|
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
|
GAIRSAIN
|
UT-04-006-045-001/5048
(PINDWALI)
|
3504006000NRG24161120230115693
|
16/11/2023
|
RAMESHWARI DEVI
|
3504006WL018032
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981836
|
|
RAMESHWARIDEVIWOPURANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/5056
(PINDWALI)
|
3504006000NRG24161120230115646
|
16/11/2023
|
SUNITA DEVI
|
3504006WL018029
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981791
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11943
(PINDWALI)
|
3504006000NRG24161120230115649
|
16/11/2023
|
MAN SINGH
|
3504006WL018030
|
MAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981861
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11945
(PINDWALI)
|
3504006000NRG24161120230115635
|
16/11/2023
|
VAISHALI DEVI
|
3504006WL018029
|
VAISHALI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981795
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11949
(PINDWALI)
|
3504006000NRG24161120230115650
|
16/11/2023
|
DEV SINGH
|
3504006WL018030
|
DEV SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981852
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11956
(PINDWALI)
|
3504006000NRG24161120230115636
|
16/11/2023
|
PREM SINGH
|
3504006WL018029
|
PREM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981841
|
|
PREM SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/11963
(PINDWALI)
|
3504006000NRG24161120230115651
|
16/11/2023
|
SOBAN SINGH
|
3504006WL018030
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981851
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/11964
(PINDWALI)
|
3504006000NRG24161120230115652
|
16/11/2023
|
PREM SINGH
|
3504006WL018030
|
PREM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981857
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/11971
(PINDWALI)
|
3504006000NRG24161120230115697
|
16/11/2023
|
PURAN SINGH
|
3504006WL018033
|
PURAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981840
|
|
POORAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/11974
(PINDWALI)
|
3504006000NRG24161120230115698
|
16/11/2023
|
RANJANA DEVI
|
3504006WL018033
|
RANJANA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981816
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/11979
(PINDWALI)
|
3504006000NRG24161120230115680
|
16/11/2023
|
JAMAN SINGH
|
3504006WL018032
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981812
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/11982
(PINDWALI)
|
3504006000NRG24161120230115699
|
16/11/2023
|
SHEETAL SINGH
|
3504006WL018033
|
SHEETAL SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981785
|
|
MR SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/11983
(PINDWALI)
|
3504006000NRG24161120230115700
|
16/11/2023
|
KISHAN SINGH
|
3504006WL018033
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981859
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/11984
(PINDWALI)
|
3504006000NRG24161120230115701
|
16/11/2023
|
PUSHPA DEVI
|
3504006WL018033
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981821
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/11985
(PINDWALI)
|
3504006000NRG24161120230115702
|
16/11/2023
|
DEVI SINGH
|
3504006WL018033
|
DEVI SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981843
|
|
DEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/11986
(PINDWALI)
|
3504006000NRG24161120230115681
|
16/11/2023
|
DEEPAK SINGH
|
3504006WL018032
|
DEEPAK SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981839
|
|
DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/11991
(PINDWALI)
|
3504006000NRG24161120230115682
|
16/11/2023
|
PITAMBAR DATT
|
3504006WL018032
|
PITAMBAR DATT
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981837
|
|
MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/11993
(PINDWALI)
|
3504006000NRG24161120230115663
|
16/11/2023
|
GUDU LAL
|
3504006WL018031
|
GUDU LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981802
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/11994
(PINDWALI)
|
3504006000NRG24161120230115664
|
16/11/2023
|
BIRENDRA SINGH BHANDARI
|
3504006WL018031
|
BIRENDRA SINGH BHANDARI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981845
|
|
MR BIRENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/11998
(PINDWALI)
|
3504006000NRG24161120230115653
|
16/11/2023
|
HARISH SINGH
|
3504006WL018030
|
HARISH SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981788
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/12002
(PINDWALI)
