|
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-04-004-017-001/1833-B
(SUTOL)
|
3504004000NRG23250320230185495
|
25/03/2023
|
GOVIND SINGH
|
3504004WL023893
|
GOVIND SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407767
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-017-001/1839
(SUTOL)
|
3504004000NRG23250320230185472
|
25/03/2023
|
NANDAN SINGH
|
3504004WL023891
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407820
|
|
NANDANSINGHSOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/1857
(SUTOL)
|
3504004000NRG23250320230185439
|
25/03/2023
|
KHUSHAL SINGH
|
3504004WL023888
|
KHUSHAL SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407836
|
|
KHUSHAL SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-017-001/1859
(SUTOL)
|
3504004000NRG23250320230185475
|
25/03/2023
|
DIWAN SINGH
|
3504004WL023891
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407831
|
|
DIWANSINGHSODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/1865
(SUTOL)
|
3504004000NRG23250320230185527
|
25/03/2023
|
BAAG SINGH
|
3504004WL023897
|
BAAG SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407835
|
|
BHAGSINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/1865
(SUTOL)
|
3504004000NRG23250320230185526
|
25/03/2023
|
Madho Singh
|
3504004WL023897
|
Madho Singh
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407823
|
|
MADHOSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-017-001/1878
(SUTOL)
|
3504004000NRG23250320230185529
|
25/03/2023
|
MEHARWAN SINGH
|
3504004WL023897
|
MEHARWAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407766
|
|
MEHRAWANSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-017-001/1888
(SUTOL)
|
3504004000NRG23250320230185511
|
25/03/2023
|
KUNWARI DEVI
|
3504004WL023895
|
KUNWARI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407829
|
|
KUVARIDEVIWOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-017-001/1889
(SUTOL)
|
3504004000NRG23250320230185496
|
25/03/2023
|
HEERA SINGH
|
3504004WL023893
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407830
|
|
HEERASINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-017-001/1915
(SUTOL)
|
3504004000NRG23250320230185443
|
25/03/2023
|
CHANDRA SINGH
|
3504004WL023888
|
CHANDRA SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407828
|
|
CHANDRASINGHSOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-017-001/2006
(SUTOL)
|
3504004000NRG23250320230185593
|
25/03/2023
|
DHAN SINGH
|
3504004WL023902
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309407825
|
|
DHANSINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-017-001/2008
(SUTOL)
|
3504004000NRG23250320230185531
|
25/03/2023
|
SURENDER SINGH
|
3504004WL023897
|
SURENDER SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407826
|
|
SURENDRASINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-017-001/2019
(SUTOL)
|
3504004000NRG23250320230185513
|
25/03/2023
|
KAMAL SINGH
|
3504004WL023895
|
KAMAL SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407827
|
|
KAMALSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GHAT
|
UT-04-004-017-001/21
(SUTOL)
|
3504004000NRG23250320230185445
|
25/03/2023
|
PURAN SINGH
|
3504004WL023888
|
PURAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407764
|
|
PURAN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-017-001/23
(SUTOL)
|
3504004000NRG23250320230185533
|
25/03/2023
|
KHILAP SINGH
|
3504004WL023897
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407777
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-017-001/24
(SUTOL)
|
3504004000NRG23250320230185598
|
25/03/2023
|
KALAM SINGH
|
3504004WL023902
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309407832
|
|
KALAMSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GHAT
|
UT-04-004-017-001/25
(SUTOL)
|
3504004000NRG23250320230185480
|
25/03/2023
|
Nandan singh
|
3504004WL023891
|
Nandan singh
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407819
|
|
NANDANSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GHAT
|
UT-04-004-017-001/26
(SUTOL)
|
3504004000NRG23250320230185446
|
25/03/2023
|
RAJE SINGH
|
3504004WL023888
|
RAJE SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407765
|
|
RAJESINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GHAT
|
UT-04-004-017-001/3
(SUTOL)
|
3504004000NRG23250320230185447
|
25/03/2023
|
RAGHUBEER SINGH
|
3504004WL023888
|
