|
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-04-004-017-001/1857
(SUTOL)
|
3504004000NRG23101020220080127
|
10/10/2022
|
KHUSHAL SINGH
|
3504004WL011213
|
KHUSHAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604484
|
|
KHUSHAL SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-017-001/1889
(SUTOL)
|
3504004000NRG23101020220080138
|
10/10/2022
|
HEERA SINGH
|
3504004WL011214
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604481
|
|
HEERASINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/2019
(SUTOL)
|
3504004000NRG23101020220080142
|
10/10/2022
|
KAMAL SINGH
|
3504004WL011214
|
KAMAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604480
|
|
KAMALSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/2023
(SUTOL)
|
3504004000NRG23101020220080143
|
10/10/2022
|
NARENDRA SINGH
|
3504004WL011214
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604483
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-017-001/4
(SUTOL)
|
3504004000NRG23101020220080133
|
10/10/2022
|
MOHAN SINGH
|
3504004WL011213
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604482
|
|
MOHANSINGHSOSULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/7
(SUTOL)
|
3504004000NRG23101020220080149
|
10/10/2022
|
ASADI DEVI
|
3504004WL011215
|
ASADI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604475
|
|
SMTASHADIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-028-001/3996
(GHUNI)
|
3504004000NRG23101020220080190
|
10/10/2022
|
LAL SINGH
|
3504004WL011225
|
LAL SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604476
|
|
LALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-028-001/4006
(GHUNI)
|
3504004000NRG23101020220080191
|
10/10/2022
|
SurdharsaN SINGH
|
3504004WL011225
|
SurdharsaN SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604477
|
|
SUDARSHAN SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-039-002/55245
(PERI)
|
3504004000NRG23101020220080110
|
10/10/2022
|
DEEPA DEVI
|
3504004WL011211
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604478
|
|
DEEPADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-043-002/6200
(JOKHNA)
|
3504004000NRG23101020220080117
|
10/10/2022
|
SURENDRA SINGH
|
3504004WL011212
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579604474
|
|
SURENDRASINGHSOMRAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-043-002/6315
(JOKHNA)
|
3504004000NRG23101020220080121
|
10/10/2022
|
JASHPAL SINGH
|
3504004WL011212
|
JASHPAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579604479
|
|
JASPALSINGHSOMRVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-017-001/1845
(SUTOL)
|
3504004000NRG23101020220080126
|
10/10/2022
|
SURESHI DEVI
|
3504004WL011213
|
SURESHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604532
|
|
SURESHI DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-017-001/1902
(SUTOL)
|
3504004000NRG23101020220080129
|
10/10/2022
|
AMAR SINGH
|
3504004WL011213
|
AMAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604540
|
|
AMAR SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-017-001/4
(SUTOL)
|
3504004000NRG23101020220080132
|
10/10/2022
|
sukari devi
|
3504004WL011213
|
sukari devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604523
|
|
SHUKARI DEVI W/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-021-001/2326
(NARNGI)
|
3504004000NRG23101020220080085
|
10/10/2022
|
MANOJ LAL
|
3504004WL011209
|
MANOJ LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604535
|
|
MANOJ KUMAR S/O SARAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-025-001/3095
(LANKHI)
|
3504004000NRG23101020220080156
|
10/10/2022
|
PUSPA DEVI
|
3504004WL011217
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604533
|
|
PUSHPA DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-028-001/3561
(GHUNI)
|
3504004000NRG23101020220080182
|
10/10/2022
|
Rajender singh
|
3504004WL011225
|
Rajender singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604524
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-028-001/3561
(GHUNI)
|
3504004000NRG23101020220080183
|
10/10/2022
|
Rajender singh
|
3504004WL011225
|
Rajender singh
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579604525
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-028-001/3584
(GHUNI)
|
3504004000NRG23101020220080063
|
10/10/2022
|
RAJENDRA KUMAR
|
3504004WL011204
|
RAJENDRA KUMAR
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604526
|
|
RAJENDRA LAL S/O KISANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-028-001/3663
(GHUNI)
|
3504004000NRG23101020220080064
|
10/10/2022
|
DILBAR SINGH
|
3504004WL011204
|
DILBAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604543
|
|
DILAVAR SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-028-001/3747
(GHUNI)
|
3504004000NRG23101020220080188
|
10/10/2022
|
AVTAR SINGH
|
3504004WL011225
|
AVTAR SINGH
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579604542
|
|
AVTAR SINGH S/O HARCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-028-001/3747
(GHUNI)
|
3504004000NRG23101020220080189
|
10/10/2022
|
AVTAR SINGH
|
3504004WL011225
|
AVTAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604541
|
|
AVTAR SINGH S/O HARCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-039-001/49
(PERI)
|
3504004000NRG23101020220080100
|
10/10/2022
|
BHAWAN SINGH
|
3504004WL011211
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604527
|
|
BHAWAN SINGH & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-039-001/51
(PERI)
|
3504004000NRG23101020220080101
|
10/10/2022
|
PUSHKAR SINGH
|
3504004WL011211
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604538
