|
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-04-006-045-001/5036
(PINDWALI)
|
3504006000NRG23020920220062725
|
02/09/2022
|
HEERA LAL
|
3504006WL008590
|
HEERA LAL
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350566
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11942
(PINDWALI)
|
3504006000NRG23020920220062665
|
02/09/2022
|
GUDDI DEVI
|
3504006WL008587
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350556
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11946
(PINDWALI)
|
3504006000NRG23020920220062713
|
02/09/2022
|
PREM LAL
|
3504006WL008590
|
PREM LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350569
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11948
(PINDWALI)
|
3504006000NRG23020920220062695
|
02/09/2022
|
MAMTA DEVI
|
3504006WL008589
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350582
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11950
(PINDWALI)
|
3504006000NRG23020920220062743
|
02/09/2022
|
DALIP SINGH
|
3504006WL008592
|
DALIP SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350531
|
|
DALIP SINGH ANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11952
(PINDWALI)
|
3504006000NRG23020920220062728
|
02/09/2022
|
MAHESHI DEVI
|
3504006WL008591
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350581
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/11953
(PINDWALI)
|
3504006000NRG23020920220062729
|
02/09/2022
|
JASHODA DEVI
|
3504006WL008591
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350584
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/11954
(PINDWALI)
|
3504006000NRG23020920220062714
|
02/09/2022
|
RAMESHWARI DEVI
|
3504006WL008590
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350585
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/11955
(PINDWALI)
|
3504006000NRG23020920220062715
|
02/09/2022
|
CHHOTA LAL
|
3504006WL008590
|
CHHOTA LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350529
|
|
CHHOTA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/11957
(PINDWALI)
|
3504006000NRG23020920220062666
|
02/09/2022
|
SOVAN SINGH
|
3504006WL008587
|
SOVAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350561
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/11958
(PINDWALI)
|
3504006000NRG23020920220062667
|
02/09/2022
|
TRILOK SINGH
|
3504006WL008587
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350538
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG23020920220062717
|
02/09/2022
|
HARISH LAL
|
3504006WL008590
|
HARISH LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350568
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG23020920220062718
|
02/09/2022
|
SHANTI DEVI
|
3504006WL008590
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350586
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/11961
(PINDWALI)
|
3504006000NRG23020920220062719
|
02/09/2022
|
MAHESHI DEVI
|
3504006WL008590
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350573
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/11962
(PINDWALI)
|
3504006000NRG23020920220062761
|
02/09/2022
|
JAGAT SINGH
|
3504006WL008593
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350545
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/11979
(PINDWALI)
|
3504006000NRG23020920220062744
|
02/09/2022
|
JAMAN SINGH
|
3504006WL008592
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350572
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/11981
(PINDWALI)
|
3504006000NRG23020920220062680
|
02/09/2022
|
ANAND BHANDARI
|
3504006WL008588
|
ANAND BHANDARI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350518
|
|
ANANDSINGH
|
GENERAL POST OFFICE(607245)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/11981
(PINDWALI)
|
3504006000NRG23020920220062681
|
02/09/2022
|
BHUPENDER SINGH
|
3504006WL008588
|
BHUPENDER SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350517
|
|
Mr. BHOOPENDRA SINGH
|
INDIAN BANK(607105)
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/11986
(PINDWALI)
|
3504006000NRG23020920220062745
|
02/09/2022
|
DEEPAK SINGH
|
3504006WL008592
|
DEEPAK SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350598
|
|
DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/11987
(PINDWALI)
|
3504006000NRG23020920220062696
|
02/09/2022
|
PRAMAN SINGH
|
3504006WL008589
|
PRAMAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350549
|
|
MR PRAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/11991
(PINDWALI)
|
3504006000NRG23020920220062746
|
02/09/2022
|
PITAMBAR DATT
|
3504006WL008592
|
PITAMBAR DATT
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350600
|
|
MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-045-001/11994
(PINDWALI)
|
3504006000NRG23020920220062682
|
02/09/2022
|
BIRENDRA SINGH BHANDARI
|
3504006WL008588
|
BIRENDRA SINGH BHANDARI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350515
|
|
MR BIRENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-045-001/11995
(PINDWALI)
|
3504006000NRG23020920220062683
|
02/09/2022
|
KISHAN SINGH
|
3504006WL008588
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350514
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-045-001/11996
(PINDWALI)
|
3504006000NRG23020920220062779
|
02/09/2022
|
PREM SINGH
|
3504006WL008594
|
PREM SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350595
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-045-001/12001
