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-04-004-042-002/6231 (BIJAR)
|
3504004000NRG24130720230048159
|
13/07/2023
|
Sanjay singh
|
3504004WL007542
|
Sanjay singh
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214845
|
|
SANJAY SINGH
|
BANK OF BARODA(606985)
|
2
|
GHAT
|
UT-04-004-043-001/6367 (JOKHNA)
|
3504004000NRG24130720230048184
|
13/07/2023
|
BHARAT RAM
|
3504004WL007546
|
BHARAT RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214929
|
|
BHARATRAMSOBALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-022-002/2960 (KANDAI)
|
3504004000NRG24130720230048197
|
13/07/2023
|
Vinay singh
|
3504004WL007547
|
Vinay singh
|
00165
|
IBKL0001530
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214857
|
|
VINAY SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-007-001/642 (KUNANA)
|
3504004000NRG24130720230048205
|
13/07/2023
|
BHAGATEE RAM
|
3504004WL007549
|
BHAGATEE RAM
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214895
|
|
BHAGATI LAL S/O SHUKRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
5
|
GHAT
|
UT-04-004-008-001/804 (LUNTARA)
|
3504004000NRG24130720230048215
|
13/07/2023
|
JAGBEER SINGH
|
3504004WL007549
|
JAGBEER SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214889
|
|
JAGVEER SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
GHAT
|
UT-04-004-021-001/2388 (NARNGI)
|
3504004000NRG24130720230048201
|
13/07/2023
|
PREM LAL
|
3504004WL007548
|
PREM LAL
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662214896
|
|
PREM LAL ARYA
|
STATE BANK OF INDIA(508548)
|
7
|
GHAT
|
UT-04-004-021-001/24192 (NARNGI)
|
3504004000NRG24130720230048220
|
13/07/2023
|
Gajender singh
|
3504004WL007550
|
Gajender singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214894
|
|
GAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
8
|
GHAT
|
UT-04-004-021-001/2424 (NARNGI)
|
3504004000NRG24130720230048224
|
13/07/2023
|
Mamta Devi
|
3504004WL007550
|
Mamta Devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214891
|
|
MAMTA
|
BANK OF INDIA(508505)
|
9
|
GHAT
|
UT-04-004-021-001/56 (NARNGI)
|
3504004000NRG24130720230048204
|
13/07/2023
|
Devi prasad
|
3504004WL007548
|
Devi prasad
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214892
|
|
DEVI PRASAD S/O MATHURA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
10
|
GHAT
|
UT-04-004-022-001/2875 (KANDAI)
|
3504004000NRG24130720230048162
|
13/07/2023
|
SASHI DEVI
|
3504004WL007543
|
SASHI DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662214893
|
|
SHASHI DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
GHAT
|
UT-04-004-037-001/5165 (BHETI)
|
3504004000NRG24130720230048134
|
13/07/2023
|
SHISUPAL SINGH
|
3504004WL007540
|
SHISUPAL SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214898
|
|
PUSKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
12
|
GHAT
|
UT-04-004-037-001/6526 (BHETI)
|
3504004000NRG24130720230048139
|
13/07/2023
|
RAM SINGH
|
3504004WL007540
|
RAM SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214897
|
|
RAM SINGH S/O DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
GHAT
|
UT-04-004-043-001/6190 (JOKHNA)
|
3504004000NRG24130720230048177
|
13/07/2023
|
SURENDRA KUMAR
|
3504004WL007546
|
SURENDRA KUMAR
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214890
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
14
|
GHAT
|
UT-04-004-043-001/6354 (JOKHNA)
|
3504004000NRG24130720230048183
|
13/07/2023
|
VIKRAM SINGH
|
3504004WL007546
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214888
|
|
VIKRAM SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-007-001/661 (KUNANA)
|
3504004000NRG24130720230048208
|
13/07/2023
|
Chandan singh
|
3504004WL007549
|
Chandan singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214916
|
|
MASTER CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
GHAT
|
UT-04-004-007-001/661 (KUNANA)
|
3504004000NRG24130720230048206
|
13/07/2023
|
GANDHI SINGH
|
3504004WL007549
|
GANDHI SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214923
|
|
GANDHISINGHPATWALSOMEHARW
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
17
|
GHAT
|
UT-04-004-007-001/661 (KUNANA)
|
3504004000NRG24130720230048207
|
13/07/2023
|
Suraj singh
|
3504004WL007549
|
Suraj singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214911
