|
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-04-006-045-001/12884
(PINDWALI)
|
3504006000NRG24120520230014810
|
12/05/2023
|
RAJENDRA SINGH
|
3504006WL002115
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037782
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/12886
(PINDWALI)
|
3504006000NRG24120520230014811
|
12/05/2023
|
GIRISH LAL
|
3504006WL002115
|
GIRISH LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037787
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11942
(PINDWALI)
|
3504006000NRG24120520230014851
|
12/05/2023
|
GUDDI DEVI
|
3504006WL002118
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037744
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11945
(PINDWALI)
|
3504006000NRG24120520230014822
|
12/05/2023
|
VAISHALI DEVI
|
3504006WL002116
|
VAISHALI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037723
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11948
(PINDWALI)
|
3504006000NRG24120520230014779
|
12/05/2023
|
MAMTA DEVI
|
3504006WL002113
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037765
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11952
(PINDWALI)
|
3504006000NRG24120520230014808
|
12/05/2023
|
MAHESHI DEVI
|
3504006WL002115
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037764
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/11953
(PINDWALI)
|
3504006000NRG24120520230014809
|
12/05/2023
|
JASHODA DEVI
|
3504006WL002115
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037767
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/11956
(PINDWALI)
|
3504006000NRG24120520230014823
|
12/05/2023
|
PREM SINGH
|
3504006WL002116
|
PREM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037690
|
|
PREM SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/11957
(PINDWALI)
|
3504006000NRG24120520230014852
|
12/05/2023
|
SOVAN SINGH
|
3504006WL002118
|
SOVAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037750
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/11958
(PINDWALI)
|
3504006000NRG24120520230014853
|
12/05/2023
|
TRILOK SINGH
|
3504006WL002118
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037721
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/11962
(PINDWALI)
|
3504006000NRG24120520230014866
|
12/05/2023
|
JAGAT SINGH
|
3504006WL002119
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037728
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/11966
(PINDWALI)
|
3504006000NRG24120520230014836
|
12/05/2023
|
DIWAN SINGH
|
3504006WL002117
|
DIWAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037704
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/11968
(PINDWALI)
|
3504006000NRG24120520230014837
|
12/05/2023
|
KESHAR SINGH
|
3504006WL002117
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037709
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/11970
(PINDWALI)
|
3504006000NRG24120520230014838
|
12/05/2023
|
AMAR SINGH
|
3504006WL002117
|
AMAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037684
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/11972
(PINDWALI)
|
3504006000NRG24120520230014854
|
12/05/2023
|
SARSWATI DEVI
|
3504006WL002118
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037738
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/11975
(PINDWALI)
|
3504006000NRG24120520230014839
|
12/05/2023
|
JASHODA DEVI
|
3504006WL002117
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037763
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/11979
(PINDWALI)
|
3504006000NRG24120520230014795
|
12/05/2023
|
JAMAN SINGH
|
3504006WL002114
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037754
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/11987
(PINDWALI)
|
3504006000NRG24120520230014780
|
12/05/2023
|
PRAMAN SINGH
|
3504006WL002113
|
PRAMAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037732
|
|
MR PRAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/11991
(PINDWALI)
|
3504006000NRG24120520230014796
|
12/05/2023
|
PITAMBAR DATT
|
3504006WL002114
|
PITAMBAR DATT
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037685
|
|
MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/12000
(PINDWALI)
|
3504006000NRG24120520230014840
|
12/05/2023
|
DARSHAN SINGH
|
3504006WL002117
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037708
|
|
DARSHANSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/12001
(PINDWALI)
|
3504006000NRG24120520230014781
|
12/05/2023
|
HARI SINGH
|
3504006WL002113
|
HARI SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037716
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-045-001/12004
(PINDWALI)
|
3504006000NRG24120520230014782
|
12/05/2023
|
SANKARI DEVI
|
3504006WL002113
|
SANKARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037760
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-045-001/12005
(PINDWALI)
|
3504006000NRG24120520230014783
|
12/05/2023
