|
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-04-004-037-001/6369
(BHETI)
|
3504004000NRG24290420230005970
|
29/04/2023
|
RATAN SINGH
|
3504004WL000761
|
RATAN SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231446
|
|
RATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-007-001/638
(KUNANA)
|
3504004000NRG24290420230005857
|
29/04/2023
|
KAMALA DEVI
|
3504004WL000751
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231488
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-007-001/7512
(KUNANA)
|
3504004000NRG24290420230005862
|
29/04/2023
|
Geeta Devi
|
3504004WL000751
|
Geeta Devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444231490
|
|
GEETA DEVI W/O SHREEDHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-030-001/222241
(BANJBAGARH)
|
3504004000NRG24290420230005799
|
29/04/2023
|
RAJESHWARI DEVI
|
3504004WL000746
|
RAJESHWARI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231493
|
|
RAJESHWARI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-030-001/4025
(BANJBAGARH)
|
3504004000NRG24290420230005800
|
29/04/2023
|
Gerdhari lal
|
3504004WL000746
|
Gerdhari lal
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231491
|
|
GIRDHARI LAL S/O MOFTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-030-001/4025
(BANJBAGARH)
|
3504004000NRG24290420230005801
|
29/04/2023
|
SMT SANWALI DEVI
|
3504004WL000746
|
SMT SANWALI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231486
|
|
SANWALI DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-030-001/4045
(BANJBAGARH)
|
3504004000NRG24290420230005802
|
29/04/2023
|
PANCHI DEVI
|
3504004WL000746
|
PANCHI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231492
|
|
MISS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-030-001/4088
(BANJBAGARH)
|
3504004000NRG24290420230005804
|
29/04/2023
|
KALAWATI DEVI
|
3504004WL000746
|
KALAWATI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231485
|
|
KALI DEVI W/O BALBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-030-001/4179
(BANJBAGARH)
|
3504004000NRG24290420230005807
|
29/04/2023
|
anita devi.
|
3504004WL000746
|
anita devi.
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231487
|
|
ANITA DEVI WO GUDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-037-001/5165
(BHETI)
|
3504004000NRG24290420230005959
|
29/04/2023
|
SHISUPAL SINGH
|
3504004WL000760
|
SHISUPAL SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231479
|
|
PUSKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-037-001/6374
(BHETI)
|
3504004000NRG24290420230005981
|
29/04/2023
|
BASANTI DEVI
|
3504004WL000762
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231483
|
|
VARTI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-037-001/6401
(BHETI)
|
3504004000NRG24290420230005971
|
29/04/2023
|
RATAN SINGH
|
3504004WL000761
|
RATAN SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231484
|
|
RATAN SINGH S/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-037-001/6429
(BHETI)
|
3504004000NRG24290420230005983
|
29/04/2023
|
MOHAN SINGH
|
3504004WL000762
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231480
|
|
MOHAN SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-037-001/6502
(BHETI)
|
3504004000NRG24290420230005973
|
29/04/2023
|
HEERA SINGH
|
3504004WL000761
|
HEERA SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231489
|
|
HEERA SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-037-001/6525
(BHETI)
|
3504004000NRG24290420230005985
|
29/04/2023
|
MADHO SINGH
|
3504004WL000762
|
MADHO SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231482
|
|
MADHO SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-037-001/6526
(BHETI)
|
3504004000NRG24290420230005964
|
29/04/2023
|
RAM SINGH
|
3504004WL000760
|
RAM SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231481
|
|
RAM SINGH S/O DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-007-001/638
(KUNANA)
|
3504004000NRG24290420230005858
|
29/04/2023
|
MAYANK PRASAD
|
3504004WL000751
|
MAYANK PRASAD
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444231494
|
|
MR MAYANK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-007-001/669
(KUNANA)
|
3504004000NRG24290420230005859
|
29/04/2023
|
MUNNI DEVI
|
3504004WL000751
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444231514
|
|
SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-007-001/7458
(KUNANA)
|
3504004000NRG24290420230005861
|
29/04/2023
|
HARASHMANI
|
3504004WL000751
|
HARASHMANI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444231515
|
|
HARSHMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-007-001/7458
(KUNANA)
|
3504004000NRG24290420230005860
|
29/04/2023
|
PURWA DEVI
|
3504004WL000751
|
PURWA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444231449
|
|
PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-029-001/3854
(MOKH TALLA)
|
3504004000NRG24290420230005823
|
29/04/2023
|
sunita devi
|
3504004WL000748
|
sunita devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Rejected
|
11/05/2023
|
|
1444231453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GHAT
|
UT-04-004-029-001/3855
(MOKH TALLA)
|
3504004000NRG24290420230005824
|
29/04/2023
|
MADHO SINGH
|
3504004WL000748
|
MADHO SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231517
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-029-001/3864
(MOKH TALLA)
|
3504004000NRG24290420230005825
|
29/04/2023
|
SOBAN SINGH
|
3504004WL000748
|
SOBAN SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231505
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-029-001/3871
(MOKH TALLA)
|
3504004000NRG24290420230005826
|
29/04/2023
|
SURAJ SINGH
|