(PINDWALI)
|
3504006000NRG23020920220062697
|
02/09/2022
|
HARI SINGH
|
3504006WL008589
|
HARI SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350534
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-045-001/12004
(PINDWALI)
|
3504006000NRG23020920220062698
|
02/09/2022
|
SANKARI DEVI
|
3504006WL008589
|
SANKARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350579
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-045-001/12005
(PINDWALI)
|
3504006000NRG23020920220062699
|
02/09/2022
|
VIJAY SINGH
|
3504006WL008589
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350527
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-045-001/12006
(PINDWALI)
|
3504006000NRG23020920220062747
|
02/09/2022
|
SANGRAM SINGH
|
3504006WL008592
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350571
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-045-001/12012
(PINDWALI)
|
3504006000NRG23020920220062684
|
02/09/2022
|
BHAGAT SINGH
|
3504006WL008588
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350510
|
|
BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-045-001/12013
(PINDWALI)
|
3504006000NRG23020920220062685
|
02/09/2022
|
VIMLA DEVI
|
3504006WL008588
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350577
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-045-001/12014
(PINDWALI)
|
3504006000NRG23020920220062700
|
02/09/2022
|
RAJENDRA SINGH
|
3504006WL008589
|
RAJENDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350557
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-045-001/12016
(PINDWALI)
|
3504006000NRG23020920220062748
|
02/09/2022
|
KESHAV CHANDRA
|
3504006WL008592
|
KESHAV CHANDRA
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350537
|
|
MR KESHAV CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-045-001/12017
(PINDWALI)
|
3504006000NRG23020920220062762
|
02/09/2022
|
YASHWANT SINGH
|
3504006WL008593
|
YASHWANT SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350541
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-045-001/12033
(PINDWALI)
|
3504006000NRG23020920220062763
|
02/09/2022
|
KALPESHWARI DEVI
|
3504006WL008593
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350551
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-045-001/12038
(PINDWALI)
|
3504006000NRG23020920220062686
|
02/09/2022
|
SUNEETA DEVI
|
3504006WL008588
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350522
|
|
MAHENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-045-001/12865
(PINDWALI)
|
3504006000NRG23020920220062764
|
02/09/2022
|
GAMA DVI
|
3504006WL008593
|
GAMA DVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350554
|
|
MR GAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-045-001/12868
(PINDWALI)
|
3504006000NRG23020920220062701
|
02/09/2022
|
VIMLA DEVI
|
3504006WL008589
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350593
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-045-001/12872
(PINDWALI)
|
3504006000NRG23020920220062749
|
02/09/2022
|
TRILOK SINGH
|
3504006WL008592
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350547
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-045-001/4773
(PINDWALI)
|
3504006000NRG23020920220062669
|
02/09/2022
|
SANGRAMI DEVI
|
3504006WL008587
|
SANGRAMI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350552
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-045-001/4775
(PINDWALI)
|
3504006000NRG23020920220062670
|
02/09/2022
|
HARI SINGH
|
3504006WL008587
|
HARI SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350519
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-045-001/4780
(PINDWALI)
|
3504006000NRG23020920220062732
|
02/09/2022
|
MOHAN LAL
|
3504006WL008591
|
MOHAN LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350528
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-045-001/4784
(PINDWALI)
|
3504006000NRG23020920220062734
|
02/09/2022
|
MOHAN LAL
|
3504006WL008591
|
MOHAN LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350540
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-045-001/4785
(PINDWALI)
|
3504006000NRG23020920220062735
|
02/09/2022
|
CHAITU LAL
|
3504006WL008591
|
CHAITU LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350550
|
|
MR CHAITU LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-045-001/4786
(PINDWALI)
|
3504006000NRG23020920220062736
|
02/09/2022
|
PURAN LAL
|
3504006WL008591
|
PURAN LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350543
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-045-001/4787
(PINDWALI)
|
3504006000NRG23020920220062737
|
02/09/2022
|
VIJENDRA LAL
|
3504006WL008591
|
VIJENDRA LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350542
|
|
MR VIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-045-001/4793
(PINDWALI)
|
3504006000NRG23020920220062765
|
02/09/2022
|
PHAGUN SINGH
|
3504006WL008593
|
PHAGUN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350591
|
|
MR PHAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-045-001/4807
(PINDWALI)
|
3504006000NRG23020920220062767
|
02/09/2022
|
BALBEER SINGH
|
3504006WL008593
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350533
|
|
BALBEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-045-001/4808
(PINDWALI)
|
3504006000NRG23020920220062768
|
02/09/2022
|
MAHDU SINGH
|
3504006WL008593
|
MAHDU SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350525
