|
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-04-004-026-002/3293
(KANOL)
|
3504004000NRG23050720220035776
|
06/07/2022
|
trilok singh
|
3504004WL004693
|
trilok singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921142
|
|
TRILOKSINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-039-001/5556
(PERI)
|
3504004000NRG23050720220035766
|
06/07/2022
|
DIWNA SINGH
|
3504004WL004690
|
DIWNA SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963921056
|
|
DIVAN SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-043-001/6271
(JOKHNA)
|
3504004000NRG23060720220035792
|
06/07/2022
|
Khilapi ram
|
3504004WL004695
|
Khilapi ram
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921143
|
|
KHILAPIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-001/6273
(JOKHNA)
|
3504004000NRG23060720220035794
|
06/07/2022
|
SURESHA RAM
|
3504004WL004695
|
SURESHA RAM
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921141
|
|
SURESHARAMSOMRGULAPIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-022-002/2599
(KANDAI)
|
3504004000NRG23060720220036087
|
06/07/2022
|
VIKRAM SINGH
|
3504004WL004719
|
VIKRAM SINGH
|
00354
|
PUNB0408300
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963921096
|
|
VIKRAM SINGH KATHAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-007-001/638
(KUNANA)
|
3504004000NRG23060720220036093
|
06/07/2022
|
KAMALA DEVI
|
3504004WL004720
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921112
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-007-001/7514
(KUNANA)
|
3504004000NRG23060720220036096
|
06/07/2022
|
RAMESWARI
|
3504004WL004720
|
RAMESWARI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921108
|
|
RAMESHWARI DEVI W/O BACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-022-002/2891
(KANDAI)
|
3504004000NRG23060720220036116
|
06/07/2022
|
Sunel singh
|
3504004WL004724
|
Sunel singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921103
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-024-002/2876
(CHAKA)
|
3504004000NRG23060720220035801
|
06/07/2022
|
ANITA DEVI
|
3504004WL004696
|
ANITA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921114
|
|
ANITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/3062-A
(LANKHI)
|
3504004000NRG23060720220036183
|
06/07/2022
|
DINESH PRASAD
|
3504004WL004742
|
DINESH PRASAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921099
|
|
DINESH PRASAD S/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/3062-A
(LANKHI)
|
3504004000NRG23060720220036184
|
06/07/2022
|
MANJU DEVI
|
3504004WL004742
|
MANJU DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921110
|
|
MANJU DEVI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/3095
(LANKHI)
|
3504004000NRG23060720220036158
|
06/07/2022
|
LAXMI PRASAD
|
3504004WL004738
|
LAXMI PRASAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921116
|
|
LAKSHMI PRASAD S/O NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/4056
(LANKHI)
|
3504004000NRG23060720220036170
|
06/07/2022
|
SHAYAM SINGH
|
3504004WL004740
|
SHAYAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921117
|
|
SHYAM SINGH S/O BAKHATAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/4085-A
(LANKHI)
|
3504004000NRG23060720220036154
|
06/07/2022
|
shusheela devi
|
3504004WL004737
|
shusheela devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921097
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-025-001/4093
(LANKHI)
|
3504004000NRG23060720220036185
|
06/07/2022
|
SAWATRI DEVI
|
3504004WL004742
|
SAWATRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921113
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-025-001/4176
(LANKHI)
|
3504004000NRG23060720220036159
|
06/07/2022
|
BAGWATI PRASHAD
|
3504004WL004738
|
BAGWATI PRASHAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921104
|
|
BHAGWATI PRASAD S/O NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-025-001/4176
(LANKHI)
|
3504004000NRG23060720220036160
|
06/07/2022
|
vineeta devi
|
3504004WL004738
|
vineeta devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921107
|
|
BINITA DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-025-001/4242
(LANKHI)
|
3504004000NRG23060720220036180
|
06/07/2022
|
RAJENDRA SINGH
|
3504004WL004741
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921115
|
|
RAJENDRA SINGH S/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-025-001/4242
(LANKHI)
|
3504004000NRG23060720220036181
|
06/07/2022
|
USHA DEVI
|
3504004WL004741
|
USHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921100
|
|
USHA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-025-001/4274
(LANKHI)
|
3504004000NRG23060720220036149
|
06/07/2022
|
RAJENDRA SINGH
|
3504004WL004736
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921102
|
|
RAJENDRA PRASAD SATI S/O VISHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-025-001/4327
(LANKHI)
|
3504004000NRG23060720220036157
|
06/07/2022
|
MAMTA DEVI
|
3504004WL004737
|
MAMTA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921101
|
|
MAMTA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-025-001/48-A
(LANKHI)
|
3504004000NRG23060720220036162
|
06/07/2022
|
HEMA DEVI
|
3504004WL004738
|
HEMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921106
