004WL024064
|
RAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406708
|
|
RAM SINGH S/O AALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/2954
(LANKHI)
|
3504004000NRG23250320230186991
|
25/03/2023
|
DASMI DEVI
|
3504004WL024064
|
DASMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406750
|
|
DASHAMI DEVI W/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/2954
(LANKHI)
|
3504004000NRG23250320230186990
|
25/03/2023
|
GUMAN SINGH
|
3504004WL024064
|
GUMAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406751
|
|
GUMAN SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/3083
(LANKHI)
|
3504004000NRG23250320230186995
|
25/03/2023
|
DEVKI DEVI
|
3504004WL024064
|
DEVKI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406697
|
|
DEVKI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-025-001/3083
(LANKHI)
|
3504004000NRG23250320230186994
|
25/03/2023
|
MOHAN SINGH
|
3504004WL024064
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406707
|
|
MOHAN SINGH S/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-025-001/4056
(LANKHI)
|
3504004000NRG23250320230186997
|
25/03/2023
|
SHAYAM SINGH
|
3504004WL024064
|
SHAYAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406701
|
|
SHYAM SINGH S/O BAKHATAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-025-001/4056
(LANKHI)
|
3504004000NRG23250320230186996
|
25/03/2023
|
SUKARI DEVI
|
3504004WL024064
|
SUKARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406753
|
|
SUKRI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-025-001/4183
(LANKHI)
|
3504004000NRG23250320230186998
|
25/03/2023
|
GOUR SINGH
|
3504004WL024064
|
GOUR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406758
|
|
GUARSINGHBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GHAT
|
UT-04-004-025-001/48-A
(LANKHI)
|
3504004000NRG23250320230186999
|
25/03/2023
|
HEMA DEVI
|
3504004WL024064
|
HEMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406748
|
|
HEMA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-032-001/4324
(KUMJUG)
|
3504004000NRG23240320230184750
|
25/03/2023
|
Mamta Devi
|
3504004WL023801
|
Mamta Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406760
|
|
MAMTA DEVI W/OVIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-044-001/6568
(JAKHNI)
|
3504004000NRG23250320230186295
|
25/03/2023
|
ASHADI DEVI
|
3504004WL023977
|
ASHADI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406759
|
|
ASHADI DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-044-001/6656
(JAKHNI)
|
3504004000NRG23250320230186299
|
25/03/2023
|
Narender singh
|
3504004WL023977
|
Narender singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406721
|
|
NARENDRA SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-044-001/6656
(JAKHNI)
|
3504004000NRG23250320230186300
|
25/03/2023
|
Radha devi
|
3504004WL023977
|
Radha devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406732
|
|
RADHA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-005-001/37
(SUNG)
|
3504004000NRG23240320230184636
|
25/03/2023
|
ASHA DEVI
|
3504004WL023782
|
ASHA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309406696
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-005-001/451
(SUNG)
|
3504004000NRG23240320230184794
|
25/03/2023
|
MAHIPAL SINGH
|
3504004WL023805
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406705
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-005-001/453
(SUNG)
|
3504004000NRG23240320230184820
|
25/03/2023
|
durga devi
|
3504004WL023808
|
durga devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406683
|
|
DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-005-001/487
(SUNG)
|
3504004000NRG23240320230184821
|
25/03/2023
|
RAMESH SINGH
|
3504004WL023808
|
RAMESH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406679
|
|
RAMESHSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-005-001/505
(SUNG)
|
3504004000NRG23240320230184796
|
25/03/2023
|
DHEERAJ SINGH
|
3504004WL023805
|
DHEERAJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406735
|
|
DHEERAJ SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-005-001/505
(SUNG)
|
3504004000NRG23240320230184797
|
25/03/2023
|
SHAKUNTALA DEVI
|
3504004WL023805
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406743
|
|
MRS SHANKUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-005-001/506
(SUNG)
|
3504004000NRG23240320230184798
|
25/03/2023
|
pradeep singh
|
3504004WL023805
|
pradeep singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406736
|
|