|
3504006000NRG24161120230115654
|
16/11/2023
|
GAURI DEVI
|
3504006WL018030
|
GAURI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981860
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-045-001/12006
(PINDWALI)
|
3504006000NRG24161120230115683
|
16/11/2023
|
SANGRAM SINGH
|
3504006WL018032
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981809
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-045-001/12010
(PINDWALI)
|
3504006000NRG24161120230115703
|
16/11/2023
|
SHAMBU PRASAD
|
3504006WL018033
|
SHAMBU PRASAD
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981787
|
|
MR SHAMBU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-045-001/12016
(PINDWALI)
|
3504006000NRG24161120230115684
|
16/11/2023
|
KESHAV CHANDRA
|
3504006WL018032
|
KESHAV CHANDRA
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981793
|
|
MR KESHAV CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-045-001/12022
(PINDWALI)
|
3504006000NRG24161120230115704
|
16/11/2023
|
KALAWATI DEVI
|
3504006WL018033
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981818
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-045-001/12032
(PINDWALI)
|
3504006000NRG24161120230115705
|
16/11/2023
|
RAMESH SINGH
|
3504006WL018033
|
RAMESH SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981842
|
|
RAMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-045-001/12863
(PINDWALI)
|
3504006000NRG24161120230115706
|
16/11/2023
|
MOHAN SINGH
|
3504006WL018033
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981797
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-045-001/12869
(PINDWALI)
|
3504006000NRG24161120230115665
|
16/11/2023
|
CHAITU LAL
|
3504006WL018031
|
CHAITU LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981805
|
|
MR CHAIT LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-045-001/12870
(PINDWALI)
|
3504006000NRG24161120230115707
|
16/11/2023
|
HARDEV SINGH
|
3504006WL018033
|
HARDEV SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981856
|
|
HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-045-001/12872
(PINDWALI)
|
3504006000NRG24161120230115685
|
16/11/2023
|
TRILOK SINGH
|
3504006WL018032
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981796
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-045-001/12881
(PINDWALI)
|
3504006000NRG24161120230115637
|
16/11/2023
|
LAL SINGH NEGI
|
3504006WL018029
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981838
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-045-001/12890
(PINDWALI)
|
3504006000NRG24161120230115638
|
16/11/2023
|
UMA DEVI
|
3504006WL018029
|
UMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981828
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-045-001/4776
(PINDWALI)
|
3504006000NRG24161120230115639
|
16/11/2023
|
KALAM SINGH
|
3504006WL018029
|
KALAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981847
|
|
KALAM SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-045-001/4788
(PINDWALI)
|
3504006000NRG24161120230115666
|
16/11/2023
|
BUGNI DEVI
|
3504006WL018031
|
BUGNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981803
|
|
MRS BUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-045-001/4791
(PINDWALI)
|
3504006000NRG24161120230115655
|
16/11/2023
|
PREM SING H
|
3504006WL018030
|
PREM SING H
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981853
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-045-001/4792
(PINDWALI)
|
3504006000NRG24161120230115656
|
16/11/2023
|
SUNEETA DEVI
|
3504006WL018030
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981813
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-045-001/4811
(PINDWALI)
|
3504006000NRG24161120230115686
|
16/11/2023
|
GOVIND SINGH
|
3504006WL018032
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981858
|
|
GOVIND SINGH RUDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-045-001/4826
(PINDWALI)
|
3504006000NRG24161120230115667
|
16/11/2023
|
PUSHPA DEVI
|
3504006WL018031
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981794
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-045-001/4827
(PINDWALI)
|
3504006000NRG24161120230115668
|
16/11/2023
|
DARSHNI DEVI
|
3504006WL018031
|
DARSHNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981804
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-045-001/4854
(PINDWALI)
|
3504006000NRG24161120230115670
|
16/11/2023
|
ROOP SINGH
|
3504006WL018031
|
ROOP SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981854
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-045-001/4863
