|
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-04-004-013-001/1469
(BHERNI)
|
3504004000NRG23280220230151520
|
28/02/2023
|
DILBER SINGH
|
3504004WL020388
|
DILBER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872082
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-041-001/59185
(BURA)
|
3504004000NRG23280220230151619
|
28/02/2023
|
Hukam Singh
|
3504004WL020401
|
Hukam Singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872084
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-047-001/7088
(KURUD)
|
3504004000NRG23280220230151676
|
28/02/2023
|
SH DEVENDRA RAM
|
3504004WL020407
|
SH DEVENDRA RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872083
|
|
DEVENDRAPARSHEDSONARENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-024-001/3069
(CHAKA)
|
3504004000NRG23280220230151547
|
28/02/2023
|
pinki
|
3504004WL020391
|
pinki
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872085
|
|
PINKI DO THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-013-001/1533
(BHERNI)
|
3504004000NRG23280220230151522
|
28/02/2023
|
HEMA
|
3504004WL020388
|
HEMA
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872071
|
|
HEMA D/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-039-001/43
(PERI)
|
3504004000NRG23280220230151682
|
28/02/2023
|
SULOCHANA DEVI
|
3504004WL020409
|
SULOCHANA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872057
|
|
SALOCHANADEVIWOPUSKARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-041-001/59201
(BURA)
|
3504004000NRG23280220230151621
|
28/02/2023
|
ARJUN SINGH
|
3504004WL020401
|
ARJUN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872056
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-044-001/6607
(JAKHNI)
|
3504004000NRG23280220230151653
|
28/02/2023
|
RANJANA PUROHIT
|
3504004WL020405
|
RANJANA PUROHIT
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872053
|
|
RANJANA DEVI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-013-001/1601
(BHERNI)
|
3504004000NRG23280220230151642
|
28/02/2023
|
Mathura Devi
|
3504004WL020403
|
Mathura Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872068
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-041-001/5863
(BURA)
|
3504004000NRG23280220230151591
|
28/02/2023
|
PUSHKAR SINGH
|
3504004WL020399
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872042
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-041-001/58687
(BURA)
|
3504004000NRG23280220230151593
|
28/02/2023
|
NANDI DEVI
|
3504004WL020399
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872062
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-041-001/5898
(BURA)
|
3504004000NRG23280220230151613
|
28/02/2023
|
JAY SINGH
|
3504004WL020401
|
JAY SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872029
|
|
JAYSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-041-001/59194
(BURA)
|
3504004000NRG23280220230151620
|
28/02/2023
|
DILBAR SINGH
|
3504004WL020401
|
DILBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872033
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-041-001/6031
(BURA)
|
3504004000NRG23280220230151597
|
28/02/2023
|
SH LAXMAN SINGH
|
3504004WL020399
|
SH LAXMAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872054
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-041-001/6065
(BURA)
|
3504004000NRG23280220230151599
|
28/02/2023
|
AVTaR SINGH
|
3504004WL020399
|
AVTaR SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912872039
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-044-001/6554
(JAKHNI)
|
3504004000NRG23280220230151652
|
28/02/2023
|
AVTAAR SINGH
|
3504004WL020405
|
AVTAAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872019
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-044-001/6607
(JAKHNI)
|
3504004000NRG23280220230151654
|
28/02/2023
|
PRAKASH CHANDRA
|
3504004WL020405
|
PRAKASH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872035
|
|
PRAKASHCHANDRASORAMPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GHAT
|
UT-04-004-044-001/6625
(JAKHNI)
|
3504004000NRG23280220230151655
|
28/02/2023
|
PUSHKAR SINGH
|
3504004WL020405
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872030
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-044-001/6669
(JAKHNI)
|
3504004000NRG23280220230151656
|
28/02/2023
|
PAVITRA DEVI
|
3504004WL020405
|
PAVITRA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872011
|
|
RAM PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-045-001/20
(MATHKOT)
|
3504004000NRG23280220230151657
|
28/02/2023
|
MANOJ SINGH
|
3504004WL020406
|
MANOJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872041
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-045-001/42723
(MATHKOT)
|
3504004000NRG23280220230151667
|
28/02/2023
|
Bhagwat singh
|
3504004WL020407
|
Bhagwat singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872047
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-045-001/42724
(MATHKOT)
|
3504004000NRG23280220230151658
|
28/02/2023
|
Neema devi
|
3504004WL020406
|
Neema devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872058
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-045-001/42725
