|
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-04-004-011-001/1270
(GULADI)
|
3504004000NRG23020520220008235
|
02/05/2022
|
KAMLA DEVI
|
3504004WL000886
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090710516
|
|
KAMLADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1339
(GULADI)
|
3504004000NRG23020520220008236
|
02/05/2022
|
SULOCHANA DEVI
|
3504004WL000886
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090710443
|
|
SULOCHNADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/1568
(GULADI)
|
3504004000NRG23020520220008238
|
02/05/2022
|
NARAYAN SINGH
|
3504004WL000886
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090710444
|
|
NARAYAN SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-017-001/1833
(SUTOL)
|
3504004000NRG23020520220008273
|
02/05/2022
|
GABAR SINGH
|
3504004WL000889
|
GABAR SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710441
|
|
GABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-017-001/1833-B
(SUTOL)
|
3504004000NRG23020520220008275
|
02/05/2022
|
GOVIND SINGH
|
3504004WL000889
|
GOVIND SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710434
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-017-001/1846
(SUTOL)
|
3504004000NRG23020520220008277
|
02/05/2022
|
PUSHKAR SINGH
|
3504004WL000889
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710436
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-017-001/1888
(SUTOL)
|
3504004000NRG23020520220008280
|
02/05/2022
|
KUNWARI DEVI
|
3504004WL000889
|
KUNWARI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710435
|
|
KUVARIDEVIWOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-017-001/30
(SUTOL)
|
3504004000NRG23020520220008286
|
02/05/2022
|
MOHAN SINGH
|
3504004WL000890
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710517
|
|
MOHANSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-017-001/31
(SUTOL)
|
3504004000NRG23020520220008287
|
02/05/2022
|
MADHO SINGH
|
3504004WL000890
|
MADHO SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710440
|
|
MADHOSINGHSOASHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-017-001/34
(SUTOL)
|
3504004000NRG23020520220008288
|
02/05/2022
|
PARI DEVI
|
3504004WL000890
|
PARI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710438
|
|
RAJENDRASINGHPARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-017-001/5-A
(SUTOL)
|
3504004000NRG23020520220008291
|
02/05/2022
|
CHANDRA SINGH
|
3504004WL000890
|
CHANDRA SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090710442
|
|
CHANDRASINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-052-001/7
(BHATIYANA)
|
3504004000NRG23020520220007881
|
02/05/2022
|
SAKAMBARI DEVI
|
3504004WL000854
|
SAKAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090710439
|
|
SHAKAMBARI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-002-001/6262
(DHURMA)
|
3504004000NRG23020520220008216
|
02/05/2022
|
MANGLA DEVI
|
3504004WL000884
|
MANGLA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710485
|
|
MANGLA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-002-001/6266
(DHURMA)
|
3504004000NRG23020520220008217
|
02/05/2022
|
basanti DEVI
|
3504004WL000884
|
basanti DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090710482
|
|
BASANTI DEVI W/O SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-002-001/6273
(DHURMA)
|
3504004000NRG23020520220008218
|
02/05/2022
|
PARWATI DEVI
|
3504004WL000884
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710480
|
|
PARI DEVI W/O RAJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-002-001/6302
(DHURMA)
|
3504004000NRG23020520220008497
|
02/05/2022
|
KARTIKI DEVI
|
3504004WL000936
|
KARTIKI DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710483
|
|
KATIGI DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-002-001/6400
(DHURMA)
|
3504004000NRG23020520220008233
|
02/05/2022
|
DANULEE DEVI
|
3504004WL000885
|
DANULEE DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090710496
|
|
DHANULI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-002-001/6425
(DHURMA)
|
3504004000NRG23020520220008211
|
02/05/2022
|
kashar singh
|
3504004WL000882
|
kashar singh
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710484
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-002-001/6436
(DHURMA)
|
3504004000NRG23020520220008501
|
02/05/2022
|
PREAM SINGH
|
3504004WL000936
|
PREAM SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710486
|
|
PREM SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-002-001/6458
(DHURMA)
|
3504004000NRG23020520220008505
|
02/05/2022
|
DILBAR SINGH
|
3504004WL000936
|
DILBAR SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710497
|
|
DILVAR SINGH AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-017-001/5
(SUTOL)
|
3504004000NRG23020520220008290
|
02/05/2022
|
BHARATI DEVI
|
3504004WL000890
|
BHARATI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090710495
|
|
BHARTI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-017-001/6-A
(SUTOL)
|
3504004000NRG23020520220008293
|
02/05/2022
|
RAJANI DEVI
|
3504004WL000890
|
RAJANI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710494
|
|
RAJNI DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-025-001/4009
(LANKHI)
|
3504004000NRG23020520220008256
|
02/05/2022
|
NAND LAL
|
3504004WL000888
|
NAND LAL
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710501
|
|
NAND LAL S/O KANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-025-001/4019
(LANKHI)
|
3504004000NRG23020520220008258
|
02/05/2022
|
shyam singh
|
3504004WL000888
|
shyam singh
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710498
|
|
SHYAM SINGH & KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG23020520220008260
|
02/05/2022
|
PADHAM SINGH
|
3504004WL000888
|
PADHAM SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710499
|
|
PADAM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-025-001/4052
(LANKHI)
|
3504004000NRG23020520220008262
|
02/05/2022
|
PUSKAR SINGH
|
3504004WL000888
|
PUSKAR SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710491
|
|