PRADEEP SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-005-001/506
(SUNG)
|
3504004000NRG23240320230184799
|
25/03/2023
|
RAMESHWARI DEVI
|
3504004WL023805
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406737
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-005-001/6
(SUNG)
|
3504004000NRG23240320230184800
|
25/03/2023
|
DINESH SINGH
|
3504004WL023805
|
DINESH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406716
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-005-001/6
(SUNG)
|
3504004000NRG23240320230184801
|
25/03/2023
|
Gayatri devi
|
3504004WL023805
|
Gayatri devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406711
|
|
GAYTRI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-005-001/8
(SUNG)
|
3504004000NRG23240320230184822
|
25/03/2023
|
REKHA DEVI
|
3504004WL023808
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406698
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-008-001/762
(LUNTARA)
|
3504004000NRG23240320230184770
|
25/03/2023
|
khilap singh
|
3504004WL023803
|
khilap singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309406733
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-008-001/762
(LUNTARA)
|
3504004000NRG23240320230184769
|
25/03/2023
|
MANGLA DEVI
|
3504004WL023803
|
MANGLA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0309406693
|
|
MANGALADEVIWOSHANKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GHAT
|
UT-04-004-008-001/793
(LUNTARA)
|
3504004000NRG23240320230184771
|
25/03/2023
|
BHAG DARSHAN
|
3504004WL023803
|
BHAG DARSHAN
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406715
|
|
MR BHAG DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-008-001/793
(LUNTARA)
|
3504004000NRG23240320230184772
|
25/03/2023
|
REEMA DEVI
|
3504004WL023803
|
REEMA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0309406713
|
|
REEMADEVIWOBHAKTDARSHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GHAT
|
UT-04-004-008-001/794
(LUNTARA)
|
3504004000NRG23240320230184774
|
25/03/2023
|
Manoj singh
|
3504004WL023803
|
Manoj singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309406739
|
|
MASTER MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-008-001/801
(LUNTARA)
|
3504004000NRG23240320230184761
|
25/03/2023
|
PURAN SINGH
|
3504004WL023802
|
PURAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406676
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHAT
|
UT-04-004-008-001/821
(LUNTARA)
|
3504004000NRG23240320230184775
|
25/03/2023
|
Rajesh singh
|
3504004WL023803
|
Rajesh singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309406744
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-008-001/8243
(LUNTARA)
|
3504004000NRG23240320230184766
|
25/03/2023
|
GAMBEER SINGH
|
3504004WL023802
|
GAMBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406719
|
|
MR GAMBHIR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-008-001/878
(LUNTARA)
|
3504004000NRG23240320230184779
|
25/03/2023
|
JAIKRIT SINGH
|
3504004WL023803
|
JAIKRIT SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406674
|
|
JAYKRIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHAT
|
UT-04-004-008-001/881
(LUNTARA)
|
3504004000NRG23240320230184782
|
25/03/2023
|
DASHRATH SINGH
|
3504004WL023803
|
DASHRATH SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0309406710
|
|
DASHARATHSINGHSOSUMERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
GHAT
|
UT-04-004-008-001/881
(LUNTARA)
|
3504004000NRG23240320230184783
|
25/03/2023
|
KAMALA DEVI
|
3504004WL023803
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406699
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-025-001/3057
(LANKHI)
|
3504004000NRG23250320230186992
|
25/03/2023
|
DEV SINGH
|
3504004WL024064
|
DEV SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406722
|
|
MR DEV SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-025-001/3057
(LANKHI)
|
3504004000NRG23250320230186993
|
25/03/2023
|
VIMLA DEVI
|
3504004WL024064
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406709
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-032-001/4306
(KUMJUG)
|
3504004000NRG23240320230184749
|
25/03/2023
|
KM. USHA
|
3504004WL023801
|
KM. USHA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406695
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-032-001/4335
(KUMJUG)
|
3504004000NRG23240320230184752
|
25/03/2023
|
Shashi
|
3504004WL023801
|
Shashi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406741
|
|
MISS SHASHI PANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-032-001/4335
