|
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-04-004-043-002/6313
(JOKHNA)
|
3504004000NRG23100720220037340
|
11/07/2022
|
SH DEV SINGH
|
3504004WL004924
|
SH DEV SINGH
|
00089
|
CBIN0284084
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919337
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-009-001/1385
(MATAE)
|
3504004000NRG23110720220038052
|
11/07/2022
|
SHAKUNTALA DEVI
|
3504004WL005042
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919378
|
|
SHAKUNTALA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-043-001/6135
(JOKHNA)
|
3504004000NRG23100720220037329
|
11/07/2022
|
MADAN SINGH
|
3504004WL004924
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919376
|
|
MADANSINGHSOGORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-001/6149
(JOKHNA)
|
3504004000NRG23100720220037331
|
11/07/2022
|
SH BALWANT SINGH
|
3504004WL004924
|
SH BALWANT SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919377
|
|
BALVANTSINGHSOBAKHTAVARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-043-002/6298
(JOKHNA)
|
3504004000NRG23100720220037339
|
11/07/2022
|
MAHIPAL SINGH
|
3504004WL004924
|
MAHIPAL SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919375
|
|
MAHIPALSOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-046-001/7150
(SYARI BANGALI)
|
3504004000NRG23110720220038472
|
11/07/2022
|
KUNTI DEVI
|
3504004WL005077
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919379
|
|
KUNTEIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-009-001/1316
(MATAE)
|
3504004000NRG23110720220038048
|
11/07/2022
|
UMA DEVI
|
3504004WL005041
|
UMA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919361
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-009-001/1394
(MATAE)
|
3504004000NRG23110720220038041
|
11/07/2022
|
URMILA DEVI
|
3504004WL005038
|
URMILA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919352
|
|
URMILA DEVI W/O MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-025-001/4121
(LANKHI)
|
3504004000NRG23110720220038096
|
11/07/2022
|
MAHIPAL SINGH
|
3504004WL005048
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919354
|
|
MAHIPAL SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-030-001/222257
(BANJBAGARH)
|
3504004000NRG23110720220038419
|
11/07/2022
|
kamla devi
|
3504004WL005068
|
kamla devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919346
|
|
KAMLA DEVI W/O BALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-035-001/22
(SENTI)
|
3504004000NRG23110720220038423
|
11/07/2022
|
Katigi Devi
|
3504004WL005070
|
Katigi Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919357
|
|
KATIGI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-036-001/4991
(PHALI)
|
3504004000NRG23110720220038020
|
11/07/2022
|
DHARAM SINGH
|
3504004WL005035
|
DHARAM SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919356
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT
|
UT-04-004-040-001/5817
(USTOLI)
|
3504004000NRG23110720220038027
|
11/07/2022
|
DEVESHWARI DEVI
|
3504004WL005036
|
DEVESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919350
|
|
DEVESHWARI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-043-001/6146
(JOKHNA)
|
3504004000NRG23100720220037330
|
11/07/2022
|
SAVITRI DEV
|
3504004WL004924
|
SAVITRI DEV
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919355
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-043-001/6161
(JOKHNA)
|
3504004000NRG23100720220037333
|
11/07/2022
|
KHILAPSINGH
|
3504004WL004924
|
KHILAPSINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919347
|
|
KHILAP SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-043-001/6354
(JOKHNA)
|
3504004000NRG23100720220037337
|
11/07/2022
|
VIKRAM SINGH
|
3504004WL004924
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919344
|
|
VIKRAM SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-043-001/6370
(JOKHNA)
|
3504004000NRG23100720220037338
|
11/07/2022
|
KHAGOTI DEVI
|
3504004WL004924
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919349
|
|
KHAGOTI DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-046-001/6901
(SYARI BANGALI)
|
3504004000NRG23110720220038466
|
11/07/2022
|
BESHAKI DEVI
|
3504004WL005077
|
BESHAKI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919348
|
|
BAISHAKHI DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-046-001/6911
(SYARI BANGALI)
|
3504004000NRG23110720220038448
|
11/07/2022
|
BALAK SINGH
|
3504004WL005075
|
BALAK SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919360
|
|
BALAK SINGH S/O UMARAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-046-001/6984
(SYARI BANGALI)
|
3504004000NRG23110720220038450
|
11/07/2022
|
KAMLA DEVI
|
3504004WL005075
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919358
|
|
KAMALA DEVI W/O VILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-046-001/7138
(SYARI BANGALI)
|
3504004000NRG23110720220038468
|
11/07/2022
|
KAMALA DEVI
|
3504004WL005077
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919345
|
|
KAMALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GHAT
|
UT-04-004-046-001/7142
(SYARI BANGALI)
|
3504004000NRG23110720220038469
|
11/07/2022
|
BHARAT SINGH
|
3504004WL005077
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919351
|
|
BHARAT SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-046-001/7149
