|
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-04-004-011-001/36-A
(GULADI)
|
3504004000NRG23130220230134588
|
14/02/2023
|
GAYTRI DEVI
|
3504004WL018430
|
GAYTRI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
20/02/2023
|
|
8952269567
|
|
GAYATRIDEVIWORAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-025-001/4113
(BHATIYANA)
|
3504004000NRG23140220230135725
|
14/02/2023
|
BHARAT SINGH
|
3504004WL018591
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952269586
|
|
BHARATSINGHSOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-028-001/3734
(GHUNI)
|
3504004000NRG23140220230135474
|
14/02/2023
|
TRILOK SINGH
|
3504004WL018558
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269587
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-028-001/4007
(GHUNI)
|
3504004000NRG23140220230135573
|
14/02/2023
|
Karan singh
|
3504004WL018569
|
Karan singh
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
20/02/2023
|
|
8952269566
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-005-001/10
(SUNG)
|
3504004000NRG23140220230135809
|
14/02/2023
|
ASHA DEVI
|
3504004WL018601
|
ASHA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269540
|
|
ASHA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-005-001/28
(SUNG)
|
3504004000NRG23140220230135812
|
14/02/2023
|
SMT SAWTRI DEVI
|
3504004WL018601
|
SMT SAWTRI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269539
|
|
SAVITRI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-005-001/30
(SUNG)
|
3504004000NRG23140220230135814
|
14/02/2023
|
RANJANAA DEVI
|
3504004WL018601
|
RANJANAA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269554
|
|
RANJANA DEVI W/O SATISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-022-001/2455
(KANDAI)
|
3504004000NRG23140220230135777
|
14/02/2023
|
UKHA DEVI
|
3504004WL018596
|
UKHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269533
|
|
UKHA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-022-001/2875
(KANDAI)
|
3504004000NRG23140220230135792
|
14/02/2023
|
SASHI DEVI
|
3504004WL018598
|
SASHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269551
|
|
SHASHI DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-022-001/2881
(KANDAI)
|
3504004000NRG23140220230135794
|
14/02/2023
|
HARMA DEVI
|
3504004WL018598
|
HARMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269534
|
|
HARMA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-022-002/2678
(KANDAI)
|
3504004000NRG23140220230135797
|
14/02/2023
|
DHUPA DEVI
|
3504004WL018599
|
DHUPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269552
|
|
GHOPA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/2975
(LANKHI)
|
3504004000NRG23140220230135640
|
14/02/2023
|
DHEENA DEVI
|
3504004WL018580
|
DHEENA DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952269557
|
|
DEENA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/3035
(LANKHI)
|
3504004000NRG23140220230135642
|
14/02/2023
|
KHILAP SINGH
|
3504004WL018580
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952269544
|
|
KHILAP SINGH S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/4169
(LANKHI)
|
3504004000NRG23140220230135644
|
14/02/2023
|
Ganga Singh
|
3504004WL018580
|
Ganga Singh
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952269549
|
|
GANGA SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/4169
(LANKHI)
|
3504004000NRG23140220230135645
|
14/02/2023
|
Prakash Singh
|
3504004WL018580
|
Prakash Singh
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952269548
|
|
PRAKASH SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-025-001/4198
(LANKHI)
|
3504004000NRG23140220230135647
|
14/02/2023
|
MAGSIRI DEVI
|
3504004WL018580
|
MAGSIRI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952269536
|
|
PUSHKAR SINGH & MANGASHEERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-025-001/4198
(LANKHI)
|
3504004000NRG23140220230135648
|
14/02/2023
|
PURAN SINGH
|
3504004WL018580
|
PURAN SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952269543
|
|
PURAN SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-025-001/4198
(LANKHI)
|
3504004000NRG23140220230135646
|
14/02/2023
|
puskar singh
|
3504004WL018580
|
puskar singh
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952269555
|
|
PUSHKAR SINGH & MANGASHEERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-028-001/3490
(GHUNI)
|
3504004000NRG23140220230135469
|
14/02/2023
|
MADHAN SINGH
|
3504004WL018558
|
MADHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269542
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-028-001/3718
(GHUNI)
|
3504004000NRG23140220230135472
|
14/02/2023
|
kusuma devi
|
3504004WL018558
|
kusuma devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269545
|
|
KUSUMA DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-037-001/5104
(BHETI)
|
3504004000NRG23140220230135707
|
14/02/2023
|
RAJENDRA SINGH
|
3504004WL018589
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269553
|
|
RAJENDRA SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-037-001/5109
(BHETI)
|
3504004000NRG23140220230135708
|
14/02/2023
|
DEVANDRA SINGH
|
3504004WL018589