(PINDWALI)
|
3504006000NRG24161120230115657
|
16/11/2023
|
PURAN SINGH
|
3504006WL018030
|
PURAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981784
|
|
P00RNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-045-001/4866
(PINDWALI)
|
3504006000NRG24161120230115687
|
16/11/2023
|
SANGRAM SINGH
|
3504006WL018032
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981801
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-045-001/4868
(PINDWALI)
|
3504006000NRG24161120230115708
|
16/11/2023
|
SANGEETA DEVI
|
3504006WL018033
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981820
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-045-001/4870
(PINDWALI)
|
3504006000NRG24161120230115671
|
16/11/2023
|
PREM SINGH NEGI
|
3504006WL018031
|
PREM SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981849
|
|
MR PREM SINGHNEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-045-001/4871
(PINDWALI)
|
3504006000NRG24161120230115672
|
16/11/2023
|
DARWAN SINGH NEGI
|
3504006WL018031
|
DARWAN SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981844
|
|
DARWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-045-001/4877
(PINDWALI)
|
3504006000NRG24161120230115709
|
16/11/2023
|
VISHAMBAR DUTT
|
3504006WL018033
|
VISHAMBAR DUTT
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981800
|
|
MR VISHAMBHARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-045-001/4878
(PINDWALI)
|
3504006000NRG24161120230115688
|
16/11/2023
|
GULAB SINGH
|
3504006WL018032
|
GULAB SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981792
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-045-001/4886
(PINDWALI)
|
3504006000NRG24161120230115710
|
16/11/2023
|
MAN SINGH
|
3504006WL018033
|
MAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981786
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-045-001/4887
(PINDWALI)
|
3504006000NRG24161120230115689
|
16/11/2023
|
BALVANT SINGH
|
3504006WL018032
|
BALVANT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981799
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-045-001/4888
(PINDWALI)
|
3504006000NRG24161120230115673
|
16/11/2023
|
GAUR SINGH
|
3504006WL018031
|
GAUR SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981850
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-045-001/4899
(PINDWALI)
|
3504006000NRG24161120230115711
|
16/11/2023
|
RAJENDER SINGH
|
3504006WL018033
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981855
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-045-001/4901
(PINDWALI)
|
3504006000NRG24161120230115690
|
16/11/2023
|
RAMESHWARI DEVI
|
3504006WL018032
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981819
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-045-001/4922
(PINDWALI)
|
3504006000NRG24161120230115674
|
16/11/2023
|
RAGHUVEER SINGH NEGI
|
3504006WL018031
|
RAGHUVEER SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981846
|
|
RAGHUVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-045-001/4925
(PINDWALI)
|
3504006000NRG24161120230115712
|
16/11/2023
|
PHATE SINGH
|
3504006WL018033
|
PHATE SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981848
|
|
PHATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-045-001/4947
(PINDWALI)
|
3504006000NRG24161120230115640
|
16/11/2023
|
LAKHMA DEVI
|
3504006WL018029
|
LAKHMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981798
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-045-001/4966
(PINDWALI)
|
3504006000NRG24161120230115658
|
16/11/2023
|
ABBAL SINGH
|
3504006WL018030
|
ABBAL SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981808
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-045-001/4983
(PINDWALI)
|
3504006000NRG24161120230115691
|
16/11/2023
|
DAYA RAM
|
3504006WL018032
|
DAYA RAM
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981811
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIRSAIN
|
UT-04-006-045-001/4986
(PINDWALI)
|
3504006000NRG24161120230115659
|
16/11/2023
|
GANGOTARI DEVI
|
3504006WL018030
|
GANGOTARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981790
|
|
MRS GANGOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIRSAIN
|
UT-04-006-045-001/4992
(PINDWALI)
|
3504006000NRG24161120230115676
|
16/11/2023
|
LALITA DEVI
|
3504006WL018031
|
LALITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981817
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIRSAIN
|
UT-04-006-045-001/4993
(PINDWALI)
|
3504006000NRG24161120230115677
|
16/11/2023
|
BHAG SINGH
