|
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-04-004-009-001/1306
(MATAE)
|
3504004000NRG23240620220030006
|
27/06/2022
|
PREM LAL
|
3504004WL003924
|
PREM LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895038076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-009-001/333349
(MATAE)
|
3504004000NRG23240620220029988
|
27/06/2022
|
REKHA DEVI
|
3504004WL003921
|
REKHA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038141
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-009-001/333351
(MATAE)
|
3504004000NRG23240620220029989
|
27/06/2022
|
SEETA DEVI
|
3504004WL003921
|
SEETA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038142
|
|
SEETA W/O PREMBALLABH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-007-001/7454
(KUNANA)
|
3504004000NRG23240620220030032
|
27/06/2022
|
SUNITA DEVI
|
3504004WL003929
|
SUNITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038150
|
|
SUNITA DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-007-001/7555
(KUNANA)
|
3504004000NRG23240620220030036
|
27/06/2022
|
Reeta Devi
|
3504004WL003929
|
Reeta Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038157
|
|
SANJAY PRASAD S/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-011-001/1305
(GULADI)
|
3504004000NRG23240620220030072
|
27/06/2022
|
PAR SINGH
|
3504004WL003936
|
PAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038154
|
|
PAR SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-011-001/1567
(GULADI)
|
3504004000NRG23240620220030074
|
27/06/2022
|
Ansi Devi
|
3504004WL003936
|
Ansi Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038153
|
|
ANSI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-022-001/2875
(KANDAI)
|
3504004000NRG23250620220030192
|
27/06/2022
|
SASHI DEVI
|
3504004WL003961
|
SASHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038148
|
|
SHASHI DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-024-002/2876
(CHAKA)
|
3504004000NRG23270620220031396
|
27/06/2022
|
ANITA DEVI
|
3504004WL004097
|
ANITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038149
|
|
ANITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/2978
(LANKHI)
|
3504004000NRG23270620220030312
|
27/06/2022
|
GUDDI DEVI
|
3504004WL003982
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038155
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-025-001/2978
(LANKHI)
|
3504004000NRG23270620220030311
|
27/06/2022
|
RAMESH CHANDRA
|
3504004WL003982
|
RAMESH CHANDRA
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038156
|
|
RAMESH CHANDRA S/O RATAN MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/3083
(LANKHI)
|
3504004000NRG23270620220031607
|
27/06/2022
|
DEVKI DEVI
|
3504004WL004127
|
DEVKI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038144
|
|
DEVKI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/3095
(LANKHI)
|
3504004000NRG23270620220031608
|
27/06/2022
|
PUSPA DEVI
|
3504004WL004127
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038152
|
|
PUSHPA DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/3191
(LANKHI)
|
3504004000NRG23270620220031601
|
27/06/2022
|
DINESH RAM
|
3504004WL004126
|
DINESH RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038146
|
|
DINESH LAL S/O GUSAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/4009
(LANKHI)
|
3504004000NRG23270620220031604
|
27/06/2022
|
NAND LAL
|
3504004WL004126
|
NAND LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038158
|
|
NAND LAL S/O KANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG23270620220030315
|
27/06/2022
|
PADHAM SINGH
|
3504004WL003982
|
PADHAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038145
|
|
PADAM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-025-001/4174
(LANKHI)
|
3504004000NRG23270620220030316
|
27/06/2022
|
INDRA SINGH
|
3504004WL003982
|
INDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038143
|
|
INDRA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-029-001/3787
(MOKH TALLA)
|
3504004000NRG23240620220030015
|
27/06/2022
|
NANDI DEVI
|
3504004WL003926
|
NANDI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038147
|
|
SUMER SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-029-001/4120
(MOKH TALLA)
|
3504004000NRG23240620220030017
|
27/06/2022
|
JANAKI DEVI
|
3504004WL003926
|
JANAKI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038151
|
|
JANKI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-033-001/4612
(SEMA)
|
3504004000NRG23270620220031374
|
27/06/2022
|
BRIJMOHAN
|
3504004WL004094
|
BRIJMOHAN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038092
|
|
BRIJ MOHAN S/O- NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-009-001/937
(MATAE)
|
3504004000NRG23240620220030007
|
27/06/2022
|
BHARAT SINGH
|
3504004WL003924
|
