|
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-04-004-011-001/1245
(GULADI)
|
3504004000NRG23270320230190943
|
28/03/2023
|
Sulap Singh
|
3504004WL024433
|
Sulap Singh
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0308908563
|
|
SULAPSINGHSOBAKHTAWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1574
(GULADI)
|
3504004000NRG23270320230190951
|
28/03/2023
|
NARENDRA SINGH
|
3504004WL024433
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908562
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-021-001/46
(NARNGI)
|
3504004000NRG23270320230190064
|
28/03/2023
|
LEELA DEVI
|
3504004WL024347
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0308908559
|
|
LEELADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-002/6134
(JOKHNA)
|
3504004000NRG23270320230190565
|
28/03/2023
|
NOUMI DEVI
|
3504004WL024404
|
NOUMI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0308908558
|
|
SACHINSINGHSOJAYVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-043-002/6142
(JOKHNA)
|
3504004000NRG23270320230190566
|
28/03/2023
|
MAKAR SINGH
|
3504004WL024404
|
MAKAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0308908561
|
|
MAKARSINGHSOMERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-043-002/6316
(JOKHNA)
|
3504004000NRG23270320230190573
|
28/03/2023
|
SURENDRA SINGH
|
3504004WL024404
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0308908560
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-011-001/1296
(GULADI)
|
3504004000NRG23270320230190945
|
28/03/2023
|
DIWAN SINGH
|
3504004WL024433
|
DIWAN SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908629
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-011-001/1567
(GULADI)
|
3504004000NRG23270320230190948
|
28/03/2023
|
Ansi Devi
|
3504004WL024433
|
Ansi Devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908633
|
|
ANSI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-011-001/1572
(GULADI)
|
3504004000NRG23270320230190950
|
28/03/2023
|
BALWANT SINGH
|
3504004WL024433
|
BALWANT SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908648
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT
|
UT-04-004-011-001/9
(GULADI)
|
3504004000NRG23270320230190953
|
28/03/2023
|
Shanta devi
|
3504004WL024433
|
Shanta devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908631
|
|
SHANTA DEVI WO VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-021-001/2379
(NARNGI)
|
3504004000NRG23270320230190049
|
28/03/2023
|
DHANETRA SINGH
|
3504004WL024346
|
DHANETRA SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908632
|
|
DHANETRA SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-021-001/2419
(NARNGI)
|
3504004000NRG23270320230190058
|
28/03/2023
|
Deveshweri Devi
|
3504004WL024347
|
Deveshweri Devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908649
|
|
DEVESHWARI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-031-001/4316
(Tangla)
|
3504004000NRG23270320230190224
|
28/03/2023
|
PUSHKAR SINGH
|
3504004WL024368
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908630
|
|
PUSHKAR SINGH S/O VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-035-001/6568
(SENTI)
|
3504004000NRG23270320230190043
|
28/03/2023
|
GHANSHYAM MANDOLI
|
3504004WL024345
|
GHANSHYAM MANDOLI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908634
|
|
GHANSHYAM PD MAINDOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-040-002/5878
(USTOLI)
|
3504004000NRG23260320230188060
|
28/03/2023
|
Vipul Singh
|
3504004WL024142
|
Vipul Singh
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908642
|
|
VIPUL SINGH S/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-040-002/5881
(USTOLI)
|
3504004000NRG23260320230188062
|
28/03/2023
|
RNJET SINGH
|
3504004WL024142
|
RNJET SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908628
|
|
RANJEET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-011-001/1247
(GULADI)
|
3504004000NRG23270320230190944
|
28/03/2023
|
CHANDRA SINGH
|
3504004WL024433
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908614
|
|
MR CHANDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-011-001/1327
(GULADI)
|
3504004000NRG23270320230190946
|
28/03/2023
|
HAYAT SINGH
|
3504004WL024433
|
HAYAT SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908611
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-011-001/1349
(GULADI)
|
3504004000NRG23270320230190947