(MATHKOT)
|
3504004000NRG23280220230151659
|
28/02/2023
|
Rinki devi
|
3504004WL020406
|
Rinki devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872069
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-045-001/6736
(MATHKOT)
|
3504004000NRG23280220230151668
|
28/02/2023
|
BASANTI DEVI
|
3504004WL020407
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872015
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-045-001/6737
(MATHKOT)
|
3504004000NRG23280220230151669
|
28/02/2023
|
ASHOK SINGH
|
3504004WL020407
|
ASHOK SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872040
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-045-001/6739
(MATHKOT)
|
3504004000NRG23280220230151670
|
28/02/2023
|
SAMT SHAKHA DEVI
|
3504004WL020407
|
SAMT SHAKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872009
|
|
SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-045-001/6744
(MATHKOT)
|
3504004000NRG23280220230151671
|
28/02/2023
|
KALAA DEVI
|
3504004WL020407
|
KALAA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872038
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-045-001/6784
(MATHKOT)
|
3504004000NRG23280220230151660
|
28/02/2023
|
PREM SINGH
|
3504004WL020406
|
PREM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872032
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-045-001/6815
(MATHKOT)
|
3504004000NRG23280220230151661
|
28/02/2023
|
GAJE SINGH
|
3504004WL020406
|
GAJE SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912872010
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-045-001/6835
(MATHKOT)
|
3504004000NRG23280220230151672
|
28/02/2023
|
KM.SONIYA
|
3504004WL020407
|
KM.SONIYA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872024
|
|
MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-045-001/6838
(MATHKOT)
|
3504004000NRG23280220230151673
|
28/02/2023
|
PHUNA DEVI
|
3504004WL020407
|
PHUNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872012
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-045-001/6842
(MATHKOT)
|
3504004000NRG23280220230151674
|
28/02/2023
|
NANDAN SINGH
|
3504004WL020407
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872036
|
|
NANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-045-001/6846
(MATHKOT)
|
3504004000NRG23280220230151662
|
28/02/2023
|
PUSHKAR SINGH
|
3504004WL020406
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872037
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-045-001/6849
(MATHKOT)
|
3504004000NRG23280220230151675
|
28/02/2023
|
bhawan singh
|
3504004WL020407
|
bhawan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872017
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-045-001/6851
(MATHKOT)
|
3504004000NRG23280220230151664
|
28/02/2023
|
GODAMBARI DEVI
|
3504004WL020406
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872052
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-045-001/6852
(MATHKOT)
|
3504004000NRG23280220230151665
|
28/02/2023
|
SUKHBEER SINGH
|
3504004WL020406
|
SUKHBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872018
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-045-001/6853
(MATHKOT)
|
3504004000NRG23280220230151666
|
28/02/2023
|
VIKRAM SINGH
|
3504004WL020406
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872016
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
|
|
38
|
GHAT
|
UT-04-004-013-001/1430
(BHERNI)
|
3504004000NRG23280220230151519
|
28/02/2023
|
PRATAP RAWAT
|
3504004WL020388
|
PRATAP RAWAT
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872095
|
|
PRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
GHAT
|
UT-04-004-013-001/1432
(BHERNI)
|
3504004000NRG23280220230151508
|
28/02/2023
|
MAHESHWARI DEVI
|
3504004WL020386
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872092
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHAT
|
UT-04-004-013-001/1433
(BHERNI)
|
3504004000NRG23280220230151637
|
28/02/2023
|
GANGI LAL
|
3504004WL020403
|
GANGI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872088
|
|
GANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-013-001/1439
(BHERNI)
|
3504004000NRG23280220230151638
|
28/02/2023
|
HARISH LAL
|
3504004WL020403
|
HARISH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872013
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-013-001/1448
(BHERNI)
|
3504004000NRG23280220230151639
|
28/02/2023
|
RADHA DEVI
|
3504004WL020403
|
RADHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872020
|
|
MR JASHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-013-001/1449
(BHERNI)
|
3504004000NRG23280220230151640
|
28/02/2023
|
Godambari
|
3504004WL020403
|
Godambari
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872021
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-013-001/1454
(BHERNI)
|
3504004000NRG23280220230151509
|
28/02/2023
|
BHARAT NEGI
|
3504004WL020386
|
BHARAT NEGI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872086
|
|
BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-013-001/1454
(BHERNI)
|
3504004000NRG23280220230151510
|
28/02/2023
|
SHASHI DEVI
|
3504004WL020386
|
SHASHI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872093