|
DEVANDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269535
|
|
DEVENDRA SINGH S/O BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-037-001/5109
(BHETI)
|
3504004000NRG23140220230135709
|
14/02/2023
|
LAXMI DEVI
|
3504004WL018589
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269538
|
|
LAKSHMI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-037-001/5340
(BHETI)
|
3504004000NRG23140220230135710
|
14/02/2023
|
VIKRAM SINGH
|
3504004WL018589
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269556
|
|
VIKRAM SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-037-001/6491
(BHETI)
|
3504004000NRG23140220230135712
|
14/02/2023
|
KALAM SINGH
|
3504004WL018589
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269537
|
|
KALAM SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-037-001/6512
(BHETI)
|
3504004000NRG23140220230135713
|
14/02/2023
|
DIGAPAL SINGHJ
|
3504004WL018589
|
DIGAPAL SINGHJ
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952269547
|
|
DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-037-001/6569
(BHETI)
|
3504004000NRG23140220230135419
|
14/02/2023
|
BHAGIRATHI DEVI
|
3504004WL018552
|
BHAGIRATHI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952269541
|
|
BHAGIRATHI DEVI W/O YOGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-037-001/6582
(BHETI)
|
3504004000NRG23140220230135714
|
14/02/2023
|
vandana devi
|
3504004WL018589
|
vandana devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269546
|
|
VANDANA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-046-001/6987
(SYARI BANGALI)
|
3504004000NRG23140220230135638
|
14/02/2023
|
SANDEEP SINGH
|
3504004WL018579
|
SANDEEP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269550
|
|
SANDEEP SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
30
|
GHAT
|
UT-04-004-022-001/2890
(KANDAI)
|
3504004000NRG23140220230135796
|
14/02/2023
|
DEVENDERI DEVI
|
3504004WL018599
|
DEVENDERI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269512
|
|
MRS DEVENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
GHAT
|
UT-04-004-005-001/16
(SUNG)
|
3504004000NRG23140220230135810
|
14/02/2023
|
DEEPA DEVI
|
3504004WL018601
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269558
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-005-001/3
(SUNG)
|
3504004000NRG23140220230135813
|
14/02/2023
|
DAULAT SINGH
|
3504004WL018601
|
DAULAT SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269513
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-005-001/8
(SUNG)
|
3504004000NRG23140220230135815
|
14/02/2023
|
REKHA DEVI
|
3504004WL018601
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269503
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-011-001/36-A
(GULADI)
|
3504004000NRG23130220230134587
|
14/02/2023
|
RAI SINGH
|
3504004WL018430
|
RAI SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
20/02/2023
|
|
8952269564
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-022-002/2754
(KANDAI)
|
3504004000NRG23140220230135800
|
14/02/2023
|
GODAMBARI DEVI
|
3504004WL018599
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269588
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-022-002/2754
(KANDAI)
|
3504004000NRG23140220230135799
|
14/02/2023
|
KUNDAN SINGH
|
3504004WL018599
|
KUNDAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269559
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-025-001/4117
(LANKHI)
|
3504004000NRG23130220230134115
|
14/02/2023
|
VIKRAM SINGH
|
3504004WL018372
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269508
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-025-001/4119
(LANKHI)
|
3504004000NRG23130220230134116
|
14/02/2023
|
BIRENDRA SINGH
|
3504004WL018372
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269522
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-025-001/4197
(LANKHI)
|
3504004000NRG23140220230135726
|
14/02/2023
|
LUXMI DEVI
|
3504004WL018591
|
LUXMI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952269576
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-026-002/3291
(KANOL)
|
3504004000NRG23130220230134589
|
14/02/2023
|
Mali Devi
|
3504004WL018431
|
Mali Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952269577
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-028-001/3490
(GHUNI)
|
3504004000NRG23140220230135468
|
14/02/2023
|
GAUR SINGH
|
3504004WL018558
|
GAUR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269579
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-028-001/3521
(GHUNI)
|
3504004000NRG23140220230135470
|
14/02/2023
|
SHULOCHANA DEVI
|
3504004WL018558
|
SHULOCHANA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269511
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-028-001/3540
(GHUNI)
|
3504004000NRG23140220230135570
|
14/02/2023
|
BHAGAWATI PRASAD
|
3504004WL018569
|
BHAGAWATI PRASAD
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
20/02/2023
|
|
8952269521
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-028-001/3587
(GHUNI)
|
3504004000NRG23140220230135471
|
14/02/2023
|
KUNWAR SINGH
|
3504004WL018558
