|
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-04-004-004-001/12
(CHRBANG)
|
3504004000NRG23300620220033138
|
30/06/2022
|
RUPA DEVI
|
3504004WL004343
|
RUPA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647457
|
|
ROOPADEVIWOMRPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-004-001/370
(CHRBANG)
|
3504004000NRG23300620220033156
|
30/06/2022
|
Eshwar singh
|
3504004WL004347
|
Eshwar singh
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647458
|
|
MR EESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-004-001/21
(CHRBANG)
|
3504004000NRG23300620220033117
|
30/06/2022
|
abbal singh
|
3504004WL004340
|
abbal singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647434
|
|
ABBAL SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-004-001/2382733605-A
(CHRBANG)
|
3504004000NRG23300620220033131
|
30/06/2022
|
Puspa devi
|
3504004WL004342
|
Puspa devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022647451
|
|
PUSHPA DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-004-001/315
(CHRBANG)
|
3504004000NRG23300620220033146
|
30/06/2022
|
BHARTI DEVI
|
3504004WL004344
|
BHARTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647444
|
|
BHARTIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-004-001/340
(CHRBANG)
|
3504004000NRG23300620220033140
|
30/06/2022
|
DUDHA DEVI
|
3504004WL004343
|
DUDHA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647439
|
|
DOODHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-004-001/344
(CHRBANG)
|
3504004000NRG23300620220033126
|
30/06/2022
|
HIRA SINGH
|
3504004WL004341
|
HIRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647435
|
|
HEERA SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-004-001/348
(CHRBANG)
|
3504004000NRG23300620220033109
|
30/06/2022
|
PUSPA DEVI
|
3504004WL004339
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022647445
|
|
PUSHPA DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-004-001/349
(CHRBANG)
|
3504004000NRG23300620220033110
|
30/06/2022
|
PARWATI DEVI
|
3504004WL004339
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647443
|
|
PARAVATI DEVI W/O THAULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-004-001/355
(CHRBANG)
|
3504004000NRG23300620220033154
|
30/06/2022
|
CHETA DEVI
|
3504004WL004347
|
CHETA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647446
|
|
CHAITA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-004-001/362
(CHRBANG)
|
3504004000NRG23300620220033132
|
30/06/2022
|
POOJA DEVI
|
3504004WL004342
|
POOJA DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022647441
|
|
POOJA DEVI W/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-004-001/363
(CHRBANG)
|
3504004000NRG23300620220033133
|
30/06/2022
|
MAHESHI DEVI
|
3504004WL004342
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022647433
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-004-001/385
(CHRBANG)
|
3504004000NRG23300620220033120
|
30/06/2022
|
KULDEEP
|
3504004WL004340
|
KULDEEP
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022647432
|
|
KULDEEP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-004-001/407
(CHRBANG)
|
3504004000NRG23300620220033134
|
30/06/2022
|
JEET SINGH
|
3504004WL004342
|
JEET SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022647431
|
|
JEET SINGH FARSHWAN S/O SUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-004-001/423
(CHRBANG)
|
3504004000NRG23300620220033122
|
30/06/2022
|
SAVITRI DEVI
|
3504004WL004340
|
SAVITRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647442
|
|
SAVITRI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-004-001/434
(CHRBANG)
|
3504004000NRG23300620220033159
|
30/06/2022
|
LAXMI DEVI
|
3504004WL004347
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647436
|
|
LAXMI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-004-001/437
(CHRBANG)
|
3504004000NRG23300620220033153
|
30/06/2022
|
SANTI DEVI
|
3504004WL004346
|
SANTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647447
|
|
SHANTI DEVI W/O DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-004-001/485
(CHRBANG)
|
3504004000NRG23300620220033116
|
30/06/2022
|
Neema Devi
|
3504004WL004339
|
Neema Devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647438
|
|
NEEMA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-004-001/8
(CHRBANG)
|
3504004000NRG23300620220033124
|
30/06/2022
|
Gudma devi
|
3504004WL004340
|
Gudma devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647440
|
|
GUDAMA DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-009-001/333338
(MATAE)
|
3504004000NRG23300620220033090
|
30/06/2022
|
ARTI DEVI
|
3504004WL004336
|
ARTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647437
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-028-001/3522
(GHUNI)
|
3504004000NRG23300620220033168