(KUMJUG)
|
3504004000NRG23240320230184751
|
25/03/2023
|
SRIMATI DEVI
|
3504004WL023801
|
SRIMATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406687
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-032-001/4345
(KUMJUG)
|
3504004000NRG23240320230184753
|
25/03/2023
|
SARITA DEVI
|
3504004WL023801
|
SARITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406706
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-032-001/43495
(KUMJUG)
|
3504004000NRG23240320230184754
|
25/03/2023
|
Sarita devi
|
3504004WL023801
|
Sarita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406738
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-032-001/4362
(KUMJUG)
|
3504004000NRG23240320230184755
|
25/03/2023
|
JASOTA DEVI
|
3504004WL023801
|
JASOTA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406688
|
|
JASOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-032-001/4379
(KUMJUG)
|
3504004000NRG23240320230184756
|
25/03/2023
|
Remesh Chandra
|
3504004WL023801
|
Remesh Chandra
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406740
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-032-001/4386
(KUMJUG)
|
3504004000NRG23240320230184757
|
25/03/2023
|
RUKMA DEVI
|
3504004WL023801
|
RUKMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406684
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-032-001/4467
(KUMJUG)
|
3504004000NRG23240320230184758
|
25/03/2023
|
GUNANAND
|
3504004WL023801
|
GUNANAND
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406677
|
|
GUNA NAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-032-001/4469
(KUMJUG)
|
3504004000NRG23240320230184759
|
25/03/2023
|
VIPIN PUROHIT
|
3504004WL023801
|
VIPIN PUROHIT
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406742
|
|
VIPIN PUROHIT
|
UCO BANK(607066)
|
|
59
|
GHAT
|
UT-04-004-032-001/4477
(KUMJUG)
|
3504004000NRG23240320230184760
|
25/03/2023
|
SURENDRA SINGH
|
3504004WL023801
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406678
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-033-001/4504
(SEMA)
|
3504004000NRG23250320230186678
|
25/03/2023
|
GAURI DEVI
|
3504004WL024025
|
GAURI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406727
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-033-001/4957
(SEMA)
|
3504004000NRG23250320230186680
|
25/03/2023
|
RAM SINGH
|
3504004WL024025
|
RAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406726
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-042-002/6082
(BIJAR)
|
3504004000NRG23250320230186879
|
25/03/2023
|
JITENDRA KUMAR
|
3504004WL024051
|
JITENDRA KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406685
|
|
JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-042-002/6082
(BIJAR)
|
3504004000NRG23250320230186880
|
25/03/2023
|
PUSHPA DEVI
|
3504004WL024051
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406691
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-044-001/6552
(JAKHNI)
|
3504004000NRG23250320230186289
|
25/03/2023
|
GANESHI SINGH
|
3504004WL023977
|
GANESHI SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0309406689
|
|
GANESHIDEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
GHAT
|
UT-04-004-044-001/6554
(JAKHNI)
|
3504004000NRG23250320230186290
|
25/03/2023
|
SAWTERI DEVI
|
3504004WL023977
|
SAWTERI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406681
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-044-001/6557
(JAKHNI)
|
3504004000NRG23250320230186291
|
25/03/2023
|
LAXMI DEVI
|
3504004WL023977
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406680
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-044-001/6564
(JAKHNI)
|
3504004000NRG23250320230186292
|
25/03/2023
|
DAVENDER SINGH
|
3504004WL023977
|
DAVENDER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406682
|
|
DAVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-044-001/6565
(JAKHNI)
|
3504004000NRG23250320230186293
|
25/03/2023
|
MAGHULI DEVI
|
3504004WL023977
|
MAGHULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309406712
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-044-001/6568
(JAKHNI)
|
3504004000NRG23250320230186294
|
25/03/2023
|
BALBIR SINGH
|
3504004WL023977
|
BALBIR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406675
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-044-001/6569
(JAKHNI)
|
3504004000NRG23250320230186296
|
25/03/2023
|
ETWARI DEVI
|
3504004WL023977
|
ETWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406686