|
|
HEMA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-026-002/3489
(KANOL)
|
3504004000NRG23050720220035778
|
06/07/2022
|
deepa devi
|
3504004WL004693
|
deepa devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921105
|
|
DEEPA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-030-001/4003
(BANJBAGARH)
|
3504004000NRG23050720220035659
|
06/07/2022
|
BINDI DEVI
|
3504004WL004677
|
BINDI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963921109
|
|
BINDI DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-043-001/6223
(JOKHNA)
|
3504004000NRG23060720220035790
|
06/07/2022
|
RAKESH KUMAR
|
3504004WL004695
|
RAKESH KUMAR
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921111
|
|
RAKESH KUMAR S/O DHANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-046-001/7098
(SYARI BANGALI)
|
3504004000NRG23060720220036191
|
06/07/2022
|
SAROJANI DEVI
|
3504004WL004743
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963921098
|
|
SAROJANI DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-007-001/653
(KUNANA)
|
3504004000NRG23060720220036104
|
06/07/2022
|
PAWAN SINGH
|
3504004WL004722
|
PAWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921079
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-007-001/658
(KUNANA)
|
3504004000NRG23060720220036098
|
06/07/2022
|
RAM LAL
|
3504004WL004721
|
RAM LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921121
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-007-001/662
(KUNANA)
|
3504004000NRG23060720220036105
|
06/07/2022
|
PUSHKAR SINGH
|
3504004WL004722
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921129
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHAT
|
UT-04-004-007-001/7465
(KUNANA)
|
3504004000NRG23060720220036094
|
06/07/2022
|
SUKURI DEVI
|
3504004WL004720
|
SUKURI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921125
|
|
MRS SUKURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-007-001/7474
(KUNANA)
|
3504004000NRG23060720220036100
|
06/07/2022
|
SHAKA DEVI
|
3504004WL004721
|
SHAKA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921063
|
|
SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-007-001/7482
(KUNANA)
|
3504004000NRG23060720220036106
|
06/07/2022
|
LEELA DEVI
|
3504004WL004722
|
LEELA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921061
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-007-001/7489
(KUNANA)
|
3504004000NRG23060720220036095
|
06/07/2022
|
KASTOORA DEVI
|
3504004WL004720
|
KASTOORA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2963921095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GHAT
|
UT-04-004-007-001/7490
(KUNANA)
|
3504004000NRG23060720220036101
|
06/07/2022
|
dilwara singh
|
3504004WL004721
|
dilwara singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921065
|
|
DILBARSINGHSOMRBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GHAT
|
UT-04-004-007-001/7490-A
(KUNANA)
|
3504004000NRG23060720220036102
|
06/07/2022
|
PRATAP SINGH
|
3504004WL004721
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921122
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-007-001/7493
(KUNANA)
|
3504004000NRG23060720220036107
|
06/07/2022
|
BASANTI DEVI
|
3504004WL004722
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921123
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-007-001/7554
(KUNANA)
|
3504004000NRG23060720220036108
|
06/07/2022
|
Manbar Singh
|
3504004WL004722
|
Manbar Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921075
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-018-001/1943
(PHERKHET)
|
3504004000NRG23050720220035650
|
06/07/2022
|
PUSHPA DEVI
|
3504004WL004676
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963921066
|
|
PUSHPA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-018-001/1949
(PHERKHET)
|
3504004000NRG23050720220035651
|
06/07/2022
|
Dasme devi
|
3504004WL004676
|
Dasme devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963921134
|
|
DASHMIDEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GHAT
|
UT-04-004-018-001/1990
(PHERKHET)
|
3504004000NRG23050720220035655
|
06/07/2022
|
MOHAN SINGH
|
3504004WL004676
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963921082
|
|
MR MOHAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-018-001/1999
(PHERKHET)
|
3504004000NRG23050720220035656
|
06/07/2022
|
SHYAM SIINGH
|
3504004WL004676
|
SHYAM SIINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963921084
|
|
SHYAMSINGHSODULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GHAT
|
UT-04-004-018-001/200
(PHERKHET)
|
3504004000NRG23050720220035657
|
06/07/2022
|
SANGEETA DEVI
|
3504004WL004676
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963921128
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-021-001/2402
(NARNGI)
|
3504004000NRG23060720220036127
|
06/07/2022
|
DAMYANTI DEVI
|
3504004WL004726
|
DAMYANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921072
|
|
MRS DAMYANTI RATURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-021-001/2420
(NARNGI)
|
3504004000NRG23060720220036128
|
06/07/2022
|
KAMLA DEVI
|
3504004WL004726
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963921135
|
|
SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-021-001/2421
