|
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-04-004-025-001/3022
(BHATIYANA)
|
3504004000NRG23180620220026880
|
18/06/2022
|
UKHA DEVI
|
3504004WL003512
|
UKHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107593
|
|
UKHADEVIWONAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-025-001/3144
(BHATIYANA)
|
3504004000NRG23180620220026882
|
18/06/2022
|
TARA DEVI
|
3504004WL003512
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107594
|
|
TARADEVIWOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-052-001/4243-A
(BHATIYANA)
|
3504004000NRG23180620220026892
|
18/06/2022
|
SUKURI DEVI
|
3504004WL003512
|
SUKURI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107595
|
|
SUKURI DEVI W/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-022-001/2455
(KANDAI)
|
3504004000NRG23180620220026752
|
18/06/2022
|
UKHA DEVI
|
3504004WL003483
|
UKHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107640
|
|
UKHA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-022-001/2881
(KANDAI)
|
3504004000NRG23180620220026766
|
18/06/2022
|
HARMA DEVI
|
3504004WL003486
|
HARMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107629
|
|
HARMA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-022-001/2887
(KANDAI)
|
3504004000NRG23180620220026778
|
18/06/2022
|
KUSUM DEVI
|
3504004WL003488
|
KUSUM DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107630
|
|
KUSUM DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/2992
(LANKHI)
|
3504004000NRG23180620220026896
|
18/06/2022
|
GAMBEER SINGH
|
3504004WL003514
|
GAMBEER SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107631
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-025-001/2992
(LANKHI)
|
3504004000NRG23180620220026894
|
18/06/2022
|
GOPAL SINGH
|
3504004WL003514
|
GOPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107652
|
|
GOPAL SINGH S/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-025-001/3053
(LANKHI)
|
3504004000NRG23180620220026849
|
18/06/2022
|
GOPAL SINGH
|
3504004WL003507
|
GOPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107655
|
|
GOPAL SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/3123
(LANKHI)
|
3504004000NRG23180620220026900
|
18/06/2022
|
VIJAY LAL
|
3504004WL003514
|
VIJAY LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107622
|
|
CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-025-001/4086
(LANKHI)
|
3504004000NRG23180620220026837
|
18/06/2022
|
GAJANDRA SINGH
|
3504004WL003504
|
GAJANDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107656
|
|
GAJENDRA SINGH S/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/4111
(LANKHI)
|
3504004000NRG23180620220026869
|
18/06/2022
|
KHILAP SINGH
|
3504004WL003510
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107648
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-025-001/4121
(LANKHI)
|
3504004000NRG23180620220026857
|
18/06/2022
|
MAHIPAL SINGH
|
3504004WL003508
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107653
|
|
MAHIPAL SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/4139
(LANKHI)
|
3504004000NRG23180620220026851
|
18/06/2022
|
NAND LAL
|
3504004WL003507
|
NAND LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107657
|
|
NAND LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/4154
(BHATIYANA)
|
3504004000NRG23180620220026885
|
18/06/2022
|
kursi devi
|
3504004WL003512
|
kursi devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107623
|
|
KURSI DEVI W/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-025-001/4229
(LANKHI)
|
3504004000NRG23180620220026853
|
18/06/2022
|
ALAM SINGH
|
3504004WL003507
|
ALAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107626
|
|
ALAM SINGH S/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-025-001/4229
(LANKHI)
|
3504004000NRG23180620220026854
|
18/06/2022
|
LUTURI DEVI
|
3504004WL003507
|
LUTURI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107632
|
|
LUTADI DEVI W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-025-001/4243
(BHATIYANA)
|
3504004000NRG23180620220026889
|
18/06/2022
|
HAYAT SINGH
|
3504004WL003512
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107624
|
|
MR HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-025-001/4248
(LANKHI)
|
3504004000NRG23180620220026864
|
18/06/2022
|
MAGULI DEVI
|
3504004WL003509
|
MAGULI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107654
|
|
MAGULI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-025-001/4309
(LANKHI)
|
3504004000NRG23180620220026868
|
18/06/2022
|
DARSHNI DEVI
|
3504004WL003509
|
DARSHNI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107641
|
|
DARSHANI DEVI W/O SULABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-025-001/4309
(LANKHI)
|
3504004000NRG23180620220026867
|
18/06/2022
|
SULAB SINGH
|
3504004WL003509
|
SULAB SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107651
|
|
SULAP SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-022-001/2890
(KANDAI)
|
3504004000NRG23180620220026728
|
18/06/2022
|
DEVENDERI DEVI