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
18
|
GHAT
|
UT-04-004-007-001/7410 (KUNANA)
|
3504004000NRG24130720230048209
|
13/07/2023
|
KAMLA DEVI
|
3504004WL007549
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214871
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
GHAT
|
UT-04-004-007-001/7432 (KUNANA)
|
3504004000NRG24130720230048210
|
13/07/2023
|
HIMAT SINGH RAJESWARI DEVI
|
3504004WL007549
|
HIMAT SINGH RAJESWARI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214927
|
|
HIMMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
GHAT
|
UT-04-004-007-001/7460 (KUNANA)
|
3504004000NRG24130720230048211
|
13/07/2023
|
ANUSUYA PRASAD
|
3504004WL007549
|
ANUSUYA PRASAD
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214910
|
|
MR ANUSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
21
|
GHAT
|
UT-04-004-007-001/7466 (KUNANA)
|
3504004000NRG24130720230048212
|
13/07/2023
|
SAMBHU PRASAD
|
3504004WL007549
|
SAMBHU PRASAD
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214930
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
22
|
GHAT
|
UT-04-004-007-001/7501 (KUNANA)
|
3504004000NRG24130720230048213
|
13/07/2023
|
MAHESWARI DEVI
|
3504004WL007549
|
MAHESWARI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214909
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
GHAT
|
UT-04-004-007-001/7551 (KUNANA)
|
3504004000NRG24130720230048214
|
13/07/2023
|
Anita Devi
|
3504004WL007549
|
Anita Devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214873
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
GHAT
|
UT-04-004-019-002/2021 (CHOPRAKOT)
|
3504004000NRG24130720230048169
|
13/07/2023
|
Pavitra devi
|
3504004WL007545
|
Pavitra devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214856
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
25
|
GHAT
|
UT-04-004-019-002/2034 (CHOPRAKOT)
|
3504004000NRG24130720230048171
|
13/07/2023
|
mathura devi
|
3504004WL007545
|
mathura devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214926
|
|
RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
26
|
GHAT
|
UT-04-004-019-002/2034 (CHOPRAKOT)
|
3504004000NRG24130720230048170
|
13/07/2023
|
RAJENDRA LAL
|
3504004WL007545
|
RAJENDRA LAL
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214847
|
|
RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
27
|
GHAT
|
UT-04-004-019-002/2035 (CHOPRAKOT)
|
3504004000NRG24130720230048172
|
13/07/2023
|
GODAMBARI DEVI
|
3504004WL007545
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214855
|
|
MATHURA LAL SO SHYALKU DAS
|
STATE BANK OF INDIA(508548)
|
28
|
GHAT
|
UT-04-004-021-001/10 (NARNGI)
|
3504004000NRG24130720230048198
|
13/07/2023
|
Budli Devi
|
3504004WL007548
|
Budli Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662214912
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
GHAT
|
UT-04-004-021-001/2319 (NARNGI)
|
3504004000NRG24130720230048216
|
13/07/2023
|
SHANTA DEVI
|
3504004WL007550
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214922
|
|
MRS SHANTA DEVI SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
GHAT
|
UT-04-004-021-001/2323 (NARNGI)
|
3504004000NRG24130720230048218
|
13/07/2023
|
KM. NEHA
|
3504004WL007550
|
KM. NEHA
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214870
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
31
|
GHAT
|
UT-04-004-021-001/2323 (NARNGI)
|
3504004000NRG24130720230048217
|
13/07/2023
|
SARADI DEVI
|
3504004WL007550
|
SARADI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662214850
|
|
SARADIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
32
|
GHAT
|
UT-04-004-021-001/2384 (NARNGI)
|
3504004000NRG24130720230048200
|
13/07/2023
|
SAKLA DEVI
|
3504004WL007548
|
SAKLA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662214883
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
GHAT
|
UT-04-004-021-001/2388 (NARNGI)
|
3504004000NRG24130720230048203
|
13/07/2023
|
SATISH CHANDRA
|
3504004WL007548
|
SATISH CHANDRA
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214867
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
34
|
GHAT
|
UT-04-004-021-001/2392 (NARNGI)
|
3504004000NRG24130720230048219
|
13/07/2023
|
PRADEEP KUMAR
|
3504004WL007550
|
PRADEEP KUMAR
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662214868
