|
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-04-004-013-001/1533
(BHERNI)
|
3504004000NRG23200620220027278
|
20/06/2022
|
SANDEEP SINGH
|
3504004WL003594
|
SANDEEP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373301
|
|
SANDEEPSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-002-001/6318
(DHURMA)
|
3504004000NRG23200620220027504
|
20/06/2022
|
VIMALA DEVI
|
3504004WL003626
|
VIMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373302
|
|
VIMALA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-002-001/6330
(DHURMA)
|
3504004000NRG23200620220027495
|
20/06/2022
|
LAXMI DEVI
|
3504004WL003625
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460373272
|
|
LAKSHMI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-002-001/6332
(DHURMA)
|
3504004000NRG23200620220027496
|
20/06/2022
|
VIMSHAMBARI DEVI
|
3504004WL003625
|
VIMSHAMBARI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460373269
|
|
VISHAMBARI DEVI W/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-002-001/6411
(DHURMA)
|
3504004000NRG23200620220027516
|
20/06/2022
|
ANITA DEVI
|
3504004WL003628
|
ANITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373267
|
|
DHEERAJ SINGH AND ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-002-001/6416
(DHURMA)
|
3504004000NRG23200620220027507
|
20/06/2022
|
Shankuntala devi
|
3504004WL003626
|
Shankuntala devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373274
|
|
SHAKUNTALA DEVI W/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-002-001/6419
(DHURMA)
|
3504004000NRG23200620220027498
|
20/06/2022
|
RANJANA DEVI
|
3504004WL003625
|
RANJANA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460373273
|
|
RANJANA DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-002-001/6473
(DHURMA)
|
3504004000NRG23200620220027499
|
20/06/2022
|
SAVALI DEVI
|
3504004WL003625
|
SAVALI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460373270
|
|
SAVALI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-002-002/6497
(DHURMA)
|
3504004000NRG23200620220027520
|
20/06/2022
|
KAMALA DEVI
|
3504004WL003628
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373271
|
|
KAMALA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-002-002/6512
(DHURMA)
|
3504004000NRG23200620220027501
|
20/06/2022
|
MAMTA DEVI
|
3504004WL003625
|
MAMTA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460373268
|
|
MAMTA DEVI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-002-002/6534
(DHURMA)
|
3504004000NRG23200620220027502
|
20/06/2022
|
SAVITRI DEVI
|
3504004WL003625
|
SAVITRI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460373275
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-002-001/3217
(DHURMA)
|
3504004000NRG23200620220027493
|
20/06/2022
|
SUNITA DEVI
|
3504004WL003625
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373290
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-002-001/6320
(DHURMA)
|
3504004000NRG23200620220027494
|
20/06/2022
|
MAHABEER SINGH
|
3504004WL003625
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373239
|
|
MAHABIR S RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-002-001/6335
(DHURMA)
|
3504004000NRG23200620220027497
|
20/06/2022
|
satendra singh
|
3504004WL003625
|
satendra singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460373279
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-002-001/6415
(DHURMA)
|
3504004000NRG23200620220027592
|
20/06/2022
|
MANBAR SINGH
|
3504004WL003651
|
MANBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373292
|
|
MANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-002-001/6469
(DHURMA)
|
3504004000NRG23200620220027508
|
20/06/2022
|
PUSPA DEVI
|
3504004WL003626
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373259
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-002-001/6479
(DHURMA)
|
3504004000NRG23200620220027517
|
20/06/2022
|
BHAWANI DEVI
|
3504004WL003628
|
BHAWANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373261
|
|
MS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-002-001/6486
(DHURMA)
|
3504004000NRG23200620220027518
|
20/06/2022
|
GOMATI DEVI
|
3504004WL003628
|
GOMATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373237
|
|
GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-002-001/6507
(DHURMA)
|
3504004000NRG23200620220027519
|
20/06/2022
|
SANGEETA DEVI
|
3504004WL003628
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373266
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-002-002/6334
(DHURMA)
|
3504004000NRG23200620220027500
|
20/06/2022
|
JAMNOTRI DEVI
|
3504004WL003625
|
JAMNOTRI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460373241
|
|
JAMNOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-002-002/6524
(DHURMA)
|
3504004000NRG23200620220027595
|
20/06/2022
|
sobhan singh
|
3504004WL003651
|
sobhan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373280
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-002-002/6530
(DHURMA)
|
3504004000NRG23200620220027509
|
20/06/2022
|
PUSPA DEVI
|
3504004WL003626
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373283
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-002-002/6536
(DHURMA)
|
3504004000NRG23200620220027521
|
20/06/2022
|
DEEPIKA DEVI
|
3504004WL003628
|
DEEPIKA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373285
|
|
MS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-018-001/1926
(PHERKHET)
|
3504004000NRG23200620220027478
|
20/06/2022
|
Ranjeet Singh
|
3504004WL003623
|
Ranjeet Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373288
|
|