|
VIJAY SINGH
|
3504006WL002113
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037700
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-045-001/12006
(PINDWALI)
|
3504006000NRG24120520230014797
|
12/05/2023
|
SANGRAM SINGH
|
3504006WL002114
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037752
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-045-001/12014
(PINDWALI)
|
3504006000NRG24120520230014784
|
12/05/2023
|
RAJENDRA SINGH
|
3504006WL002113
|
RAJENDRA SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037746
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-045-001/12016
(PINDWALI)
|
3504006000NRG24120520230014798
|
12/05/2023
|
KESHAV CHANDRA
|
3504006WL002114
|
KESHAV CHANDRA
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037719
|
|
MR KESHAV CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-045-001/12017
(PINDWALI)
|
3504006000NRG24120520230014867
|
12/05/2023
|
YASHWANT SINGH
|
3504006WL002119
|
YASHWANT SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037725
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-045-001/12033
(PINDWALI)
|
3504006000NRG24120520230014868
|
12/05/2023
|
KALPESHWARI DEVI
|
3504006WL002119
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037734
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-045-001/12865
(PINDWALI)
|
3504006000NRG24120520230014869
|
12/05/2023
|
GAMA DVI
|
3504006WL002119
|
GAMA DVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037741
|
|
MR GAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-045-001/12868
(PINDWALI)
|
3504006000NRG24120520230014785
|
12/05/2023
|
VIMLA DEVI
|
3504006WL002113
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037737
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-045-001/12872
(PINDWALI)
|
3504006000NRG24120520230014799
|
12/05/2023
|
TRILOK SINGH
|
3504006WL002114
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037730
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-045-001/12881
(PINDWALI)
|
3504006000NRG24120520230014824
|
12/05/2023
|
LAL SINGH NEGI
|
3504006WL002116
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037687
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-045-001/12882
(PINDWALI)
|
3504006000NRG24120520230014855
|
12/05/2023
|
DHANULI DEV
|
3504006WL002118
|
DHANULI DEV
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037696
|
|
POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-045-001/12890
(PINDWALI)
|
3504006000NRG24120520230014825
|
12/05/2023
|
UMA DEVI
|
3504006WL002116
|
UMA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037777
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-045-001/4773
(PINDWALI)
|
3504006000NRG24120520230014856
|
12/05/2023
|
SANGRAMI DEVI
|
3504006WL002118
|
SANGRAMI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037735
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-045-001/4775
(PINDWALI)
|
3504006000NRG24120520230014857
|
12/05/2023
|
HARI SINGH
|
3504006WL002118
|
HARI SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037694
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-045-001/4776
(PINDWALI)
|
3504006000NRG24120520230014826
|
12/05/2023
|
KALAM SINGH
|
3504006WL002116
|
KALAM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037693
|
|
KALAM SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-045-001/4780
(PINDWALI)
|
3504006000NRG24120520230014812
|
12/05/2023
|
MOHAN LAL
|
3504006WL002115
|
MOHAN LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037701
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-045-001/4783
(PINDWALI)
|
3504006000NRG24120520230014813
|
12/05/2023
|
RADHA DEVI
|
3504006WL002115
|
RADHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037768
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-045-001/4784
(PINDWALI)
|
3504006000NRG24120520230014814
|
12/05/2023
|
MOHAN LAL
|
3504006WL002115
|
MOHAN LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037724
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-045-001/4785
(PINDWALI)
|
3504006000NRG24120520230014815
|
12/05/2023
|
CHAITU LAL
|
3504006WL002115
|
CHAITU LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037733
|
|
MR CHAITU LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-045-001/4786
(PINDWALI)
|
3504006000NRG24120520230014816
|
12/05/2023
|
PURAN LAL
|
3504006WL002115
|
PURAN LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037727
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-045-001/4787
(PINDWALI)
|
3504006000NRG24120520230014817
|
12/05/2023
|
VIJENDRA LAL
|
3504006WL002115
|
VIJENDRA LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037726
|
|
MR VIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-045-001/4793
(PINDWALI)
|
3504006000NRG24120520230014870
|
12/05/2023
|
PHAGUN SINGH
|
3504006WL002119
|
PHAGUN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037742
|