(NARNGI)
|
3504004000NRG23060720220036129
|
06/07/2022
|
LUXMI DEVI
|
3504004WL004726
|
LUXMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921130
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-021-001/34
(NARNGI)
|
3504004000NRG23060720220036131
|
06/07/2022
|
BEENA DEVI
|
3504004WL004726
|
BEENA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921064
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-022-002/2475
(KANDAI)
|
3504004000NRG23060720220036086
|
06/07/2022
|
bikaram singh
|
3504004WL004719
|
bikaram singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963921133
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-025-001/3086
(LANKHI)
|
3504004000NRG23060720220036144
|
06/07/2022
|
RAKESH CHANDRA
|
3504004WL004736
|
RAKESH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921124
|
|
RAKESHCHANDERSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
GHAT
|
UT-04-004-025-001/4060
(LANKHI)
|
3504004000NRG23060720220036150
|
06/07/2022
|
KHILAP SINGH
|
3504004WL004737
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921073
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-025-001/4060
(LANKHI)
|
3504004000NRG23060720220036151
|
06/07/2022
|
RACHNA DEVI
|
3504004WL004737
|
RACHNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921088
|
|
PRAGATI SHG VILL-LANKHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHAT
|
UT-04-004-025-001/4085
(LANKHI)
|
3504004000NRG23060720220036153
|
06/07/2022
|
GANGA SINGH
|
3504004WL004737
|
GANGA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921126
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-025-001/4085
(LANKHI)
|
3504004000NRG23060720220036152
|
06/07/2022
|
RAMESHWARI DEVI
|
3504004WL004737
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921057
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-025-001/4115
(LANKHI)
|
3504004000NRG23060720220036177
|
06/07/2022
|
BASANTI DEVI
|
3504004WL004741
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921131
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-025-001/4147
(LANKHI)
|
3504004000NRG23060720220036146
|
06/07/2022
|
GANSHAYAM SATI
|
3504004WL004736
|
GANSHAYAM SATI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921087
|
|
GHAMSYAM SATI SO GOPIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-025-001/4172
(LANKHI)
|
3504004000NRG23060720220036172
|
06/07/2022
|
SARADI DEVI
|
3504004WL004740
|
SARADI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921092
|
|
MS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-025-001/4172
(LANKHI)
|
3504004000NRG23060720220036171
|
06/07/2022
|
SHIV PARSHAD
|
3504004WL004740
|
SHIV PARSHAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921140
|
|
SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-025-001/4192
(LANKHI)
|
3504004000NRG23060720220036173
|
06/07/2022
|
BHAWAN SINGH
|
3504004WL004740
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921071
|
|
BHAWANSINGHPHARSWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
GHAT
|
UT-04-004-025-001/4193
(LANKHI)
|
3504004000NRG23060720220036178
|
06/07/2022
|
CHAKORI DEVI
|
3504004WL004741
|
CHAKORI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921085
|
|
MS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-025-001/4204
(LANKHI)
|
3504004000NRG23060720220036175
|
06/07/2022
|
DEVI PRASAD
|
3504004WL004740
|
DEVI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921139
|
|
DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-025-001/4204
(LANKHI)
|
3504004000NRG23060720220036174
|
06/07/2022
|
DEVKI DEVI
|
3504004WL004740
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921118
|
|
MS DEEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-025-001/4218
(LANKHI)
|
3504004000NRG23060720220036155
|
06/07/2022
|
KUNTI DEVI
|
3504004WL004737
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921132
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-025-001/4235
(LANKHI)
|
3504004000NRG23060720220036179
|
06/07/2022
|
RANJEET SINGH
|
3504004WL004741
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921136
|
|
RANAJIT SINGH S/O DHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT
|
UT-04-004-025-001/4327
(LANKHI)
|
3504004000NRG23060720220036156
|
06/07/2022
|
SURSNDER SINGH
|
3504004WL004737
|
SURSNDER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921078
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-025-001/4329
(LANKHI)
|
3504004000NRG23060720220036188
|
06/07/2022
|
ANISHA DEVI
|
3504004WL004742
|
ANISHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921086
|
|
MISS ANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-025-001/4329
(LANKHI)
|
3504004000NRG23060720220036187
|
06/07/2022
|
CHINTA MANI SATI
|
3504004WL004742
|
CHINTA MANI SATI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921127
|
|
CHINTAMANI SO BACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHAT
|
UT-04-004-026-002/3254
(KANOL)
|
3504004000NRG23050720220035772
|
06/07/2022
|
SMT LEELA DEVI
|
3504004WL004692
|
SMT LEELA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921081
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-026-002/3325
(KANOL)
|
3504004000NRG23050720220035768
|
06/07/2022
|
Maheshi Devi
|