|
|
PUSHKAR SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-039-001/52
(PERI)
|
3504004000NRG23101020220080102
|
10/10/2022
|
SH JASHPAL SINGH
|
3504004WL011211
|
SH JASHPAL SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604528
|
|
JASPAL SINGH AND MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-039-001/55201
(PERI)
|
3504004000NRG23101020220080104
|
10/10/2022
|
TRILOK SINGH
|
3504004WL011211
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604530
|
|
TRILOK SINGH AND MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-039-001/5618
(PERI)
|
3504004000NRG23101020220080179
|
10/10/2022
|
sharada devi
|
3504004WL011224
|
sharada devi
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579604534
|
|
KHILAP SINGH & SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-039-001/5653
(PERI)
|
3504004000NRG23101020220080173
|
10/10/2022
|
GABAR SINGH
|
3504004WL011222
|
GABAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604539
|
|
GABAR SINGH & DHAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-001/5659
(PERI)
|
3504004000NRG23101020220080105
|
10/10/2022
|
NARAYAN SINGH
|
3504004WL011211
|
NARAYAN SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604537
|
|
NARAYAN SINGH AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-039-001/5666
(PERI)
|
3504004000NRG23101020220080106
|
10/10/2022
|
BUDHALI DEVI
|
3504004WL011211
|
BUDHALI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604531
|
|
BUDULI DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-039-001/5683
(PERI)
|
3504004000NRG23101020220080107
|
10/10/2022
|
KHILAP SINGH
|
3504004WL011211
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604529
|
|
KHILAP SINGH AND KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-039-001/5692
(PERI)
|
3504004000NRG23101020220080108
|
10/10/2022
|
DILVAR SINGH
|
3504004WL011211
|
DILVAR SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604536
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-039-002/55244
(PERI)
|
3504004000NRG23101020220080109
|
10/10/2022
|
GOURAV SINGH
|
3504004WL011211
|
GOURAV SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604522
|
|
GAURAV SINGH S/O UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
34
|
GHAT
|
UT-04-004-011-001/1246
(GULADI)
|
3504004000NRG23101020220080166
|
10/10/2022
|
BALWANT SINGH
|
3504004WL011220
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604505
|
|
MR BALBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-011-001/1254
(GULADI)
|
3504004000NRG23101020220080168
|
10/10/2022
|
MADAN SINGH
|
3504004WL011220
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604513
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-011-001/1335
(GULADI)
|
3504004000NRG23101020220080170
|
10/10/2022
|
SHER SINGH
|
3504004WL011220
|
SHER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604511
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-011-001/38
(GULADI)
|
3504004000NRG23101020220080171
|
10/10/2022
|
BHARAT SINGH
|
3504004WL011220
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604498
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-017-001/1
(SUTOL)
|
3504004000NRG23101020220080134
|
10/10/2022
|
SURENDRA SINGH
|
3504004WL011214
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604506
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-017-001/14
(SUTOL)
|
3504004000NRG23101020220080148
|
10/10/2022
|
GAbBAR SINGH
|
3504004WL011215
|
GAbBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604500
|
|
GABARSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GHAT
|
UT-04-004-017-001/1844
(SUTOL)
|
3504004000NRG23101020220080124
|
10/10/2022
|
PAR SINGH
|
3504004WL011213
|
PAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604496
|
|
PAR SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-017-001/1845
(SUTOL)
|
3504004000NRG23101020220080125
|
10/10/2022
|
DHAN SINGH
|
3504004WL011213
|
DHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604499
|
|
MR DHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-017-001/1916-A
(SUTOL)
|
3504004000NRG23101020220080139
|
10/10/2022
|
KAMAL SINGH
|
3504004WL011214
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604507
|
|
KAMALSINGHSOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
GHAT
|
UT-04-004-017-001/2009
(SUTOL)
|
3504004000NRG23101020220080140
|
10/10/2022
|
HEERA SINGH
|
3504004WL011214
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604490
|
|
HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-017-001/2027
(SUTOL)
|
3504004000NRG23101020220080144
|
10/10/2022
|
GOVIND SINGH
|
3504004WL011214
|
GOVIND SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604514
|
|
GOVIND SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-021-001/16
(NARNGI)
|
3504004000NRG23081020220079634
|
10/10/2022
|
PREM SINGH
|
3504004WL011116
|
PREM SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579604504
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-021-001/2345
(NARNGI)
|
3504004000NRG23081020220079635
|
10/10/2022
|
DIGAMBAR SINGH
|
3504004WL011116
|
DIGAMBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604489
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-021-001/2349
(NARNGI)
|
3504004000NRG23081020220079643
|
10/10/2022
|
SAVITRAI DEVI
|
3504004WL011118
|
SAVITRAI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604512
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-021-001/2351-A
(NARNGI)
|
3504004000NRG23081020220079644
|
10/10/2022
|
DARSHAN SINGH
|
3504004WL011118
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604493
