|
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-04-004-023-001/2856
(NONA BANOLA)
|
3504004000NRG23200620220027305
|
20/06/2022
|
MAKAR SINGH
|
3504004WL003600
|
MAKAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372281
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-033-001/4965
(SEMA)
|
3504004000NRG23200620220027327
|
20/06/2022
|
Shrikrishan
|
3504004WL003602
|
Shrikrishan
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372280
|
|
SRIKRISHNAANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-033-001/4532
(SEMA)
|
3504004000NRG23200620220027324
|
20/06/2022
|
HIRAMANI
|
3504004WL003602
|
HIRAMANI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372255
|
|
HIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT
|
UT-04-004-033-001/4532
(SEMA)
|
3504004000NRG23200620220027323
|
20/06/2022
|
PREM PARKASH
|
3504004WL003602
|
PREM PARKASH
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372254
|
|
PREM PRAKASH PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-033-001/4532
(SEMA)
|
3504004000NRG23200620220027322
|
20/06/2022
|
SATYA PRAKASH
|
3504004WL003602
|
SATYA PRAKASH
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372253
|
|
MR SATYA PRAKASH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-002-001/6442
(DHURMA)
|
3504004000NRG23200620220027213
|
20/06/2022
|
PUNAM SINGH
|
3504004WL003577
|
PUNAM SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372261
|
|
POONAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-002-001/6516
(DHURMA)
|
3504004000NRG23200620220027237
|
20/06/2022
|
JOTH SINGH
|
3504004WL003580
|
JOTH SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372256
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-002-001/6520
(DHURMA)
|
3504004000NRG23200620220027230
|
20/06/2022
|
DEEPA DEVI
|
3504004WL003579
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372257
|
|
DEEPA DEVI W/O YADUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-002-002/6493
(DHURMA)
|
3504004000NRG23200620220027252
|
20/06/2022
|
ROSHANI DEVI
|
3504004WL003584
|
ROSHANI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372258
|
|
YADVEER SINGH & ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-022-002/2467
(KANDAI)
|
3504004000NRG23200620220027378
|
20/06/2022
|
JASHODA DEVI
|
3504004WL003611
|
JASHODA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372259
|
|
JASHODA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-038-001/5488
(LWANI)
|
3504004000NRG23200620220027350
|
20/06/2022
|
SHAKAMBARI DEVI
|
3504004WL003605
|
SHAKAMBARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372260
|
|
KRIPAL SINGH AND SHAKAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-002-001/6267
(DHURMA)
|
3504004000NRG23200620220027232
|
20/06/2022
|
DALVEER SINGH
|
3504004WL003580
|
DALVEER SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372266
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-002-001/6270
(DHURMA)
|
3504004000NRG23200620220027233
|
20/06/2022
|
VIMLA DEVI
|
3504004WL003580
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372270
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-002-001/6272
(DHURMA)
|
3504004000NRG23200620220027234
|
20/06/2022
|
GANGA SINGH
|
3504004WL003580
|
GANGA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372277
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-002-001/6277
(DHURMA)
|
3504004000NRG23200620220027206
|
20/06/2022
|
MAMTA DEVI
|
3504004WL003577
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372273
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-002-001/6280
(DHURMA)
|
3504004000NRG23200620220027207
|
20/06/2022
|
SHIV SINGH
|
3504004WL003577
|
SHIV SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372276
|
|
SHIV SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-002-001/6302
(DHURMA)
|
3504004000NRG23200620220027208
|
20/06/2022
|
MAHENDER SINGH
|
3504004WL003577
|
MAHENDER SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372278
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-002-001/6370
(DHURMA)
|
3504004000NRG23200620220027209
|
20/06/2022
|
LAXMI DEVI
|
3504004WL003577
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372275
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-002-001/6450
(DHURMA)
|
3504004000NRG23200620220027214
|
20/06/2022
|
UDAY SINGH
|
3504004WL003577
|
UDAY SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372216
|
|
UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-002-001/6453
(DHURMA)
|
3504004000NRG23200620220027246
|
20/06/2022
|
SULAP SINGH
|
3504004WL003584
|
SULAP SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372221
|
|
MR SULABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-002-001/6461
(DHURMA)
|