|
3504006WL018031
|
BHAG SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981807
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIRSAIN
|
UT-04-006-045-001/4996
(PINDWALI)
|
3504006000NRG24161120230115660
|
16/11/2023
|
PARWATI DEVI
|
3504006WL018030
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981831
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIRSAIN
|
UT-04-006-045-001/5000
(PINDWALI)
|
3504006000NRG24161120230115678
|
16/11/2023
|
VISHAMBARI DEVI
|
3504006WL018031
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981810
|
|
MR VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIRSAIN
|
UT-04-006-045-001/5002
(PINDWALI)
|
3504006000NRG24161120230115661
|
16/11/2023
|
ANITA DEVI
|
3504006WL018030
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981806
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIRSAIN
|
UT-04-006-045-001/5009
(PINDWALI)
|
3504006000NRG24161120230115641
|
16/11/2023
|
PARWATI DEVI
|
3504006WL018029
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981789
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIRSAIN
|
UT-04-006-045-001/5010
(PINDWALI)
|
3504006000NRG24161120230115713
|
16/11/2023
|
DEVESHWARI DEVI
|
3504006WL018033
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981815
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIRSAIN
|
UT-04-006-045-001/5011
(PINDWALI)
|
3504006000NRG24161120230115714
|
16/11/2023
|
SUNITA DEVI
|
3504006WL018033
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981814
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIRSAIN
|
UT-04-006-045-001/5026
(PINDWALI)
|
3504006000NRG24161120230115692
|
16/11/2023
|
MAMTA DEVI
|
3504006WL018032
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981823
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIRSAIN
|
UT-04-006-045-001/5028
(PINDWALI)
|
3504006000NRG24161120230115679
|
16/11/2023
|
SITA DEVI
|
3504006WL018031
|
SITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981824
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIRSAIN
|
UT-04-006-045-001/5039
(PINDWALI)
|
3504006000NRG24161120230115662
|
16/11/2023
|
ANITA DEVI
|
3504006WL018030
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981832
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIRSAIN
|
UT-04-006-045-001/5043
(PINDWALI)
|
3504006000NRG24161120230115642
|
16/11/2023
|
GAURI DEVI
|
3504006WL018029
|
GAURI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981826
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIRSAIN
|
UT-04-006-045-001/5044
(PINDWALI)
|
3504006000NRG24161120230115643
|
16/11/2023
|
SHAKHA DEVI
|
3504006WL018029
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981827
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAIRSAIN
|
UT-04-006-045-001/5045
(PINDWALI)
|
3504006000NRG24161120230115644
|
16/11/2023
|
ROJI DEVI
|
3504006WL018029
|
ROJI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981835
|
|
MRS ROJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAIRSAIN
|
UT-04-006-045-001/5046
(PINDWALI)
|
3504006000NRG24161120230115645
|
16/11/2023
|
KIRAN DEVI
|
3504006WL018029
|
KIRAN DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981822
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAIRSAIN
|
UT-04-006-045-001/5058
(PINDWALI)
|
3504006000NRG24161120230115647
|
16/11/2023
|
BALWANT SINGH
|
3504006WL018029
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981833
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
GAIRSAIN
|
UT-04-006-045-001/5059
(PINDWALI)
|
3504006000NRG24161120230115648
|
16/11/2023
|
SUNITA DEVI
|
3504006WL018029
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981830
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAIRSAIN
|
UT-04-006-045-001/5062
(PINDWALI)
|
3504006000NRG24161120230115694
|
16/11/2023
|
DEEPA DEVI
|
3504006WL018032
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981834
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAIRSAIN
|
UT-04-006-045-001/5063
(PINDWALI)
|
3504006000NRG24161120230115695
|
16/11/2023
|
SAVITRI DEVI
|
3504006WL018032
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981825
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAIRSAIN
|
UT-04-006-045-001/5069
(PINDWALI)
|
3504006000NRG24161120230115696
|
16/11/2023
|
USHA DEVI
|
3504006WL018032
|
USHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981829
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171580
|
171580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177100
|
177100
|
|
|
|
|
|
|
|