|
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-04-004-028-001/3996
(GHUNI)
|
3504004000NRG23240620220029979
|
27/06/2022
|
LAL SINGH
|
3504004WL003920
|
LAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038169
|
|
LALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-028-001/4006
(GHUNI)
|
3504004000NRG23240620220030146
|
27/06/2022
|
SurdharsaN SINGH
|
3504004WL003950
|
SurdharsaN SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895038171
|
|
SUDARSHAN SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-028-001/4081
(GHUNI)
|
3504004000NRG23240620220029982
|
27/06/2022
|
DHAN SINGH
|
3504004WL003920
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038170
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-047-001/7192
(KURUD)
|
3504004000NRG23270620220031422
|
27/06/2022
|
SHAKA DEVI
|
3504004WL004101
|
SHAKA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038172
|
|
SHAKHADEVIWODHANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-007-001/7490
(KUNANA)
|
3504004000NRG23240620220030058
|
27/06/2022
|
BABEETA DEVI
|
3504004WL003934
|
BABEETA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038241
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-028-001/3595
(GHUNI)
|
3504004000NRG23240620220030142
|
27/06/2022
|
Rukma devi
|
3504004WL003950
|
Rukma devi
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895038236
|
|
ROOKMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-028-001/3526
(GHUNI)
|
3504004000NRG23240620220030137
|
27/06/2022
|
JAGAT SINGH
|
3504004WL003950
|
JAGAT SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895038239
|
|
JAGAT SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-028-001/3526
(GHUNI)
|
3504004000NRG23240620220030138
|
27/06/2022
|
rajendra singh
|
3504004WL003950
|
rajendra singh
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895038233
|
|
RAJENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-028-001/3545
(GHUNI)
|
3504004000NRG23240620220029968
|
27/06/2022
|
pushkar singh
|
3504004WL003918
|
pushkar singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038234
|
|
PUSHKAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-028-001/3584
(GHUNI)
|
3504004000NRG23240620220030140
|
27/06/2022
|
RAJENDRA KUMAR
|
3504004WL003950
|
RAJENDRA KUMAR
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895038238
|
|
RAJENDRA LAL S/O KISANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-028-001/3600
(GHUNI)
|
3504004000NRG23240620220029969
|
27/06/2022
|
GABAR SINGH
|
3504004WL003918
|
GABAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038228
|
|
GABAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-028-001/3628
(GHUNI)
|
3504004000NRG23240620220030144
|
27/06/2022
|
birjmohan singh
|
3504004WL003950
|
birjmohan singh
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895038227
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-028-001/3765
(GHUNI)
|
3504004000NRG23240620220029960
|
27/06/2022
|
JETULI DEVI
|
3504004WL003916
|
JETULI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895038240
|
|
JETHULI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-028-001/3771
(GHUNI)
|
3504004000NRG23240620220029975
|
27/06/2022
|
SURANDRA SINGH
|
3504004WL003919
|
SURANDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038235
|
|
SURENDRA SINGH S/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-028-001/4008
(GHUNI)
|
3504004000NRG23240620220030134
|
27/06/2022
|
KALAM SINGH
|
3504004WL003949
|
KALAM SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895038229
|
|
KALAM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-028-001/4023
(GHUNI)
|
3504004000NRG23240620220029967
|
27/06/2022
|
Dharmu lal
|
3504004WL003917
|
Dharmu lal
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038230
|
|
MR DHARMU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-028-001/4036
(GHUNI)
|
3504004000NRG23240620220029981
|
27/06/2022
|
khagoti devi
|
3504004WL003920
|
khagoti devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038232
|
|
KHAGOTI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-047-001/7553
(KURUD)
|
3504004000NRG23270620220031424
|
27/06/2022
|
PAWNESH GAUR
|
3504004WL004101
|
PAWNESH GAUR
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038231
|
|
PAWANESH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-047-001/7553
(KURUD)
|
3504004000NRG23270620220031425
|
27/06/2022
|
RINKI DEVI
|
3504004WL004101
|
RINKI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038237
|
|
RINKI DEVI W/O PAWANESH GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-007-001/621
(KUNANA)
|
3504004000NRG23240620220030055
|
27/06/2022
|
BARATI DEVI
|
3504004WL003934
|
BARATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038181
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-007-001/632
(KUNANA)
|
3504004000NRG23240620220030056
|
27/06/2022
|
ANAND SINGH
|
3504004WL003934
|
ANAND SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038196
|
|
MR ANAND SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-007-001/649
(KUNANA)
|
3504004000NRG23240620220030024
|
27/06/2022
|
SHIV LAL
|
3504004WL003928
|
SHIV LAL
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895038220
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-007-001/654
(KUNANA)
|
3504004000NRG23240620220030038
|
27/06/2022
|
GANGOTRI DEVI
|
3504004WL003931
|
GANGOTRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038199
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-007-001/673
(KUNANA)
|
3504004000NRG23240620220030057
|
27/06/2022
|
JAMATI DEVI
|
3504004WL003934
|
JAMATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038210
|
|