|
28/03/2023
|
MATHURA DEVI
|
3504004WL024433
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Rejected
|
30/03/2023
|
|
0308908566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GHAT
|
UT-04-004-011-001/1571
(GULADI)
|
3504004000NRG23270320230190949
|
28/03/2023
|
GANGA SINGH
|
3504004WL024433
|
GANGA SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908564
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
GHAT
|
UT-04-004-011-001/1582
(GULADI)
|
3504004000NRG23270320230190952
|
28/03/2023
|
GANGA SINGH
|
3504004WL024433
|
GANGA SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908615
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-021-001/21
(NARNGI)
|
3504004000NRG23270320230190047
|
28/03/2023
|
ANJANA
|
3504004WL024346
|
ANJANA
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908620
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-021-001/2327
(NARNGI)
|
3504004000NRG23270320230190027
|
28/03/2023
|
PUSHKAR SINGH
|
3504004WL024344
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908578
|
|
PUSHKAR SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-021-001/2328
(NARNGI)
|
3504004000NRG23270320230190028
|
28/03/2023
|
SURENDR SINGH
|
3504004WL024344
|
SURENDR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908588
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-021-001/2352
(NARNGI)
|
3504004000NRG23270320230190029
|
28/03/2023
|
kailash raturi
|
3504004WL024344
|
kailash raturi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908621
|
|
MR KAILASH RATURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-021-001/2367
(NARNGI)
|
3504004000NRG23270320230190053
|
28/03/2023
|
JANKI DEVI
|
3504004WL024347
|
JANKI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908618
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-021-001/2376
(NARNGI)
|
3504004000NRG23270320230190054
|
28/03/2023
|
DIGPAL SINGH
|
3504004WL024347
|
DIGPAL SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0308908625
|
|
DIGPALSINGHSODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GHAT
|
UT-04-004-021-001/2376
(NARNGI)
|
3504004000NRG23270320230190055
|
28/03/2023
|
PRIYANKA
|
3504004WL024347
|
PRIYANKA
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908643
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-021-001/2377
(NARNGI)
|
3504004000NRG23270320230190030
|
28/03/2023
|
BINA DEVI
|
3504004WL024344
|
BINA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908608
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-021-001/2379
(NARNGI)
|
3504004000NRG23270320230190051
|
28/03/2023
|
Man Singh
|
3504004WL024346
|
Man Singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908577
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-021-001/2379
(NARNGI)
|
3504004000NRG23270320230190048
|
28/03/2023
|
MAUTHRA DEVI
|
3504004WL024346
|
MAUTHRA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908602
|
|
MISS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-021-001/2379
(NARNGI)
|
3504004000NRG23270320230190050
|
28/03/2023
|
SARITA DEVI
|
3504004WL024346
|
SARITA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908583
|
|
SEPOY BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-021-001/2399
(NARNGI)
|
3504004000NRG23270320230190056
|
28/03/2023
|
LEELA DEVI
|
3504004WL024347
|
LEELA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908627
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-021-001/2407
(NARNGI)
|
3504004000NRG23270320230190031
|
28/03/2023
|
GAMBHIR SINGH
|
3504004WL024344
|
GAMBHIR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908606
|
|
MR GAMBHIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-021-001/2419
(NARNGI)
|
3504004000NRG23270320230190057
|
28/03/2023
|
VIRENDRA SINGH
|
3504004WL024347
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908573
|
|
VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-021-001/24194
(NARNGI)
|
3504004000NRG23270320230190060
|
28/03/2023
|
GANGOTRI
|
3504004WL024347
|
GANGOTRI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908623
|
|
GANGOTRI
|
IDBI BANK(607095)
|
|
37
|
GHAT
|
UT-04-004-021-001/24194
(NARNGI)
|
3504004000NRG23270320230190059
|
28/03/2023
|
HYUNKA DEVI
|
3504004WL024347
|
HYUNKA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908584
|
|
MRS HUYNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-021-001/24216