3504004WL004691
|
Maheshi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921090
|
|
MS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-026-002/3326
(KANOL)
|
3504004000NRG23050720220035769
|
06/07/2022
|
UMRAO SINGH
|
3504004WL004691
|
UMRAO SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921076
|
|
MR UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-026-002/3482
(KANOL)
|
3504004000NRG23050720220035777
|
06/07/2022
|
KHIMULI DEVI
|
3504004WL004693
|
KHIMULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921137
|
|
MS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-026-002/3520
(KANOL)
|
3504004000NRG23050720220035773
|
06/07/2022
|
budali devi
|
3504004WL004692
|
budali devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921119
|
|
MS BUDALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-030-001/28
(BANJBAGARH)
|
3504004000NRG23050720220035658
|
06/07/2022
|
kanta devi
|
3504004WL004677
|
kanta devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963921062
|
|
SEPOY CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-039-001/5514
(PERI)
|
3504004000NRG23060720220035779
|
06/07/2022
|
Sareswti devi
|
3504004WL004694
|
Sareswti devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921058
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-039-001/55198
(PERI)
|
3504004000NRG23060720220035782
|
06/07/2022
|
MANMATI DEVI
|
3504004WL004694
|
MANMATI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921067
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-039-001/55198
(PERI)
|
3504004000NRG23060720220035781
|
06/07/2022
|
PADAMI RAM
|
3504004WL004694
|
PADAMI RAM
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921094
|
|
MR PADMI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-039-001/55230
(PERI)
|
3504004000NRG23050720220035765
|
06/07/2022
|
JAIBEER SINGH
|
3504004WL004690
|
JAIBEER SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963921077
|
|
JAYVEER SINGH S/O RAM SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHAT
|
UT-04-004-039-001/5562
(PERI)
|
3504004000NRG23050720220035767
|
06/07/2022
|
TRILOK SINGH
|
3504004WL004690
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963921060
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-039-001/68
(PERI)
|
3504004000NRG23060720220035784
|
06/07/2022
|
beshakhi devi
|
3504004WL004694
|
beshakhi devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921093
|
|
MS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-039-001/83
(PERI)
|
3504004000NRG23060720220035787
|
06/07/2022
|
SMT KASTURA DEVI
|
3504004WL004694
|
SMT KASTURA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921069
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-039-001/85
(PERI)
|
3504004000NRG23060720220035788
|
06/07/2022
|
DHARMU RAM
|
3504004WL004694
|
DHARMU RAM
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921068
|
|
MR DHARMU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-043-001/6173
(JOKHNA)
|
3504004000NRG23060720220035789
|
06/07/2022
|
Pati ram
|
3504004WL004695
|
Pati ram
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921059
|
|
PATI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-043-001/6363
(JOKHNA)
|
3504004000NRG23060720220035796
|
06/07/2022
|
SHRI DHANI RAM
|
3504004WL004695
|
SHRI DHANI RAM
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921138
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149100
|
149100
|
|
|
|
|
|
|
|
|
82
|
GHAT
|
UT-04-004-022-002/2477
(KANDAI)
|
3504004000NRG23060720220036117
|
06/07/2022
|
ravindra singh
|
3504004WL004725
|
ravindra singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921080
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-024-001/2916
(CHAKA)
|
3504004000NRG23060720220035798
|
06/07/2022
|
MOHAN SINGH
|
3504004WL004696
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921120
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT
|
UT-04-004-024-001/2919
(CHAKA)
|
3504004000NRG23060720220035799
|
06/07/2022
|
ANITA DEVI
|
3504004WL004696
|
ANITA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921091
|
|
ANITADEVIWORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
GHAT
|
UT-04-004-024-001/2945
(CHAKA)
|
3504004000NRG23060720220035800
|
06/07/2022
|
LELA DEVI
|
3504004WL004696
|
LELA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921089
|
|
LEELADEVIWOSUNDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
GHAT
|
UT-04-004-024-002/2996
(CHAKA)
|
3504004000NRG23060720220035803
|
06/07/2022
|
KUNWAR SINGH
|
3504004WL004696
|
KUNWAR SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921083
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT
|
UT-04-004-024-002/3006
(CHAKA)
|
3504004000NRG23060720220035804
|
06/07/2022
|
PUSHKAR SINGH
|
3504004WL004696
|
PUSHKAR SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921074
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
88
|
GHAT
|
UT-04-004-025-001/4276
(LANKHI)
|
3504004000NRG23060720220036182
|
06/07/2022
|
digamber singh
|
3504004WL004741
|
digamber singh
|
00415
|
SBIN0013701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963921070
|
|
MR DIGAMBAR SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231318
|
231318
|
|
|
|
|
|
|
|