|
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-04-004-004-001/12
(CHRBANG)
|
3504004000NRG23100820220054016
|
10/08/2022
|
RUPA DEVI
|
3504004WL007298
|
RUPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040992
|
|
ROOPADEVIWOMRPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-009-001/1385
(MATAE)
|
3504004000NRG23100820220053989
|
10/08/2022
|
SHAKUNTALA DEVI
|
3504004WL007293
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027040991
|
|
SHAKUNTALA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-009-001/333349
(MATAE)
|
3504004000NRG23100820220054044
|
10/08/2022
|
REKHA DEVI
|
3504004WL007302
|
REKHA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041048
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-009-001/333351
(MATAE)
|
3504004000NRG23100820220054045
|
10/08/2022
|
SEETA DEVI
|
3504004WL007302
|
SEETA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041049
|
|
SEETA W/O PREMBALLABH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-027-002/3834
(GANDASU)
|
3504004000NRG23100820220053997
|
10/08/2022
|
Padma Devi
|
3504004WL007294
|
Padma Devi
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041047
|
|
PADMA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-004-001/340
(CHRBANG)
|
3504004000NRG23100820220054018
|
10/08/2022
|
DUDHA DEVI
|
3504004WL007298
|
DUDHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041053
|
|
DOODHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-004-001/385
(CHRBANG)
|
3504004000NRG23100820220053985
|
10/08/2022
|
KULDEEP
|
3504004WL007292
|
KULDEEP
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041050
|
|
KULDEEP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-005-001/448
(SUNG)
|
3504004000NRG23100820220054082
|
10/08/2022
|
UMA DEVI
|
3504004WL007310
|
UMA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027041055
|
|
PRADEEP SINGH & UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-005-001/452
(SUNG)
|
3504004000NRG23100820220054085
|
10/08/2022
|
PARWATI DEVI
|
3504004WL007310
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041056
|
|
PARAVATI DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/4136
(LANKHI)
|
3504004000NRG23100820220054049
|
10/08/2022
|
SHUSHEELA DEVI
|
3504004WL007303
|
SHUSHEELA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027041052
|
|
LUTEE RAM AND SULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-037-001/5169-A
(BHETI)
|
3504004000NRG23100820220054064
|
10/08/2022
|
RAMESHWARI
|
3504004WL007308
|
RAMESHWARI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041054
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-037-001/6476
(BHETI)
|
3504004000NRG23100820220054068
|
10/08/2022
|
RAMESH RAM
|
3504004WL007308
|
RAMESH RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041051
|
|
RAMESH RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-022-001/2890
(KANDAI)
|
3504004000NRG23100820220054037
|
10/08/2022
|
DEVENDERI DEVI
|
3504004WL007301
|
DEVENDERI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041035
|
|
MRS DEVENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-004-001/2
(CHRBANG)
|
3504004000NRG23100820220054017
|
10/08/2022
|
PAPU SINGH
|
3504004WL007298
|
PAPU SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027041032
|
|
PAPUSINGHPHARSWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-004-001/335
(CHRBANG)
|
3504004000NRG23100820220053984
|
10/08/2022
|
MOHAN SINGH
|
3504004WL007292
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041001
|
|
MOHAN SINGH PHARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-004-001/368
(CHRBANG)
|
3504004000NRG23100820220054019
|
10/08/2022
|
MAGSIRI DEVI
|
3504004WL007298
|
MAGSIRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041040
|
|
MR MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-004-001/393
(CHRBANG)
|
3504004000NRG23100820220054020
|
10/08/2022
|
BHAGRATHI DEVI
|
3504004WL007298
|
BHAGRATHI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027041039
|
|
MS BHAGARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-004-001/422
(CHRBANG)
|
3504004000NRG23100820220054022
|
10/08/2022
|
DEVENDRA SINGH
|
3504004WL007298
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027041002
|
|
DEVENDER SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-004-001/491
(CHRBANG)
|
3504004000NRG23100820220054023
|
10/08/2022
|
rakesh singh
|
3504004WL007298
|
rakesh singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041012
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-005-001/14
(SUNG)
|
3504004000NRG23100820220054080
|
10/08/2022
|
MUNNI DEVI
|
3504004WL007310
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027041036
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-005-001/26
(SUNG)
|
3504004000NRG23100820220054081
|
10/08/2022
|
SURAJ SINGH
|
3504004WL007310
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027041027
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-005-001/450-A
(SUNG)
|
3504004000NRG23100820220054084
|
10/08/2022
|
Rajnder singh
|
3504004WL007310
|
Rajnder singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041026
