|
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-04-004-016-001/17206
(VADUK)
|
3504004000NRG23280220230151470
|
28/02/2023
|
PUSHPA DEVI
|
3504004WL020380
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873214
|
|
PUSHPADEVIWOMRKUNWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-016-001/1789
(VADUK)
|
3504004000NRG23280220230151478
|
28/02/2023
|
Khagoti devi
|
3504004WL020380
|
Khagoti devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873215
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-016-001/1713
(VADUK)
|
3504004000NRG23280220230151485
|
28/02/2023
|
Devki Devi
|
3504004WL020382
|
Devki Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873212
|
|
DEVKI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-016-001/17158
(VADUK)
|
3504004000NRG23280220230151486
|
28/02/2023
|
MAKAR SINGH
|
3504004WL020382
|
MAKAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873211
|
|
MAKAR SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-016-001/17168
(VADUK)
|
3504004000NRG23280220230151628
|
28/02/2023
|
MATHURA DEVI
|
3504004WL020402
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873237
|
|
MATHURA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-016-001/1719
(VADUK)
|
3504004000NRG23280220230151469
|
28/02/2023
|
Uma Devi
|
3504004WL020380
|
Uma Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873189
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT
|
UT-04-004-016-001/17204
(VADUK)
|
3504004000NRG23280220230151629
|
28/02/2023
|
SAVITRI DEVI
|
3504004WL020402
|
SAVITRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873208
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-016-001/17208
(VADUK)
|
3504004000NRG23280220230151471
|
28/02/2023
|
VIRENDRA SINGH
|
3504004WL020380
|
VIRENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873188
|
|
VIRENDRA SINGH S/O DULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-016-001/1731
(VADUK)
|
3504004000NRG23280220230151475
|
28/02/2023
|
Umraw Singh
|
3504004WL020380
|
Umraw Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873234
|
|
UMARAV SINGH S/O KUTAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-016-001/1740
(VADUK)
|
3504004000NRG23280220230151631
|
28/02/2023
|
Rajendra Singh
|
3504004WL020402
|
Rajendra Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873239
|
|
RAJENDRA SINGH S/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-016-001/1837
(VADUK)
|
3504004000NRG23280220230151635
|
28/02/2023
|
CHANDRA SINGH
|
3504004WL020402
|
CHANDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873233
|
|
CHANDRA SINGH S/O SABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-016-001/1838
(VADUK)
|
3504004000NRG23280220230151636
|
28/02/2023
|
ABBAL SINGH
|
3504004WL020402
|
ABBAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873213
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-022-002/2652
(KANDAI)
|
3504004000NRG23280220230151646
|
28/02/2023
|
RAKHI DEVI
|
3504004WL020404
|
RAKHI DEVI
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912873236
|
|
RAKHI NEGI W/O ABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-022-002/2703
(KANDAI)
|
3504004000NRG23280220230151647
|
28/02/2023
|
MANGLA DEVI
|
3504004WL020404
|
MANGLA DEVI
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912873191
|
|
MANGALA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-022-002/2783
(KANDAI)
|
3504004000NRG23280220230151649
|
28/02/2023
|
MANOHAR SINGH
|
3504004WL020404
|
MANOHAR SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912873232
|
|
MANOHAR SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-022-002/2925
(KANDAI)
|
3504004000NRG23280220230151650
|
28/02/2023
|
Kamalnyan
|
3504004WL020404
|
Kamalnyan
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912873200
|
|
KAMALNAYAN S/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-035-001/22
(SENTI)
|
3504004000NRG23280220230151604
|
28/02/2023
|
Katigi Devi
|
3504004WL020400
|
Katigi Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873192
|
|
KATIGI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-037-001/6398
(BHETI)
|
3504004000NRG23280220230151680
|
28/02/2023
|
INDU DEVI
|
3504004WL020408
|
INDU DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912873198
|
|
INDU DEVI WO BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-037-001/6413
(BHETI)
|
3504004000NRG23280220230151524
|
28/02/2023
|
NANDAN SINGH
|
3504004WL020389
|