(SYARI BANGALI)
|
3504004000NRG23110720220038471
|
11/07/2022
|
LAXMI DEVI
|
3504004WL005077
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919353
|
|
LAKSHMI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-046-001/7149
(SYARI BANGALI)
|
3504004000NRG23110720220038470
|
11/07/2022
|
VIJAY SINGH
|
3504004WL005077
|
VIJAY SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919359
|
|
VIJAY SINGH S/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-009-001/1055
(MATAE)
|
3504004000NRG23110720220038050
|
11/07/2022
|
KASTURA DEVI
|
3504004WL005042
|
KASTURA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919343
|
|
MS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-009-001/1293
(MATAE)
|
3504004000NRG23110720220038042
|
11/07/2022
|
ABBAL SINGH
|
3504004WL005039
|
ABBAL SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139919332
|
|
MR ABBAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-009-001/1293
(MATAE)
|
3504004000NRG23110720220038043
|
11/07/2022
|
ROSHANI DEVI
|
3504004WL005039
|
ROSHANI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139919342
|
|
MS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-022-001/2894
(KANDAI)
|
3504004000NRG23110720220038057
|
11/07/2022
|
Deveswari Devi
|
3504004WL005043
|
Deveswari Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919340
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-025-001/3061
(LANKHI)
|
3504004000NRG23110720220038141
|
11/07/2022
|
MANJU DEVI
|
3504004WL005051
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919365
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-025-001/4016
(LANKHI)
|
3504004000NRG23110720220038145
|
11/07/2022
|
DALVEER SINGH
|
3504004WL005051
|
DALVEER SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919362
|
|
DALAVEER SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-025-001/4108
(LANKHI)
|
3504004000NRG23110720220038146
|
11/07/2022
|
GODAMBARI DEVI
|
3504004WL005051
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919335
|
|
JASPAL SINGH AND GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-025-001/4110
(LANKHI)
|
3504004000NRG23110720220038094
|
11/07/2022
|
NARENDRA SINGH
|
3504004WL005048
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919321
|
|
NARENDER SINGH FARSWAN SO PREM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-025-001/4197
(LANKHI)
|
3504004000NRG23110720220038098
|
11/07/2022
|
LUXMI DEVI
|
3504004WL005048
|
LUXMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919364
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-025-001/4282
(LANKHI)
|
3504004000NRG23110720220038099
|
11/07/2022
|
DEVESHWARI DEVI
|
3504004WL005048
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919330
|
|
MRS DEVESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-025-001/4301
(LANKHI)
|
3504004000NRG23110720220038147
|
11/07/2022
|
BHIM SINGH
|
3504004WL005051
|
BHIM SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919329
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-028-001/4070
(GHUNI)
|
3504004000NRG23110720220037881
|
11/07/2022
|
VIKRAM SINGH
|
3504004WL004987
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919366
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-032-001/4284
(KUMJUG)
|
3504004000NRG23110720220038065
|
11/07/2022
|
MAHIPAL SINGH
|
3504004WL005045
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919385
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-032-001/4317
(KUMJUG)
|
3504004000NRG23110720220038066
|
11/07/2022
|
BHARAT SINGH
|
3504004WL005045
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919325
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-032-001/4353
(KUMJUG)
|
3504004000NRG23110720220038068
|
11/07/2022
|
RAMESHWARI DEVI
|
3504004WL005045
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919320
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-032-001/4410
(KUMJUG)
|
3504004000NRG23110720220038072
|
11/07/2022
|
RAMESHWARI DEVI
|
3504004WL005045
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919326
|
|
MRS RAMESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-032-001/4467
(KUMJUG)
|
3504004000NRG23110720220038073
|
11/07/2022
|
SATESHWARI DEVI
|
3504004WL005045
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919383
|
|
SATESHWARI DEVI W/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-032-001/4478
(KUMJUG)
|
3504004000NRG23110720220038074
|
11/07/2022
|
CHANDRAKALA
|
3504004WL005045
|
CHANDRAKALA
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919338
|
|
MS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-035-001/4842
(SENTI)
|
3504004000NRG23110720220038420
|
11/07/2022
|
KAMLA DEVI
|
3504004WL005069
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919386
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-035-001/4853
(SENTI)
|
3504004000NRG23110720220038421
|
11/07/2022
|
SUNEETA DEVI
|
3504004WL005069
|
SUNEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919363
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-035-001/6571
(SENTI)
|
3504004000NRG23110720220038424
|
11/07/2022
|
PINKI DEVI
|
3504004WL005070
|
PINKI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919323
|
|
PINKI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-035-001/6579