|
|
MR RAJENDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-005-001/8
(SUNG)
|
3504004000NRG23100820220054089
|
10/08/2022
|
REKHA DEVI
|
3504004WL007310
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041025
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-009-001/1055
(MATAE)
|
3504004000NRG23100820220053987
|
10/08/2022
|
KASTURA DEVI
|
3504004WL007293
|
KASTURA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041044
|
|
MS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-009-001/1160
(MATAE)
|
3504004000NRG23100820220054041
|
10/08/2022
|
LAXMI PRASAD
|
3504004WL007302
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041031
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-018-001/1939
(PHERKHET)
|
3504004000NRG23100820220054109
|
10/08/2022
|
GUDDI DEVI
|
3504004WL007313
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041004
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-018-001/1940
(PHERKHET)
|
3504004000NRG23100820220054111
|
10/08/2022
|
SAVITRI DEVI
|
3504004WL007313
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041015
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-018-001/2
(PHERKHET)
|
3504004000NRG23100820220054113
|
10/08/2022
|
ASARI DEVI
|
3504004WL007313
|
ASARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041003
|
|
ASHADEVIWOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-018-001/2
(PHERKHET)
|
3504004000NRG23100820220054112
|
10/08/2022
|
Himat singh
|
3504004WL007313
|
Himat singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041005
|
|
HIMMATSINGHSOGULABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
GHAT
|
UT-04-004-018-001/2006
(PHERKHET)
|
3504004000NRG23100820220054114
|
10/08/2022
|
DEVENDRA SINGH
|
3504004WL007313
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041020
|
|
DEVENDRA SINGH SO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-018-001/201
(PHERKHET)
|
3504004000NRG23100820220054116
|
10/08/2022
|
VIMLA DEVI
|
3504004WL007313
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041037
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-019-002/2047
(CHOPRAKOT)
|
3504004000NRG23100820220053908
|
10/08/2022
|
LALITA PRASAD
|
3504004WL007275
|
LALITA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027040994
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-019-002/2047
(CHOPRAKOT)
|
3504004000NRG23100820220053907
|
10/08/2022
|
purwa devi
|
3504004WL007275
|
purwa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027040993
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-022-002/2754
(KANDAI)
|
3504004000NRG23100820220054038
|
10/08/2022
|
KUNDAN SINGH
|
3504004WL007301
|
KUNDAN SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027041042
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-025-001/4051-A
(LANKHI)
|
3504004000NRG23100820220054046
|
10/08/2022
|
BIRENDRA LAL
|
3504004WL007303
|
BIRENDRA LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041028
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-025-001/4051-A
(LANKHI)
|
3504004000NRG23100820220054047
|
10/08/2022
|
SONI DEVI
|
3504004WL007303
|
SONI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041045
|
|
SONI DEVI W/O VIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-032-001/4330
(KUMJUG)
|
3504004000NRG23100820220054118
|
10/08/2022
|
SURENDRA SINGH
|
3504004WL007314
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041018
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-032-001/4403
(KUMJUG)
|
3504004000NRG23100820220054119
|
10/08/2022
|
MANGAL SINGH
|
3504004WL007314
|
MANGAL SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041009
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-032-001/4480
(KUMJUG)
|
3504004000NRG23100820220054120
|
10/08/2022
|
DOLAT SINGH
|
3504004WL007314
|
DOLAT SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041000
|
|
DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-032-001/4480
(KUMJUG)
|
3504004000NRG23100820220054121
|
10/08/2022
|
SARADI DEVI
|
3504004WL007314
|
SARADI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041017
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/5287
(BHETI)
|
3504004000NRG23100820220054065
|
10/08/2022
|
KALAWATI DEVI
|
3504004WL007308
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041007
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-037-001/6378
(BHETI)
|
3504004000NRG23100820220054066
|
10/08/2022
|
LEELA DEVI
|
3504004WL007308
|
LEELA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041041
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-037-001/6538-A
(BHETI)
|
3504004000NRG23100820220054069
|
10/08/2022
|
DEVANDRA SINGH
|
3504004WL007308
|
DEVANDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041014
|
|
MR DEVENDRA SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-037-001/6546
(BHETI)
|
3504004000NRG23100820220054070
|
10/08/2022
|
NAINI RAM
|
3504004WL007308
|
NAINI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041006
|
|
NAINI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-044-001/6551
(JAKHNI)
|
3504004000NRG23100820220054124