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-045-001/4810
(PINDWALI)
|
3504006000NRG23020920220062702
|
02/09/2022
|
CHAIT SINGH
|
3504006WL008589
|
CHAIT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350530
|
|
CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-045-001/4811
(PINDWALI)
|
3504006000NRG23020920220062750
|
02/09/2022
|
GOVIND SINGH
|
3504006WL008592
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350532
|
|
GOVIND SINGH RUDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-045-001/4850
(PINDWALI)
|
3504006000NRG23020920220062703
|
02/09/2022
|
DUJI DEVI
|
3504006WL008589
|
DUJI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350575
|
|
MRS DUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-045-001/4851
(PINDWALI)
|
3504006000NRG23020920220062783
|
02/09/2022
|
DARSHAN SINGH
|
3504006WL008594
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350523
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-045-001/4857
(PINDWALI)
|
3504006000NRG23020920220062688
|
02/09/2022
|
TRILOK SINGH
|
3504006WL008588
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350511
|
|
TRILOK SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-045-001/4865
(PINDWALI)
|
3504006000NRG23020920220062769
|
02/09/2022
|
GODAMBARI DEVI
|
3504006WL008593
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350596
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-045-001/4866
(PINDWALI)
|
3504006000NRG23020920220062751
|
02/09/2022
|
SANGRAM SINGH
|
3504006WL008592
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350559
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-045-001/4867
(PINDWALI)
|
3504006000NRG23020920220062770
|
02/09/2022
|
GOPAL SINGH
|
3504006WL008593
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350516
|
|
GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-045-001/4878
(PINDWALI)
|
3504006000NRG23020920220062752
|
02/09/2022
|
GULAB SINGH
|
3504006WL008592
|
GULAB SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350536
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIRSAIN
|
UT-04-006-045-001/4880
(PINDWALI)
|
3504006000NRG23020920220062771
|
02/09/2022
|
GUMAN SINGH
|
3504006WL008593
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350520
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIRSAIN
|
UT-04-006-045-001/4882
(PINDWALI)
|
3504006000NRG23020920220062772
|
02/09/2022
|
BHAGAT SINGH
|
3504006WL008593
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350524
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIRSAIN
|
UT-04-006-045-001/4901
(PINDWALI)
|
3504006000NRG23020920220062754
|
02/09/2022
|
RAMESHWARI DEVI
|
3504006WL008592
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350578
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIRSAIN
|
UT-04-006-045-001/4906
(PINDWALI)
|
3504006000NRG23020920220062671
|
02/09/2022
|
KESHAR SINGH
|
3504006WL008587
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350512
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIRSAIN
|
UT-04-006-045-001/4909
(PINDWALI)
|
3504006000NRG23020920220062672
|
02/09/2022
|
RAMESHWARI DEVI
|
3504006WL008587
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350592
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIRSAIN
|
UT-04-006-045-001/4912
(PINDWALI)
|
3504006000NRG23020920220062689
|
02/09/2022
|
BISHAN SINGH
|
3504006WL008588
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350513
|
|
MR BICHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIRSAIN
|
UT-04-006-045-001/4913
(PINDWALI)
|
3504006000NRG23020920220062784
|
02/09/2022
|
KALPESWARI DEVI
|
3504006WL008594
|
KALPESWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350599
|
|
KALPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIRSAIN
|
UT-04-006-045-001/4930
(PINDWALI)
|
3504006000NRG23020920220062690
|
02/09/2022
|
ALAM SINGH
|
3504006WL008588
|
ALAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350521
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIRSAIN
|
UT-04-006-045-001/4936
(PINDWALI)
|
3504006000NRG23020920220062705
|
02/09/2022
|
JAMAN SINGH
|
3504006WL008589
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350526
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIRSAIN
|
UT-04-006-045-001/4942
(PINDWALI)
|
3504006000NRG23020920220062673
|
02/09/2022
|
VIJAY SINGH
|
3504006WL008587
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350601
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIRSAIN
|
UT-04-006-045-001/4951
(PINDWALI)
|
3504006000NRG23020920220062721
|
02/09/2022
|
JAGDISH LAL
|
3504006WL008590
|
JAGDISH LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350562
|
|
MR JAGADISH LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIRSAIN
|
UT-04-006-045-001/4960
(PINDWALI)
|
3504006000NRG23020920220062739
|
02/09/2022
|
JAGDISH LAL
|
3504006WL008591
|
JAGDISH LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350567
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIRSAIN
|
UT-04-006-045-001/4963
(PINDWALI)
|
3504006000NRG23020920220062674
|
02/09/2022
|
VIRENDRA SINGH
|
3504006WL008587
|
VIRENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350597
|
|
VIRENDRA SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIRSAIN
|
UT-04-006-045-001/4967
(PINDWALI)
|
3504006000NRG23020920220062740
|
02/09/2022
|
