|
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-04-004-011-001/1250
(GULADI)
|
3504004000NRG23250320230185792
|
25/03/2023
|
FAGUNI DEVI
|
3504004WL023923
|
FAGUNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406871
|
|
MS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-011-001/1260
(GULADI)
|
3504004000NRG23250320230185794
|
25/03/2023
|
FAGUNI DEVI
|
3504004WL023923
|
FAGUNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0309406788
|
|
FAGUNIDEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/1272
(GULADI)
|
3504004000NRG23250320230185795
|
25/03/2023
|
Dhamti devi
|
3504004WL023923
|
Dhamti devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406872
|
|
MRS DHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-011-001/1324
(GULADI)
|
3504004000NRG23250320230185797
|
25/03/2023
|
Pari Devi
|
3504004WL023923
|
Pari Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0309406874
|
|
PARIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-011-001/1585
(GULADI)
|
3504004000NRG23250320230185760
|
25/03/2023
|
PARULI DEVI
|
3504004WL023919
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406868
|
|
PARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT
|
UT-04-004-011-001/17
(GULADI)
|
3504004000NRG23250320230185799
|
25/03/2023
|
Vimla Devi
|
3504004WL023923
|
Vimla Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0309406873
|
|
VIMLADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-012-002/1348
(BEARO)
|
3504004000NRG23250320230186685
|
25/03/2023
|
RIKI DEVI
|
3504004WL024027
|
RIKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0309406870
|
|
RINKIDEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-018-001/7
(PHERKHET)
|
3504004000NRG23250320230186335
|
25/03/2023
|
laxman singh
|
3504004WL023981
|
laxman singh
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0309406869
|
|
LAKSHMANSINGHSOSABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-022-002/2520
(KANDAI)
|
3504004000NRG23250320230187110
|
25/03/2023
|
VISOTA DEVI
|
3504004WL024079
|
VISOTA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406866
|
|
VISOTADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-046-001/6977
(SYARI BANGALI)
|
3504004000NRG23250320230186338
|
25/03/2023
|
KARAN SINGH
|
3504004WL023982
|
KARAN SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0309406867
|
|
KARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-041-001/59207
(BURA)
|
3504004000NRG23250320230186196
|
25/03/2023
|
NAVEEN SINGH NEGI
|
3504004WL023968
|
NAVEEN SINGH NEGI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406859
|
|
NAVEEN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-022-002/2509
(KANDAI)
|
3504004000NRG23250320230187108
|
25/03/2023
|
BALBIR LAL
|
3504004WL024079
|
BALBIR LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406854
|
|
BALVEER LAL S/O DILVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/1990
(LANKHI)
|
3504004000NRG23250320230187152
|
25/03/2023
|
rajvir singh
|
3504004WL024083
|
rajvir singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406857
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-025-001/4130
(LANKHI)
|
3504004000NRG23250320230187154
|
25/03/2023
|
deveshawri devi
|
3504004WL024083
|
deveshawri devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406856
|
|
DEVESHWARI DEVI WO SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-031-001/4220
(PADERGAUN)
|
3504004000NRG23250320230186018
|
25/03/2023
|
GULAB SINGH
|
3504004WL023950
|
GULAB SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406853
|
|
GULAB SINGH S/O HEMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-031-001/42735
(Tangla)
|
3504004000NRG23250320230186020
|
25/03/2023
|
Pareshwari devi
|
3504004WL023950
|
Pareshwari devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406864
|
|
MR PARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-037-001/6468
(BHETI)
|
3504004000NRG23250320230186533
|
25/03/2023
|
SARITA DEVI
|
3504004WL024003
|
SARITA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406851
|
|
SARITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-037-001/6528
(BHETI)
|
3504004000NRG23250320230186535
|
25/03/2023
|
USHA DEVI
|
3504004WL024003
|
USHA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406852
|
|
USHA DEVI W/O THOSA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-041-001/59174
(BURA)
|
3504004000NRG23250320230186195
|
25/03/2023
|
MAHESHI DEVI
|
3504004WL023968
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406855
|
|
MAHESHI DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-041-001/59216
(BURA)
|
3504004000NRG23250320230186197
|
25/03/2023
|
Maheshwari devi
|
3504004WL023968
|
Maheshwari devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406865
|
|
MAHESHWARI DEVI WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-012-002/1417
(BEARO)
|
3504004000NRG23250320230186689
|
25/03/2023
|
RAMESWARI DEVI
|
3504004WL024027
|
RAMESWARI DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406790
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-018-001/1940
(PHERKHET)
|
3504004000NRG23250320230186325
|
25/03/2023
|
Awtar Singh
|
3504004WL023980
|
Awtar Singh