RAGHUBEER SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407837
|
|
RAGHUVEERSINGHSOCHANDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GHAT
|
UT-04-004-017-001/4
(SUTOL)
|
3504004000NRG23250320230185448
|
25/03/2023
|
MOHAN SINGH
|
3504004WL023888
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407833
|
|
MOHANSINGHSOSULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GHAT
|
UT-04-004-017-001/5
(SUTOL)
|
3504004000NRG23250320230185579
|
25/03/2023
|
PUSHKAR SINGH
|
3504004WL023900
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309407824
|
|
PUSHKAR SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-017-001/5-A
(SUTOL)
|
3504004000NRG23250320230185449
|
25/03/2023
|
CHANDRA SINGH
|
3504004WL023888
|
CHANDRA SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407834
|
|
CHANDRASINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-017-001/6666
(SUTOL)
|
3504004000NRG23250320230185515
|
25/03/2023
|
maheshi devi
|
3504004WL023895
|
maheshi devi
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407822
|
|
MAHESHIDEVIWOYASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GHAT
|
UT-04-004-043-001/6225
(JOKHNA)
|
3504004000NRG23250320230187025
|
25/03/2023
|
RUKMA DEVI
|
3504004WL024070
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407818
|
|
RUKMADEVIWOMRSHANKARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GHAT
|
UT-04-004-043-001/6259
(JOKHNA)
|
3504004000NRG23250320230186484
|
25/03/2023
|
NARAYAN SINGH
|
3504004WL023997
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407788
|
|
NARAYANSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GHAT
|
UT-04-004-043-001/6672
(JOKHNA)
|
3504004000NRG23250320230187029
|
25/03/2023
|
RAM LAL
|
3504004WL024070
|
RAM LAL
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407821
|
|
RAMLALSOSURESHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-008-001/878
(LUNTARA)
|
3504004000NRG23240320230184777
|
25/03/2023
|
ANITA DEVI
|
3504004WL023803
|
ANITA DEVI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309407812
|
|
ANITA DEVI W/O GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-017-001/1833
(SUTOL)
|
3504004000NRG23250320230185494
|
25/03/2023
|
DHAMATI DEVI
|
3504004WL023893
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407798
|
|
DHAMTI DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-017-001/1839
(SUTOL)
|
3504004000NRG23250320230185473
|
25/03/2023
|
sundari devi
|
3504004WL023891
|
sundari devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407803
|
|
SUNDARI DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-017-001/1843
(SUTOL)
|
3504004000NRG23250320230185576
|
25/03/2023
|
NANDULI DEVI
|
3504004WL023900
|
NANDULI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309407774
|
|
NANDULI DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-017-001/1846
(SUTOL)
|
3504004000NRG23250320230185508
|
25/03/2023
|
kamla devi
|
3504004WL023895
|
kamla devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407796
|
|
KAMALA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-017-001/1872
(SUTOL)
|
3504004000NRG23250320230185476
|
25/03/2023
|
KALAM SINGH
|
3504004WL023891
|
KALAM SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407768
|
|
KALAM SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-017-001/1887
(SUTOL)
|
3504004000NRG23250320230185510
|
25/03/2023
|
CHUMA DEVI
|
3504004WL023895
|
CHUMA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407786
|
|
CHHUMA DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-017-001/1888
(SUTOL)
|
3504004000NRG23250320230185512
|
25/03/2023
|
GOVIND SINGH
|
3504004WL023895
|
GOVIND SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407814
|
|
GOVIND SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-017-001/1896
(SUTOL)
|
3504004000NRG23250320230185442
|
25/03/2023
|
kuldeep singh
|
3504004WL023888
|
kuldeep singh
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407817
|
|
KULDEEP SINGH SO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-017-001/1902
(SUTOL)
|
3504004000NRG23250320230185591
|
25/03/2023
|
mangshiri devi
|
3504004WL023902
|
mangshiri devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309407797
|
|
MANGSHEERI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-017-001/2019
(SUTOL)
|
3504004000NRG23250320230185477
|
25/03/2023
|
RADHA DEVI
|
3504004WL023891
|
RADHA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407793