|
3504004WL003479
|
DEVENDERI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107607
|
|
MRS DEVENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
GHAT
|
UT-04-004-005-001/26
(SUNG)
|
3504004000NRG23180620220026822
|
18/06/2022
|
SURAJ SINGH
|
3504004WL003501
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107611
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-005-001/37
(SUNG)
|
3504004000NRG23180620220026795
|
18/06/2022
|
ASHA DEVI
|
3504004WL003495
|
ASHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107605
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-005-001/491
(SUNG)
|
3504004000NRG23180620220026823
|
18/06/2022
|
dhanetra SINGH
|
3504004WL003501
|
dhanetra SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107604
|
|
MR DHANETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-009-001/1300
(MATAE)
|
3504004000NRG23180620220026734
|
18/06/2022
|
RAJENDRA SINGH
|
3504004WL003480
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107596
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-022-001/2892
(KANDAI)
|
3504004000NRG23180620220026763
|
18/06/2022
|
KIRAN DEVI
|
3504004WL003485
|
KIRAN DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107608
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-022-001/2894
(KANDAI)
|
3504004000NRG23180620220026758
|
18/06/2022
|
Deveswari Devi
|
3504004WL003484
|
Deveswari Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107627
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-022-002/2597
(KANDAI)
|
3504004000NRG23180620220026781
|
18/06/2022
|
GENUDI DEVI
|
3504004WL003490
|
GENUDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107635
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-022-002/2753
(KANDAI)
|
3504004000NRG23180620220026754
|
18/06/2022
|
PUSHPA DEVI
|
3504004WL003483
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107603
|
|
VINOD SO SURESH LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHAT
|
UT-04-004-022-002/2754
(KANDAI)
|
3504004000NRG23180620220026730
|
18/06/2022
|
KUNDAN SINGH
|
3504004WL003479
|
KUNDAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107634
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-022-002/2784
(KANDAI)
|
3504004000NRG23180620220026756
|
18/06/2022
|
VIMLA DEVI
|
3504004WL003483
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107643
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-025-001/2997
(LANKHI)
|
3504004000NRG23180620220026897
|
18/06/2022
|
BALWANT SINGH
|
3504004WL003514
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107625
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-025-001/3014
(LANKHI)
|
3504004000NRG23180620220026878
|
18/06/2022
|
BIRENDRA SINGH
|
3504004WL003512
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107646
|
|
BEERANDRA SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-025-001/3014
(LANKHI)
|
3504004000NRG23180620220026879
|
18/06/2022
|
MANJU DEVI
|
3504004WL003512
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107650
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-025-001/4075
(LANKHI)
|
3504004000NRG23180620220026856
|
18/06/2022
|
Padam singh
|
3504004WL003508
|
Padam singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107601
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-025-001/4110
(LANKHI)
|
3504004000NRG23180620220026862
|
18/06/2022
|
NARENDRA SINGH
|
3504004WL003509
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107617
|
|
NARENDER SINGH FARSWAN SO PREM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-025-001/4123
(LANKHI)
|
3504004000NRG23180620220026858
|
18/06/2022
|
DIGPAL SINGH
|
3504004WL003508
|
DIGPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107610
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-025-001/4123
(LANKHI)
|
3504004000NRG23180620220026859
|
18/06/2022
|
km anju
|
3504004WL003508
|
km anju
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107614
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-025-001/4165
(BHATIYANA)
|
3504004000NRG23180620220026886
|
18/06/2022
|
BHAJAN SINGH
|
3504004WL003512
|
BHAJAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107598
|
|
BHAJAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-025-001/4178
(BHATIYANA)
|
3504004000NRG23180620220026887
|
18/06/2022
|
SANGEETA DEVI
|
3504004WL003512
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107620
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-025-001/4244
(LANKHI)
|
3504004000NRG23180620220026891
|
18/06/2022
|
VIKRAM SINGH
|
3504004WL003512
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107606
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-025-001/4244
(LANKHI)
|
3504004000NRG23180620220026890
|
18/06/2022
|
VIKRAM SINGH
|
3504004WL003512
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515107616
|
|
GODAMBARI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
44
|
GHAT
|
UT-04-004-009-001/1065
(MATAE)
|
3504004000NRG23180620220026737
|
18/06/2022
|
BHAJ RAM
|
