|
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-04-004-011-001/1272
(GULADI)
|
3504004000NRG23241120220094486
|
24/11/2022
|
MEHARWANSINGH
|
3504004WL013476
|
MEHARWANSINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145568
|
|
MEHRWANSINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1286
(GULADI)
|
3504004000NRG23241120220094472
|
24/11/2022
|
KHILAP SINGH
|
3504004WL013475
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145572
|
|
KHILAPSINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/1290
(GULADI)
|
3504004000NRG23241120220094473
|
24/11/2022
|
DHAMATI DEVI
|
3504004WL013475
|
DHAMATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145577
|
|
DHAMTIDEVIWODEEWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-011-001/1307
(GULADI)
|
3504004000NRG23241120220094474
|
24/11/2022
|
HIMAT SINGH
|
3504004WL013475
|
HIMAT SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145567
|
|
HIMMATSINGHSORAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-011-001/1316
(GULADI)
|
3504004000NRG23241120220094496
|
24/11/2022
|
HIMTI devi
|
3504004WL013477
|
HIMTI devi
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145566
|
|
MS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-011-001/32
(GULADI)
|
3504004000NRG23241120220094480
|
24/11/2022
|
GAUR SINGH
|
3504004WL013475
|
GAUR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145571
|
|
GAURSINGHSOUMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-039-001/5509
(PERI)
|
3504004000NRG23231120220094458
|
24/11/2022
|
SMT RAJULA DEVI
|
3504004WL013472
|
SMT RAJULA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145565
|
|
RAJULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-039-001/5677
(PERI)
|
3504004000NRG23231120220094462
|
24/11/2022
|
PARWATI DEVI
|
3504004WL013472
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145564
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-011-001/1311
(GULADI)
|
3504004000NRG23241120220094494
|
24/11/2022
|
Kamla devi
|
3504004WL013477
|
Kamla devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145615
|
|
KAMALA DEVI W/O MUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-011-001/1564
(GULADI)
|
3504004000NRG23241120220094499
|
24/11/2022
|
Yashoda Devi
|
3504004WL013477
|
Yashoda Devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145614
|
|
YASHODA DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-011-001/1575
(GULADI)
|
3504004000NRG23241120220094477
|
24/11/2022
|
SUJAN SINGH
|
3504004WL013475
|
SUJAN SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145613
|
|
SUJAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-011-001/33
(GULADI)
|
3504004000NRG23241120220094481
|
24/11/2022
|
PUSHKAR SINGH
|
3504004WL013475
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145622
|
|
PUSHKAR SINGH & BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-016-001/1749
(VADUK)
|
3504004000NRG23221120220094051
|
24/11/2022
|
BHARTI DEVI
|
3504004WL013396
|
BHARTI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145607
|
|
BHARATI DEVI W/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-016-001/1799
(VADUK)
|
3504004000NRG23221120220094053
|
24/11/2022
|
Pyanri Devi
|
3504004WL013396
|
Pyanri Devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145612
|
|
PYARI DEVI W/O DULI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-039-001/101
(PERI)
|
3504004000NRG23231120220094456
|
24/11/2022
|
ASHA DEVI
|
3504004WL013472
|
ASHA DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145616
|
|
ASHA DEVI & BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-039-001/54
(PERI)
|
3504004000NRG23231120220094441
|
24/11/2022
|
CHANDRA DEVI
|
3504004WL013471
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145601
|
|
CHANDRA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-039-001/5540
(PERI)
|
3504004000NRG23231120220094459
|
24/11/2022
|
SMT BESHAKHI DEVI
|
3504004WL013472
|
SMT BESHAKHI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145604
|
|
BESAKI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-039-001/5647
(PERI)
|
3504004000NRG23231120220094443
|
24/11/2022
|
NANDI DEVI
|
3504004WL013471
|
NANDI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145609
|
|
NANDI DEVI & AALUMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-039-001/5687
(PERI)
|
3504004000NRG23231120220094445
|
24/11/2022
|
VIKARAM RAM
|
3504004WL013471
|
VIKARAM RAM
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145605
|
|
VIKRAM RAM & LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-039-001/5690
(PERI)
|
