|
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-04-004-033-001/4559
(SEMA)
|
3504004000NRG23140720220040160
|
14/07/2022
|
KUSUMA DEVI
|
3504004WL005314
|
KUSUMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551052
|
|
KUSHMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-033-001/4618
(SEMA)
|
3504004000NRG23140720220040201
|
14/07/2022
|
THAN SINGH
|
3504004WL005323
|
THAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551051
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-033-001/4965
(SEMA)
|
3504004000NRG23140720220040211
|
14/07/2022
|
Shrikrishan
|
3504004WL005325
|
Shrikrishan
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551050
|
|
SRIKRISHNAANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-033-001/4532
(SEMA)
|
3504004000NRG23140720220040205
|
14/07/2022
|
HIRAMANI
|
3504004WL005325
|
HIRAMANI
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551116
|
|
HIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT
|
UT-04-004-033-001/4532
(SEMA)
|
3504004000NRG23140720220040208
|
14/07/2022
|
PREM PARKASH
|
3504004WL005325
|
PREM PARKASH
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551115
|
|
PREM PRAKASH PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-033-001/4532
(SEMA)
|
3504004000NRG23140720220040207
|
14/07/2022
|
SATYA PRAKASH
|
3504004WL005325
|
SATYA PRAKASH
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551114
|
|
MR SATYA PRAKASH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-002-001/6341
(DHURMA)
|
3504004000NRG23140720220040259
|
14/07/2022
|
BAISHAKHI DEVI
|
3504004WL005335
|
BAISHAKHI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187551126
|
|
BAISHAKHI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-002-001/6411
(DHURMA)
|
3504004000NRG23140720220040380
|
14/07/2022
|
ANITA DEVI
|
3504004WL005357
|
ANITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551118
|
|
DHEERAJ SINGH AND ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-002-001/6418
(DHURMA)
|
3504004000NRG23140720220040260
|
14/07/2022
|
BINDEE DEVI
|
3504004WL005335
|
BINDEE DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187551129
|
|
BINDI DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-002-001/6418
(DHURMA)
|
3504004000NRG23140720220040276
|
14/07/2022
|
HAYAT SINGH
|
3504004WL005338
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551123
|
|
MR HAYAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-002-001/6470
(DHURMA)
|
3504004000NRG23140720220040277
|
14/07/2022
|
MAMTA DEVI
|
3504004WL005338
|
MAMTA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551128
|
|
MAMTA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-002-001/6475
(DHURMA)
|
3504004000NRG23140720220040279
|
14/07/2022
|
PAVITRA DEVI
|
3504004WL005338
|
PAVITRA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551130
|
|
PARWATI DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-002-001/6487
(DHURMA)
|
3504004000NRG23140720220040281
|
14/07/2022
|
KALAWATI DEVI
|
3504004WL005338
|
KALAWATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551125
|
|
KALAWATI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-002-002/6483-A
(DHURMA)
|
3504004000NRG23140720220040262
|
14/07/2022
|
sunita devi
|
3504004WL005335
|
sunita devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187551121
|
|
SUNITA W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-002-002/6497
(DHURMA)
|
3504004000NRG23140720220040282
|
14/07/2022
|
KAMALA DEVI
|
3504004WL005338
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551124
|
|
KAMALA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-019-002/2124
(CHOPRAKOT)
|
3504004000NRG23140720220040266
|
14/07/2022
|
DIKSHA DEVI
|
3504004WL005336
|
DIKSHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551122
|
|
DEEKSHA DEVI W/O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-022-001/2455
(KANDAI)
|
3504004000NRG23140720220040335
|
14/07/2022
|
UKHA DEVI
|
3504004WL005350
|
UKHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551117
|
|
UKHA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-022-001/2881
(KANDAI)
|
3504004000NRG23140720220040326
|
14/07/2022
|
HARMA DEVI
|
3504004WL005348
|
HARMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551119
|
|
HARMA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-022-001/2887
(KANDAI)
|
3504004000NRG23140720220040325
|
14/07/2022
|
KUSUM DEVI
|
3504004WL005347
|
KUSUM DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187551120
|
|
KUSUM DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-037-001/6344
(BHETI)
|
3504004000NRG23140720220040224
|
14/07/2022
|
ABBAL RAM
|
3504004WL005327
|
ABBAL RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551127