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309406800
|
|
AVTARSINGHSOGULABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
23
|
GHAT
|
UT-04-004-011-001/1241
(GULADI)
|
3504004000NRG23250320230185791
|
25/03/2023
|
rooKAMA DEVI
|
3504004WL023923
|
rooKAMA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309406828
|
|
MS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-011-001/1255
(GULADI)
|
3504004000NRG23250320230185793
|
25/03/2023
|
LAXMI DEVI
|
3504004WL023923
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406811
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-011-001/13
(GULADI)
|
3504004000NRG23250320230185796
|
25/03/2023
|
KAMLA DEVI
|
3504004WL023923
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406806
|
|
DEEPAK SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-011-001/1585
(GULADI)
|
3504004000NRG23250320230185759
|
25/03/2023
|
KHILAP SINGH BISHT
|
3504004WL023919
|
KHILAP SINGH BISHT
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406860
|
|
KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-011-001/1586
(GULADI)
|
3504004000NRG23250320230185798
|
25/03/2023
|
MAHESHI DEVI
|
3504004WL023923
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406836
|
|
MS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-011-001/3-A
(GULADI)
|
3504004000NRG23250320230185800
|
25/03/2023
|
Buduli devi
|
3504004WL023923
|
Buduli devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406827
|
|
MS BADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-018-001/11
(PHERKHET)
|
3504004000NRG23250320230185974
|
25/03/2023
|
SMT MANGLA DEVI
|
3504004WL023944
|
SMT MANGLA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309406803
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-018-001/1939
(PHERKHET)
|
3504004000NRG23250320230186324
|
25/03/2023
|
GUDDI DEVI
|
3504004WL023980
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309406796
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-018-001/1939
(PHERKHET)
|
3504004000NRG23250320230186323
|
25/03/2023
|
KHILAP SINGH
|
3504004WL023980
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0309406791
|
|
KHILAPHSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
GHAT
|
UT-04-004-018-001/1951
(PHERKHET)
|
3504004000NRG23250320230185975
|
25/03/2023
|
PAWANBIR SINGH
|
3504004WL023944
|
PAWANBIR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309406812
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
GHAT
|
UT-04-004-018-001/1959
(PHERKHET)
|
3504004000NRG23250320230186329
|
25/03/2023
|
mohan singh
|
3504004WL023981
|
mohan singh
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309406829
|
|
MR MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-018-001/1962
(PHERKHET)
|
3504004000NRG23250320230186330
|
25/03/2023
|
BASANTI DEVI
|
3504004WL023981
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309406805
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-018-001/1964
(PHERKHET)
|
3504004000NRG23250320230186331
|
25/03/2023
|
MATHURA DEVI
|
3504004WL023981
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309406802
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-018-001/1964
(PHERKHET)
|
3504004000NRG23250320230186332
|
25/03/2023
|
Saraswati devi
|
3504004WL023981
|
Saraswati devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309406843
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-018-001/1979
(PHERKHET)
|
3504004000NRG23250320230186326
|
25/03/2023
|
Puspa devi
|
3504004WL023980
|
Puspa devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309406795
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-018-001/1992
(PHERKHET)
|
3504004000NRG23250320230185976
|
25/03/2023
|
REKHA DEVI
|
3504004WL023944
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309406822
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-018-001/1998
(PHERKHET)
|
3504004000NRG23250320230186333
|
25/03/2023
|
darshan singh
|
3504004WL023981
|
darshan singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309406845
|
|
DARSHAN SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-018-001/1998
(PHERKHET)
|
3504004000NRG23250320230186334
|
25/03/2023
|
shashi
|
3504004WL023981
|
shashi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0309406842
|
|
SHASHIKALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-018-001/2006
(PHERKHET)
|
3504004000NRG23250320230185977
|
25/03/2023
|
DEVENDRA SINGH
|
3504004WL023944
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309406815
|
|
DEVENDRA SINGH SO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-018-001/2015
(PHERKHET)
|
3504004000NRG23250320230186327
|
25/03/2023
|
MEENA DEVI
|
3504004WL023980
|
MEENA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0309406838
|
|
MEENADEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
GHAT
|
UT-04-004-018-001/2017
(PHERKHET)
|
3504004000NRG23250320230186328
|
25/03/2023
|
Manisha
|
3504004WL023980
|
Manisha
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309406837
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-018-001/7
(PHERKHET)
|
3504004000NRG23250320230186336
|
25/03/2023
|
HEERA DEVI
|
3504004WL023981
|
HEERA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309406825