3504004000NRG23231120220094464
|
24/11/2022
|
DEEPA DEVI
|
3504004WL013472
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145618
|
|
DEEPA DEVI & YASHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-039-001/5694
(PERI)
|
3504004000NRG23231120220094446
|
24/11/2022
|
BASNTI DEVI
|
3504004WL013471
|
BASNTI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145599
|
|
BASANTI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-039-001/98
(PERI)
|
3504004000NRG23231120220094465
|
24/11/2022
|
VIKRAM SINGH
|
3504004WL013472
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145602
|
|
VIKRAM SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-039-002/17
(PERI)
|
3504004000NRG23231120220094449
|
24/11/2022
|
gopal ram
|
3504004WL013471
|
gopal ram
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145603
|
|
GUDDI DEVI & GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-039-002/55233
(PERI)
|
3504004000NRG23231120220094466
|
24/11/2022
|
AWATAR SINGH
|
3504004WL013472
|
AWATAR SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145621
|
|
AVTAR SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-039-002/55243
(PERI)
|
3504004000NRG23231120220094467
|
24/11/2022
|
NANDA DEVI
|
3504004WL013472
|
NANDA DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145617
|
|
TRILOK SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
26
|
GHAT
|
UT-04-004-008-001/21
(LUNTARA)
|
3504004000NRG23231120220094315
|
24/11/2022
|
Sanjay singh
|
3504004WL013445
|
Sanjay singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6740145575
|
|
SANJAYSINGHSOSATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GHAT
|
UT-04-004-008-001/21
(LUNTARA)
|
3504004000NRG23231120220094316
|
24/11/2022
|
Usha devi
|
3504004WL013445
|
Usha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145611
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-008-001/8304
(LUNTARA)
|
3504004000NRG23231120220094319
|
24/11/2022
|
meena devi
|
3504004WL013445
|
meena devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145620
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-008-001/8304
(LUNTARA)
|
3504004000NRG23231120220094318
|
24/11/2022
|
Pardeep singh
|
3504004WL013445
|
Pardeep singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145598
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-011-001/1250
(GULADI)
|
3504004000NRG23241120220094484
|
24/11/2022
|
PUSHKAR SINGH
|
3504004WL013476
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145590
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-011-001/1255
(GULADI)
|
3504004000NRG23241120220094485
|
24/11/2022
|
LAXMI DEVI
|
3504004WL013476
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145610
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-011-001/1297
(GULADI)
|
3504004000NRG23241120220094493
|
24/11/2022
|
PURAN RAM
|
3504004WL013477
|
PURAN RAM
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145569
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-011-001/13
(GULADI)
|
3504004000NRG23241120220094487
|
24/11/2022
|
MOHAN SINGH
|
3504004WL013476
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145578
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT
|
UT-04-004-011-001/1324
(GULADI)
|
3504004000NRG23241120220094488
|
24/11/2022
|
Pratap Singh
|
3504004WL013476
|
Pratap Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145594
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-011-001/1331
(GULADI)
|
3504004000NRG23241120220094497
|
24/11/2022
|
SHERI RAM
|
3504004WL013477
|
SHERI RAM
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145581
|
|
Mr. SHERI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GHAT
|
UT-04-004-011-001/1335
(GULADI)
|
3504004000NRG23241120220094475
|
24/11/2022
|
SHER SINGH
|
3504004WL013475
|
SHER SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145580
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-011-001/1351
(GULADI)
|
3504004000NRG23241120220094489
|
24/11/2022
|
PARI DEVI
|
3504004WL013476
|
PARI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145576
|
|
PARI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-011-001/1558
(GULADI)
|
3504004000NRG23241120220094476
|
24/11/2022
|
BALWANT SINGH
|
3504004WL013475
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145579
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-011-001/16
(GULADI)
|
3504004000NRG23241120220094490
|
24/11/2022
|
Bachi Devi
|
3504004WL013476
|
Bachi Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145592
|
|
MISS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-011-001/17