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
35
|
GHAT
|
UT-04-004-021-001/24217 (NARNGI)
|
3504004000NRG24130720230048222
|
13/07/2023
|
Deepa Devi
|
3504004WL007550
|
Deepa Devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662214874
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
GHAT
|
UT-04-004-021-001/24217 (NARNGI)
|
3504004000NRG24130720230048221
|
13/07/2023
|
Harendra Singh
|
3504004WL007550
|
Harendra Singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662214919
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
GHAT
|
UT-04-004-021-001/24225 (NARNGI)
|
3504004000NRG24130720230048223
|
13/07/2023
|
Reena
|
3504004WL007550
|
Reena
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662214884
|
|
REENA D/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
GHAT
|
UT-04-004-022-001/2545 (KANDAI)
|
3504004000NRG24130720230048167
|
13/07/2023
|
BALESWARI DEVI
|
3504004WL007544
|
BALESWARI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662214879
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
GHAT
|
UT-04-004-037-001/5145 (BHETI)
|
3504004000NRG24130720230048133
|
13/07/2023
|
NANDAN SINGH
|
3504004WL007540
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214875
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
GHAT
|
UT-04-004-037-001/6339 (BHETI)
|
3504004000NRG24130720230048135
|
13/07/2023
|
DILWAR SINGH
|
3504004WL007540
|
DILWAR SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214907
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
41
|
GHAT
|
UT-04-004-037-001/6371 (BHETI)
|
3504004000NRG24130720230048136
|
13/07/2023
|
VIMLA DEVI
|
3504004WL007540
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214877
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
GHAT
|
UT-04-004-037-001/6438 (BHETI)
|
3504004000NRG24130720230048137
|
13/07/2023
|
BHARAT SINGH
|
3504004WL007540
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214908
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
43
|
GHAT
|
UT-04-004-037-001/6489 (BHETI)
|
3504004000NRG24130720230048138
|
13/07/2023
|
PARWATI DEVI
|
3504004WL007540
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214878
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
GHAT
|
UT-04-004-037-001/6544 (BHETI)
|
3504004000NRG24130720230048140
|
13/07/2023
|
Dalbeer singh
|
3504004WL007540
|
Dalbeer singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214924
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
45
|
GHAT
|
UT-04-004-037-001/6545 (BHETI)
|
3504004000NRG24130720230048141
|
13/07/2023
|
BIKRAM SINGH
|
3504004WL007540
|
BIKRAM SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214872
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
46
|
GHAT
|
UT-04-004-037-001/6545 (BHETI)
|
3504004000NRG24130720230048142
|
13/07/2023
|
VIKRAM SINGH
|
3504004WL007540
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214906
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
GHAT
|
UT-04-004-037-001/6548 (BHETI)
|
3504004000NRG24130720230048143
|
13/07/2023
|
ASHADI DEVI
|
3504004WL007540
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214905
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
GHAT
|
UT-04-004-042-002/6047 (BIJAR)
|
3504004000NRG24130720230048144
|
13/07/2023
|
BHAGA DEVI
|
3504004WL007541
|
BHAGA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214854
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
GHAT
|
UT-04-004-042-002/6071 (BIJAR)
|
3504004000NRG24130720230048145
|
13/07/2023
|
DEVESHWARI DEVI
|
3504004WL007541
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214861
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
GHAT
|
UT-04-004-042-002/6107 (BIJAR)
|
3504004000NRG24130720230048146
|
13/07/2023
|
PUSHPA DEVI
|
3504004WL007541
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662214859
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
GHAT
|
UT-04-004-042-002/6186 (BIJAR)
|
3504004000NRG24130720230048147
|
13/07/2023
|
laxmi
|
3504004WL007541
|
laxmi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214913
|
|
LAXMI DEVI WO BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
52
|
GHAT
|
UT-04-004-042-002/6192 (BIJAR)
|
3504004000NRG24130720230048158
|
13/07/2023
|
Manbar singh
|
3504004WL007542
|
Manbar singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214880