NANDAN SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912873242
|
|
NANDAN SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-037-001/6470
(BHETI)
|
3504004000NRG23280220230151526
|
28/02/2023
|
GABAR SINGH
|
3504004WL020389
|
GABAR SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912873243
|
|
GAVAR SINGH S/O DARMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-037-001/6528
(BHETI)
|
3504004000NRG23280220230151527
|
28/02/2023
|
USHA DEVI
|
3504004WL020389
|
USHA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912873187
|
|
USHA DEVI W/O THOSA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-044-001/10
(JAKHNI)
|
3504004000NRG23280220230151504
|
28/02/2023
|
ANAND SINGH
|
3504004WL020385
|
ANAND SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873209
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
23
|
GHAT
|
UT-04-004-016-001/17218
(VADUK)
|
3504004000NRG23280220230151472
|
28/02/2023
|
ANITA DEVI
|
3504004WL020380
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873203
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-016-001/1723
(VADUK)
|
3504004000NRG23280220230151473
|
28/02/2023
|
PAN SINGH
|
3504004WL020380
|
PAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873240
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-016-001/1734
(VADUK)
|
3504004000NRG23280220230151630
|
28/02/2023
|
kamla devi
|
3504004WL020402
|
kamla devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873230
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-016-001/1768
(VADUK)
|
3504004000NRG23280220230151632
|
28/02/2023
|
MOHAN SINGH
|
3504004WL020402
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873241
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-016-001/1778
(VADUK)
|
3504004000NRG23280220230151477
|
28/02/2023
|
RAJENDRA SINGH
|
3504004WL020380
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873218
|
|
RAJENDRASINGHSOLAXMANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GHAT
|
UT-04-004-016-001/1812
(VADUK)
|
3504004000NRG23280220230151633
|
28/02/2023
|
SUNITA DEVI
|
3504004WL020402
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873235
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-016-001/1820
(VADUK)
|
3504004000NRG23280220230151634
|
28/02/2023
|
Pushpa devi
|
3504004WL020402
|
Pushpa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873202
|
|
MR PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-016-001/1831
(VADUK)
|
3504004000NRG23280220230151488
|
28/02/2023
|
BHAWAN SINGH
|
3504004WL020382
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873201
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-035-001/14
(SENTI)
|
3504004000NRG23280220230151602
|
28/02/2023
|
ANITA DEVI
|
3504004WL020400
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873220
|
|
ANEETA DEVI W/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-035-001/14
(SENTI)
|
3504004000NRG23280220230151601
|
28/02/2023
|
SIV PRASAD
|
3504004WL020400
|
SIV PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873227
|
|
MR SHIV PRASAD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-035-001/15
(SENTI)
|
3504004000NRG23280220230151603
|
28/02/2023
|
DEVESHWARI DEVI
|
3504004WL020400
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873223
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-035-001/4852
(SENTI)
|
3504004000NRG23280220230151605
|
28/02/2023
|
MATHORA PRASAD
|
3504004WL020400
|
MATHORA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873221
|
|
MATHURA PD
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-035-001/4922
(SENTI)
|
3504004000NRG23280220230151606
|
28/02/2023
|
SMT SARLA
|
3504004WL020400
|
SMT SARLA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873226
|
|
MRS SMT SARLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-035-001/6571
(SENTI)
|
3504004000NRG23280220230151607
|
28/02/2023
|
PINKI DEVI
|
3504004WL020400
|
PINKI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873224
|
|
PINKI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-035-001/6584
(SENTI)
|
3504004000NRG23280220230151609
|
28/02/2023
|
Deepa Devi
|
3504004WL020400
|
Deepa Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873210
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-035-001/6584
(SENTI)
|
3504004000NRG23280220230151608
|
28/02/2023
|
DEVESHWARI DEVI
|
3504004WL020400
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873219
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-035-001/6597
(SENTI)