3504004000NRG23200620220027248
|
20/06/2022
|
har singh
|
3504004WL003584
|
har singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372213
|
|
HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-002-001/6461
(DHURMA)
|
3504004000NRG23200620220027247
|
20/06/2022
|
REJASHWARI DEVI
|
3504004WL003584
|
REJASHWARI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372212
|
|
HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-002-001/6519
(DHURMA)
|
3504004000NRG23200620220027250
|
20/06/2022
|
DHANULI DEVI
|
3504004WL003584
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372244
|
|
MR DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-002-001/6525
(DHURMA)
|
3504004000NRG23200620220027231
|
20/06/2022
|
JITENDER SINGH
|
3504004WL003579
|
JITENDER SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/06/2022
|
|
2460372264
|
|
JITENDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-002-002/6495
(DHURMA)
|
3504004000NRG23200620220027244
|
20/06/2022
|
RAKESH SINGH
|
3504004WL003582
|
RAKESH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372267
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-022-002/2808
(KANDAI)
|
3504004000NRG23200620220027361
|
20/06/2022
|
PIRATHAVI SINGH
|
3504004WL003608
|
PIRATHAVI SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372225
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-023-001/2889
(NONA BANOLA)
|
3504004000NRG23200620220027309
|
20/06/2022
|
MOHAN PRASAD
|
3504004WL003600
|
MOHAN PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372226
|
|
MR MOHAN PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-023-001/2889
(NONA BANOLA)
|
3504004000NRG23200620220027308
|
20/06/2022
|
PUSHPA DEVI
|
3504004WL003600
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372268
|
|
MASTER NAITIK NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-038-001/5486
(LWANI)
|
3504004000NRG23200620220027345
|
20/06/2022
|
Yaspal singh
|
3504004WL003604
|
Yaspal singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372274
|
|
MR YASHPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-038-001/5526
(LWANI)
|
3504004000NRG23200620220027351
|
20/06/2022
|
MAHIPAL SINGH
|
3504004WL003605
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372211
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-038-001/5578
(LWANI)
|
3504004000NRG23200620220027347
|
20/06/2022
|
GAJENDRA SINGH
|
3504004WL003604
|
GAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372223
|
|
GAJENDRA SINGH S/O SUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-038-001/5578
(LWANI)
|
3504004000NRG23200620220027348
|
20/06/2022
|
REKHA DEVI
|
3504004WL003604
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372239
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
33
|
GHAT
|
UT-04-004-013-001/1454
(BHERNI)
|
3504004000NRG23200620220027146
|
20/06/2022
|
BHARAT NEGI
|
3504004WL003565
|
BHARAT NEGI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372201
|
|
BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-013-001/1454
(BHERNI)
|
3504004000NRG23200620220027147
|
20/06/2022
|
SHASHI DEVI
|
3504004WL003565
|
SHASHI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372210
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-013-001/1496
(BHERNI)
|
3504004000NRG23200620220027156
|
20/06/2022
|
MUNI DEVI
|
3504004WL003566
|
MUNI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372229
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-013-001/1496
(BHERNI)
|
3504004000NRG23200620220027202
|
20/06/2022
|
RAGHUVEER SINGH
|
3504004WL003576
|
RAGHUVEER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372230
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-013-001/1501
(BHERNI)
|
3504004000NRG23200620220027200
|
20/06/2022
|
PUSHPA DEVI
|
3504004WL003575
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372231
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-013-001/1534
(BHERNI)
|
3504004000NRG23200620220027149
|
20/06/2022
|
BIRENDRA SINGH
|
3504004WL003565
|
BIRENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372236
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-013-001/1534
(BHERNI)
|
3504004000NRG23200620220027148
|
20/06/2022
|
SUNITA DEVI
|
3504004WL003565
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372235
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-013-001/1537
(BHERNI)
|
3504004000NRG23200620220027150
|
20/06/2022
|
asadi devi
|
3504004WL003565
|
asadi devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372209
|
|
ASADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHAT
|
UT-04-004-013-001/1539
(BHERNI)
|
3504004000NRG23200620220027203
|
20/06/2022
|
BALWANT SINGH
|
3504004WL003576
|
BALWANT SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372232