BHARAT SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038096
|
|
MR BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-007-001/7435
(KUNANA)
|
3504004000NRG23240620220030031
|
27/06/2022
|
MOHAN PRASAD
|
3504004WL003929
|
MOHAN PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038080
|
|
MOHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHAT
|
UT-04-004-007-001/7513
(KUNANA)
|
3504004000NRG23240620220030035
|
27/06/2022
|
KALA DEVI
|
3504004WL003929
|
KALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038106
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-009-001/1074
(MATAE)
|
3504004000NRG23240620220030011
|
27/06/2022
|
MOHAN SINGH
|
3504004WL003925
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038103
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-009-001/1160
(MATAE)
|
3504004000NRG23240620220029985
|
27/06/2022
|
LAXMI PRASAD
|
3504004WL003921
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038104
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-009-001/937
(MATAE)
|
3504004000NRG23240620220030008
|
27/06/2022
|
SURMA DEVI
|
3504004WL003924
|
SURMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038102
|
|
SURMADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GHAT
|
UT-04-004-019-002/2088
(CHOPRAKOT)
|
3504004000NRG23250620220030189
|
27/06/2022
|
PREMA DEVI
|
3504004WL003961
|
PREMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038098
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-019-002/2088
(CHOPRAKOT)
|
3504004000NRG23250620220030188
|
27/06/2022
|
SHRI RAM SATI
|
3504004WL003961
|
SHRI RAM SATI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038083
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-019-002/2090
(CHOPRAKOT)
|
3504004000NRG23250620220030185
|
27/06/2022
|
NAUMI DEVI
|
3504004WL003960
|
NAUMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038082
|
|
NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-019-002/2090
(CHOPRAKOT)
|
3504004000NRG23250620220030184
|
27/06/2022
|
PREM BALLABH
|
3504004WL003960
|
PREM BALLABH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038085
|
|
PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-019-002/2092
(CHOPRAKOT)
|
3504004000NRG23250620220030186
|
27/06/2022
|
GAYATRI DEVI
|
3504004WL003960
|
GAYATRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895038089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GHAT
|
UT-04-004-019-002/2129
(CHOPRAKOT)
|
3504004000NRG23250620220030187
|
27/06/2022
|
HARI PRASAD
|
3504004WL003960
|
HARI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038090
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-022-002/2888
(KANDAI)
|
3504004000NRG23240620220030021
|
27/06/2022
|
SUSHIL SINGH
|
3504004WL003927
|
SUSHIL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038100
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-025-001/2986
(LANKHI)
|
3504004000NRG23270620220031605
|
27/06/2022
|
Parwati devi
|
3504004WL004127
|
Parwati devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038088
|
|
MR PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-025-001/3057
(LANKHI)
|
3504004000NRG23270620220031606
|
27/06/2022
|
VIMLA DEVI
|
3504004WL004127
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038111
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-025-001/3191
(LANKHI)
|
3504004000NRG23270620220031602
|
27/06/2022
|
FHUNA DEVI
|
3504004WL004126
|
FHUNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038091
|
|
MRS FUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-025-001/4218
(LANKHI)
|
3504004000NRG23270620220031611
|
27/06/2022
|
DEV SINGH
|
3504004WL004127
|
DEV SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038095
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-025-001/4247
(LANKHI)
|
3504004000NRG23270620220030307
|
27/06/2022
|
SMT MAGULEE DEVI
|
3504004WL003981
|
SMT MAGULEE DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038097
|
|
MS MAGHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-025-001/4277
(LANKHI)
|
3504004000NRG23270620220030310
|
27/06/2022
|
uday singh
|
3504004WL003981
|
uday singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038114
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-029-001/4088
(MOKH TALLA)
|
3504004000NRG23240620220030016
|
27/06/2022
|
VIKRAM SINGH
|
3504004WL003926
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038084
|
|
VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-046-001/6881
(SYARI BANGALI)
|
3504004000NRG23270620220030317
|
27/06/2022
|
GEETA DEVI
|
3504004WL003983
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038140
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-046-001/6927
(SYARI BANGALI)
|
3504004000NRG23270620220031635
|
27/06/2022
|
Dinesh singh
|