MISS JAMITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-007-001/7445
(KUNANA)
|
3504004000NRG23240620220030027
|
27/06/2022
|
GUDDI DEVI
|
3504004WL003928
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895038212
|
|
MISS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-007-001/7445
(KUNANA)
|
3504004000NRG23240620220030026
|
27/06/2022
|
KUSAL SINGH
|
3504004WL003928
|
KUSAL SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895038193
|
|
MR KHUSHAL SINGH KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-007-001/7448
(KUNANA)
|
3504004000NRG23240620220030028
|
27/06/2022
|
laxaman singh
|
3504004WL003928
|
laxaman singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895038200
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-007-001/7455
(KUNANA)
|
3504004000NRG23240620220030040
|
27/06/2022
|
JAGDISH PRASAD
|
3504004WL003931
|
JAGDISH PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038186
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-007-001/7455
(KUNANA)
|
3504004000NRG23240620220030039
|
27/06/2022
|
SONI DEVI
|
3504004WL003931
|
SONI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038176
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-007-001/7500
(KUNANA)
|
3504004000NRG23240620220030059
|
27/06/2022
|
DEEPA DEVI
|
3504004WL003934
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038209
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-007-001/7504
(KUNANA)
|
3504004000NRG23240620220030041
|
27/06/2022
|
PUSHAPA DEVI
|
3504004WL003931
|
PUSHAPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038211
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-007-001/7522
(KUNANA)
|
3504004000NRG23240620220030060
|
27/06/2022
|
Kesar Singh
|
3504004WL003934
|
Kesar Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038203
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-007-001/7549
(KUNANA)
|
3504004000NRG23240620220030042
|
27/06/2022
|
KUSMA DEVI
|
3504004WL003931
|
KUSMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038213
|
|
MISS KHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-020-001/2308
(PAGNA)
|
3504004000NRG23240620220030048
|
27/06/2022
|
GEETA DEVI
|
3504004WL003932
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038221
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-028-001/3506
(GHUNI)
|
3504004000NRG23240620220030136
|
27/06/2022
|
KUSHLA NAND
|
3504004WL003950
|
KUSHLA NAND
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895038204
|
|
MR KUSHALANAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-028-001/3532
(GHUNI)
|
3504004000NRG23240620220030139
|
27/06/2022
|
KALI RAM
|
3504004WL003950
|
KALI RAM
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895038198
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-028-001/3566
(GHUNI)
|
3504004000NRG23240620220029964
|
27/06/2022
|
SUPALI DEVI
|
3504004WL003917
|
SUPALI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038175
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-028-001/3667
(GHUNI)
|
3504004000NRG23240620220030132
|
27/06/2022
|
SITAB SINGH
|
3504004WL003949
|
SITAB SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038218
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-028-001/3690
(GHUNI)
|
3504004000NRG23240620220030145
|
27/06/2022
|
MAHENDRA SINGH
|
3504004WL003950
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895038179
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-028-001/3700
(GHUNI)
|
3504004000NRG23240620220029973
|
27/06/2022
|
SUNDAR MANI
|
3504004WL003919
|
SUNDAR MANI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038182
|
|
SUNDARMANI PANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-028-001/3727
(GHUNI)
|
3504004000NRG23240620220029974
|
27/06/2022
|
JOTH SINGH
|
3504004WL003919
|
JOTH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038219
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-028-001/3765
(GHUNI)
|
3504004000NRG23240620220029959
|
27/06/2022
|
SURAJ SINGH
|
3504004WL003916
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038225
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-028-001/3765-B
(GHUNI)
|
3504004000NRG23240620220029961
|
27/06/2022
|
DHANETR SINGH
|
3504004WL003916
|
DHANETR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038215
|
|
MR DHANETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-028-001/3777
(GHUNI)
|
3504004000NRG23240620220029977
|
27/06/2022
|
GOUTAM
|
3504004WL003919
|
GOUTAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038183
|
|
MR GAUTAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-028-001/3996
(GHUNI)
|
3504004000NRG23240620220029980
|
27/06/2022
|
DEVCHANI DEVI
|
3504004WL003920
|
DEVCHANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038223
|
|
MS DEVACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-028-001/3999
(GHUNI)
|
3504004000NRG23240620220029978
|
27/06/2022
|
PITAMBAR DUTT
|
3504004WL003919
|
PITAMBAR DUTT
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038201
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-028-001/4001
(GHUNI)
|
3504004000NRG23240620220029966
|
27/06/2022
|
MINAA DEVI
|
3504004WL003917
|
MINAA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038195
|
|
MRS MEENA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-028-001/4015
(GHUNI)
|
3504004000NRG23240620220030135
|
27/06/2022
|
PRATAP SINGH
|
3504004WL003949
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895038205
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-028-001/4060
(GHUNI)
|
3504004000NRG23240620220029962
|
27/06/2022
|
PRADEEP SINGH
|
3504004WL003916
|
PRADEEP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038216
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-028-001/4081