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-013-001/1540
(BHERNI)
|
3504004000NRG23200620220027157
|
20/06/2022
|
DILBAR RAWAT
|
3504004WL003566
|
DILBAR RAWAT
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372220
|
|
MR DILBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-013-001/1554
(BHERNI)
|
3504004000NRG23200620220027151
|
20/06/2022
|
JAMAN SINGH
|
3504004WL003565
|
JAMAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372202
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-013-001/1554
(BHERNI)
|
3504004000NRG23200620220027152
|
20/06/2022
|
RAJESHWARI DEVI
|
3504004WL003565
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372203
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-013-001/1560
(BHERNI)
|
3504004000NRG23200620220027153
|
20/06/2022
|
SUNEETA DEVI
|
3504004WL003565
|
SUNEETA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372224
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-013-001/1570
(BHERNI)
|
3504004000NRG23200620220027268
|
20/06/2022
|
HEEMA DEVI
|
3504004WL003588
|
HEEMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372237
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-013-001/1576
(BHERNI)
|
3504004000NRG23200620220027201
|
20/06/2022
|
MEENA DEVI
|
3504004WL003575
|
MEENA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372243
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-013-001/1577
(BHERNI)
|
3504004000NRG23200620220027154
|
20/06/2022
|
DINESH SINGH
|
3504004WL003565
|
DINESH SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372272
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-022-002/2609
(KANDAI)
|
3504004000NRG23200620220027354
|
20/06/2022
|
TARA DEVI
|
3504004WL003607
|
TARA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372247
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-022-002/2609
(KANDAI)
|
3504004000NRG23200620220027355
|
20/06/2022
|
VIPUK SINGH
|
3504004WL003607
|
VIPUK SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372265
|
|
MR VIPUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-022-002/2632
(KANDAI)
|
3504004000NRG23200620220027356
|
20/06/2022
|
GANGA SINGH
|
3504004WL003607
|
GANGA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372222
|
|
MR GANGA SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-022-002/2725
(KANDAI)
|
3504004000NRG23200620220027372
|
20/06/2022
|
GAJPAL SINGH
|
3504004WL003610
|
GAJPAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372262
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-022-002/2775
(KANDAI)
|
3504004000NRG23200620220027373
|
20/06/2022
|
BALBEER SINGH NEGI
|
3504004WL003610
|
BALBEER SINGH NEGI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372214
|
|
BALVEER SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-022-002/2808
(KANDAI)
|
3504004000NRG23200620220027362
|
20/06/2022
|
GOMATI DEVI
|
3504004WL003608
|
GOMATI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372251
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-022-002/2809
(KANDAI)
|
3504004000NRG23200620220027369
|
20/06/2022
|
GAMBEER SINGH
|
3504004WL003609
|
GAMBEER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372271
|
|
ANKIT SINGH
|
DCB BANK LTD(607290)
|
|
56
|
GHAT
|
UT-04-004-022-002/2818
(KANDAI)
|
3504004000NRG23200620220027352
|
20/06/2022
|
HARDEEP KUMAR
|
3504004WL003606
|
HARDEEP KUMAR
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372249
|
|
MR HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-022-002/2824
(KANDAI)
|
3504004000NRG23200620220027375
|
20/06/2022
|
Verender singh
|
3504004WL003610
|
Verender singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372215
|
|
BIRENDERSINGHKATHIETSOBHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
GHAT
|
UT-04-004-023-001/2759
(NONA BANOLA)
|
3504004000NRG23200620220027313
|
20/06/2022
|
ASHA DEVI
|
3504004WL003601
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372204
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-023-001/2856
(NONA BANOLA)
|
3504004000NRG23200620220027306
|
20/06/2022
|
ANAND SINGH
|
3504004WL003600
|
ANAND SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372207
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-023-001/2856
(NONA BANOLA)
|
3504004000NRG23200620220027307
|
20/06/2022
|
ASHA DEVI
|
3504004WL003600
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372252
|
|
MRS AHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-023-001/2856
(NONA BANOLA)
|
3504004000NRG23200620220027304
|
20/06/2022
|
Bhagirathi Devi
|
3504004WL003600
|
Bhagirathi Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372208
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-023-001/2868
(NONA BANOLA)
|
3504004000NRG23200620220027315