3504004WL004129
|
Dinesh singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038093
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-046-001/7075
(SYARI BANGALI)
|
3504004000NRG23270620220030320
|
27/06/2022
|
SUKBEER SINGH
|
3504004WL003983
|
SUKBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038132
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-046-001/7169
(SYARI BANGALI)
|
3504004000NRG23270620220030322
|
27/06/2022
|
RANJEET SINGH
|
3504004WL003983
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038081
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-046-001/7180
(SYARI BANGALI)
|
3504004000NRG23270620220030324
|
27/06/2022
|
MAMTA DEVI
|
3504004WL003983
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038138
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
46
|
GHAT
|
UT-04-004-009-001/1024
(MATAE)
|
3504004000NRG23240620220030009
|
27/06/2022
|
leela devi
|
3504004WL003925
|
leela devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038115
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-009-001/1137
(MATAE)
|
3504004000NRG23240620220030005
|
27/06/2022
|
RADHA DEVI
|
3504004WL003924
|
RADHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038139
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-009-001/173
(MATAE)
|
3504004000NRG23240620220030013
|
27/06/2022
|
VINITA DEVI
|
3504004WL003925
|
VINITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038086
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-009-001/178
(MATAE)
|
3504004000NRG23240620220030014
|
27/06/2022
|
KAMLA DEVI
|
3504004WL003925
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038116
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-012-002/1344
(BEARO)
|
3504004000NRG23250620220030252
|
27/06/2022
|
GOVINDI DEVI
|
3504004WL003974
|
GOVINDI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038108
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-012-002/1354
(BEARO)
|
3504004000NRG23250620220030249
|
27/06/2022
|
KUKARI DEVI
|
3504004WL003973
|
KUKARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038122
|
|
MRS KURARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-012-002/1358
(BEARO)
|
3504004000NRG23270620220031379
|
27/06/2022
|
KALPANA DEVI
|
3504004WL004095
|
KALPANA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038134
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-012-002/1358
(BEARO)
|
3504004000NRG23270620220031378
|
27/06/2022
|
KUWAR SINGH
|
3504004WL004095
|
KUWAR SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038079
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-012-002/1365
(BEARO)
|
3504004000NRG23250620220030256
|
27/06/2022
|
RUKMA DEVI
|
3504004WL003975
|
RUKMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038120
|
|
MRS ROOKAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-012-002/1373
(BEARO)
|
3504004000NRG23250620220030257
|
27/06/2022
|
SYAMA LAL
|
3504004WL003975
|
SYAMA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038133
|
|
MR SHAYAMA LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-012-002/1415
(BEARO)
|
3504004000NRG23250620220030250
|
27/06/2022
|
GABRI LAL
|
3504004WL003973
|
GABRI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038118
|
|
MR GABARI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-012-002/1415
(BEARO)
|
3504004000NRG23250620220030251
|
27/06/2022
|
GUDI DEVI
|
3504004WL003973
|
GUDI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038119
|
|
MR GABARI LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-012-002/1418
(BEARO)
|
3504004000NRG23250620220030247
|
27/06/2022
|
RAMI DEVI
|
3504004WL003972
|
RAMI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038135
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-012-002/1418
(BEARO)
|
3504004000NRG23250620220030246
|
27/06/2022
|
RANJEET SINGH
|
3504004WL003972
|
RANJEET SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038125
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-012-002/1420
(BEARO)
|
3504004000NRG23250620220030243
|
27/06/2022
|
SUBIDHA DEVI
|
3504004WL003971
|
SUBIDHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038128
|
|
MRS SUVIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-012-002/1422
(BEARO)
|
3504004000NRG23250620220030254
|
27/06/2022
|
BARAT LAL
|
3504004WL003974
|
BARAT LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038087
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-012-002/1422
(BEARO)
|
3504004000NRG23250620220030255
|
27/06/2022
|
SUSHILA DEVI
|
3504004WL003974
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038127
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-012-002/1424
(BEARO)
|
3504004000NRG23250620220030245
|
27/06/2022
|
BIJENDRA KUMAR
|
3504004WL003971
|