|
|
MANBAR SINGH S/O HARGOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
GHAT
|
UT-04-004-042-002/6192 (BIJAR)
|
3504004000NRG24130720230048157
|
13/07/2023
|
SUNITA DEVI
|
3504004WL007542
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214858
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
GHAT
|
UT-04-004-042-002/6193 (BIJAR)
|
3504004000NRG24130720230048148
|
13/07/2023
|
GOVINDI DEVI
|
3504004WL007541
|
GOVINDI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662214865
|
|
MR GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
GHAT
|
UT-04-004-042-002/6194 (BIJAR)
|
3504004000NRG24130720230048149
|
13/07/2023
|
SAVTRI DEVI
|
3504004WL007541
|
SAVTRI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662214864
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
56
|
GHAT
|
UT-04-004-042-002/6195 (BIJAR)
|
3504004000NRG24130720230048150
|
13/07/2023
|
BANULI DEVI
|
3504004WL007541
|
BANULI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662214869
|
|
MRS BANULI DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
GHAT
|
UT-04-004-042-002/6197 (BIJAR)
|
3504004000NRG24130720230048151
|
13/07/2023
|
NARENDRA LAL
|
3504004WL007541
|
NARENDRA LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662214862
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
58
|
GHAT
|
UT-04-004-042-002/6197 (BIJAR)
|
3504004000NRG24130720230048152
|
13/07/2023
|
NARENDRA LAL
|
3504004WL007541
|
NARENDRA LAL
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662214863
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
59
|
GHAT
|
UT-04-004-042-002/6198 (BIJAR)
|
3504004000NRG24130720230048153
|
13/07/2023
|
MANJU DEVI
|
3504004WL007541
|
MANJU DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662214851
|
|
SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
60
|
GHAT
|
UT-04-004-042-002/6217 (BIJAR)
|
3504004000NRG24130720230048154
|
13/07/2023
|
SUNETA DEVI
|
3504004WL007541
|
SUNETA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662214860
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
61
|
GHAT
|
UT-04-004-042-002/6223 (BIJAR)
|
3504004000NRG24130720230048155
|
13/07/2023
|
DHANULI DEVI
|
3504004WL007541
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662214925
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
GHAT
|
UT-04-004-042-002/6230 (BIJAR)
|
3504004000NRG24130720230048156
|
13/07/2023
|
MAHIPAL SINGH
|
3504004WL007541
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214917
|
|
MAHIPAL SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
GHAT
|
UT-04-004-042-002/6231 (BIJAR)
|
3504004000NRG24130720230048160
|
13/07/2023
|
PRITI DEVI
|
3504004WL007542
|
PRITI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214849
|
|
SANJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
64
|
GHAT
|
UT-04-004-042-002/6234 (BIJAR)
|
3504004000NRG24130720230048161
|
13/07/2023
|
Saradi Devi
|
3504004WL007542
|
Saradi Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214848
|
|
MRS SARATI DEVI
|
STATE BANK OF INDIA(508548)
|
65
|
GHAT
|
UT-04-004-043-001/6138 (JOKHNA)
|
3504004000NRG24130720230048174
|
13/07/2023
|
MOHAN RAM
|
3504004WL007546
|
MOHAN RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214853
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
66
|
GHAT
|
UT-04-004-043-001/6178 (JOKHNA)
|
3504004000NRG24130720230048176
|
13/07/2023
|
NANDI DEVI
|
3504004WL007546
|
NANDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214881
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
67
|
GHAT
|
UT-04-004-043-001/6178 (JOKHNA)
|
3504004000NRG24130720230048175
|
13/07/2023
|
RATANI RAM
|
3504004WL007546
|
RATANI RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214866
|
|
MR RATNI RAM
|
STATE BANK OF INDIA(508548)
|
68
|
GHAT
|
UT-04-004-043-001/6226 (JOKHNA)
|
3504004000NRG24130720230048178
|
13/07/2023
|
BALAMA RAM
|
3504004WL007546
|
BALAMA RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214852
|
|
BALMA RAM
|
STATE BANK OF INDIA(508548)
|
69
|
GHAT
|
UT-04-004-043-001/6266 (JOKHNA)
|
3504004000NRG24130720230048182
|
13/07/2023
|
PRATAPI RAM
|
3504004WL007546
|
PRATAPI RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214915
|
|
PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
70
|
GHAT
|