3504004WL000748
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444231478
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-029-001/3912
(MOKH TALLA)
|
3504004000NRG24290420230005827
|
29/04/2023
|
MOHAN SINGH
|
3504004WL000748
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231476
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-029-001/3922
(MOKH TALLA)
|
3504004000NRG24290420230005828
|
29/04/2023
|
ASHADI DEVI
|
3504004WL000748
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444231507
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-029-001/3922
(MOKH TALLA)
|
3504004000NRG24290420230005829
|
29/04/2023
|
reena devi
|
3504004WL000748
|
reena devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444231501
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-029-001/4053
(MOKH TALLA)
|
3504004000NRG24290420230005830
|
29/04/2023
|
YASHODA DEVI
|
3504004WL000748
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444231508
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-029-001/4053-A
(MOKH TALLA)
|
3504004000NRG24290420230005831
|
29/04/2023
|
Savitri devi
|
3504004WL000748
|
Savitri devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444231454
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-029-001/4059
(MOKH TALLA)
|
3504004000NRG24290420230005832
|
29/04/2023
|
maheshwari devi
|
3504004WL000748
|
maheshwari devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444231512
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-029-001/4060
(MOKH TALLA)
|
3504004000NRG24290420230005833
|
29/04/2023
|
RAJENDRA SINGH
|
3504004WL000748
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444231506
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-029-001/4063
(MOKH TALLA)
|
3504004000NRG24290420230005834
|
29/04/2023
|
jaswant singh
|
3504004WL000748
|
jaswant singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444231503
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-029-002/4060-A
(MOKH TALLA)
|
3504004000NRG24290420230005835
|
29/04/2023
|
DAYAL SINGH
|
3504004WL000748
|
DAYAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444231460
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-029-002/4131
(MOKH TALLA)
|
3504004000NRG24290420230005836
|
29/04/2023
|
sukhbeer singh
|
3504004WL000748
|
sukhbeer singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231500
|
|
SUKHABEERSINGHSOAWATARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GHAT
|
UT-04-004-030-001/4088
(BANJBAGARH)
|
3504004000NRG24290420230005803
|
29/04/2023
|
BALVEER LAL
|
3504004WL000746
|
BALVEER LAL
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231448
|
|
BALBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-030-001/4129
(BANJBAGARH)
|
3504004000NRG24290420230005805
|
29/04/2023
|
SAWITRI DEVI
|
3504004WL000746
|
SAWITRI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231499
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-030-001/4176
(BANJBAGARH)
|
3504004000NRG24290420230005806
|
29/04/2023
|
bachhan singh
|
3504004WL000746
|
bachhan singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231447
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-030-001/4187
(BANJBAGARH)
|
3504004000NRG24290420230005808
|
29/04/2023
|
AMAR LAL
|
3504004WL000746
|
AMAR LAL
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231459
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-037-001/5145
(BHETI)
|
3504004000NRG24290420230005958
|
29/04/2023
|
NANDAN SINGH
|
3504004WL000760
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231464
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-037-001/5252
(BHETI)
|
3504004000NRG24290420230005968
|
29/04/2023
|
GYAN SINGH
|
3504004WL000761
|
GYAN SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231496
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/5332
(BHETI)
|
3504004000NRG24290420230005977
|
29/04/2023
|
BASHANTI DEVI
|
3504004WL000762
|
BASHANTI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231466
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-037-001/5622
(BHETI)
|
3504004000NRG24290420230005969
|
29/04/2023
|
SURMA DEVI
|
3504004WL000761
|
SURMA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231471
|
|
MS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-037-001/6339
(BHETI)
|
3504004000NRG24290420230005960
|
29/04/2023
|
DILWAR SINGH
|
3504004WL000760
|
DILWAR SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231465
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG24290420230005978
|
29/04/2023
|
AVTAR SINGH
|
3504004WL000762
|
AVTAR SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231470
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG24290420230005979
|
29/04/2023
|
JAMUNA DEVI
|
3504004WL000762
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231469
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-037-001/6370
(BHETI)
|
3504004000NRG24290420230005980
|
29/04/2023
|
CHANDRA SINGH
|
3504004WL000762
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231502
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-037-001/6371
(BHETI)
|
3504004000NRG24290420230005961
|
29/04/2023
|
VIMLA DEVI
|
3504004WL000760
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231468
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-037-001/6390
(BHETI)
|
3504004000NRG24290420230005982
|
29/04/2023
|
RESHMA DEVI
|
3504004WL000762
|
RESHMA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231473
|
|
MS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-037-001/6438
(BHETI)
|
3504004000NRG24290420230005962
|
29/04/2023
|
BHARAT SINGH
|
3504004WL000760