(GULADI)
|
3504004000NRG23241120220094491
|
24/11/2022
|
Surendra Singh
|
3504004WL013476
|
Surendra Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145591
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-011-001/22
(GULADI)
|
3504004000NRG23241120220094479
|
24/11/2022
|
RAJENDRA SINGH
|
3504004WL013475
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145589
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-011-001/3-A
(GULADI)
|
3504004000NRG23241120220094492
|
24/11/2022
|
PHATE SINGH
|
3504004WL013476
|
PHATE SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145606
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-011-001/39
(GULADI)
|
3504004000NRG23241120220094483
|
24/11/2022
|
DEEWAN SINGH
|
3504004WL013475
|
DEEWAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145595
|
|
DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-016-001/17200
(VADUK)
|
3504004000NRG23221120220094047
|
24/11/2022
|
LAXMI DEVI
|
3504004WL013396
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145584
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-016-001/17202
(VADUK)
|
3504004000NRG23221120220094048
|
24/11/2022
|
GUDDU LAL
|
3504004WL013396
|
GUDDU LAL
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145608
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-016-001/17203
(VADUK)
|
3504004000NRG23221120220094049
|
24/11/2022
|
SURENDRA SINGH
|
3504004WL013396
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145585
|
|
SURENDRA SINGH S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHAT
|
UT-04-004-016-001/1738
(VADUK)
|
3504004000NRG23221120220094050
|
24/11/2022
|
PUSKAR LAL
|
3504004WL013396
|
PUSKAR LAL
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145587
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-016-001/1797
(VADUK)
|
3504004000NRG23221120220094052
|
24/11/2022
|
Kali Lal
|
3504004WL013396
|
Kali Lal
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145574
|
|
KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-016-001/1825
(VADUK)
|
3504004000NRG23221120220094054
|
24/11/2022
|
Mukesh Kumar
|
3504004WL013396
|
Mukesh Kumar
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6740145573
|
|
MUKESH LAL S/O RANJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-018-001/1992
(PHERKHET)
|
3504004000NRG23231120220094283
|
24/11/2022
|
REKHA DEVI
|
3504004WL013435
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145593
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-019-002/2021
(CHOPRAKOT)
|
3504004000NRG23231120220094408
|
24/11/2022
|
PREM LAL
|
3504004WL013457
|
PREM LAL
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740145570
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-020-001/2117
(PAGNA)
|
3504004000NRG23231120220094409
|
24/11/2022
|
suraj kumar
|
3504004WL013458
|
suraj kumar
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145588
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-020-001/2197
(PAGNA)
|
3504004000NRG23231120220094411
|
24/11/2022
|
KUNWARI DEVI
|
3504004WL013458
|
KUNWARI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145597
|
|
MRS KUNVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-020-001/2457
(PAGNA)
|
3504004000NRG23231120220094415
|
24/11/2022
|
SANGEETA Devi
|
3504004WL013458
|
SANGEETA Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145619
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-039-001/55
(PERI)
|
3504004000NRG23231120220094457
|
24/11/2022
|
NANDI DEVI
|
3504004WL013472
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145582
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-039-001/5688
(PERI)
|
3504004000NRG23231120220094463
|
24/11/2022
|
KUSMA DEVI
|
3504004WL013472
|
KUSMA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145583
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-039-002/104
(PERI)
|
3504004000NRG23231120220094447
|
24/11/2022
|
MADANI RAM
|
3504004WL013471
|
MADANI RAM
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145596
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-046-001/6997
(SYARI BANGALI)
|
3504004000NRG23231120220094405
|
24/11/2022
|
DIWAN SINGH
|
3504004WL013456
|
DIWAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145586
|
|
DIWANSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
59
|
GHAT
|
UT-04-004-020-001/2157
(PAGNA)
|
3504004000NRG23231120220094410
|
24/11/2022
|
MAHESHWARI DEVI
|
3504004WL013458
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145600
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100749
|
100749
|
|
|
|
|
|
|
|