|
|
DARSHAN SINGH S/O BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-021-001/2367
(NARNGI)
|
3504004000NRG23101020220080087
|
10/10/2022
|
JANKI DEVI
|
3504004WL011209
|
JANKI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579604516
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-021-001/2384
(NARNGI)
|
3504004000NRG23101020220080088
|
10/10/2022
|
SAKLA DEVI
|
3504004WL011209
|
SAKLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220091BF9B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GHAT
|
UT-04-004-021-001/2398
(NARNGI)
|
3504004000NRG23081020220079645
|
10/10/2022
|
MANSARAM
|
3504004WL011118
|
MANSARAM
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579604488
|
|
MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-021-001/2420
(NARNGI)
|
3504004000NRG23081020220079641
|
10/10/2022
|
KAMLA DEVI
|
3504004WL011117
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579604491
|
|
SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-021-001/2421
(NARNGI)
|
3504004000NRG23081020220079642
|
10/10/2022
|
LUXMI DEVI
|
3504004WL011117
|
LUXMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604495
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-021-001/26
(NARNGI)
|
3504004000NRG23081020220079637
|
10/10/2022
|
GUDDI DEVI
|
3504004WL011116
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604508
|
|
MR KUTAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-021-001/9
(NARNGI)
|
3504004000NRG23101020220080089
|
10/10/2022
|
Guddi Devi
|
3504004WL011209
|
Guddi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604518
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-025-001/3057
(LANKHI)
|
3504004000NRG23101020220080155
|
10/10/2022
|
VIMLA DEVI
|
3504004WL011217
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604510
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-025-001/4172
(LANKHI)
|
3504004000NRG23101020220080151
|
10/10/2022
|
SARADI DEVI
|
3504004WL011216
|
SARADI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604519
|
|
MS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-025-001/4172
(LANKHI)
|
3504004000NRG23101020220080150
|
10/10/2022
|
SHIV PARSHAD
|
3504004WL011216
|
SHIV PARSHAD
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579604485
|
|
SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-025-001/4192
(LANKHI)
|
3504004000NRG23101020220080152
|
10/10/2022
|
BHAWAN SINGH
|
3504004WL011216
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604503
|
|
BHAWANSINGHPHARSWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
GHAT
|
UT-04-004-025-001/4204
(LANKHI)
|
3504004000NRG23101020220080153
|
10/10/2022
|
DEVKI DEVI
|
3504004WL011216
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604520
|
|
MS DEEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-025-001/4218
(LANKHI)
|
3504004000NRG23101020220080159
|
10/10/2022
|
DEV SINGH
|
3504004WL011217
|
DEV SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604501
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-028-001/3730
(GHUNI)
|
3504004000NRG23101020220080186
|
10/10/2022
|
PAAR SINGH
|
3504004WL011225
|
PAAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604486
|
|
PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-028-001/3730
(GHUNI)
|
3504004000NRG23101020220080187
|
10/10/2022
|
PAAR SINGH
|
3504004WL011225
|
PAAR SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579604487
|
|
PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-028-001/3767
(GHUNI)
|
3504004000NRG23101020220080065
|
10/10/2022
|
DHIRAJ SINGH
|
3504004WL011204
|
DHIRAJ SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579604497
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-032-001/4309
(KUMJUG)
|
3504004000NRG23101020220080162
|
10/10/2022
|
BIMLA DEVI
|
3504004WL011218
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604494
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-039-001/55228
(PERI)
|
3504004000NRG23101020220080175
|
10/10/2022
|
HEERA DEVI
|
3504004WL011223
|
HEERA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604545
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-043-002/6181
(JOKHNA)
|
3504004000NRG23101020220080114
|
10/10/2022
|
SULOCHANA DEVI
|
3504004WL011212
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579604492
|
|
RANWEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-043-002/6203
(JOKHNA)
|
3504004000NRG23101020220080118
|
10/10/2022
|
RAJENDRA SINGH
|
3504004WL011212
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579604502
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHAT
|
UT-04-004-043-002/6323
(JOKHNA)
|
3504004000NRG23101020220080122
|
10/10/2022
|
NAGENDRA SINGH
|
3504004WL011212
|
NAGENDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579604517
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
70
|
GHAT
|
UT-04-004-022-002/2469
(KANDAI)
|
3504004000NRG23101020220080071
|
10/10/2022
|
PAWETRA DEVI
|
3504004WL011206
|
PAWETRA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604515
|
|
MS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-022-002/2792
(KANDAI)
|
3504004000NRG23101020220080076
|
10/10/2022
|
Rekha devi
|
3504004WL011207
|
Rekha devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604544
|
|
MS SUNITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-022-002/2814
(KANDAI)
|
3504004000NRG23101020220080078
|
10/10/2022
|
BALVEER LAL
|
3504004WL011207
|
BALVEER LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604509
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182115
|
182115
|
|
|
|
|
|
|
|