|
20/06/2022
|
DEVI PRASAD
|
3504004WL003601
|
DEVI PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372205
|
|
MR DEVI PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-023-001/2868
(NONA BANOLA)
|
3504004000NRG23200620220027316
|
20/06/2022
|
RACHNA DEVI
|
3504004WL003601
|
RACHNA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372242
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-023-002/2797
(NONA BANOLA)
|
3504004000NRG23200620220027311
|
20/06/2022
|
DEVESHWARI DEVI
|
3504004WL003600
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372217
|
|
MR DEVESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-023-002/2922
(NONA BANOLA)
|
3504004000NRG23200620220027319
|
20/06/2022
|
Deepika Devi
|
3504004WL003601
|
Deepika Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372245
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-023-002/2922
(NONA BANOLA)
|
3504004000NRG23200620220027318
|
20/06/2022
|
Naveen Prakash
|
3504004WL003601
|
Naveen Prakash
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372238
|
|
MR NAVEEN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-024-001/2880
(CHAKA)
|
3504004000NRG23200620220027330
|
20/06/2022
|
BILORI DEVI
|
3504004WL003603
|
BILORI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372240
|
|
MRS BILORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-024-001/2880
(CHAKA)
|
3504004000NRG23200620220027329
|
20/06/2022
|
JASHPAL SINGH
|
3504004WL003603
|
JASHPAL SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372248
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-024-001/2881
(CHAKA)
|
3504004000NRG23200620220027331
|
20/06/2022
|
GULAB SINGH
|
3504004WL003603
|
GULAB SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372241
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-024-001/2881
(CHAKA)
|
3504004000NRG23200620220027332
|
20/06/2022
|
SWARI DEVI
|
3504004WL003603
|
SWARI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372227
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-024-001/2889
(CHAKA)
|
3504004000NRG23200620220027333
|
20/06/2022
|
MAN SINGH
|
3504004WL003603
|
MAN SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372206
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-024-001/2899
(CHAKA)
|
3504004000NRG23200620220027335
|
20/06/2022
|
BHAGIRATHI DEVI
|
3504004WL003603
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372250
|
|
BHAGARATIDEVIMALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
GHAT
|
UT-04-004-024-002/2948
(CHAKA)
|
3504004000NRG23200620220027337
|
20/06/2022
|
MOHAN SINGH
|
3504004WL003603
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372246
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-024-002/3035
(CHAKA)
|
3504004000NRG23200620220027341
|
20/06/2022
|
CHANDRA DEVI
|
3504004WL003603
|
CHANDRA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372234
|
|
CHANDADEVIPOORANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
GHAT
|
UT-04-004-024-002/3035
(CHAKA)
|
3504004000NRG23200620220027340
|
20/06/2022
|
PURAN SINGH
|
3504004WL003603
|
PURAN SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372233
|
|
MR POORAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-024-002/3037
(CHAKA)
|
3504004000NRG23200620220027342
|
20/06/2022
|
REKHA DEVI
|
3504004WL003603
|
REKHA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372279
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-024-002/3058
(CHAKA)
|
3504004000NRG23200620220027344
|
20/06/2022
|
Manorama Devi
|
3504004WL003603
|
Manorama Devi
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372263
|
|
MANORAMADEVIWONARENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
GHAT
|
UT-04-004-024-002/3058
(CHAKA)
|
3504004000NRG23200620220027343
|
20/06/2022
|
Narendra Singh
|
3504004WL003603
|
Narendra Singh
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460372219
|
|
MR NARENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-033-001/14
(SEMA)
|
3504004000NRG23200620220027320
|
20/06/2022
|
RAJENDRA PRASAD
|
3504004WL003602
|
RAJENDRA PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372218
|
|
MR RAJINDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-033-001/4532
(SEMA)
|
3504004000NRG23200620220027321
|
20/06/2022
|
ANUSUYA DEVI
|
3504004WL003602
|
ANUSUYA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372269
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-033-001/4536
(SEMA)
|
3504004000NRG23200620220027325
|
20/06/2022
|
Rekha
|
3504004WL003602
|
Rekha
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372228
|
|
MR SHIV PARSAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128226
|
128226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200007
|
200007
|
|
|
|
|
|
|
|