|
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-04-004-025-001/1990
(LANKHI)
|
3504004000NRG23200220230142020
|
20/02/2023
|
rajvir singh
|
3504004WL019279
|
rajvir singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719280
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-025-001/4001
(LANKHI)
|
3504004000NRG23200220230142413
|
20/02/2023
|
PARWATI DEVI
|
3504004WL019328
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719282
|
|
PARI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/4026
(LANKHI)
|
3504004000NRG23200220230142249
|
20/02/2023
|
GOPAL SINGH
|
3504004WL019307
|
GOPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719283
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-025-001/4069
(LANKHI)
|
3504004000NRG23200220230142251
|
20/02/2023
|
BHIM SINGH
|
3504004WL019307
|
BHIM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719276
|
|
BHEEM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/4159
(LANKHI)
|
3504004000NRG23200220230142414
|
20/02/2023
|
OHM PARKASH
|
3504004WL019328
|
OHM PARKASH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719279
|
|
MR OM PRAKASH SATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-025-001/4203
(LANKHI)
|
3504004000NRG23200220230142252
|
20/02/2023
|
GUDDI DEVI
|
3504004WL019307
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719259
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-025-001/6065
(LANKHI)
|
3504004000NRG23200220230142415
|
20/02/2023
|
Anita devi
|
3504004WL019328
|
Anita devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719277
|
|
ANITA DEVI W/O JAYBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-028-001/3682
(GHUNI)
|
3504004000NRG23200220230142015
|
20/02/2023
|
Mohan singh
|
3504004WL019277
|
Mohan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719275
|
|
MOHAN SINGH S/O DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-028-001/6676
(GHUNI)
|
3504004000NRG23200220230142017
|
20/02/2023
|
MANGLA DEVI
|
3504004WL019277
|
MANGLA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719278
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-029-001/3935
(MOKH TALLA)
|
3504004000NRG23200220230141931
|
20/02/2023
|
MAHESHWARI DEVI
|
3504004WL019266
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719202
|
|
MAHESHVARI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-029-001/3960
(MOKH TALLA)
|
3504004000NRG23200220230141932
|
20/02/2023
|
PRADEEP SINGH
|
3504004WL019266
|
PRADEEP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719260
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-038-001/5384
(LWANI)
|
3504004000NRG23200220230142545
|
20/02/2023
|
UMA DEVI
|
3504004WL019341
|
UMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719266
|
|
UMA DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-038-001/5407
(LWANI)
|
3504004000NRG23200220230142547
|
20/02/2023
|
KHILAP SINGH
|
3504004WL019341
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719261
|
|
KHILAP SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-038-001/5413
(LWANI)
|
3504004000NRG23200220230142548
|
20/02/2023
|
KHILAP SINGH
|
3504004WL019341
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719203
|
|
KHILAP SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-038-001/5417
(LWANI)
|
3504004000NRG23200220230142396
|
20/02/2023
|
sumati devi
|
3504004WL019325
|
sumati devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719271
|
|
SUMETI DEVI W/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-038-001/5441
(LWANI)
|
3504004000NRG23200220230142397
|
20/02/2023
|
kalam singh
|
3504004WL019325
|
kalam singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719264
|
|
KALAM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-038-001/5450
(LWANI)
|
3504004000NRG23200220230142479
|
20/02/2023
|
KIRPAL SINGH
|
3504004WL019333
|
KIRPAL SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719268
|
|
KRIPAL SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-038-001/5474
(LWANI)
|
3504004000NRG23200220230142480
|
20/02/2023
|
BASANTI DEVI
|
3504004WL019333
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
25/02/2023
|
|
9180719262
|
|
BASANTI DEVI W/O SULAPI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-038-001/5489
(LWANI)
|
3504004000NRG23200220230142399
|
20/02/2023
|
VIKRAM SINGH
|
3504004WL019325
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719270
|
|
VIKRAM SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-038-001/5501
(LWANI)
|
3504004000NRG23200220230142551
|
20/02/2023
|
MOHAN SINGH
|
3504004WL019341
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719201
|
|
MOHAN SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-038-001/5516
(LWANI)
|
3504004000NRG23200220230142400
|
20/02/2023
|
MAHENDRA SINGH
|
3504004WL019325
|
MAHENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719263
|
|
MAHENDRA SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-038-001/5523
(LWANI)
|
3504004000NRG23200220230142552
|
20/02/2023
|
MAHABEER SINGH
|
3504004WL019341
|
MAHABEER SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719273
|
|
MAHAVEER SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-038-001/5536
(LWANI)
|
3504004000NRG23200220230142553
|
20/02/2023
|
MOHAN SINGH
|
3504004WL019341
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719272
|
|
MOHAN SINGH & KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-038-001/5546
(LWANI)
|
3504004000NRG23200220230142482
|
20/02/2023
|
GALTHU RAM
|
3504004WL019333
|
GALTHU RAM
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719274
|
|
GALTHU RAM AND DHANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-038-001/5557
(LWANI)
|
3504004000NRG23200220230142554
|
20/02/2023
|
GUDI DEVI
|
3504004WL019341
|
GUDI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719265
|
|
GUDDI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-038-001/5576
(LWANI)
|
3504004000NRG23200220230142555
|
20/02/2023
|
MANJU DEVI
|
3504004WL019341
|
MANJU DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719267
|
|
MANJU DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-044-001/6656
(JAKHNI)
|
3504004000NRG23200220230142301
|
20/02/2023
|
Narender singh
|
3504004WL019312
|
Narender singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719204
|
|
NARENDRA SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-044-001/6656
(JAKHNI)
|
3504004000NRG23200220230142302
|
20/02/2023
|
Radha devi
|
3504004WL019312
|
Radha devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719269
|
|
RADHA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-045-001/6811
(MATHKOT)
|
3504004000NRG23200220230141865
|
20/02/2023
|
mahabeer singh
|
3504004WL019259
|
mahabeer singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719281
|
|
MAHAVEER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82857
|
82857
|
|
|
|
|
|
|
|
|
30
|
GHAT
|
UT-04-004-005-001/14
(SUNG)
|
3504004000NRG23200220230141790
|
20/02/2023
|
KALAM SINGH
|
3504004WL019250
|
KALAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719226
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-005-001/450-A
(SUNG)
|
3504004000NRG23200220230141791
|
20/02/2023
|
Rajnder singh
|
3504004WL019250
|
Rajnder singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719238
|
|
MR RAJENDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-008-001/269
(LUNTARA)
|
3504004000NRG23200220230142003
|
20/02/2023
|
Neetu Devi
|
3504004WL019275
|
Neetu Devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180719242
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-025-001/3014-A
(LANKHI)
|
3504004000NRG23200220230142248
|
20/02/2023
|
asha devi
|
3504004WL019307
|
asha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719221
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-025-001/4225
(LANKHI)
|
3504004000NRG23200220230142022
|
20/02/2023
|
DEVESHWARI DEVI
|
3504004WL019279
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719245
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-025-001/4225
(LANKHI)
|
3504004000NRG23200220230142021
|
20/02/2023
|
VIRENDRA SINGH
|
3504004WL019279
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719225
|
|
MR BIRENDER SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-025-001/4231
(LANKHI)
|
3504004000NRG23200220230142023
|
20/02/2023
|
NARENDRA SINGH
|
3504004WL019279
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719237
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-025-001/6065
(LANKHI)
|
3504004000NRG23200220230142416
|
20/02/2023
|
JAIBIR SINGH
|
3504004WL019328
|
JAIBIR SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719217
|
|
JAYBEER SINGH S/O INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHAT
|
UT-04-004-028-001/3569
(GHUNI)
|
3504004000NRG23200220230142013
|
20/02/2023
|
UMARAWA SINGH
|
3504004WL019277
|
UMARAWA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719214
|
|
UMARAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-028-001/3588
(GHUNI)
|
3504004000NRG23200220230142014
|
20/02/2023
|
Khilap singh
|
3504004WL019277
|
Khilap singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719254
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-028-001/3753
(GHUNI)
|
3504004000NRG23200220230142016
|
20/02/2023
|
GOPAL SINGH
|
3504004WL019277
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719232
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-029-001/3794
(MOKH TALLA)
|
3504004000NRG23200220230141935
|
20/02/2023
|
PANKAJ KUMAR
|
3504004WL019268
|
PANKAJ KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719211
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-029-001/3814