3504004WL003481
|
BHAJ RAM
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107613
|
|
MR BHAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-009-001/1087
(MATAE)
|
3504004000NRG23180620220026738
|
18/06/2022
|
LAXMI DEVI
|
3504004WL003481
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107618
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-009-001/1109-A
(MATAE)
|
3504004000NRG23180620220026740
|
18/06/2022
|
prakash chandra
|
3504004WL003481
|
prakash chandra
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515107637
|
|
MR PARKASH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-009-001/901
(MATAE)
|
3504004000NRG23180620220026736
|
18/06/2022
|
SMT LAXAMI DEVI
|
3504004WL003480
|
SMT LAXAMI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107649
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-009-001/940
(MATAE)
|
3504004000NRG23180620220026743
|
18/06/2022
|
SHRI KRISHNA
|
3504004WL003481
|
SHRI KRISHNA
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515107647
|
|
MR SHRIKRISHNA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-009-001/995
(MATAE)
|
3504004000NRG23180620220026745
|
18/06/2022
|
kamala
|
3504004WL003481
|
kamala
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515107644
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-009-001/995
(MATAE)
|
3504004000NRG23180620220026744
|
18/06/2022
|
UMA DUTT
|
3504004WL003481
|
UMA DUTT
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515107638
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-022-001/2721
(KANDAI)
|
3504004000NRG23180620220026775
|
18/06/2022
|
DEVENDRA SINGH
|
3504004WL003488
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107636
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-022-001/2721
(KANDAI)
|
3504004000NRG23180620220026776
|
18/06/2022
|
KUSHMA DEVI
|
3504004WL003488
|
KUSHMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515107645
|
|
KUSHMAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHAT
|
UT-04-004-022-001/2875
(KANDAI)
|
3504004000NRG23180620220026770
|
18/06/2022
|
RAKESH
|
3504004WL003487
|
RAKESH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107619
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-022-001/2887
(KANDAI)
|
3504004000NRG23180620220026777
|
18/06/2022
|
NARENDRA SINGH
|
3504004WL003488
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107609
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-022-001/2892
(KANDAI)
|
3504004000NRG23180620220026762
|
18/06/2022
|
Surendra Singh
|
3504004WL003485
|
Surendra Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107621
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-022-001/2894
(KANDAI)
|
3504004000NRG23180620220026757
|
18/06/2022
|
PARDEEP SINGH
|
3504004WL003484
|
PARDEEP SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107633
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-022-002/2468
(KANDAI)
|
3504004000NRG23180620220026760
|
18/06/2022
|
OM PARKASH
|
3504004WL003484
|
OM PARKASH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107602
|
|
OMPRAKASHSOJUPULULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
GHAT
|
UT-04-004-022-002/2586
(KANDAI)
|
3504004000NRG23180620220026786
|
18/06/2022
|
NORATI DEVI
|
3504004WL003491
|
NORATI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107642
|
|
MRS NAURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-022-002/2597
(KANDAI)
|
3504004000NRG23180620220026780
|
18/06/2022
|
ABAL SINGH
|
3504004WL003490
|
ABAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107597
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-022-002/2753
(KANDAI)
|
3504004000NRG23180620220026753
|
18/06/2022
|
SURESH LAL
|
3504004WL003483
|
SURESH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107599
|
|
SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-022-002/2756
(KANDAI)
|
3504004000NRG23180620220026787
|
18/06/2022
|
SULAPI LAL
|
3504004WL003491
|
SULAPI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107612
|
|
MR SULPI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-022-002/2761
(KANDAI)
|
3504004000NRG23180620220026768
|
18/06/2022
|
KUNWARI DEVI
|
3504004WL003486
|
KUNWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107628
|
|
MRS KUNVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-022-002/2784
(KANDAI)
|
3504004000NRG23180620220026755
|
18/06/2022
|
NANDAN SINGH
|
3504004WL003483
|
NANDAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107639
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-022-002/2837
(KANDAI)
|
3504004000NRG23180620220026731
|
18/06/2022
|
BIRENDER SINGH
|
3504004WL003479
|
BIRENDER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107600
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-022-002/2840
(KANDAI)
|
3504004000NRG23180620220026733
|
18/06/2022
|
HARENDRA SINGH
|
3504004WL003479
|
HARENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107615
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188718
|
188718
|
|
|
|
|
|
|
|