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269578
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-028-001/3667
(GHUNI)
|
3504004000NRG23140220230135571
|
14/02/2023
|
Awatar singh
|
3504004WL018569
|
Awatar singh
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
20/02/2023
|
|
8952269528
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-028-001/3718
(GHUNI)
|
3504004000NRG23140220230135473
|
14/02/2023
|
RAKESH
|
3504004WL018558
|
RAKESH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269574
|
|
MR RAKESH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-028-001/3782
(GHUNI)
|
3504004000NRG23140220230135475
|
14/02/2023
|
NEERAJ PARASAD
|
3504004WL018558
|
NEERAJ PARASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269525
|
|
MR NEERAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-037-001/10
(BHETI)
|
3504004000NRG23140220230135816
|
14/02/2023
|
pushpa devi
|
3504004WL018602
|
pushpa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269560
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-037-001/11
(BHETI)
|
3504004000NRG23140220230135817
|
14/02/2023
|
SHER SINGH
|
3504004WL018602
|
SHER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269514
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-037-001/5104
(BHETI)
|
3504004000NRG23140220230135706
|
14/02/2023
|
RAGHUBEER SINGH
|
3504004WL018589
|
RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269561
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-037-001/5111
(BHETI)
|
3504004000NRG23140220230135818
|
14/02/2023
|
SAKUNTLA DEVI
|
3504004WL018602
|
SAKUNTLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269517
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-037-001/5146
(BHETI)
|
3504004000NRG23140220230135416
|
14/02/2023
|
DEGPAL SINGH
|
3504004WL018552
|
DEGPAL SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269583
|
|
DIGPAL SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHAT
|
UT-04-004-037-001/5249
(BHETI)
|
3504004000NRG23140220230135819
|
14/02/2023
|
SYAM SINGH
|
3504004WL018602
|
SYAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269515
|
|
MR SHYAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-037-001/5329
(BHETI)
|
3504004000NRG23140220230135417
|
14/02/2023
|
RAGHUBIR SINGH
|
3504004WL018552
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269524
|
|
RAGHUVEER SINGH S/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-037-001/5345
(BHETI)
|
3504004000NRG23140220230135820
|
14/02/2023
|
HIMAT SINGH
|
3504004WL018602
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269584
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-037-001/6330
(BHETI)
|
3504004000NRG23140220230135821
|
14/02/2023
|
PITIGI DEVI
|
3504004WL018602
|
PITIGI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269509
|
|
MRS PITIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-037-001/6331
(BHETI)
|
3504004000NRG23140220230135822
|
14/02/2023
|
SURENDRA SINGH
|
3504004WL018602
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269502
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-037-001/6365
(BHETI)
|
3504004000NRG23140220230135823
|
14/02/2023
|
BHAJAN SINGH
|
3504004WL018602
|
BHAJAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269516
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-037-001/6408
(BHETI)
|
3504004000NRG23140220230135711
|
14/02/2023
|
MOHAN SINGH
|
3504004WL018589
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269518
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-037-001/6417
(BHETI)
|
3504004000NRG23140220230135418
|
14/02/2023
|
VIJAYA DEVI
|
3504004WL018552
|
VIJAYA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952269565
|
|
MS VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-037-001/6533
(BHETI)
|
3504004000NRG23140220230135824
|
14/02/2023
|
REKHA DEVI
|
3504004WL018602
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269519
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-045-001/19
(MATHKOT)
|
3504004000NRG23140220230135621
|
14/02/2023
|
HIMAT SINGH
|
3504004WL018576
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269573
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-045-001/42724
(MATHKOT)
|
3504004000NRG23140220230135622
|
14/02/2023
|
Neema devi
|
3504004WL018576
|
Neema devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269520
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-045-001/6744
(MATHKOT)
|
3504004000NRG23140220230135623
|
14/02/2023
|
DHAN SINGH
|
3504004WL018576
|
DHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269504
|
|
MRS SMT KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-045-001/6808
(MATHKOT)
|
3504004000NRG23130220230134675
|
14/02/2023
|
MEENA DEVI
|
3504004WL018444
|
MEENA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952269581
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-045-001/6808
(MATHKOT)
|
3504004000NRG23130220230134677
|
14/02/2023
|
MEENA DEVI
|
3504004WL018444
|
MEENA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
20/02/2023
|
|
8952269582
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-045-001/6808
(MATHKOT)
|