|
10/08/2022
|
SANTOSH SINGH
|
3504004WL007315
|
SANTOSH SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041011
|
|
SANTOSH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-044-001/6555
(JAKHNI)
|
3504004000NRG23100820220054126
|
10/08/2022
|
GAJENDER SINGH
|
3504004WL007315
|
GAJENDER SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041029
|
|
MR GAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-044-001/6563
(JAKHNI)
|
3504004000NRG23100820220054127
|
10/08/2022
|
PREM SINGH
|
3504004WL007315
|
PREM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041008
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-044-001/6563
(JAKHNI)
|
3504004000NRG23100820220054128
|
10/08/2022
|
RAMESHWARI DEVI
|
3504004WL007315
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041023
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-044-001/6612
(JAKHNI)
|
3504004000NRG23100820220054130
|
10/08/2022
|
LAXMI PARSAD
|
3504004WL007315
|
LAXMI PARSAD
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041010
|
|
LAXMI PRASAD SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-044-001/6612
(JAKHNI)
|
3504004000NRG23100820220054129
|
10/08/2022
|
SATESHWARI DEVI
|
3504004WL007315
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027041043
|
|
MS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-044-001/6659
(JAKHNI)
|
3504004000NRG23100820220054132
|
10/08/2022
|
Manorama devi
|
3504004WL007315
|
Manorama devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041046
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-044-001/6659
(JAKHNI)
|
3504004000NRG23100820220054131
|
10/08/2022
|
Ramesh chandra
|
3504004WL007315
|
Ramesh chandra
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041019
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105009
|
105009
|
|
|
|
|
|
|
|
|
53
|
GHAT
|
UT-04-004-009-001/1055
(MATAE)
|
3504004000NRG23100820220053988
|
10/08/2022
|
SANJAY PRASAD
|
3504004WL007293
|
SANJAY PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041024
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-009-001/908
(MATAE)
|
3504004000NRG23100820220053991
|
10/08/2022
|
PREM Prasad
|
3504004WL007293
|
PREM Prasad
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041022
|
|
MR PREM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-009-001/909
(MATAE)
|
3504004000NRG23100820220053992
|
10/08/2022
|
MAHESHWARI DEVI
|
3504004WL007293
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041038
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-022-002/2837
(KANDAI)
|
3504004000NRG23100820220054039
|
10/08/2022
|
BIRENDER SINGH
|
3504004WL007301
|
BIRENDER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027040999
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-027-002/3394
(GANDASU)
|
3504004000NRG23100820220054000
|
10/08/2022
|
ASHA DEVI
|
3504004WL007295
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041033
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-027-002/3443
(GANDASU)
|
3504004000NRG23100820220054001
|
10/08/2022
|
RAJESHWARI DEVI
|
3504004WL007295
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041021
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-027-002/3759
(GANDASU)
|
3504004000NRG23100820220054002
|
10/08/2022
|
PADAM SINGH
|
3504004WL007295
|
PADAM SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027040996
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-027-002/3759
(GANDASU)
|
3504004000NRG23100820220054003
|
10/08/2022
|
SHAKAMBARI DEVI
|
3504004WL007295
|
SHAKAMBARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041013
|
|
MRS SHAKAMBERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-027-002/3764
(GANDASU)
|
3504004000NRG23100820220053993
|
10/08/2022
|
DEEPA DEVI
|
3504004WL007294
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041016
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
GHAT
|
UT-04-004-027-002/3771
(GANDASU)
|
3504004000NRG23100820220053994
|
10/08/2022
|
ASHADI DEVI
|
3504004WL007294
|
ASHADI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041030
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-027-002/3794
(GANDASU)
|
3504004000NRG23100820220053995
|
10/08/2022
|
ANJANA DEVI
|
3504004WL007294
|
ANJANA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027040998
|
|
ANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHAT
|
UT-04-004-027-002/3795
(GANDASU)
|
3504004000NRG23100820220054004
|
10/08/2022
|
SULOCHANA DEVI
|
3504004WL007295
|
SULOCHANA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027040997
|
|
SHULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-027-002/3810
(GANDASU)
|
3504004000NRG23100820220053996
|
10/08/2022
|
SUSILA DEVI
|
3504004WL007294
|
SUSILA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027041034
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-027-002/3861
(GANDASU)
|
3504004000NRG23100820220054005
|
10/08/2022
|
JAMUNA DEVI
|
3504004WL007295
|
JAMUNA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027040995
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181263
|
181263
|
|
|
|
|
|
|
|