(NARNGI)
|
3504004000NRG23270320230190052
|
28/03/2023
|
LEELA DEVI
|
3504004WL024346
|
LEELA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908624
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-021-001/39
(NARNGI)
|
3504004000NRG23270320230190062
|
28/03/2023
|
DEEPA DEVI
|
3504004WL024347
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908587
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-021-001/39
(NARNGI)
|
3504004000NRG23270320230190061
|
28/03/2023
|
PREM SINGH
|
3504004WL024347
|
PREM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908590
|
|
PREM SINGH RAWAT S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-021-001/46
(NARNGI)
|
3504004000NRG23270320230190063
|
28/03/2023
|
ABBAL SINGH
|
3504004WL024347
|
ABBAL SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908617
|
|
Mr. ABBAL SINGH
|
INDIAN BANK(607105)
|
|
42
|
GHAT
|
UT-04-004-031-001/4255
(PADERGAUN)
|
3504004000NRG23270320230190216
|
28/03/2023
|
BALWANT SINGH
|
3504004WL024368
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908609
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-031-001/4256
(Tangla)
|
3504004000NRG23270320230190227
|
28/03/2023
|
BALAWANT SINGH
|
3504004WL024369
|
BALAWANT SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908612
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-031-001/4266
(Tangla)
|
3504004000NRG23270320230190217
|
28/03/2023
|
KALAM SINGH
|
3504004WL024368
|
KALAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0308908565
|
|
KALAMSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GHAT
|
UT-04-004-031-001/42717
(Tangla)
|
3504004000NRG23270320230190219
|
28/03/2023
|
DUDHA DEVI
|
3504004WL024368
|
DUDHA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908636
|
|
MS DUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-031-001/4272
(Tangla)
|
3504004000NRG23270320230190220
|
28/03/2023
|
BALWANT SINGH
|
3504004WL024368
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0308908595
|
|
BALWANTSINGHSOMRKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
GHAT
|
UT-04-004-031-001/4313
(Tangla)
|
3504004000NRG23270320230190222
|
28/03/2023
|
DIGAMBER DUTT
|
3504004WL024368
|
DIGAMBER DUTT
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908610
|
|
MR DIGAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-031-001/4314
(Tangla)
|
3504004000NRG23270320230190223
|
28/03/2023
|
KARAN SINGH
|
3504004WL024368
|
KARAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908597
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-031-001/4315
(Tangla)
|
3504004000NRG23270320230190231
|
28/03/2023
|
LAKSHMAN SINGH
|
3504004WL024369
|
LAKSHMAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908596
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-031-002/42699
(Tangla)
|
3504004000NRG23270320230190233
|
28/03/2023
|
avatar singh
|
3504004WL024369
|
avatar singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0308908619
|
|
AWATARSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
GHAT
|
UT-04-004-031-002/42699
(Tangla)
|
3504004000NRG23270320230190232
|
28/03/2023
|
Roopa Devi
|
3504004WL024369
|
Roopa Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Rejected
|
30/03/2023
|
|
0308908605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GHAT
|
UT-04-004-031-002/42722
(Tangla)
|
3504004000NRG23270320230190234
|
28/03/2023
|
KAMLA DEVI
|
3504004WL024369
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908635
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-035-001/17
(SENTI)
|
3504004000NRG23270320230190033
|
28/03/2023
|
vijay prasad
|
3504004WL024345
|
vijay prasad
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908586
|
|
VIJAY PRASAD
|
ICICI BANK LTD(508534)
|
|
54
|
GHAT
|
UT-04-004-035-001/2224
(SENTI)
|
3504004000NRG23270320230190034
|
28/03/2023
|
Gangotri
|
3504004WL024345
|
Gangotri
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908569
|
|
BALAVEER LAL & GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-035-001/4843
(SENTI)
|
3504004000NRG23270320230190036
|
28/03/2023
|
puroshotam
|
3504004WL024345
|
puroshotam
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908622
|
|
MR PURSHOTTAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-035-001/4843
(SENTI)
|
3504004000NRG23270320230190035
|
28/03/2023
|
SMT. SUMITRA DEVI
|
3504004WL024345
|