|
30/06/2022
|
KALAM SINGH
|
3504004WL004349
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647448
|
|
KALAM SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-028-001/4071
(GHUNI)
|
3504004000NRG23300620220033172
|
30/06/2022
|
KARAN SINGH
|
3504004WL004349
|
KARAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647450
|
|
KARNA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-028-001/4079
(GHUNI)
|
3504004000NRG23300620220033173
|
30/06/2022
|
DYAL SINGH
|
3504004WL004349
|
DYAL SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022647449
|
|
DAYAL SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-004-001/2
(CHRBANG)
|
3504004000NRG23300620220033139
|
30/06/2022
|
PAPU SINGH
|
3504004WL004343
|
PAPU SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647413
|
|
PAPUSINGHPHARSWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GHAT
|
UT-04-004-004-001/2382733605-A
(CHRBANG)
|
3504004000NRG23300620220033101
|
30/06/2022
|
bhwan singh
|
3504004WL004338
|
bhwan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647414
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-004-001/320
(CHRBANG)
|
3504004000NRG23300620220033118
|
30/06/2022
|
DHAN SINGH
|
3504004WL004340
|
DHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647419
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-004-001/335
(CHRBANG)
|
3504004000NRG23300620220033125
|
30/06/2022
|
DEEPA DEVI
|
3504004WL004341
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647455
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-004-001/340
(CHRBANG)
|
3504004000NRG23300620220033107
|
30/06/2022
|
LILA DEVI
|
3504004WL004339
|
LILA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647412
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-004-001/342
(CHRBANG)
|
3504004000NRG23300620220033148
|
30/06/2022
|
SAVITRI DEVI
|
3504004WL004345
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647424
|
|
MS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-004-001/342
(CHRBANG)
|
3504004000NRG23300620220033149
|
30/06/2022
|
uma devi
|
3504004WL004345
|
uma devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647426
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-004-001/345
(CHRBANG)
|
3504004000NRG23300620220033119
|
30/06/2022
|
DASHMI DEVI
|
3504004WL004340
|
DASHMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647427
|
|
MS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-004-001/350
(CHRBANG)
|
3504004000NRG23300620220033102
|
30/06/2022
|
SULABH SINGH
|
3504004WL004338
|
SULABH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647465
|
|
SULABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-004-001/365
(CHRBANG)
|
3504004000NRG23300620220033111
|
30/06/2022
|
MAHIPAL
|
3504004WL004339
|
MAHIPAL
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647459
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-004-001/365
(CHRBANG)
|
3504004000NRG23300620220033127
|
30/06/2022
|
PYARI DEVI
|
3504004WL004341
|
PYARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647454
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-004-001/368
(CHRBANG)
|
3504004000NRG23300620220033141
|
30/06/2022
|
MAGSIRI DEVI
|
3504004WL004343
|
MAGSIRI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647418
|
|
MR MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-004-001/374
(CHRBANG)
|
3504004000NRG23300620220033112
|
30/06/2022
|
Rekha devi
|
3504004WL004339
|
Rekha devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647428
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-004-001/388
(CHRBANG)
|
3504004000NRG23300620220033104
|
30/06/2022
|
DEVENDAR SINGH
|
3504004WL004338
|
DEVENDAR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647467
|
|
DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-004-001/391
(CHRBANG)
|
3504004000NRG23300620220033105
|
30/06/2022
|
SUJAN SINGH
|
3504004WL004338
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647470
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-004-001/393
(CHRBANG)
|
3504004000NRG23300620220033142
|
30/06/2022
|
BHAGRATHI DEVI
|
3504004WL004343
|
BHAGRATHI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647417
|
|
MS BHAGARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-004-001/4
(CHRBANG)
|
3504004000NRG23300620220033147
|
30/06/2022
|
VIMLA DEVI
|
3504004WL004344
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647421
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-004-001/422
(CHRBANG)
|
3504004000NRG23300620220033144
|
30/06/2022
|
DEVENDRA SINGH
|
3504004WL004343
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647464
|
|
DEVENDER SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-004-001/432
(CHRBANG)
|
3504004000NRG23300620220033158
|
30/06/2022
|
KAMLA DEVI