|
|
ABBAL RAM S/O PATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-002-001/6316
(DHURMA)
|
3504004000NRG23140720220040270
|
14/07/2022
|
GODAMBARI DEVI
|
3504004WL005338
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551057
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-002-001/6405
(DHURMA)
|
3504004000NRG23140720220040271
|
14/07/2022
|
KEDAR SINGH
|
3504004WL005338
|
KEDAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551055
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-002-001/6408
(DHURMA)
|
3504004000NRG23140720220040273
|
14/07/2022
|
KAN SINGH
|
3504004WL005338
|
KAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551065
|
|
KAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-002-001/6410
(DHURMA)
|
3504004000NRG23140720220040254
|
14/07/2022
|
SURENDRA SINGH
|
3504004WL005333
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551064
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-002-001/6413
(DHURMA)
|
3504004000NRG23140720220040274
|
14/07/2022
|
KASHMEERA DEVI
|
3504004WL005338
|
KASHMEERA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551067
|
|
MRS KASMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-002-001/6415
(DHURMA)
|
3504004000NRG23140720220040257
|
14/07/2022
|
MANBAR SINGH
|
3504004WL005334
|
MANBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551059
|
|
MANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-002-001/6479
(DHURMA)
|
3504004000NRG23140720220040381
|
14/07/2022
|
BHAWANI DEVI
|
3504004WL005357
|
BHAWANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551087
|
|
MS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-002-001/6486
(DHURMA)
|
3504004000NRG23140720220040382
|
14/07/2022
|
GOMATI DEVI
|
3504004WL005357
|
GOMATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551058
|
|
GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-002-001/6507
(DHURMA)
|
3504004000NRG23140720220040383
|
14/07/2022
|
SANGEETA DEVI
|
3504004WL005357
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551113
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-002-002/6511
(DHURMA)
|
3504004000NRG23140720220040384
|
14/07/2022
|
GEETA DEVI
|
3504004WL005357
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551068
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-002-002/6527
(DHURMA)
|
3504004000NRG23140720220040283
|
14/07/2022
|
DALBEER SINGH
|
3504004WL005338
|
DALBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551053
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-002-002/6529
(DHURMA)
|
3504004000NRG23140720220040284
|
14/07/2022
|
GUDAL SINGH
|
3504004WL005338
|
GUDAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551054
|
|
GUDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-018-001/1922
(PHERKHET)
|
3504004000NRG23140720220040152
|
14/07/2022
|
RAMESHWARI DEVI
|
3504004WL005313
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
19/07/2022
|
|
3187551056
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-018-001/2004
(PHERKHET)
|
3504004000NRG23140720220040153
|
14/07/2022
|
Manjila Devi
|
3504004WL005313
|
Manjila Devi
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
19/07/2022
|
|
3187551085
|
|
MRS MANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-019-002/2046
(CHOPRAKOT)
|
3504004000NRG23140720220040265
|
14/07/2022
|
KAMLA DEVI
|
3504004WL005336
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551069
|
|
MRS KAMLA DEVI KAMLA DE4VI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-019-002/2130
(CHOPRAKOT)
|
3504004000NRG23140720220040267
|
14/07/2022
|
Santoshi Devi
|
3504004WL005336
|
Santoshi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551109
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-022-002/2597
(KANDAI)
|
3504004000NRG23140720220040304
|
14/07/2022
|
GENUDI DEVI
|
3504004WL005341
|
GENUDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551108
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-022-002/2753
(KANDAI)
|
3504004000NRG23140720220040337
|
14/07/2022
|
PUSHPA DEVI
|
3504004WL005350
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551062
|
|
VINOD SO SURESH LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHAT
|
UT-04-004-022-002/2784
(KANDAI)
|
3504004000NRG23140720220040339
|
14/07/2022
|
VIMLA DEVI
|
3504004WL005350
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551111
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-029-001/3876
(MOKH TALLA)
|
3504004000NRG23140720220040269
|
14/07/2022
|
Asha Devi
|
3504004WL005337
|
Asha Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551089
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-033-001/4507
(SEMA)
|