|
|
RADHA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-017-001/2025
(SUTOL)
|
3504004000NRG23250320230185478
|
25/03/2023
|
KARAN SINGH
|
3504004WL023891
|
KARAN SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407776
|
|
KARAN SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-017-001/22
(SUTOL)
|
3504004000NRG23250320230185532
|
25/03/2023
|
KHAGOTI DEVI
|
3504004WL023897
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407779
|
|
KHAGOTI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-017-001/23349
(SUTOL)
|
3504004000NRG23250320230185514
|
25/03/2023
|
HEERA SINGH
|
3504004WL023895
|
HEERA SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407800
|
|
HEERA SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-017-001/2338
(SUTOL)
|
3504004000NRG23250320230185597
|
25/03/2023
|
SURENDRA SINGH
|
3504004WL023902
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309407802
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-017-001/2339
(SUTOL)
|
3504004000NRG23250320230185578
|
25/03/2023
|
MAHIPAL SINGH
|
3504004WL023900
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309407799
|
|
MAHIPAL SINGH SO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT
|
UT-04-004-017-001/4
(SUTOL)
|
3504004000NRG23250320230185481
|
25/03/2023
|
sukari devi
|
3504004WL023891
|
sukari devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407775
|
|
SHUKARI DEVI W/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-043-001/6223
(JOKHNA)
|
3504004000NRG23250320230187024
|
25/03/2023
|
RAKESH KUMAR
|
3504004WL024070
|
RAKESH KUMAR
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407816
|
|
RAKESH KUMAR S/O DHANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-043-001/6272
(JOKHNA)
|
3504004000NRG23250320230186486
|
25/03/2023
|
Balram
|
3504004WL023997
|
Balram
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407815
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-043-002/6297
(JOKHNA)
|
3504004000NRG23250320230186652
|
25/03/2023
|
BALBIR SINGH
|
3504004WL024022
|
BALBIR SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407813
|
|
BALVEER S/O HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
47
|
GHAT
|
UT-04-004-008-001/793
(LUNTARA)
|
3504004000NRG23240320230184773
|
25/03/2023
|
BHAG DARSHAN
|
3504004WL023803
|
BHAG DARSHAN
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309407792
|
|
MR BHAG DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-008-001/878
(LUNTARA)
|
3504004000NRG23240320230184776
|
25/03/2023
|
JAIKRIT SINGH
|
3504004WL023803
|
JAIKRIT SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309407787
|
|
JAYKRIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHAT
|
UT-04-004-008-001/881
(LUNTARA)
|
3504004000NRG23240320230184784
|
25/03/2023
|
DASHRATH SINGH
|
3504004WL023803
|
DASHRATH SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
31/03/2023
|
|
0309407785
|
|
DASHARATHSINGHSOSUMERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
GHAT
|
UT-04-004-008-001/881
(LUNTARA)
|
3504004000NRG23240320230184785
|
25/03/2023
|
KAMALA DEVI
|
3504004WL023803
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309407769
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-017-001/1844
(SUTOL)
|
3504004000NRG23250320230185438
|
25/03/2023
|
PAR SINGH
|
3504004WL023888
|
PAR SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407790
|
|
PAR SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-017-001/1845
(SUTOL)
|
3504004000NRG23250320230185474
|
25/03/2023
|
DHAN SINGH
|
3504004WL023891
|
DHAN SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407791
|
|
MR DHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-017-001/1848
(SUTOL)
|
3504004000NRG23250320230185509
|
25/03/2023
|
Kamla Devi
|
3504004WL023895
|
Kamla Devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407784
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-017-001/2005
(SUTOL)
|
3504004000NRG23250320230185592
|
25/03/2023
|
SURENDRA SINGH
|
3504004WL023902
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309407778
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-017-001/2013
(SUTOL)
|
3504004000NRG23250320230185444
|
25/03/2023
|
KHILAP SINGH
|
3504004WL023888
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407783
|
|
KHILAPSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
GHAT
|
UT-04-004-017-001/2018
(SUTOL)
|