|
3504004WL004347
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647422
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-004-001/437
(CHRBANG)
|
3504004000NRG23300620220033152
|
30/06/2022
|
DHEERAJ SINGH
|
3504004WL004346
|
DHEERAJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647453
|
|
MR DHIRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-004-001/484
(CHRBANG)
|
3504004000NRG23300620220033160
|
30/06/2022
|
mahiswari devi
|
3504004WL004347
|
mahiswari devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647429
|
|
MS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-004-001/485
(CHRBANG)
|
3504004000NRG23300620220033115
|
30/06/2022
|
ASHOK SINGH
|
3504004WL004339
|
ASHOK SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647410
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-004-001/491
(CHRBANG)
|
3504004000NRG23300620220033145
|
30/06/2022
|
rakesh singh
|
3504004WL004343
|
rakesh singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647468
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-004-001/5
(CHRBANG)
|
3504004000NRG23300620220033136
|
30/06/2022
|
DEVA DEVI
|
3504004WL004342
|
DEVA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022647416
|
|
MR DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-004-001/9
(CHRBANG)
|
3504004000NRG23300620220033137
|
30/06/2022
|
GOPAL SINGH
|
3504004WL004342
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022647471
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-009-001/333338
(MATAE)
|
3504004000NRG23300620220033089
|
30/06/2022
|
yogeswar prasad
|
3504004WL004336
|
yogeswar prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647411
|
|
YOGESHWARPRASADSOLEELANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
GHAT
|
UT-04-004-009-002/1022
(MATAE)
|
3504004000NRG23300620220033092
|
30/06/2022
|
GAYTRI DEVI
|
3504004WL004336
|
GAYTRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647423
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-028-001/3617
(GHUNI)
|
3504004000NRG23300620220033169
|
30/06/2022
|
Mohan Singh
|
3504004WL004349
|
Mohan Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647461
|
|
MOHAN SINGH S/O SHIVACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-028-001/4061
(GHUNI)
|
3504004000NRG23300620220033171
|
30/06/2022
|
KANTI DEVI
|
3504004WL004349
|
KANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647420
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-044-001/6448
(JAKHNI)
|
3504004000NRG23300620220033176
|
30/06/2022
|
DALBIR SINGH
|
3504004WL004350
|
DALBIR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022647460
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-044-001/6455
(JAKHNI)
|
3504004000NRG23300620220033177
|
30/06/2022
|
Anand Singh
|
3504004WL004350
|
Anand Singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647456
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-044-001/6521
(JAKHNI)
|
3504004000NRG23300620220033180
|
30/06/2022
|
CHUMMA DEVI
|
3504004WL004350
|
CHUMMA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022647466
|
|
RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-044-001/6521
(JAKHNI)
|
3504004000NRG23300620220033179
|
30/06/2022
|
RAGHUBEER SINGH
|
3504004WL004350
|
RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022647463
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-044-001/6574
(JAKHNI)
|
3504004000NRG23300620220033181
|
30/06/2022
|
HAR SINGH
|
3504004WL004350
|
HAR SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647469
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-044-001/6578
(JAKHNI)
|
3504004000NRG23300620220033182
|
30/06/2022
|
DEVESHWARI DEVI
|
3504004WL004350
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022647462
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-044-001/6623
(JAKHNI)
|
3504004000NRG23300620220033183
|
30/06/2022
|
SASHI DEVI
|
3504004WL004350
|
SASHI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022647430
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
60
|
GHAT
|
UT-04-004-009-002/1022
(MATAE)
|
3504004000NRG23300620220033091
|
30/06/2022
|
SADANAND
|
3504004WL004336
|
SADANAND
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647452
|
|
MR SADANAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-009-002/1350
(MATAE)
|
3504004000NRG23300620220033093
|
30/06/2022
|
SACHIDANAND
|
3504004WL004336
|
SACHIDANAND
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647415
|
|
MR SACHCHIDANAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-009-002/1351
(MATAE)
|
3504004000NRG23300620220033094
|
30/06/2022
|
GEETA DEVI
|
3504004WL004336
|
GEETA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022647425
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150165
|
150165
|
|
|
|
|
|
|
|