|
MR PHAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-045-001/4798
(PINDWALI)
|
3504006000NRG24120520230014871
|
12/05/2023
|
RAGHUBIR SINGH
|
3504006WL002119
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037688
|
|
RAGHUBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-045-001/4805
(PINDWALI)
|
3504006000NRG24120520230014841
|
12/05/2023
|
NARAYAN SINGH
|
3504006WL002117
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037710
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-045-001/4806
(PINDWALI)
|
3504006000NRG24120520230014842
|
12/05/2023
|
GOPAL SINGH
|
3504006WL002117
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037702
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-045-001/4807
(PINDWALI)
|
3504006000NRG24120520230014872
|
12/05/2023
|
BALBEER SINGH
|
3504006WL002119
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037707
|
|
BALBEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-045-001/4808
(PINDWALI)
|
3504006000NRG24120520230014873
|
12/05/2023
|
MAHDU SINGH
|
3504006WL002119
|
MAHDU SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037698
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-045-001/4810
(PINDWALI)
|
3504006000NRG24120520230014786
|
12/05/2023
|
CHAIT SINGH
|
3504006WL002113
|
CHAIT SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037703
|
|
CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-045-001/4811
(PINDWALI)
|
3504006000NRG24120520230014800
|
12/05/2023
|
GOVIND SINGH
|
3504006WL002114
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037706
|
|
GOVIND SINGH RUDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-045-001/4850
(PINDWALI)
|
3504006000NRG24120520230014787
|
12/05/2023
|
DUJI DEVI
|
3504006WL002113
|
DUJI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037756
|
|
MRS DUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-045-001/4865
(PINDWALI)
|
3504006000NRG24120520230014874
|
12/05/2023
|
GODAMBARI DEVI
|
3504006WL002119
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037691
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-045-001/4866
(PINDWALI)
|
3504006000NRG24120520230014801
|
12/05/2023
|
SANGRAM SINGH
|
3504006WL002114
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037748
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-045-001/4867
(PINDWALI)
|
3504006000NRG24120520230014875
|
12/05/2023
|
GOPAL SINGH
|
3504006WL002119
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037692
|
|
GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-045-001/4878
(PINDWALI)
|
3504006000NRG24120520230014802
|
12/05/2023
|
GULAB SINGH
|
3504006WL002114
|
GULAB SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037718
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-045-001/4880
(PINDWALI)
|
3504006000NRG24120520230014876
|
12/05/2023
|
GUMAN SINGH
|
3504006WL002119
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037695
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIRSAIN
|
UT-04-006-045-001/4882
(PINDWALI)
|
3504006000NRG24120520230014877
|
12/05/2023
|
BHAGAT SINGH
|
3504006WL002119
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037697
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIRSAIN
|
UT-04-006-045-001/4901
(PINDWALI)
|
3504006000NRG24120520230014803
|
12/05/2023
|
RAMESHWARI DEVI
|
3504006WL002114
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037759
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIRSAIN
|
UT-04-006-045-001/4906
(PINDWALI)
|
3504006000NRG24120520230014858
|
12/05/2023
|
KESHAR SINGH
|
3504006WL002118
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037686
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIRSAIN
|
UT-04-006-045-001/4908
(PINDWALI)
|
3504006000NRG24120520230014843
|
12/05/2023
|
MAGAN SINGH
|
3504006WL002117
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037712
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIRSAIN
|
UT-04-006-045-001/4909
(PINDWALI)
|
3504006000NRG24120520230014859
|
12/05/2023
|
RAMESHWARI DEVI
|
3504006WL002118
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037740
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIRSAIN
|
UT-04-006-045-001/4914
(PINDWALI)
|
3504006000NRG24120520230014844
|
12/05/2023
|
GOVIND SINGH
|
3504006WL002117
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037705
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIRSAIN
|
UT-04-006-045-001/4919
(PINDWALI)
|
3504006000NRG24120520230014845
|
12/05/2023
|
BAISHAKHI DEVI
|
3504006WL002117
|
BAISHAKHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037770
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIRSAIN
|
UT-04-006-045-001/4936
(PINDWALI)
|
3504006000NRG24120520230014788
|
12/05/2023
|
JAMAN SINGH
|
3504006WL002113
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037699
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIRSAIN
|
UT-04-006-045-001/4947
(PINDWALI)
|
3504006000NRG24120520230014827
|
12/05/2023
|
LAKHMA DEVI
|
3504006WL002116
|
LAKHMA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037736
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIRSAIN
|
UT-04-006-045-001/4960
(PINDWALI)
|
3504006000NRG24120520230014818
|
12/05/2023
|
JAGDISH LAL
|
3504006WL002115
|
JAGDISH LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037751
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIRSAIN
|
UT-04-006-045-001/4963
(PINDWALI)
|
3504006000NRG24120520230014860
|
12/05/2023
|
VIRENDRA SINGH
|
3504006WL002118
|
VIRENDRA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037689
|
|
VIRENDRA SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIRSAIN
|
UT-04-006-045-001/4967
(PINDWALI)
|
3504006000NRG24120520230014819
|
12/05/2023
|
SOHAN LAL
|
3504006WL002115
|
SOHAN LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037720
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIRSAIN
|
UT-04-006-045-001/4972
(PINDWALI)
|
3504006000NRG24120520230014789
|
12/05/2023
|
KAMLA DEVI
|
3504006WL002113
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037743
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIRSAIN
|
UT-04-006-045-001/4973
(PINDWALI)
|
3504006000NRG24120520230014790
|
12/05/2023
|
KHUSHAL SINGH
|
3504006WL002113
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037745
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAIRSAIN
|
UT-04-006-045-001/4974
(PINDWALI)
|
3504006000NRG24120520230014878
|
12/05/2023
|
DAMYANTI DEVI
|
3504006WL002119
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037758
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAIRSAIN
|
UT-04-006-045-001/4978
(PINDWALI)
|
3504006000NRG24120520230014879
|
12/05/2023
|
GABAR SINGH
|
3504006WL002119
|
GABAR SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037729
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAIRSAIN
|
UT-04-006-045-001/4979
(PINDWALI)
|
3504006000NRG24120520230014861
|
12/05/2023
|
KAMULI DEVI
|
3504006WL002118
|
KAMULI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037739
|
|
MRS KAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAIRSAIN
|
UT-04-006-045-001/4980
(PINDWALI)
|
3504006000NRG24120520230014862
|
12/05/2023
|
MAHESHWARI DEVI
|
3504006WL002118
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037717
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAIRSAIN
|
UT-04-006-045-001/4982
(PINDWALI)
|
3504006000NRG24120520230014791
|
12/05/2023
|
LUGAD SINGH
|
3504006WL002113
|
LUGAD SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037731
|
|
MR LUGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAIRSAIN
|
UT-04-006-045-001/4983
(PINDWALI)
|
3504006000NRG24120520230014804
|
12/05/2023
|
DAYA RAM
|
3504006WL002114
|
DAYA RAM
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037753
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAIRSAIN
|
UT-04-006-045-001/4984
(PINDWALI)
|
3504006000NRG24120520230014792
|
12/05/2023
|
DEEPA DEVI
|
3504006WL002113
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037755
|
|
MR DEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAIRSAIN
|
UT-04-006-045-001/4987
(PINDWALI)
|
3504006000NRG24120520230014846
|
12/05/2023
|
PYARI DEVI
|
3504006WL002117
|
PYARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037711
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAIRSAIN
|
UT-04-006-045-001/4997
(PINDWALI)
|
3504006000NRG24120520230014847
|
12/05/2023
|
GEETA DEVI
|
3504006WL002117
|
GEETA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037749
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAIRSAIN
|
UT-04-006-045-001/5005
(PINDWALI)
|
3504006000NRG24120520230014880
|
12/05/2023
|
MAHESHWARI DEVI
|
3504006WL002119
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037747
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAIRSAIN
|
UT-04-006-045-001/5006
(PINDWALI)
|
3504006000NRG24120520230014863
|
12/05/2023
|
SHANTI DEVI
|
3504006WL002118
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037722
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAIRSAIN
|
UT-04-006-045-001/5007
(PINDWALI)
|
3504006000NRG24120520230014864
|
12/05/2023
|
RAJESHWARI DEVI
|
3504006WL002118
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037714
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAIRSAIN
|
UT-04-006-045-001/5009
(PINDWALI)
|
3504006000NRG24120520230014828
|
12/05/2023
|
PARWATI DEVI
|
3504006WL002116
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037713
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAIRSAIN
|
UT-04-006-045-001/5019
(PINDWALI)
|
3504006000NRG24120520230014881
|
12/05/2023
|
DEVESHWARI DEVI
|
3504006WL002119
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037766
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAIRSAIN
|
UT-04-006-045-001/5022