|
3504004000NRG23280220230151610
|
28/02/2023
|
Geeta Devi
|
3504004WL020400
|
Geeta Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873222
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-035-002/2225
(SENTI)
|
3504004000NRG23280220230151611
|
28/02/2023
|
BHANU PRASAD
|
3504004WL020400
|
BHANU PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873229
|
|
MR BHANU PRAKASH SATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/5244
(BHETI)
|
3504004000NRG23280220230151523
|
28/02/2023
|
SHIV SINGH
|
3504004WL020389
|
SHIV SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912873196
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-037-001/5304
(BHETI)
|
3504004000NRG23280220230151677
|
28/02/2023
|
DEVANDRA SINGH
|
3504004WL020408
|
DEVANDRA SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912873195
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-037-001/5321
(BHETI)
|
3504004000NRG23280220230151678
|
28/02/2023
|
VIKRAM SINGH
|
3504004WL020408
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912873194
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-037-001/6398
(BHETI)
|
3504004000NRG23280220230151679
|
28/02/2023
|
BALWANT SINGH
|
3504004WL020408
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912873190
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-037-001/6417
(BHETI)
|
3504004000NRG23280220230151681
|
28/02/2023
|
VIJAYA DEVI
|
3504004WL020408
|
VIJAYA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912873197
|
|
MS VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-037-001/6424
(BHETI)
|
3504004000NRG23280220230151525
|
28/02/2023
|
Inder singh
|
3504004WL020389
|
Inder singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912873231
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-044-001/11
(JAKHNI)
|
3504004000NRG23280220230151505
|
28/02/2023
|
maheshwari devi
|
3504004WL020385
|
maheshwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873193
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-044-001/6450
(JAKHNI)
|
3504004000NRG23280220230151506
|
28/02/2023
|
LAXMI PRASAD
|
3504004WL020385
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873228
|
|
LAXMI PRASAD S O SHIV PRASAD
|
UCO BANK(607066)
|
|
49
|
GHAT
|
UT-04-004-044-001/6599
(JAKHNI)
|
3504004000NRG23280220230151507
|
28/02/2023
|
SAVITIRI DEVI
|
3504004WL020385
|
SAVITIRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873225
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
50
|
GHAT
|
UT-04-004-022-002/2596
(KANDAI)
|
3504004000NRG23280220230151644
|
28/02/2023
|
DHANULI DEVI
|
3504004WL020404
|
DHANULI DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912873238
|
|
DHANULI DEVI
|
UCO BANK(607066)
|
|
51
|
GHAT
|
UT-04-004-022-002/2768
(KANDAI)
|
3504004000NRG23280220230151648
|
28/02/2023
|
PUSHPA DEVI
|
3504004WL020404
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912873199
|
|
MISS RAKHI UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
52
|
GHAT
|
UT-04-004-022-002/2599
(KANDAI)
|
3504004000NRG23280220230151645
|
28/02/2023
|
BALDEV SINGH
|
3504004WL020404
|
BALDEV SINGH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912873216
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-022-002/2961
(KANDAI)
|
3504004000NRG23280220230151651
|
28/02/2023
|
PARWATI DEVI
|
3504004WL020404
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912873217
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
54
|
GHAT
|
UT-04-004-016-001/1728
(VADUK)
|
3504004000NRG23280220230151474
|
28/02/2023
|
Chadi Devi
|
3504004WL020380
|
Chadi Devi
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873205
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-016-001/1736
(VADUK)
|
3504004000NRG23280220230151476
|
28/02/2023
|
Dalveer Singh
|
3504004WL020380
|
Dalveer Singh
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873204
|
|
DULAP SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHAT
|
UT-04-004-016-001/1780
(VADUK)
|
3504004000NRG23280220230151487
|
28/02/2023
|
Chandra Singh
|
3504004WL020382
|
Chandra Singh
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873207
|
|
CHANDRASINGHSOKUTALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-016-001/1813
(VADUK)
|
3504004000NRG23280220230151683
|
28/02/2023
|
Beena devi
|
3504004WL020410
|
Beena devi
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912873206
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139302
|
139302
|
|
|
|
|
|
|
|