(MOKH TALLA)
|
3504004000NRG23200220230141928
|
20/02/2023
|
BHAWANI DEVI
|
3504004WL019266
|
BHAWANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719248
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-029-001/3856
(MOKH TALLA)
|
3504004000NRG23200220230141936
|
20/02/2023
|
SAjAN LAL
|
3504004WL019268
|
SAjAN LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719223
|
|
SARJAN LAL S/O LUTDI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-029-001/3894
(MOKH TALLA)
|
3504004000NRG23200220230141929
|
20/02/2023
|
ASHAR SINGH
|
3504004WL019266
|
ASHAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719251
|
|
MR ASHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-029-001/3898
(MOKH TALLA)
|
3504004000NRG23200220230141930
|
20/02/2023
|
NANDI DEVI
|
3504004WL019266
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719255
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-029-001/3973
(MOKH TALLA)
|
3504004000NRG23200220230141937
|
20/02/2023
|
RAKESH LAL
|
3504004WL019268
|
RAKESH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719207
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-029-001/4087
(MOKH TALLA)
|
3504004000NRG23200220230141933
|
20/02/2023
|
PUSHKAR SINGH
|
3504004WL019266
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719206
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-029-001/4145
(MOKH TALLA)
|
3504004000NRG23200220230141938
|
20/02/2023
|
RAMESHWARI DEVI
|
3504004WL019268
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719246
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-029-001/4146
(MOKH TALLA)
|
3504004000NRG23200220230141939
|
20/02/2023
|
DINESH LAL
|
3504004WL019268
|
DINESH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719239
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-032-001/43469
(KUMJUG)
|
3504004000NRG23200220230141924
|
20/02/2023
|
ANITA DEVI
|
3504004WL019265
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719236
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-032-001/4409
(KUMJUG)
|
3504004000NRG23200220230141925
|
20/02/2023
|
DHARAMA DEVI
|
3504004WL019265
|
DHARAMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719234
|
|
MRS DHARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-032-001/4409
(KUMJUG)
|
3504004000NRG23200220230141926
|
20/02/2023
|
vineeta devi
|
3504004WL019265
|
vineeta devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719243
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-032-001/4446
(KUMJUG)
|
3504004000NRG23200220230142004
|
20/02/2023
|
GIRDHARI LAL
|
3504004WL019275
|
GIRDHARI LAL
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180719222
|
|
GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-032-001/4446
(KUMJUG)
|
3504004000NRG23200220230142005
|
20/02/2023
|
SWARI DEVI
|
3504004WL019275
|
SWARI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180719215
|
|
MRS SAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-032-001/4479
(KUMJUG)
|
3504004000NRG23200220230142006
|
20/02/2023
|
BHARAT SINGH
|
3504004WL019275
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719213
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-032-001/4479
(KUMJUG)
|
3504004000NRG23200220230142007
|
20/02/2023
|
SURESHI DEVI
|
3504004WL019275
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719231
|
|
MRS SURESHI DEVI SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-032-001/4484
(KUMJUG)
|
3504004000NRG23200220230141927
|
20/02/2023
|
HANS RAJ
|
3504004WL019265
|
HANS RAJ
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719208
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-032-001/4499
(KUMJUG)
|
3504004000NRG23200220230142008
|
20/02/2023
|
PARWATI DEVI
|
3504004WL019275
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719224
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-038-001/5379
(LWANI)
|
3504004000NRG23200220230142394
|
20/02/2023
|
govind singh
|
3504004WL019325
|
govind singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719209
|
|
MR GOVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-038-001/5379
(LWANI)
|
3504004000NRG23200220230142395
|
20/02/2023
|
SOHAN SINGH
|
3504004WL019325
|
SOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719228
|
|
SOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-038-001/5403
(LWANI)
|
3504004000NRG23200220230142478
|
20/02/2023
|
TULSHI DEVI
|
3504004WL019333
|
TULSHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719249
|
|
MISS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-038-001/5405
(LWANI)
|
3504004000NRG23200220230142546
|
20/02/2023
|
VISESHWARI DEVI
|
3504004WL019341
|
VISESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719216
|
|
MR VISHASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-038-001/5434
(LWANI)
|