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-013-001/1471
(BHERNI)
|
3504004000NRG23280220230151511
|
28/02/2023
|
JASPAL SINGH RAWAT
|
3504004WL020386
|
JASPAL SINGH RAWAT
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872091
|
|
MR SRI JASPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-013-001/1546
(BHERNI)
|
3504004000NRG23280220230151641
|
28/02/2023
|
RAKESH LAL
|
3504004WL020403
|
RAKESH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872090
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-013-001/1570
(BHERNI)
|
3504004000NRG23280220230151512
|
28/02/2023
|
HEEMA DEVI
|
3504004WL020386
|
HEEMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872014
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-013-001/1606
(BHERNI)
|
3504004000NRG23280220230151513
|
28/02/2023
|
Rajendra Singh
|
3504004WL020386
|
Rajendra Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872094
|
|
RAJENDRASINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
GHAT
|
UT-04-004-013-002/1604
(BHERNI)
|
3504004000NRG23280220230151643
|
28/02/2023
|
gajendra lal
|
3504004WL020403
|
gajendra lal
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872070
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-024-001/2864
(CHAKA)
|
3504004000NRG23280220230151549
|
28/02/2023
|
SULAP SINGH
|
3504004WL020392
|
SULAP SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872023
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-024-001/2869
(CHAKA)
|
3504004000NRG23280220230151550
|
28/02/2023
|
ALAM SINGH
|
3504004WL020392
|
ALAM SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872089
|
|
MR ALAM SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-024-001/2871
(CHAKA)
|
3504004000NRG23280220230151539
|
28/02/2023
|
MAHIPAL SINGH
|
3504004WL020391
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872022
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-024-001/2871
(CHAKA)
|
3504004000NRG23280220230151540
|
28/02/2023
|
SARITA DEVI
|
3504004WL020391
|
SARITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872034
|
|
SARITADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
GHAT
|
UT-04-004-024-001/2885
(CHAKA)
|
3504004000NRG23280220230151551
|
28/02/2023
|
virendra singh
|
3504004WL020392
|
virendra singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872044
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-024-001/2906
(CHAKA)
|
3504004000NRG23280220230151541
|
28/02/2023
|
KALPESHWARI DEVI
|
3504004WL020391
|
KALPESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872050
|
|
MRS KALPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-024-001/2909
(CHAKA)
|
3504004000NRG23280220230151543
|
28/02/2023
|
BARTI DEVI
|
3504004WL020391
|
BARTI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872049
|
|
BARTIDEVINANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
GHAT
|
UT-04-004-024-001/2909
(CHAKA)
|
3504004000NRG23280220230151542
|
28/02/2023
|
NANDAN SINGH
|
3504004WL020391
|
NANDAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872087
|
|
MR NANDAN SINGH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-024-001/3049
(CHAKA)
|
3504004000NRG23280220230151544
|
28/02/2023
|
Anuradha Devi
|
3504004WL020391
|
Anuradha Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872025
|
|
ANURADHADEVIHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
GHAT
|
UT-04-004-024-001/3049
(CHAKA)
|
3504004000NRG23280220230151545
|
28/02/2023
|
Harendra Singh
|
3504004WL020391
|
Harendra Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872046
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-024-001/3069
(CHAKA)
|
3504004000NRG23280220230151546
|
28/02/2023
|
harendra singh khatri
|
3504004WL020391
|
harendra singh khatri
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872045
|
|
MR HARENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-024-001/3070
(CHAKA)
|
3504004000NRG23280220230151552
|
28/02/2023
|
VINOD SINGH RAWAT
|
3504004WL020392
|
VINOD SINGH RAWAT
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872063
|
|
MR VINOD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-024-002/2862
(CHAKA)
|
3504004000NRG23280220230151553
|
28/02/2023
|
LUXMI DEVI
|
3504004WL020392
|
LUXMI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872028
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-024-002/3003
(CHAKA)
|
3504004000NRG23280220230151554
|
28/02/2023
|
YADUBEER SINGH
|
3504004WL020392
|
YADUBEER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872026
|
|
MR YADUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-024-002/3004
(CHAKA)
|
3504004000NRG23280220230151548
|
28/02/2023
|
RAGUBEER SINGH
|
3504004WL020391
|
RAGUBEER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872027
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-024-002/3007
(CHAKA)
|
3504004000NRG23280220230151555
|
28/02/2023
|
SARAD SINGH
|
3504004WL020392
|
SARAD SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872051
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-024-002/3043
(CHAKA)
|
3504004000NRG23280220230151556
|
28/02/2023
|
Sangeeta Devi
|
3504004WL020392