3504004000NRG23140720220040189
|
14/07/2022
|
BABITA DEVI
|
3504004WL005322
|
BABITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551100
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-033-001/4508
(SEMA)
|
3504004000NRG23140720220040157
|
14/07/2022
|
PUSHPA DEVI
|
3504004WL005314
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551063
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-037-001/5293
(BHETI)
|
3504004000NRG23140720220040214
|
14/07/2022
|
BACHULI DEVI
|
3504004WL005326
|
BACHULI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551091
|
|
MS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-037-001/6332
(BHETI)
|
3504004000NRG23140720220040222
|
14/07/2022
|
PINCHULEE DEVI
|
3504004WL005327
|
PINCHULEE DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551094
|
|
MS FIJOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-037-001/6378
(BHETI)
|
3504004000NRG23140720220040215
|
14/07/2022
|
LEELA DEVI
|
3504004WL005326
|
LEELA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551093
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-037-001/6382
(BHETI)
|
3504004000NRG23140720220040216
|
14/07/2022
|
SUSHILA DEVI
|
3504004WL005326
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551092
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-037-001/6395
(BHETI)
|
3504004000NRG23140720220040217
|
14/07/2022
|
GOMATI DEVI
|
3504004WL005326
|
GOMATI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551090
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-037-001/6537
(BHETI)
|
3504004000NRG23140720220040220
|
14/07/2022
|
CHANDRA SINGH
|
3504004WL005326
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551084
|
|
CHANDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
49
|
GHAT
|
UT-04-004-009-001/1277
(MATAE)
|
3504004000NRG23140720220040186
|
14/07/2022
|
GODAMBARI DEVI
|
3504004WL005321
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551088
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-022-001/2721
(KANDAI)
|
3504004000NRG23140720220040322
|
14/07/2022
|
DEVENDRA SINGH
|
3504004WL005347
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187551097
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-022-001/2721
(KANDAI)
|
3504004000NRG23140720220040323
|
14/07/2022
|
KUSHMA DEVI
|
3504004WL005347
|
KUSHMA DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187551099
|
|
KUSHMAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHAT
|
UT-04-004-022-001/2887
(KANDAI)
|
3504004000NRG23140720220040324
|
14/07/2022
|
NARENDRA SINGH
|
3504004WL005347
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187551073
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-022-002/2586
(KANDAI)
|
3504004000NRG23140720220040332
|
14/07/2022
|
NORATI DEVI
|
3504004WL005349
|
NORATI DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551107
|
|
MRS NAURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-022-002/2597
(KANDAI)
|
3504004000NRG23140720220040303
|
14/07/2022
|
ABAL SINGH
|
3504004WL005341
|
ABAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551060
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-022-002/2753
(KANDAI)
|
3504004000NRG23140720220040336
|
14/07/2022
|
SURESH LAL
|
3504004WL005350
|
SURESH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551061
|
|
SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-022-002/2756
(KANDAI)
|
3504004000NRG23140720220040333
|
14/07/2022
|
SULAPI LAL
|
3504004WL005349
|
SULAPI LAL
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551070
|
|
MR SULPI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-022-002/2761
(KANDAI)
|
3504004000NRG23140720220040328
|
14/07/2022
|
KUNWARI DEVI
|
3504004WL005348
|
KUNWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551098
|
|
MRS KUNVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-022-002/2784
(KANDAI)
|
3504004000NRG23140720220040338
|
14/07/2022
|
NANDAN SINGH
|
3504004WL005350
|
NANDAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551095
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-033-001/14
(SEMA)
|
3504004000NRG23140720220040204
|
14/07/2022
|
RAJENDRA PRASAD
|
3504004WL005325
|
RAJENDRA PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551066
|
|
MR RAJINDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-033-001/23
(SEMA)
|
3504004000NRG23140720220040154
|
14/07/2022
|
DEVESWARI DEVI
|
3504004WL005314
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551103
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-033-001/4503
(SEMA)
|
3504004000NRG23140720220040156
|
14/07/2022
|
TEJPAL SINGH
|
3504004WL005314
|
TEJPAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551105