(PINDWALI)
|
3504006000NRG24120520230014848
|
12/05/2023
|
JETHULI DEV
|
3504006WL002117
|
JETHULI DEV
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037715
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAIRSAIN
|
UT-04-006-045-001/5025
(PINDWALI)
|
3504006000NRG24120520230014820
|
12/05/2023
|
REKHA DEVI
|
3504006WL002115
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037772
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAIRSAIN
|
UT-04-006-045-001/5026
(PINDWALI)
|
3504006000NRG24120520230014805
|
12/05/2023
|
MAMTA DEVI
|
3504006WL002114
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037773
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAIRSAIN
|
UT-04-006-045-001/5031
(PINDWALI)
|
3504006000NRG24120520230014793
|
12/05/2023
|
GHAUPA DEVI
|
3504006WL002113
|
GHAUPA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037761
|
|
MRS GHAUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAIRSAIN
|
UT-04-006-045-001/5035
(PINDWALI)
|
3504006000NRG24120520230014849
|
12/05/2023
|
GANESH SINGH
|
3504006WL002117
|
GANESH SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037762
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAIRSAIN
|
UT-04-006-045-001/5043
(PINDWALI)
|
3504006000NRG24120520230014829
|
12/05/2023
|
GAURI DEVI
|
3504006WL002116
|
GAURI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037775
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAIRSAIN
|
UT-04-006-045-001/5044
(PINDWALI)
|
3504006000NRG24120520230014830
|
12/05/2023
|
SHAKHA DEVI
|
3504006WL002116
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037776
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAIRSAIN
|
UT-04-006-045-001/5045
(PINDWALI)
|
3504006000NRG24120520230014831
|
12/05/2023
|
ROJI DEVI
|
3504006WL002116
|
ROJI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037788
|
|
MRS ROJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAIRSAIN
|
UT-04-006-045-001/5046
(PINDWALI)
|
3504006000NRG24120520230014832
|
12/05/2023
|
KIRAN DEVI
|
3504006WL002116
|
KIRAN DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037771
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAIRSAIN
|
UT-04-006-045-001/5047
(PINDWALI)
|
3504006000NRG24120520230014850
|
12/05/2023
|
SUMATI DEVI
|
3504006WL002117
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037785
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAIRSAIN
|
UT-04-006-045-001/5050
(PINDWALI)
|
3504006000NRG24120520230014833
|
12/05/2023
|
ARUNA DEVI
|
3504006WL002116
|
ARUNA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037779
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAIRSAIN
|
UT-04-006-045-001/5054
(PINDWALI)
|
3504006000NRG24120520230014821
|
12/05/2023
|
KALAWATI DEVI
|
3504006WL002115
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037780
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAIRSAIN
|
UT-04-006-045-001/5055
(PINDWALI)
|
3504006000NRG24120520230014882
|
12/05/2023
|
DEVESHWARI DEVI
|
3504006WL002119
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037783
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAIRSAIN
|
UT-04-006-045-001/5057
(PINDWALI)
|
3504006000NRG24120520230014865
|
12/05/2023
|
GANGOTRI DEVI
|
3504006WL002118
|
GANGOTRI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037774
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAIRSAIN
|
UT-04-006-045-001/5059
(PINDWALI)
|
3504006000NRG24120520230014834
|
12/05/2023
|
SUNITA DEVI
|
3504006WL002116
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037781
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAIRSAIN
|
UT-04-006-045-001/5061
(PINDWALI)
|
3504006000NRG24120520230014883
|
12/05/2023
|
SOBAN SINGH
|
3504006WL002119
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037769
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAIRSAIN
|
UT-04-006-045-001/5062
(PINDWALI)
|
3504006000NRG24120520230014806
|
12/05/2023
|
DEEPA DEVI
|
3504006WL002114
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037786
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAIRSAIN
|
UT-04-006-045-001/5066
(PINDWALI)
|
3504006000NRG24120520230014835
|
12/05/2023
|
VIKRAM SINGH
|
3504006WL002116
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642037757
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAIRSAIN
|
UT-04-006-045-001/5067
(PINDWALI)
|
3504006000NRG24120520230014794
|
12/05/2023
|
JASHODA DEVI
|
3504006WL002113
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642037784
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAIRSAIN
|
UT-04-006-045-001/5069
(PINDWALI)
|
3504006000NRG24120520230014807
|
12/05/2023
|
USHA DEVI
|
3504006WL002114
|
USHA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642037778
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110170
|
110170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112930
|
112930
|
|
|
|
|
|
|
|