|
Sangeeta Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872055
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-024-002/3066
(CHAKA)
|
3504004000NRG23280220230151557
|
28/02/2023
|
manoj singh
|
3504004WL020392
|
manoj singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872043
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
69
|
GHAT
|
UT-04-004-013-001/1533
(BHERNI)
|
3504004000NRG23280220230151521
|
28/02/2023
|
Madan singh
|
3504004WL020388
|
Madan singh
|
00415
|
SBIN0005478
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872031
|
|
MR MADAN SINGH MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
GHAT
|
UT-04-004-041-001/5849
(BURA)
|
3504004000NRG23280220230151612
|
28/02/2023
|
Laxmi Devi
|
3504004WL020401
|
Laxmi Devi
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872077
|
|
MS DEVI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-041-001/58687
(BURA)
|
3504004000NRG23280220230151592
|
28/02/2023
|
GANGA SINGH
|
3504004WL020399
|
GANGA SINGH
|
246001
|
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872064
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-041-001/5884
(BURA)
|
3504004000NRG23280220230151595
|
28/02/2023
|
BIJMA DEVI
|
3504004WL020399
|
BIJMA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872065
|
|
MS VIJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-041-001/5884
(BURA)
|
3504004000NRG23280220230151594
|
28/02/2023
|
SH PARTAP SINGH
|
3504004WL020399
|
SH PARTAP SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872059
|
|
PRATAPSINGHSOTRILOCKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
GHAT
|
UT-04-004-041-001/5909
(BURA)
|
3504004000NRG23280220230151615
|
28/02/2023
|
janki devi
|
3504004WL020401
|
janki devi
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872081
|
|
JANKI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHAT
|
UT-04-004-041-001/5909
(BURA)
|
3504004000NRG23280220230151614
|
28/02/2023
|
nandan singh
|
3504004WL020401
|
nandan singh
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872060
|
|
DALIPSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
GHAT
|
UT-04-004-041-001/59165
(BURA)
|
3504004000NRG23280220230151616
|
28/02/2023
|
SH SHER SINGH
|
3504004WL020401
|
SH SHER SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872072
|
|
SHERSINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
GHAT
|
UT-04-004-041-001/59167
(BURA)
|
3504004000NRG23280220230151617
|
28/02/2023
|
HUKAM SINGH
|
3504004WL020401
|
HUKAM SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872079
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-041-001/59177
(BURA)
|
3504004000NRG23280220230151618
|
28/02/2023
|
DILBAR SINGH
|
3504004WL020401
|
DILBAR SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872080
|
|
DILVARSINGHSORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
GHAT
|
UT-04-004-041-001/5928
(BURA)
|
3504004000NRG23280220230151622
|
28/02/2023
|
NANDI DEVI
|
3504004WL020401
|
NANDI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872048
|
|
NANDI DEI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHAT
|
UT-04-004-041-001/5949
(BURA)
|
3504004000NRG23280220230151623
|
28/02/2023
|
BINDESHWARI DEVI
|
3504004WL020401
|
BINDESHWARI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872075
|
|
VINDESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHAT
|
UT-04-004-041-001/5950
(BURA)
|
3504004000NRG23280220230151624
|
28/02/2023
|
JASHPAL SINGH
|
3504004WL020401
|
JASHPAL SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872078
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHAT
|
UT-04-004-041-001/5960
(BURA)
|
3504004000NRG23280220230151596
|
28/02/2023
|
HEERA devi
|
3504004WL020399
|
HEERA devi
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872067
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
GHAT
|
UT-04-004-041-001/5988
(BURA)
|
3504004000NRG23280220230151625
|
28/02/2023
|
PAR SINGH
|
3504004WL020401
|
PAR SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872074
|
|
PARSINGHSOBALISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
GHAT
|
UT-04-004-041-001/6037
(BURA)
|
3504004000NRG23280220230151598
|
28/02/2023
|
HEERA DEVI
|
3504004WL020399
|
HEERA DEVI
|
246001
|
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912872066
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-041-001/6042
(BURA)
|
3504004000NRG23280220230151626
|
28/02/2023
|
SHRI NARAYAN SINGH
|
3504004WL020401
|
SHRI NARAYAN SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872073
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT
|
UT-04-004-041-001/6054
(BURA)
|
3504004000NRG23280220230151627
|
28/02/2023
|
PRATAP SINGH
|
3504004WL020401
|
PRATAP SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872076
|
|
PRATAPSINGHSOHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
GHAT
|
UT-04-004-045-001/6849
(MATHKOT)
|
3504004000NRG23280220230151663
|
28/02/2023
|
SUNITA DEVI
|
3504004WL020406
|
SUNITA DEVI
|
246001
|
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912872061
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249636
|
249636
|
|
|
|
|
|
|
|