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-033-001/4507
(SEMA)
|
3504004000NRG23140720220040188
|
14/07/2022
|
VIJAY SINGH
|
3504004WL005322
|
VIJAY SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551074
|
|
MR VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-033-001/4508
(SEMA)
|
3504004000NRG23140720220040190
|
14/07/2022
|
RAVINDRA SINGH
|
3504004WL005322
|
RAVINDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551101
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-033-001/4512
(SEMA)
|
3504004000NRG23140720220040158
|
14/07/2022
|
TIRLOCHANI DEVI
|
3504004WL005314
|
TIRLOCHANI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551104
|
|
MRS TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-033-001/4520
(SEMA)
|
3504004000NRG23140720220040170
|
14/07/2022
|
DEVESWARE DEVI
|
3504004WL005317
|
DEVESWARE DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551086
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-033-001/4521
(SEMA)
|
3504004000NRG23140720220040196
|
14/07/2022
|
HEEMA DEVI
|
3504004WL005323
|
HEEMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551081
|
|
HEMADEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
GHAT
|
UT-04-004-033-001/4532
(SEMA)
|
3504004000NRG23140720220040206
|
14/07/2022
|
ANUSUYA DEVI
|
3504004WL005325
|
ANUSUYA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551076
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-033-001/4536
(SEMA)
|
3504004000NRG23140720220040209
|
14/07/2022
|
Rekha
|
3504004WL005325
|
Rekha
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551072
|
|
MR SHIV PARSAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-033-001/4536
(SEMA)
|
3504004000NRG23140720220040172
|
14/07/2022
|
SHIV PRASAD
|
3504004WL005317
|
SHIV PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551071
|
|
MR SHIV PARSAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-033-001/4549
(SEMA)
|
3504004000NRG23140720220040197
|
14/07/2022
|
Sanjay singh
|
3504004WL005323
|
Sanjay singh
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551082
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-033-001/4562
(SEMA)
|
3504004000NRG23140720220040163
|
14/07/2022
|
PUSHPA DEVI
|
3504004WL005315
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551080
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHAT
|
UT-04-004-033-001/4610
(SEMA)
|
3504004000NRG23140720220040199
|
14/07/2022
|
DAMYANTI DEVI
|
3504004WL005323
|
DAMYANTI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551110
|
|
MRS SMT DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-033-001/4611
(SEMA)
|
3504004000NRG23140720220040161
|
14/07/2022
|
KARTIKI DEVI
|
3504004WL005314
|
KARTIKI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551078
|
|
KATIGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHAT
|
UT-04-004-033-001/4611
(SEMA)
|
3504004000NRG23140720220040162
|
14/07/2022
|
SANGRAMI DEVI
|
3504004WL005314
|
SANGRAMI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551112
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-033-001/4616
(SEMA)
|
3504004000NRG23140720220040174
|
14/07/2022
|
NANDA DEVI
|
3504004WL005317
|
NANDA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551102
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-033-001/4616
(SEMA)
|
3504004000NRG23140720220040175
|
14/07/2022
|
PARKASH CHANDRA
|
3504004WL005317
|
PARKASH CHANDRA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551083
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHAT
|
UT-04-004-033-001/4617
(SEMA)
|
3504004000NRG23140720220040184
|
14/07/2022
|
SEETA DEVI
|
3504004WL005320
|
SEETA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551077
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-033-001/4643
(SEMA)
|
3504004000NRG23140720220040177
|
14/07/2022
|
JAMUNA DEVI
|
3504004WL005317
|
JAMUNA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551075
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-033-001/4643
(SEMA)
|
3504004000NRG23140720220040176
|
14/07/2022
|
MAYA RAM
|
3504004WL005317
|
MAYA RAM
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551106
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-033-001/4951
(SEMA)
|
3504004000NRG23140720220040166
|
14/07/2022
|
BHUWANESWARI DEVI
|
3504004WL005316
|
BHUWANESWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551079
|
|
BHUVNESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHAT
|
UT-04-004-033-001/4956
(SEMA)
|
3504004000NRG23140720220040183
|
14/07/2022
|
KAMLA DEVI
|
3504004WL005319
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551096
|
|
KAMLA DEVI WO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224502
|
224502
|
|
|
|
|
|
|
|