3504004000NRG23130220230134678
|
14/02/2023
|
SUJAN SINGH
|
3504004WL018444
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
20/02/2023
|
|
8952269572
|
|
SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-045-001/6808
(MATHKOT)
|
3504004000NRG23130220230134676
|
14/02/2023
|
SUJAN SINGH
|
3504004WL018444
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952269571
|
|
SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-045-001/6815
(MATHKOT)
|
3504004000NRG23140220230135624
|
14/02/2023
|
GAJE SINGH
|
3504004WL018576
|
GAJE SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269585
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-045-001/6849
(MATHKOT)
|
3504004000NRG23140220230135625
|
14/02/2023
|
bhawan singh
|
3504004WL018576
|
bhawan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269505
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-045-001/6852
(MATHKOT)
|
3504004000NRG23140220230135626
|
14/02/2023
|
SUKHBEER SINGH
|
3504004WL018576
|
SUKHBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269510
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-045-001/6863
(MATHKOT)
|
3504004000NRG23130220230134679
|
14/02/2023
|
DILEEP SINGH
|
3504004WL018444
|
DILEEP SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
20/02/2023
|
|
8952269506
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-045-001/6863
(MATHKOT)
|
3504004000NRG23130220230134681
|
14/02/2023
|
DILEEP SINGH
|
3504004WL018444
|
DILEEP SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952269507
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-045-001/6863
(MATHKOT)
|
3504004000NRG23130220230134682
|
14/02/2023
|
NEHA DEVI
|
3504004WL018444
|
NEHA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952269563
|
|
MR NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-045-001/6863
(MATHKOT)
|
3504004000NRG23130220230134680
|
14/02/2023
|
NEHA DEVI
|
3504004WL018444
|
NEHA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
20/02/2023
|
|
8952269562
|
|
MR NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-046-001/7174
(SYARI BANGALI)
|
3504004000NRG23140220230135639
|
14/02/2023
|
Deepa devi
|
3504004WL018579
|
Deepa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269526
|
|
MS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
77
|
GHAT
|
UT-04-004-022-001/2875
(KANDAI)
|
3504004000NRG23140220230135793
|
14/02/2023
|
RAKESH
|
3504004WL018598
|
RAKESH
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
20/02/2023
|
|
8952269580
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-022-002/2468
(KANDAI)
|
3504004000NRG23140220230135779
|
14/02/2023
|
KAMLA DEVI
|
3504004WL018596
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
426
|
426
|
Processed
|
20/02/2023
|
|
8952269527
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-022-002/2468
(KANDAI)
|
3504004000NRG23140220230135778
|
14/02/2023
|
OM PARKASH
|
3504004WL018596
|
OM PARKASH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269568
|
|
OMPRAKASHSOJUPULULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
GHAT
|
UT-04-004-022-002/2678
(KANDAI)
|
3504004000NRG23140220230135798
|
14/02/2023
|
MOHAN SINGH NEGI
|
3504004WL018599
|
MOHAN SINGH NEGI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269570
|
|
MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-022-002/2817
(KANDAI)
|
3504004000NRG23140220230135780
|
14/02/2023
|
MADAN LAL
|
3504004WL018596
|
MADAN LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269575
|
|
MADAN LAL S/O JAPLU LAL
|
BANK OF INDIA(508505)
|
|
82
|
GHAT
|
UT-04-004-022-002/2837
(KANDAI)
|
3504004000NRG23140220230135801
|
14/02/2023
|
BIRENDER SINGH
|
3504004WL018599
|
BIRENDER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269569
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
83
|
GHAT
|
UT-04-004-022-002/2486
(KANDAI)
|
3504004000NRG23140220230135795
|
14/02/2023
|
Swari Devi
|
3504004WL018598
|
Swari Devi
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952269523
|
|
MRS SWANRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
84
|
GHAT
|
UT-04-004-005-001/20
(SUNG)
|
3504004000NRG23140220230135811
|
14/02/2023
|
BASANTI DEVI
|
3504004WL018601
|
BASANTI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952269531
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT
|
UT-04-004-025-001/3035
(LANKHI)
|
3504004000NRG23140220230135641
|
14/02/2023
|
CHITRA SINGH
|
3504004WL018580
|
CHITRA SINGH
|
246001
|
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952269530
|
|
CHITRA SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHAT
|
UT-04-004-025-001/3054
(LANKHI)
|
3504004000NRG23140220230135643
|
14/02/2023
|
NARENDRA SINGH
|
3504004WL018580
|
NARENDRA SINGH
|
246001
|
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952269532
|
|
NARENDRA SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHAT
|
UT-04-004-028-001/4007
(GHUNI)
|
3504004000NRG23140220230135572
|
14/02/2023
|
SUMATI DEVI
|
3504004WL018569
|
SUMATI DEVI
|
246001
|
|
213
|
213
|
Processed
|
20/02/2023
|
|
8952269529
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210231
|
210231
|
|
|
|
|
|
|
|