(GHUNI)
|
3504004000NRG23240620220029983
|
27/06/2022
|
Rubeshi devi
|
3504004WL003920
|
Rubeshi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038226
|
|
MS RUBESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-042-002/56-A
(BIJAR)
|
3504004000NRG23250620220030195
|
27/06/2022
|
DEVKI DEVI
|
3504004WL003963
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895038185
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-042-002/6071
(BIJAR)
|
3504004000NRG23250620220030205
|
27/06/2022
|
DEVESHWARI DEVI
|
3504004WL003964
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895038191
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-042-002/6085
(BIJAR)
|
3504004000NRG23250620220030196
|
27/06/2022
|
KAMALA DEVI
|
3504004WL003963
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895038208
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-004-042-002/6104
(FARKIYA)
|
3504004000NRG23250620220030197
|
27/06/2022
|
HEMA DEVI
|
3504004WL003963
|
HEMA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895038189
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-042-002/6108
(BIJAR)
|
3504004000NRG23250620220030198
|
27/06/2022
|
DEVKI DEVI
|
3504004WL003963
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895038184
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-042-002/6110
(BIJAR)
|
3504004000NRG23250620220030206
|
27/06/2022
|
sushila devi
|
3504004WL003964
|
sushila devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895038224
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-042-002/6112
(BIJAR)
|
3504004000NRG23250620220030199
|
27/06/2022
|
SARASHWATI DEVI
|
3504004WL003963
|
SARASHWATI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895038187
|
|
SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-004-042-002/6115
(MALARI)
|
3504004000NRG23250620220030200
|
27/06/2022
|
MALMATI DEVI
|
3504004WL003963
|
MALMATI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895038174
|
|
SUPIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-042-002/6186
(BIJAR)
|
3504004000NRG23250620220030207
|
27/06/2022
|
laxmi
|
3504004WL003964
|
laxmi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895038207
|
|
LAXMI DEVI WO BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHAT
|
UT-04-004-042-002/6193
(BIJAR)
|
3504004000NRG23250620220030208
|
27/06/2022
|
GOVINDI DEVI
|
3504004WL003964
|
GOVINDI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895038194
|
|
MR GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-042-002/6194
(BIJAR)
|
3504004000NRG23250620220030209
|
27/06/2022
|
PRAKASH CHANDR
|
3504004WL003964
|
PRAKASH CHANDR
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895038190
|
|
MR PRAKASH CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-042-002/6197
(BIJAR)
|
3504004000NRG23250620220030210
|
27/06/2022
|
NARENDRA LAL
|
3504004WL003964
|
NARENDRA LAL
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895038192
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-042-002/6200
(BIJAR)
|
3504004000NRG23250620220030201
|
27/06/2022
|
MADAN SINGH
|
3504004WL003963
|
MADAN SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895038177
|
|
MADAN SINGH DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-042-002/6205
(BIJAR)
|
3504004000NRG23250620220030202
|
27/06/2022
|
JUPLI DEVI
|
3504004WL003963
|
JUPLI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895038173
|
|
JEPULI DEVI
|
CANARA BANK(508532)
|
|
65
|
GHAT
|
UT-04-004-042-002/6216
(BIJAR)
|
3504004000NRG23250620220030211
|
27/06/2022
|
JAGDISH RAM
|
3504004WL003964
|
JAGDISH RAM
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895038180
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-044-001/6559
(JAKHNI)
|
3504004000NRG23240620220030076
|
27/06/2022
|
ANAND SINGH
|
3504004WL003938
|
ANAND SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038188
|
|
MR ANAND SINGH SO DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-044-001/6650
(JAKHNI)
|
3504004000NRG23240620220030079
|
27/06/2022
|
ASHA DEVI
|
3504004WL003938
|
ASHA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895038206
|
|
ASHA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHAT
|
UT-04-004-044-001/6650
(JAKHNI)
|
3504004000NRG23240620220030078
|
27/06/2022
|
DENESH SINGH
|
3504004WL003938
|
DENESH SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895038197
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-047-001/27
(KURUD)
|
3504004000NRG23270620220031419
|
27/06/2022
|
SMT RAMESHWARI DEVI
|
3504004WL004101
|
SMT RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038222
|
|
MS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-047-001/7089
(KURUD)
|
3504004000NRG23240620220030066
|
27/06/2022
|
Denesh chandera
|
3504004WL003935
|
Denesh chandera
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038178
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-047-001/7097
(KURUD)
|
3504004000NRG23240620220030067
|
27/06/2022
|
RAJENDRA PRASAD
|
3504004WL003935
|
RAJENDRA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038214
|
|
MR RAJENDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-047-001/7158
(KURUD)
|
3504004000NRG23270620220031421
|
27/06/2022
|
kalawati devi
|
3504004WL004101
|
kalawati devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038202
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-047-001/7546
(KURUD)
|
3504004000NRG23240620220030069
|
27/06/2022
|
poonam
|
3504004WL003935
|
poonam
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038217
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130356
|
130356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179559
|
179559
|
|
|
|
|
|
|
|