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-022-002/2520
(KANDAI)
|
3504004000NRG23250320230187111
|
25/03/2023
|
Rubiya
|
3504004WL024079
|
Rubiya
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406834
|
|
MRS RUBIYA RUBIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-022-002/2956
(KANDAI)
|
3504004000NRG23250320230187114
|
25/03/2023
|
HARI LAL KANYAL
|
3504004WL024079
|
HARI LAL KANYAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406789
|
|
SEPOY HARI LAL KANYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-025-001/4225
(LANKHI)
|
3504004000NRG23250320230187156
|
25/03/2023
|
DEVESHWARI DEVI
|
3504004WL024083
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406819
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-025-001/4225
(LANKHI)
|
3504004000NRG23250320230187155
|
25/03/2023
|
VIRENDRA SINGH
|
3504004WL024083
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406799
|
|
MR BIRENDER SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-025-001/4231
(LANKHI)
|
3504004000NRG23250320230187157
|
25/03/2023
|
NARENDRA SINGH
|
3504004WL024083
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406818
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-025-001/4306
(LANKHI)
|
3504004000NRG23250320230187158
|
25/03/2023
|
REKHA DEVI
|
3504004WL024083
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406797
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-031-001/4152
(PADERGAUN)
|
3504004000NRG23250320230186013
|
25/03/2023
|
SULOCHANA DEVI
|
3504004WL023950
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406830
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-031-001/4158
(PADERGAUN)
|
3504004000NRG23250320230186014
|
25/03/2023
|
BHGWAT SINGH
|
3504004WL023950
|
BHGWAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406848
|
|
BHAGWAT SINGH S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHAT
|
UT-04-004-031-001/4191
(PADERGAUN)
|
3504004000NRG23250320230186015
|
25/03/2023
|
PYARI DEVI
|
3504004WL023950
|
PYARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406850
|
|
MS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-031-001/4200
(PADERGAUN)
|
3504004000NRG23250320230186016
|
25/03/2023
|
DALEEP SINGH
|
3504004WL023950
|
DALEEP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406809
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHAT
|
UT-04-004-031-001/42729
(PADERGAUN)
|
3504004000NRG23250320230186019
|
25/03/2023
|
RAY SINGH
|
3504004WL023950
|
RAY SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406846
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-031-001/42739
(PADERGAUN)
|
3504004000NRG23250320230186021
|
25/03/2023
|
Dilvar singh
|
3504004WL023950
|
Dilvar singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406858
|
|
MR DILVAR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-031-001/4296
(PADERGAUN)
|
3504004000NRG23250320230186022
|
25/03/2023
|
KUNWAR SINGH
|
3504004WL023950
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406820
|
|
PAWANSINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
GHAT
|
UT-04-004-037-001/5329
(BHETI)
|
3504004000NRG23250320230186527
|
25/03/2023
|
SANJAY SINGH
|
3504004WL024003
|
SANJAY SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406823
|
|
SANJAY SINGH S/O RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-037-001/6398
(BHETI)
|
3504004000NRG23250320230186528
|
25/03/2023
|
BALWANT SINGH
|
3504004WL024003
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406810
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-037-001/6416
(BHETI)
|
3504004000NRG23250320230186529
|
25/03/2023
|
SAVTRI DEVI
|
3504004WL024003
|
SAVTRI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406844
|
|
MS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-037-001/6424
(BHETI)
|
3504004000NRG23250320230186530
|
25/03/2023
|
Inder singh
|
3504004WL024003
|
Inder singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406839
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-037-001/6434
(BHETI)
|
3504004000NRG23250320230186531
|
25/03/2023
|
SMT TULA DEVI
|
3504004WL024003
|
SMT TULA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406808
|
|
MS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-037-001/6457
(BHETI)
|
3504004000NRG23250320230186532
|
25/03/2023
|
KALAYAN SINGH
|
3504004WL024003
|
KALAYAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406821
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-037-001/6479
(BHETI)
|
3504004000NRG23250320230186534
|
25/03/2023
|
URMILA DEVI
|
3504004WL024003
|
URMILA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406807
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-041-001/5901
(BURA)
|
3504004000NRG23250320230186192
|
25/03/2023
|
GABBRI LAL
|
3504004WL023967
|
GABBRI LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406792
|
|
GABRIRAMSOMRPAITRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
GHAT
|
UT-04-004-041-001/5968
(BURA)
|
3504004000NRG23250320230186194
|
25/03/2023
|
SH BHAWANI RAM
|
3504004WL023967
|
SH BHAWANI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406793
|
|
PATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-041-001/6039
(BURA)
|