SMT. SUMITRA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908580
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-035-001/4845
(SENTI)
|
3504004000NRG23270320230190037
|
28/03/2023
|
KALA DEVI
|
3504004WL024345
|
KALA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908601
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-035-001/4858
(SENTI)
|
3504004000NRG23270320230190038
|
28/03/2023
|
RAKESH KUMAR
|
3504004WL024345
|
RAKESH KUMAR
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0308908582
|
|
RAKESHKUMARSOSUNDARMANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
GHAT
|
UT-04-004-035-001/4862
(SENTI)
|
3504004000NRG23270320230190039
|
28/03/2023
|
PREM BALLABH
|
3504004WL024345
|
PREM BALLABH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908574
|
|
PREM BALLABH MAINDOLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-035-001/4866
(SENTI)
|
3504004000NRG23270320230190040
|
28/03/2023
|
URMILA DEVI
|
3504004WL024345
|
URMILA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908579
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-035-001/4875
(SENTI)
|
3504004000NRG23270320230190041
|
28/03/2023
|
KALPESHWAR
|
3504004WL024345
|
KALPESHWAR
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908568
|
|
KALPESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHAT
|
UT-04-004-035-001/4880
(SENTI)
|
3504004000NRG23270320230190042
|
28/03/2023
|
DEVI PRASAD
|
3504004WL024345
|
DEVI PRASAD
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908581
|
|
DEVI PRASAD MAINDOLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-035-001/6580
(SENTI)
|
3504004000NRG23270320230190044
|
28/03/2023
|
GODAMBARI DEVI
|
3504004WL024345
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908567
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-035-001/6585
(SENTI)
|
3504004000NRG23270320230190045
|
28/03/2023
|
KANTA PRASAD
|
3504004WL024345
|
KANTA PRASAD
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908585
|
|
KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-035-001/6596
(SENTI)
|
3504004000NRG23270320230190046
|
28/03/2023
|
Badri Prasad
|
3504004WL024345
|
Badri Prasad
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908600
|
|
BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHAT
|
UT-04-004-040-001/5696
(USTOLI)
|
3504004000NRG23260320230188054
|
28/03/2023
|
BINDI DEVI
|
3504004WL024142
|
BINDI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908575
|
|
BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-040-001/5755
(USTOLI)
|
3504004000NRG23260320230188055
|
28/03/2023
|
HARAK SINGH
|
3504004WL024142
|
HARAK SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908592
|
|
MR HARK SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-040-001/5756
(USTOLI)
|
3504004000NRG23260320230188056
|
28/03/2023
|
KHIMULI DEVI
|
3504004WL024142
|
KHIMULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908593
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-040-001/5791
(USTOLI)
|
3504004000NRG23260320230188057
|
28/03/2023
|
HAYAT SINGH
|
3504004WL024142
|
HAYAT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908604
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-040-001/5824
(USTOLI)
|
3504004000NRG23260320230188058
|
28/03/2023
|
BASANTI DEVI
|
3504004WL024142
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908598
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-040-002/5876
(USTOLI)
|
3504004000NRG23260320230188059
|
28/03/2023
|
BHIM SINGH
|
3504004WL024142
|
BHIM SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908571
|
|
BHIM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-040-002/5880
(USTOLI)
|
3504004000NRG23260320230188061
|
28/03/2023
|
HIMMAT SINGH
|
3504004WL024142
|
HIMMAT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908594
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-040-002/5892
(USTOLI)
|
3504004000NRG23260320230188063
|
28/03/2023
|
SEETA DEVI
|
3504004WL024142
|
SEETA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908591
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-040-002/5893
(USTOLI)
|
3504004000NRG23260320230188064
|
28/03/2023
|
KAMLA DEVI
|
3504004WL024142
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908599
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-040-002/5986
(USTOLI)
|
3504004000NRG23260320230188065
|
28/03/2023