3504004000NRG23250320230185594
|
25/03/2023
|
PUSHPA DEVI
|
3504004WL023902
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309407795
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-017-001/2026
(SUTOL)
|
3504004000NRG23250320230185595
|
25/03/2023
|
MOHAN SINGH
|
3504004WL023902
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309407772
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-017-001/2027
(SUTOL)
|
3504004000NRG23250320230185498
|
25/03/2023
|
GOVIND SINGH
|
3504004WL023893
|
GOVIND SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407789
|
|
GOVIND SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-017-001/2031
(SUTOL)
|
3504004000NRG23250320230185479
|
25/03/2023
|
PADMA DEVI
|
3504004WL023891
|
PADMA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407773
|
|
MS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-017-001/23345
(SUTOL)
|
3504004000NRG23250320230185577
|
25/03/2023
|
KAVITA DEVI
|
3504004WL023900
|
KAVITA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309407807
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-020-001/2283
(PAGNA)
|
3504004000NRG23250320230185970
|
25/03/2023
|
Kamla devi
|
3504004WL023943
|
Kamla devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309407806
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-020-001/2461
(PAGNA)
|
3504004000NRG23250320230185972
|
25/03/2023
|
Laxman Singh
|
3504004WL023943
|
Laxman Singh
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309407801
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-020-001/2462
(PAGNA)
|
3504004000NRG23250320230185973
|
25/03/2023
|
Soni Devi
|
3504004WL023943
|
Soni Devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309407805
|
|
MISS KM SONI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-039-001/55228
(PERI)
|
3504004000NRG23250320230187365
|
25/03/2023
|
HEERA DEVI
|
3504004WL024094
|
HEERA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309407794
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-043-001/59207
(JOKHNA)
|
3504004000NRG23250320230186647
|
25/03/2023
|
ANITA DEVI
|
3504004WL024022
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407808
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-043-001/6141
(JOKHNA)
|
3504004000NRG23250320230186649
|
25/03/2023
|
BHARAT SINGH
|
3504004WL024022
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407781
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-043-001/6173
(JOKHNA)
|
3504004000NRG23250320230187023
|
25/03/2023
|
Pati ram
|
3504004WL024070
|
Pati ram
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407780
|
|
PATI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-043-001/6248
(JOKHNA)
|
3504004000NRG23250320230187026
|
25/03/2023
|
Hukami ram
|
3504004WL024070
|
Hukami ram
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407771
|
|
HUKMI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-043-001/6260
(JOKHNA)
|
3504004000NRG23250320230186485
|
25/03/2023
|
TRILOK SINGH
|
3504004WL023997
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407782
|
|
MR TRILOK SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-043-001/6269
(JOKHNA)
|
3504004000NRG23250320230187027
|
25/03/2023
|
Roshani
|
3504004WL024070
|
Roshani
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407809
|
|
MISS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-043-002/6139
(JOKHNA)
|
3504004000NRG23250320230186488
|
25/03/2023
|
SABAR SINGH
|
3504004WL023997
|
SABAR SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309407770
|
|
SABAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
72
|
GHAT
|
UT-04-004-020-001/2451
(PAGNA)
|
3504004000NRG23250320230185971
|
25/03/2023
|
Ganga devi
|
3504004WL023943
|
Ganga devi
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309407804
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
73
|
GHAT
|
UT-04-004-039-001/55228
(PERI)
|
3504004000NRG23250320230187364
|
25/03/2023
|
NARENDRA SINGH
|
3504004WL024094
|
NARENDRA SINGH
|
246001
|
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309407811
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHAT
|
UT-04-004-043-001/6154
(JOKHNA)
|
3504004000NRG23250320230186651
|
25/03/2023
|
DEVAKI DEVI
|
3504004WL024022
|
DEVAKI DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0309407810
|
|
DEVKIDEVIWOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111825
|
111825
|
|
|
|
|
|
|
|