3504004000NRG23250320230186198
|
25/03/2023
|
SH DHAM SINGH
|
3504004WL023968
|
SH DHAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406814
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-046-001/6941
(SYARI BANGALI)
|
3504004000NRG23250320230186337
|
25/03/2023
|
AWATAR SINGH
|
3504004WL023982
|
AWATAR SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309406824
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-046-001/6977
(SYARI BANGALI)
|
3504004000NRG23250320230186339
|
25/03/2023
|
surendra singh
|
3504004WL023982
|
surendra singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309406847
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHAT
|
UT-04-004-046-001/7019
(SYARI BANGALI)
|
3504004000NRG23250320230186340
|
25/03/2023
|
SUJAN SINGH
|
3504004WL023982
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309406801
|
|
SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-046-001/7084
(SYARI BANGALI)
|
3504004000NRG23250320230186341
|
25/03/2023
|
MOHAN SINGH
|
3504004WL023982
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309406794
|
|
MOHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-046-001/7104
(SYARI BANGALI)
|
3504004000NRG23250320230186342
|
25/03/2023
|
KAMAL SINGH
|
3504004WL023982
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309406804
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHAT
|
UT-04-004-046-001/7191
(SYARI BANGALI)
|
3504004000NRG23250320230186343
|
25/03/2023
|
LAXMAN SINGH
|
3504004WL023982
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0309406798
|
|
LAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
GHAT
|
UT-04-004-046-001/7253
(SYARI BANGALI)
|
3504004000NRG23250320230186344
|
25/03/2023
|
Anita Devi
|
3504004WL023982
|
Anita Devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309406849
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132273
|
132273
|
|
|
|
|
|
|
|
|
75
|
GHAT
|
UT-04-004-012-002/1345
(BEARO)
|
3504004000NRG23250320230186683
|
25/03/2023
|
SAMBHU PRASAD
|
3504004WL024027
|
SAMBHU PRASAD
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0309406813
|
|
SHAMNHUPRASADSOKHILAPATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
GHAT
|
UT-04-004-012-002/1348
(BEARO)
|
3504004000NRG23250320230186684
|
25/03/2023
|
BHAGAT SINGH
|
3504004WL024027
|
BHAGAT SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406816
|
|
MR BHAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-012-002/1416
(BEARO)
|
3504004000NRG23250320230186687
|
25/03/2023
|
DEEPA DEVI
|
3504004WL024027
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0309406841
|
|
DEEPADEVIWOJAGDISHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
GHAT
|
UT-04-004-012-002/1416
(BEARO)
|
3504004000NRG23250320230186686
|
25/03/2023
|
JAGDISH PRASAD
|
3504004WL024027
|
JAGDISH PRASAD
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406840
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-012-002/1416
(BEARO)
|
3504004000NRG23250320230186688
|
25/03/2023
|
KM.UARMILA
|
3504004WL024027
|
KM.UARMILA
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406817
|
|
MISS KM URMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-022-002/2520
(KANDAI)
|
3504004000NRG23250320230187109
|
25/03/2023
|
DARAShAN LAL
|
3504004WL024079
|
DARAShAN LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406835
|
|
DARSHANLALSOAMARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
GHAT
|
UT-04-004-022-002/2813
(KANDAI)
|
3504004000NRG23250320230187113
|
25/03/2023
|
KANHAYA LAL
|
3504004WL024079
|
KANHAYA LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406832
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-022-002/2957
(KANDAI)
|
3504004000NRG23250320230187115
|
25/03/2023
|
Mohani Devi
|
3504004WL024079
|
Mohani Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406833
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
83
|
GHAT
|
UT-04-004-022-002/2562
(KANDAI)
|
3504004000NRG23250320230187112
|
25/03/2023
|
Bashanti devi
|
3504004WL024079
|
Bashanti devi
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406831
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
84
|
GHAT
|
UT-04-004-012-002/1421
(BEARO)
|
3504004000NRG23250320230186690
|
25/03/2023
|
KAVITA DEVI
|
3504004WL024027
|
KAVITA DEVI
|
00415
|
SBIN0007280
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406826
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
85
|
GHAT
|
UT-04-004-031-001/4212
(PADERGAUN)
|
3504004000NRG23250320230186017
|
25/03/2023
|
MANGShIRI DEVI
|
3504004WL023950
|
MANGShIRI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406863
|
|
MANGSERIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
GHAT
|
UT-04-004-041-001/6051
(BURA)
|
3504004000NRG23250320230186199
|
25/03/2023
|
SMT SAROJANI DEVI
|
3504004WL023968
|
SMT SAROJANI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309406862
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT
|
UT-04-004-041-001/6055
(BURA)
|
3504004000NRG23250320230186200
|
25/03/2023
|
SABAR SINGH
|
3504004WL023968
|
SABAR SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309406861
|
|
SAVARSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226845
|
226845
|
|
|
|
|
|
|
|