MR RANJEET SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-018-001/1939
(PHERKHET)
|
3504004000NRG23200620220027470
|
20/06/2022
|
KHILAP SINGH
|
3504004WL003622
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373294
|
|
KHILAPHSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GHAT
|
UT-04-004-018-001/1949
(PHERKHET)
|
3504004000NRG23200620220027471
|
20/06/2022
|
CHANDR SINGH
|
3504004WL003622
|
CHANDR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373293
|
|
CHANDRASINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GHAT
|
UT-04-004-018-001/1955
(PHERKHET)
|
3504004000NRG23200620220027472
|
20/06/2022
|
SURENDRA SINGH
|
3504004WL003622
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/06/2022
|
|
2460373240
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-018-001/1980
(PHERKHET)
|
3504004000NRG23200620220027475
|
20/06/2022
|
SATESHWARI DEVI
|
3504004WL003622
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/06/2022
|
|
2460373291
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-018-001/1986
(PHERKHET)
|
3504004000NRG23200620220027476
|
20/06/2022
|
KUNWARI DEVI
|
3504004WL003622
|
KUNWARI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460373242
|
|
KUNWARIDEVIWOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
GHAT
|
UT-04-004-018-001/2003
(PHERKHET)
|
3504004000NRG23200620220027479
|
20/06/2022
|
Manbar Singh Khatri
|
3504004WL003623
|
Manbar Singh Khatri
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373284
|
|
MR MANBAR SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-018-001/4
(PHERKHET)
|
3504004000NRG23200620220027477
|
20/06/2022
|
MAHABEER SINGH
|
3504004WL003622
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460373238
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-045-001/6
(MATHKOT)
|
3504004000NRG23200620220027482
|
20/06/2022
|
SUNEETA DEVI
|
3504004WL003624
|
SUNEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373278
|
|
HIRA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
GHAT
|
UT-04-004-045-001/6722
(MATHKOT)
|
3504004000NRG23200620220027483
|
20/06/2022
|
HUNKA DEVI
|
3504004WL003624
|
HUNKA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373264
|
|
MISS HAYUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-045-001/6747
(MATHKOT)
|
3504004000NRG23200620220027484
|
20/06/2022
|
DHANULI DEVI
|
3504004WL003624
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373265
|
|
MS GHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-045-001/6749
(MATHKOT)
|
3504004000NRG23200620220027485
|
20/06/2022
|
NANDA LAL
|
3504004WL003624
|
NANDA LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373289
|
|
NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-045-001/6783
(MATHKOT)
|
3504004000NRG23200620220027487
|
20/06/2022
|
jogendar
|
3504004WL003624
|
jogendar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373246
|
|
MR JOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-045-001/6787
(MATHKOT)
|
3504004000NRG23200620220027489
|
20/06/2022
|
GOPALI RAM
|
3504004WL003624
|
GOPALI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373244
|
|
MR GOPALI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-045-001/6794
(MATHKOT)
|
3504004000NRG23200620220027490
|
20/06/2022
|
NAREDRA LAL
|
3504004WL003624
|
NAREDRA LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373277
|
|
MR NARENDEA LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-045-001/6806
(MATHKOT)
|
3504004000NRG23200620220027491
|
20/06/2022
|
AJABI Lal
|
3504004WL003624
|
AJABI Lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373263
|
|
MR AJABI LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-045-001/6844
(MATHKOT)
|
3504004000NRG23200620220027492
|
20/06/2022
|
SURMA DEVI
|
3504004WL003624
|
SURMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373276
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
41
|
GHAT
|
UT-04-004-013-001/1433
(BHERNI)
|
3504004000NRG23200620220027275
|
20/06/2022
|
GANGI LAL
|
3504004WL003593
|
GANGI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373233
|
|
GANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-013-001/1433
(BHERNI)
|
3504004000NRG23200620220027276
|
20/06/2022
|
Sushela Devi
|
3504004WL003593
|
Sushela Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373254
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-013-001/1436
(BHERNI)
|
3504004000NRG23200620220027263
|
20/06/2022
|
VELLESHWARI
|
3504004WL003587
|
VELLESHWARI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373287
|
|
BILESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
GHAT
|
UT-04-004-013-001/1449
(BHERNI)
|
3504004000NRG23200620220027273
|
20/06/2022
|
Lutudu Lal
|
3504004WL003591
|
Lutudu Lal
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373256
|
|
MR LUTADI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-013-001/1457
(BHERNI)
|
3504004000NRG23200620220027174
|
20/06/2022
|
PUSKAE SINGH
|
3504004WL003571
|
PUSKAE SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373257
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-013-001/1492
(BHERNI)
|
3504004000NRG23200620220027297
|
20/06/2022
|
KAMLA DEVI
|
3504004WL003598
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373252
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-013-001/1505
(BHERNI)
|
3504004000NRG23200620220027280
|
20/06/2022
|
BISHESWARI DEVI
|
3504004WL003595
|
BISHESWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373249
|
|
MRS BISHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-013-001/1511
(BHERNI)
|
3504004000NRG23200620220027291