BIJENDRA KUMAR
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038112
|
|
MR VIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-012-002/1424
(BEARO)
|
3504004000NRG23250620220030244
|
27/06/2022
|
MATHURA DEVI
|
3504004WL003971
|
MATHURA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038105
|
|
MR AMRI LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-012-002/1433
(BEARO)
|
3504004000NRG23270620220031381
|
27/06/2022
|
KALAWATI DEVI
|
3504004WL004095
|
KALAWATI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038078
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-022-002/2575
(KANDAI)
|
3504004000NRG23240620220030018
|
27/06/2022
|
RAKESH LAL
|
3504004WL003927
|
RAKESH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038121
|
|
MS KUNVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-022-002/2816
(KANDAI)
|
3504004000NRG23250620220030193
|
27/06/2022
|
RAMESHA LAL
|
3504004WL003961
|
RAMESHA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038077
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-024-001/2916
(CHAKA)
|
3504004000NRG23270620220031392
|
27/06/2022
|
MOHAN SINGH
|
3504004WL004097
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038113
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-024-001/2919
(CHAKA)
|
3504004000NRG23270620220031394
|
27/06/2022
|
ANITA DEVI
|
3504004WL004097
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038137
|
|
ANITADEVIWORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
GHAT
|
UT-04-004-024-001/2919
(CHAKA)
|
3504004000NRG23270620220031393
|
27/06/2022
|
RAGHUVEER SINGH
|
3504004WL004097
|
RAGHUVEER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038094
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-024-001/2945
(CHAKA)
|
3504004000NRG23270620220031395
|
27/06/2022
|
LELA DEVI
|
3504004WL004097
|
LELA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038123
|
|
LEELADEVIWOSUNDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
GHAT
|
UT-04-004-024-002/2996
(CHAKA)
|
3504004000NRG23270620220031399
|
27/06/2022
|
DEEPA DEVI
|
3504004WL004097
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038136
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-024-002/2996
(CHAKA)
|
3504004000NRG23270620220031398
|
27/06/2022
|
KUNWAR SINGH
|
3504004WL004097
|
KUNWAR SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038109
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-024-002/3006
(CHAKA)
|
3504004000NRG23270620220031401
|
27/06/2022
|
BEERA DEVI
|
3504004WL004097
|
BEERA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038124
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-024-002/3006
(CHAKA)
|
3504004000NRG23270620220031400
|
27/06/2022
|
PUSHKAR SINGH
|
3504004WL004097
|
PUSHKAR SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038099
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-024-002/3057
(CHAKA)
|
3504004000NRG23270620220031402
|
27/06/2022
|
VIMLA DEVI
|
3504004WL004097
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038110
|
|
VIMLADEVIWOSAROJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
GHAT
|
UT-04-004-033-001/13
(SEMA)
|
3504004000NRG23270620220031367
|
27/06/2022
|
Anita Devi
|
3504004WL004094
|
Anita Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038126
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-033-001/21
(SEMA)
|
3504004000NRG23270620220031368
|
27/06/2022
|
SURENDAR LAL
|
3504004WL004094
|
SURENDAR LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038101
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-033-001/4463
(SEMA)
|
3504004000NRG23270620220031369
|
27/06/2022
|
MAHESWARI DEVI
|
3504004WL004094
|
MAHESWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038129
|
|
MAHESHIDEVIWODEVULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
GHAT
|
UT-04-004-033-001/4609
(SEMA)
|
3504004000NRG23270620220031373
|
27/06/2022
|
BADRI LAL
|
3504004WL004094
|
BADRI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038117
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-033-001/4609
(SEMA)
|
3504004000NRG23270620220031372
|
27/06/2022
|
FATHI LAL
|
3504004WL004094
|
FATHI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038131
|
|
MR FATI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-033-001/4634
(SEMA)
|
3504004000NRG23270620220031375
|
27/06/2022
|
PUSHPA DEVI
|
3504004WL004094
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038130
|
|
MR DULAPI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-033-001/4951
(SEMA)
|
3504004000NRG23250620220030237
|
27/06/2022
|
BHUWANESWARI DEVI
|
3504004WL003969
|
BHUWANESWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038107
|
|
BHUVNESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247506
|
247506
|
|
|
|
|
|
|
|