SOHAN LAL
|
3504006WL008591
|
SOHAN LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350594
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAIRSAIN
|
UT-04-006-045-001/4970
(PINDWALI)
|
3504006000NRG23020920220062691
|
02/09/2022
|
GAUR SINGH
|
3504006WL008588
|
GAUR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350570
|
|
VIKAS BHARDWAJ S/O SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GAIRSAIN
|
UT-04-006-045-001/4971
(PINDWALI)
|
3504006000NRG23020920220062722
|
02/09/2022
|
RAKESH LAL
|
3504006WL008590
|
RAKESH LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350590
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAIRSAIN
|
UT-04-006-045-001/4972
(PINDWALI)
|
3504006000NRG23020920220062706
|
02/09/2022
|
KAMLA DEVI
|
3504006WL008589
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350555
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAIRSAIN
|
UT-04-006-045-001/4974
(PINDWALI)
|
3504006000NRG23020920220062773
|
02/09/2022
|
DAMYANTI DEVI
|
3504006WL008593
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350576
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAIRSAIN
|
UT-04-006-045-001/4978
(PINDWALI)
|
3504006000NRG23020920220062774
|
02/09/2022
|
GABAR SINGH
|
3504006WL008593
|
GABAR SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350546
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAIRSAIN
|
UT-04-006-045-001/4979
(PINDWALI)
|
3504006000NRG23020920220062675
|
02/09/2022
|
KAMULI DEVI
|
3504006WL008587
|
KAMULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350553
|
|
MRS KAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAIRSAIN
|
UT-04-006-045-001/4980
(PINDWALI)
|
3504006000NRG23020920220062676
|
02/09/2022
|
MAHESHWARI DEVI
|
3504006WL008587
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350535
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAIRSAIN
|
UT-04-006-045-001/4982
(PINDWALI)
|
3504006000NRG23020920220062708
|
02/09/2022
|
LUGAD SINGH
|
3504006WL008589
|
LUGAD SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350548
|
|
MR LUGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAIRSAIN
|
UT-04-006-045-001/4984
(PINDWALI)
|
3504006000NRG23020920220062709
|
02/09/2022
|
DEEPA DEVI
|
3504006WL008589
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350574
|
|
MR DEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAIRSAIN
|
UT-04-006-045-001/4991
(PINDWALI)
|
3504006000NRG23020920220062723
|
02/09/2022
|
RAMESH LAL
|
3504006WL008590
|
RAMESH LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350544
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAIRSAIN
|
UT-04-006-045-001/4994
(PINDWALI)
|
3504006000NRG23020920220062724
|
02/09/2022
|
JAI LAL
|
3504006WL008590
|
JAI LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350560
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAIRSAIN
|
UT-04-006-045-001/4998
(PINDWALI)
|
3504006000NRG23020920220062785
|
02/09/2022
|
SHAKAMBARI DEVI
|
3504006WL008594
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350565
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAIRSAIN
|
UT-04-006-045-001/4999
(PINDWALI)
|
3504006000NRG23020920220062786
|
02/09/2022
|
RAJENDRA SINGH
|
3504006WL008594
|
RAJENDRA SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350563
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAIRSAIN
|
UT-04-006-045-001/4999
(PINDWALI)
|
3504006000NRG23020920220062787
|
02/09/2022
|
SATESWARI DEVI
|
3504006WL008594
|
SATESWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350564
|
|
MR SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAIRSAIN
|
UT-04-006-045-001/5005
(PINDWALI)
|
3504006000NRG23020920220062775
|
02/09/2022
|
MAHESHWARI DEVI
|
3504006WL008593
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350558
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAIRSAIN
|
UT-04-006-045-001/5006
(PINDWALI)
|
3504006000NRG23020920220062677
|
02/09/2022
|
SHANTI DEVI
|
3504006WL008587
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350539
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAIRSAIN
|
UT-04-006-045-001/5019
(PINDWALI)
|
3504006000NRG23020920220062776
|
02/09/2022
|
DEVESHWARI DEVI
|
3504006WL008593
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350583
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAIRSAIN
|
UT-04-006-045-001/5025
(PINDWALI)
|
3504006000NRG23020920220062741
|
02/09/2022
|
REKHA DEVI
|
3504006WL008591
|
REKHA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350587
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAIRSAIN
|
UT-04-006-045-001/5026
(PINDWALI)
|
3504006000NRG23020920220062756
|
02/09/2022
|
MAMTA DEVI
|
3504006WL008592
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350588
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAIRSAIN
|
UT-04-006-045-001/5029
(PINDWALI)
|
3504006000NRG23020920220062692
|
02/09/2022
|
GUDDI DEVI
|
3504006WL008588
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350589
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAIRSAIN
|
UT-04-006-045-001/5031
(PINDWALI)
|
3504006000NRG23020920220062710
|
02/09/2022
|
GHAUPA DEVI
|
3504006WL008589
|
GHAUPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350580
|
|
MRS GHAUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102027
|
102027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102879
|
102879
|
|
|
|
|
|
|
|