(SENTI)
|
3504004000NRG23110720220038425
|
11/07/2022
|
KAMLA DEVI
|
3504004WL005070
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919324
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-035-001/6588
(SENTI)
|
3504004000NRG23110720220038426
|
11/07/2022
|
INDRA MANI
|
3504004WL005070
|
INDRA MANI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919372
|
|
MR INDRA MANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-035-001/6597
(SENTI)
|
3504004000NRG23110720220038427
|
11/07/2022
|
Geeta Devi
|
3504004WL005070
|
Geeta Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919387
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-036-001/9505
(PHALI)
|
3504004000NRG23110720220038022
|
11/07/2022
|
PARWATI DEVI
|
3504004WL005035
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919373
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-036-001/9505
(PHALI)
|
3504004000NRG23110720220038023
|
11/07/2022
|
VIKRAM SINGH
|
3504004WL005035
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919371
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-036-001/9526
(PHALI)
|
3504004000NRG23110720220038025
|
11/07/2022
|
BHARAT SINGH
|
3504004WL005035
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919384
|
|
B S RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-036-001/9526
(PHALI)
|
3504004000NRG23110720220038024
|
11/07/2022
|
JAYPAL SINGH
|
3504004WL005035
|
JAYPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919382
|
|
JAYAPAL SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHAT
|
UT-04-004-040-002/5950
(USTOLI)
|
3504004000NRG23110720220038028
|
11/07/2022
|
HEERA SINGH
|
3504004WL005036
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919331
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-040-002/5981
(USTOLI)
|
3504004000NRG23110720220038440
|
11/07/2022
|
KUNTI DEVI
|
3504004WL005073
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919368
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-042-002/6072
(BIJAR)
|
3504004000NRG23110720220038456
|
11/07/2022
|
GOVINDI DEVI
|
3504004WL005076
|
GOVINDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919370
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-042-002/6096
(BIJAR)
|
3504004000NRG23110720220038459
|
11/07/2022
|
BASANTI DEVI
|
3504004WL005076
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919369
|
|
KHEEMSINGHSOGHOORASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-042-002/6197
(BIJAR)
|
3504004000NRG23110720220038460
|
11/07/2022
|
NARENDRA LAL
|
3504004WL005076
|
NARENDRA LAL
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139919322
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-043-001/6153
(JOKHNA)
|
3504004000NRG23100720220037332
|
11/07/2022
|
KALA DEVI
|
3504004WL004924
|
KALA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919333
|
|
KALA DEVI W/O BALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-046-001/6938
(SYARI BANGALI)
|
3504004000NRG23110720220038467
|
11/07/2022
|
RAGHUBEER SINGH
|
3504004WL005077
|
RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919381
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-046-001/7225
(SYARI BANGALI)
|
3504004000NRG23110720220038452
|
11/07/2022
|
PUSHKAR SINGH
|
3504004WL005075
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919334
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
61
|
GHAT
|
UT-04-004-009-001/1055
(MATAE)
|
3504004000NRG23110720220038051
|
11/07/2022
|
SANJAY PRASAD
|
3504004WL005042
|
SANJAY PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919328
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-009-001/1394
(MATAE)
|
3504004000NRG23110720220038040
|
11/07/2022
|
MAHENDRA LAL
|
3504004WL005038
|
MAHENDRA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919336
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-009-001/893
(MATAE)
|
3504004000NRG23110720220038049
|
11/07/2022
|
MAHESHANAND
|
3504004WL005041
|
MAHESHANAND
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919380
|
|
MR MAHESHANAND PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-009-001/908
(MATAE)
|
3504004000NRG23110720220038054
|
11/07/2022
|
PREM Prasad
|
3504004WL005042
|
PREM Prasad
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919327
|
|
MR PREM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-009-001/909
(MATAE)
|
3504004000NRG23110720220038055
|
11/07/2022
|
MAHESHWARI DEVI
|
3504004WL005042
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919339
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-022-001/2875
(KANDAI)
|
3504004000NRG23110720220038061
|
11/07/2022
|
RAKESH
|
3504004WL005044
|
RAKESH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919367
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-022-001/2894
(KANDAI)
|
3504004000NRG23110720220038056
|
11/07/2022
|
PARDEEP SINGH
|
3504004WL005043
|
PARDEEP SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919341
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-022-002/2468
(KANDAI)
|
3504004000NRG23110720220038059
|
11/07/2022
|
OM PARKASH
|
3504004WL005043
|
OM PARKASH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919374
|
|
OMPRAKASHSOJUPULULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179772
|
179772
|
|
|
|
|
|
|
|