|
RADHA DEVI
|
3504004WL024142
|
RADHA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908570
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-040-002/5995
(USTOLI)
|
3504004000NRG23260320230188066
|
28/03/2023
|
MOHAN SINGH
|
3504004WL024142
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908576
|
|
MOHAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-041-001/59198
(BURA)
|
3504004000NRG23270320230190235
|
28/03/2023
|
JAYBEER RAM
|
3504004WL024370
|
JAYBEER RAM
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908603
|
|
MR JAI VEER RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-043-001/6329
(JOKHNA)
|
3504004000NRG23270320230190562
|
28/03/2023
|
KUNWAR SINGH
|
3504004WL024404
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908607
|
|
KUNVAR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
GHAT
|
UT-04-004-043-001/6337
(JOKHNA)
|
3504004000NRG23270320230190563
|
28/03/2023
|
SMT VIMLA DEVI
|
3504004WL024404
|
SMT VIMLA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908572
|
|
MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-043-001/6346
(JOKHNA)
|
3504004000NRG23270320230190564
|
28/03/2023
|
guddi devi
|
3504004WL024404
|
guddi devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908616
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-043-002/6284
(JOKHNA)
|
3504004000NRG23270320230190571
|
28/03/2023
|
REWATI DEVI
|
3504004WL024404
|
REWATI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908589
|
|
MS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-043-002/6308
(JOKHNA)
|
3504004000NRG23270320230190572
|
28/03/2023
|
BHARTI DEVI
|
3504004WL024404
|
BHARTI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908613
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
83
|
GHAT
|
UT-04-004-043-002/6280
(JOKHNA)
|
3504004000NRG23270320230190568
|
28/03/2023
|
SH BHWAN SINGH
|
3504004WL024404
|
SH BHWAN SINGH
|
00415
|
SBIN0006280
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908626
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
84
|
GHAT
|
UT-04-004-031-001/4248
(PADERGAUN)
|
3504004000NRG23270320230190215
|
28/03/2023
|
JAGAT SINGH
|
3504004WL024368
|
JAGAT SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0308908647
|
|
BASANTIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
GHAT
|
UT-04-004-031-001/4250
(Tangla)
|
3504004000NRG23270320230190226
|
28/03/2023
|
BACHHI DEVI
|
3504004WL024369
|
BACHHI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908638
|
|
BACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHAT
|
UT-04-004-031-001/4268
(Tangla)
|
3504004000NRG23270320230190218
|
28/03/2023
|
KISHAN SINGH
|
3504004WL024368
|
KISHAN SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0308908637
|
|
KISHANSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
GHAT
|
UT-04-004-031-001/4308
(Tangla)
|
3504004000NRG23270320230190229
|
28/03/2023
|
JASHPAL SINGH
|
3504004WL024369
|
JASHPAL SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0308908639
|
|
JASPALSINGHSOAANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
GHAT
|
UT-04-004-031-001/4311
(Tangla)
|
3504004000NRG23270320230190221
|
28/03/2023
|
MADAN SINGH
|
3504004WL024368
|
MADAN SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908640
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT
|
UT-04-004-031-002/42702
(Tangla)
|
3504004000NRG23270320230190225
|
28/03/2023
|
Gopal dutt
|
3504004WL024368
|
Gopal dutt
|
246001
|
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908641
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT
|
UT-04-004-041-001/6034
(BURA)
|
3504004000NRG23270320230190237
|
28/03/2023
|
MANGIRI RAM
|
3504004WL024370
|
MANGIRI RAM
|
246001
|
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908644
|
|
AMRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHAT
|
UT-04-004-043-002/6281
(JOKHNA)
|
3504004000NRG23270320230190569
|
28/03/2023
|
LEELA DEVI
|
3504004WL024404
|
LEELA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0308908646
|
|
LILADEVIWOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
GHAT
|
UT-04-004-043-002/6282
(JOKHNA)
|
3504004000NRG23270320230190570
|
28/03/2023
|
SULAP SINGH
|
3504004WL024404
|
SULAP SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908645
|
|
SULABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168696
|
168696
|
|
|
|
|
|
|
|