3504004000NRG23200220230142549
|
20/02/2023
|
Mahipal singh
|
3504004WL019341
|
Mahipal singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719253
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-038-001/5468
(LWANI)
|
3504004000NRG23200220230142398
|
20/02/2023
|
MAHENDRA SINGH
|
3504004WL019325
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719227
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-038-001/5477
(LWANI)
|
3504004000NRG23200220230142550
|
20/02/2023
|
DAOULAT singh
|
3504004WL019341
|
DAOULAT singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719220
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-038-001/5481
(LWANI)
|
3504004000NRG23200220230142481
|
20/02/2023
|
PAWAN SINGH
|
3504004WL019333
|
PAWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719244
|
|
PAWAN SINGH S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHAT
|
UT-04-004-038-001/5525
(LWANI)
|
3504004000NRG23200220230142401
|
20/02/2023
|
SHANTA DEVI
|
3504004WL019325
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719241
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-038-001/5531
(LWANI)
|
3504004000NRG23200220230142402
|
20/02/2023
|
CHANDRA SINGH
|
3504004WL019325
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719250
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-038-001/5602
(LWANI)
|
3504004000NRG23200220230142483
|
20/02/2023
|
Kunwar Singh
|
3504004WL019333
|
Kunwar Singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719247
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-044-001/6552
(JAKHNI)
|
3504004000NRG23200220230142296
|
20/02/2023
|
GANESHI SINGH
|
3504004WL019312
|
GANESHI SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719229
|
|
GANESHIDEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
GHAT
|
UT-04-004-044-001/6565
(JAKHNI)
|
3504004000NRG23200220230142297
|
20/02/2023
|
MAGHULI DEVI
|
3504004WL019312
|
MAGHULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719235
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-044-001/6568
(JAKHNI)
|
3504004000NRG23200220230142298
|
20/02/2023
|
BALBIR SINGH
|
3504004WL019312
|
BALBIR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719219
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-044-001/6572
(JAKHNI)
|
3504004000NRG23200220230142299
|
20/02/2023
|
SHAKUNTALA DEVI
|
3504004WL019312
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719230
|
|
SHAKUNTALA DEVI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-044-001/6650
(JAKHNI)
|
3504004000NRG23200220230142300
|
20/02/2023
|
DENESH SINGH
|
3504004WL019312
|
DENESH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719212
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-045-001/42718
(MATHKOT)
|
3504004000NRG23200220230141862
|
20/02/2023
|
Sita devi
|
3504004WL019259
|
Sita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719257
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-045-001/6776
(MATHKOT)
|
3504004000NRG23200220230141836
|
20/02/2023
|
PIYARI DEVI
|
3504004WL019255
|
PIYARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719240
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-045-001/6787
(MATHKOT)
|
3504004000NRG23200220230141837
|
20/02/2023
|
devendra lal
|
3504004WL019255
|
devendra lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719233
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-045-001/6811
(MATHKOT)
|
3504004000NRG23200220230141864
|
20/02/2023
|
CHETA DEVI
|
3504004WL019259
|
CHETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719210
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-045-001/6811
(MATHKOT)
|
3504004000NRG23200220230141866
|
20/02/2023
|
Hardeep singh
|
3504004WL019259
|
Hardeep singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719256
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-045-001/6811
(MATHKOT)
|
3504004000NRG23200220230141863
|
20/02/2023
|
PREM SINGH
|
3504004WL019259
|
PREM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719218
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-045-001/6827
(MATHKOT)
|
3504004000NRG23200220230141868
|
20/02/2023
|
BASANTI
|
3504004WL019259
|
BASANTI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719252
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-045-001/6827
(MATHKOT)
|
3504004000NRG23200220230141867
|
20/02/2023
|
DHOLI DEVI
|
3504004WL019259
|
DHOLI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719205
|
|
MS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153573
|
153573
|
|
|
|
|
|
|
|
|
83
|
GHAT
|
UT-04-004-025-001/4068
(LANKHI)
|
3504004000NRG23200220230142250
|
20/02/2023
|
UMA DEVI
|
3504004WL019307
|
UMA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719258
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239412
|
239412
|
|
|
|
|
|
|
|