UT-04-004-043-001/6368 (JOKHNA)
|
3504004000NRG24130720230048185
|
13/07/2023
|
kunwar ram
|
3504004WL007546
|
kunwar ram
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214900
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113390
|
113390
|
|
|
|
|
|
|
|
71
|
GHAT
|
UT-04-004-019-002/2149 (CHOPRAKOT)
|
3504004000NRG24130720230048173
|
13/07/2023
|
GUDDU LAL
|
3504004WL007545
|
GUDDU LAL
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214876
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
72
|
GHAT
|
UT-04-004-022-001/2875 (KANDAI)
|
3504004000NRG24130720230048163
|
13/07/2023
|
RAKESH
|
3504004WL007543
|
RAKESH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662214918
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
73
|
GHAT
|
UT-04-004-022-002/2457 (KANDAI)
|
3504004000NRG24130720230048164
|
13/07/2023
|
Satrendra Singh
|
3504004WL007543
|
Satrendra Singh
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662214920
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
74
|
GHAT
|
UT-04-004-022-002/2499 (KANDAI)
|
3504004000NRG24130720230048188
|
13/07/2023
|
PIREMA DEVI
|
3504004WL007547
|
PIREMA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214882
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
GHAT
|
UT-04-004-022-002/2575 (KANDAI)
|
3504004000NRG24130720230048189
|
13/07/2023
|
MAHESWARI DEVI
|
3504004WL007547
|
MAHESWARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214846
|
|
MAHESHA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
GHAT
|
UT-04-004-022-002/2666 (KANDAI)
|
3504004000NRG24130720230048190
|
13/07/2023
|
SUKHVEER LAL
|
3504004WL007547
|
SUKHVEER LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214914
|
|
MR SUKHVEER SUKHVEER
|
STATE BANK OF INDIA(508548)
|
77
|
GHAT
|
UT-04-004-022-002/2689 (KANDAI)
|
3504004000NRG24130720230048191
|
13/07/2023
|
BHAKTDARASHAN
|
3504004WL007547
|
BHAKTDARASHAN
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214901
|
|
MR BHAKTADARSHAN SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
78
|
GHAT
|
UT-04-004-022-002/2803 (KANDAI)
|
3504004000NRG24130720230048194
|
13/07/2023
|
Kamla devi
|
3504004WL007547
|
Kamla devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214903
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
79
|
GHAT
|
UT-04-004-022-002/2831 (KANDAI)
|
3504004000NRG24130720230048195
|
13/07/2023
|
SARDA DEVI
|
3504004WL007547
|
SARDA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214902
|
|
MRS SHARADH DEVI
|
STATE BANK OF INDIA(508548)
|
80
|
GHAT
|
UT-04-004-022-002/2834 (KANDAI)
|
3504004000NRG24130720230048196
|
13/07/2023
|
VIMLA DEVI
|
3504004WL007547
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214904
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
81
|
GHAT
|
UT-04-004-022-002/2840 (KANDAI)
|
3504004000NRG24130720230048166
|
13/07/2023
|
HARENDRA SINGH
|
3504004WL007543
|
HARENDRA SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662214921
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
82
|
GHAT
|
UT-04-004-022-002/2802 (KANDAI)
|
3504004000NRG24130720230048193
|
13/07/2023
|
Surendra Lal
|
3504004WL007547
|
Surendra Lal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214928
|
|
SURENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
83
|
GHAT
|
UT-04-004-021-001/2343 (NARNGI)
|
3504004000NRG24130720230048199
|
13/07/2023
|
PURNANAND
|
3504004WL007548
|
PURNANAND
|
246001
|
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662214886
|
|
MR PURANANAD
|
STATE BANK OF INDIA(508548)
|
84
|
GHAT
|
UT-04-004-021-001/2388 (NARNGI)
|
3504004000NRG24130720230048202
|
13/07/2023
|
LAXMI DEVI
|
3504004WL007548
|
LAXMI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662214885
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
85
|
GHAT
|
UT-04-004-022-002/2499 (KANDAI)
|
3504004000NRG24130720230048187
|
13/07/2023
|
KUNDAN LAL
|
3504004WL007547
|
KUNDAN LAL
|
246001
|
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214887
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
86
|
GHAT
|
UT-04-004-043-001/6259 (JOKHNA)
|
3504004000NRG24130720230048181
|
13/07/2023
|
NANDI DEVI
|
3504004WL007546
|
NANDI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214899
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184920
|
184920
|
|
|
|
|
|
|
|