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231463
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-037-001/6478
(BHETI)
|
3504004000NRG24290420230005972
|
29/04/2023
|
KALYAN SINGH
|
3504004WL000761
|
KALYAN SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231472
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-037-001/6489
(BHETI)
|
3504004000NRG24290420230005963
|
29/04/2023
|
PARWATI DEVI
|
3504004WL000760
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231498
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-037-001/6498
(BHETI)
|
3504004000NRG24290420230005984
|
29/04/2023
|
SURENDRA SINGH
|
3504004WL000762
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231504
|
|
SURENDRA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHAT
|
UT-04-004-037-001/6537
(BHETI)
|
3504004000NRG24290420230005974
|
29/04/2023
|
ANITA DEVI
|
3504004WL000761
|
ANITA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231474
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-037-001/6544
(BHETI)
|
3504004000NRG24290420230005965
|
29/04/2023
|
Dalbeer singh
|
3504004WL000760
|
Dalbeer singh
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231516
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-037-001/6545
(BHETI)
|
3504004000NRG24290420230005975
|
29/04/2023
|
BIKRAM SINGH
|
3504004WL000761
|
BIKRAM SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231462
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-037-001/6545
(BHETI)
|
3504004000NRG24290420230005966
|
29/04/2023
|
VIKRAM SINGH
|
3504004WL000760
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231467
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-037-001/6548
(BHETI)
|
3504004000NRG24290420230005967
|
29/04/2023
|
ASHADI DEVI
|
3504004WL000760
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231497
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-037-001/6602
(BHETI)
|
3504004000NRG24290420230005976
|
29/04/2023
|
Shishupal Singh
|
3504004WL000761
|
Shishupal Singh
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231477
|
|
SHISHUPAL SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-042-002/6056
(BIJAR)
|
3504004000NRG24290420230005809
|
29/04/2023
|
TARA DEVI
|
3504004WL000747
|
TARA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444231452
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-042-002/6063
(BIJAR)
|
3504004000NRG24290420230005810
|
29/04/2023
|
SONI DEVI
|
3504004WL000747
|
SONI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231518
|
|
SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-042-002/6065
(BIJAR)
|
3504004000NRG24290420230005811
|
29/04/2023
|
SABAR SINGH
|
3504004WL000747
|
SABAR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231456
|
|
MR SAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-042-002/6121
(BIJAR)
|
3504004000NRG24290420230005812
|
29/04/2023
|
NAUMI DEVI
|
3504004WL000747
|
NAUMI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444231451
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-042-002/6123
(BIJAR)
|
3504004000NRG24290420230005813
|
29/04/2023
|
BIMALA DEVI
|
3504004WL000747
|
BIMALA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231455
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-042-002/6188
(BIJAR)
|
3504004000NRG24290420230005814
|
29/04/2023
|
BINDESHWARI DEVI
|
3504004WL000747
|
BINDESHWARI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231511
|
|
MS BNDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-042-002/6189
(BIJAR)
|
3504004000NRG24290420230005815
|
29/04/2023
|
KUNTI DEVI
|
3504004WL000747
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231509
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-042-002/6191
(BIJAR)
|
3504004000NRG24290420230005816
|
29/04/2023
|
LILA DEVI
|
3504004WL000747
|
LILA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231510
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-042-002/6191
(BIJAR)
|
3504004000NRG24290420230005817
|
29/04/2023
|
MAKAR SINGH
|
3504004WL000747
|
MAKAR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231513
|
|
MAKARSINGHSOBILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
GHAT
|
UT-04-004-042-002/6212
(BIJAR)
|
3504004000NRG24290420230005818
|
29/04/2023
|
geeta devi
|
3504004WL000747
|
geeta devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231495
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-042-002/6230
(BIJAR)
|
3504004000NRG24290420230005819
|
29/04/2023
|
MAHIPAL SINGH
|
3504004WL000747
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231457
|
|
MAHIPAL SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHAT
|
UT-04-004-042-002/6230
(BIJAR)
|
3504004000NRG24290420230005820
|
29/04/2023
|
MAHIPAL SINGH
|
3504004WL000747
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231458
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-042-002/6237
(BIJAR)
|
3504004000NRG24290420230005821
|
29/04/2023
|
SAKUNTALA DEVI
|
3504004WL000747
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444231450
|
|
MRS SHAKUNTALA NEGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-042-002/6244
(BIJAR)
|
3504004000NRG24290420230005822
|
29/04/2023
|
Chanda Devi
|
3504004WL000747
|
Chanda Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444231475
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
73
|
GHAT
|
UT-04-004-007-001/7574
(KUNANA)
|
3504004000NRG24290420230005863
|
29/04/2023
|
Rajendra prasad
|
3504004WL000751
|
Rajendra prasad
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444231461
|
|
MS RAJENDRA LAXAMIDEVI SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87170
|
87170
|
|
|
|
|
|
|
|