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-044-001/6572
(JAKHNI)
|
3504004000NRG23250320230186297
|
25/03/2023
|
SHAKUNTALA DEVI
|
3504004WL023977
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309406690
|
|
SHAKUNTALA DEVI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-044-001/6650
(JAKHNI)
|
3504004000NRG23250320230186298
|
25/03/2023
|
DENESH SINGH
|
3504004WL023977
|
DENESH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406718
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132273
|
132273
|
|
|
|
|
|
|
|
|
73
|
GHAT
|
UT-04-004-015-002/1685
(RAJBAGDI)
|
3504004000NRG23240320230184806
|
25/03/2023
|
UMA DEVI
|
3504004WL023806
|
UMA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309406692
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-033-001/4503
(SEMA)
|
3504004000NRG23250320230186677
|
25/03/2023
|
TEJPAL SINGH
|
3504004WL024025
|
TEJPAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406703
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-033-001/4518
(SEMA)
|
3504004000NRG23250320230186679
|
25/03/2023
|
BINDU DEVI
|
3504004WL024025
|
BINDU DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406714
|
|
BINDUDEVIWOBHAGWATIPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
GHAT
|
UT-04-004-033-001/4526
(SEMA)
|
3504004000NRG23240320230182927
|
25/03/2023
|
NANDAN SINGH
|
3504004WL023619
|
NANDAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406717
|
|
NANDAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHAT
|
UT-04-004-033-001/4555
(SEMA)
|
3504004000NRG23240320230182923
|
25/03/2023
|
VIMALA DEVI
|
3504004WL023617
|
VIMALA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406702
|
|
VIMALADEVIWOSHURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
GHAT
|
UT-04-004-033-001/4627
(SEMA)
|
3504004000NRG23240320230182925
|
25/03/2023
|
HARIS LAL
|
3504004WL023618
|
HARIS LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406704
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-033-001/4627
(SEMA)
|
3504004000NRG23240320230182926
|
25/03/2023
|
SAROJNI DEVI
|
3504004WL023618
|
SAROJNI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406720
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-033-001/4639
(SEMA)
|
3504004000NRG23240320230182924
|
25/03/2023
|
BHAGIRATHI DEVI
|
3504004WL023617
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406700
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
81
|
GHAT
|
UT-04-004-033-001/4976
(SEMA)
|
3504004000NRG23240320230182922
|
25/03/2023
|
NARENDRA SINGH
|
3504004WL023616
|
NARENDRA SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406694
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
GHAT
|
UT-04-004-008-001/801
(LUNTARA)
|
3504004000NRG23240320230184762
|
25/03/2023
|
SHONDI DEVI
|
3504004WL023802
|
SHONDI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406723
|
|
SAUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHAT
|
UT-04-004-008-001/8235
(LUNTARA)
|
3504004000NRG23240320230184765
|
25/03/2023
|
Chaita devi
|
3504004WL023802
|
Chaita devi
|
246001
|
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406725
|
|
CHAITA DEVI W/O PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHAT
|
UT-04-004-008-001/8235
(LUNTARA)
|
3504004000NRG23240320230184764
|
25/03/2023
|
Parveen singh
|
3504004WL023802
|
Parveen singh
|
246001
|
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406724
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-033-001/4480
(SEMA)
|
3504004000NRG23250320230186675
|
25/03/2023
|
RAJENDYS SINGH CHETA DEVI
|
3504004WL024025
|
RAJENDYS SINGH CHETA DEVI
|
246001
|
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309406729
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT
|
UT-04-004-033-001/4483
(SEMA)
|
3504004000NRG23250320230186676
|
25/03/2023
|
DEVI SINGH
|
3504004WL024025
|
DEVI SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406728
|
|
DEVSINGHSOLAKSHMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
GHAT
|
UT-04-004-033-001/4561
(SEMA)
|
3504004000NRG23240320230182921
|
25/03/2023
|
NARENDRA SINGH
|
3504004WL023616
|
NARENDRA SINGH
|
246001
|
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309406730
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHAT
|
UT-04-004-033-001/4971
(SEMA)
|
3504004000NRG23250320230186681
|
25/03/2023
|
deena devi
|
3504004WL024025
|
deena devi
|
246001
|
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406731
|
|
DEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243672
|
243672
|
|
|
|
|
|
|
|