|
20/06/2022
|
GAGENDRA SINGH
|
3504004WL003597
|
GAGENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373260
|
|
GAJANDER SINGH RANA
|
BANK OF INDIA(508505)
|
|
49
|
GHAT
|
UT-04-004-013-001/1528
(BHERNI)
|
3504004000NRG23200620220027265
|
20/06/2022
|
ANITA DEVI
|
3504004WL003587
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373258
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-013-001/1528
(BHERNI)
|
3504004000NRG23200620220027264
|
20/06/2022
|
RAJENDRA SINGH
|
3504004WL003587
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373296
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-013-001/1531
(BHERNI)
|
3504004000NRG23200620220027266
|
20/06/2022
|
PARMANAND
|
3504004WL003587
|
PARMANAND
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373298
|
|
PARMANAND PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-013-001/1532
(BHERNI)
|
3504004000NRG23200620220027254
|
20/06/2022
|
RAJESHWARI DEVI
|
3504004WL003586
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373255
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-013-001/1535
(BHERNI)
|
3504004000NRG23200620220027288
|
20/06/2022
|
RAgender lal
|
3504004WL003596
|
RAgender lal
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373253
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-013-001/1542
(BHERNI)
|
3504004000NRG23200620220027281
|
20/06/2022
|
DEVENDRA RAWAT
|
3504004WL003595
|
DEVENDRA RAWAT
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373299
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-013-001/1544
(BHERNI)
|
3504004000NRG23200620220027289
|
20/06/2022
|
KISORI LAL
|
3504004WL003596
|
KISORI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373234
|
|
KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
56
|
GHAT
|
UT-04-004-013-001/1546
(BHERNI)
|
3504004000NRG23200620220027269
|
20/06/2022
|
RAKESH LAL
|
3504004WL003589
|
RAKESH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373297
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-013-001/1547
(BHERNI)
|
3504004000NRG23200620220027162
|
20/06/2022
|
JANKI NDEVI
|
3504004WL003569
|
JANKI NDEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373235
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHAT
|
UT-04-004-013-001/1548
(BHERNI)
|
3504004000NRG23200620220027256
|
20/06/2022
|
SHARDA DEVI
|
3504004WL003586
|
SHARDA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373262
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-013-001/1548
(BHERNI)
|
3504004000NRG23200620220027255
|
20/06/2022
|
VINOD KUMAR
|
3504004WL003586
|
VINOD KUMAR
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373243
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-013-001/1549
(BHERNI)
|
3504004000NRG23200620220027258
|
20/06/2022
|
PUSPA DEVI
|
3504004WL003586
|
PUSPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373232
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-013-001/1549
(BHERNI)
|
3504004000NRG23200620220027257
|
20/06/2022
|
RAJENDRA SINGH
|
3504004WL003586
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373295
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHAT
|
UT-04-004-013-001/1551
(BHERNI)
|
3504004000NRG23200620220027282
|
20/06/2022
|
SATESHWARI DEVI
|
3504004WL003595
|
SATESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373282
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
GHAT
|
UT-04-004-013-001/1556
(BHERNI)
|
3504004000NRG23200620220027259
|
20/06/2022
|
RAGUBEER SINGH
|
3504004WL003586
|
RAGUBEER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373300
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-013-001/1562
(BHERNI)
|
3504004000NRG23200620220027261
|
20/06/2022
|
PUSKAR SINGH
|
3504004WL003586
|
PUSKAR SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373248
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-013-001/1562
(BHERNI)
|
3504004000NRG23200620220027260
|
20/06/2022
|
SUNITA DEVI
|
3504004WL003586
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373247
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-013-001/1565
(BHERNI)
|
3504004000NRG23200620220027262
|
20/06/2022
|
SHAKUNTALA DEVI
|
3504004WL003586
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373245
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-013-001/1568
(BHERNI)
|
3504004000NRG23200620220027293
|
20/06/2022
|
LAKPAT SINGH
|
3504004WL003597
|
LAKPAT SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373236
|
|
LAKHPAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-013-001/1580
(BHERNI)
|
3504004000NRG23200620220027283
|
20/06/2022
|
PARWATI DEVI
|
3504004WL003595
|
PARWATI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373250
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
69
|
GHAT
|
UT-04-004-013-001/1462
(BHERNI)
|
3504004000NRG23200620220027287
|
20/06/2022
|
Surender Lal
|
3504004WL003596
|
Surender Lal
|
00415
|
SBIN0005478
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373251
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-013-001/1533
(BHERNI)
|
3504004000NRG23200620220027277
|
20/06/2022
|
Madan singh
|
3504004WL003594
|
Madan singh
|
00415
|
SBIN0005478
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373286
|
|
MR MADAN SINGH MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-013-001/1555
(BHERNI)
|
3504004000NRG23200620220027253
|
20/06/2022
|
Kuwari devi
|
3504004WL003585
|
Kuwari devi
|
00415
|
SBIN0005478
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373281
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198942
|
198942
|
|
|
|
|
|
|
|