PUSHKAR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-025-001/4064
(LANKHI)
|
3504004000NRG23020520220008263
|
02/05/2022
|
SABBAR SINGH
|
3504004WL000888
|
SABBAR SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710487
|
|
SABAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-025-001/4069
(LANKHI)
|
3504004000NRG23020520220008265
|
02/05/2022
|
BHIM SINGH
|
3504004WL000888
|
BHIM SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710488
|
|
BHEEM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-025-001/4121
(LANKHI)
|
3504004000NRG23020520220007875
|
02/05/2022
|
MAHIPAL SINGH
|
3504004WL000854
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710492
|
|
MAHIPAL SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-025-001/4203
(LANKHI)
|
3504004000NRG23020520220008268
|
02/05/2022
|
GUDDI DEVI
|
3504004WL000888
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710502
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-025-001/4231
(LANKHI)
|
3504004000NRG23020520220008270
|
02/05/2022
|
SMT GEETA DEVI
|
3504004WL000888
|
SMT GEETA DEVI
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710490
|
|
GEETA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-025-001/7
(LANKHI)
|
3504004000NRG23020520220008272
|
02/05/2022
|
RGUBEER SINGH
|
3504004WL000888
|
RGUBEER SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710500
|
|
RAGHUBIR SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-026-002/3227
(KANOL)
|
3504004000NRG23020520220008297
|
02/05/2022
|
MOHAN SINGH
|
3504004WL000891
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710493
|
|
MOHAN SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-035-001/4849
(SENTI)
|
3504004000NRG23020520220008199
|
02/05/2022
|
SAROJANI DEVI
|
3504004WL000880
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710489
|
|
SAROJANI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-035-001/4852
(SENTI)
|
3504004000NRG23020520220008185
|
02/05/2022
|
Meena Devi
|
3504004WL000879
|
Meena Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710481
|
|
MEENA DEVI W/O KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-035-001/6568
(SENTI)
|
3504004000NRG23020520220008191
|
02/05/2022
|
GHANSHYAM MANDOLI
|
3504004WL000879
|
GHANSHYAM MANDOLI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710479
|
|
GHANSHYAM PD MAINDOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
37
|
GHAT
|
UT-04-004-002-001/6272
(DHURMA)
|
3504004000NRG23020520220008214
|
02/05/2022
|
GANGA SINGH
|
3504004WL000883
|
GANGA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710447
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-002-001/6274
(DHURMA)
|
3504004000NRG23020520220008496
|
02/05/2022
|
KAMLA DEVI
|
3504004WL000936
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710461
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-002-001/6370
(DHURMA)
|
3504004000NRG23020520220008208
|
02/05/2022
|
LAXMI DEVI
|
3504004WL000881
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710451
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-002-001/6370
(DHURMA)
|
3504004000NRG23020520220008498
|
02/05/2022
|
NANDAN SINGH
|
3504004WL000936
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710506
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-002-001/6379
(DHURMA)
|
3504004000NRG23020520220008229
|
02/05/2022
|
BALBEER SINGH
|
3504004WL000885
|
BALBEER SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710445
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-002-001/6395
(DHURMA)
|
3504004000NRG23020520220008220
|
02/05/2022
|
KASHMEERA DEVI
|
3504004WL000884
|
KASHMEERA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710514
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-002-001/6398
(DHURMA)
|
3504004000NRG23020520220008232
|
02/05/2022
|
Bharat singh
|
3504004WL000885
|
Bharat singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710475
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-002-001/6401
(DHURMA)
|
3504004000NRG23020520220008499
|
02/05/2022
|
TILEE DEVI
|
3504004WL000936
|
TILEE DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710474
|
|
MRS TILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-002-001/6450
(DHURMA)
|
3504004000NRG23020520220008502
|
02/05/2022
|
PAWITRA DEVI
|
3504004WL000936
|
PAWITRA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710462
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-002-001/6453
(DHURMA)
|
3504004000NRG23020520220008503
|
02/05/2022
|
SHAKA DEVI
|
3504004WL000936
|
SHAKA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710477
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-002-001/6455
(DHURMA)
|
3504004000NRG23020520220008504
|
02/05/2022
|
LEELA DEVI
|
3504004WL000936
|
LEELA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710450
|
|
MR SUJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-002-001/6490
(DHURMA)
|
3504004000NRG23020520220008506
|
02/05/2022
|
VIMLA DEVI
|
3504004WL000936
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710473
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-002-002/6491
(DHURMA)
|
3504004000NRG23020520220008508
|
02/05/2022
|
NEEMA DEVI
|
3504004WL000936
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710469
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-002-002/6496
(DHURMA)
|
3504004000NRG23020520220008509
|
02/05/2022
|
DARSHAN SINGH
|
3504004WL000936
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710505
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-002-002/6499
(DHURMA)
|
3504004000NRG23020520220008510
|
02/05/2022
|
KALAWATI EVI
|
3504004WL000936
|
KALAWATI EVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710463
|
|
KALAWATI DEVI WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-011-001/1349
(GULADI)
|
3504004000NRG23020520220008237
|
02/05/2022
|
MATHURA DEVI
|
3504004WL000886
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Rejected
|
12/05/2022
|
|
1090710446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GHAT
|
UT-04-004-017-001/1847
(SUTOL)
|
3504004000NRG23020520220008278
|
02/05/2022
|
BHAKHTAWAR SINGH
|
3504004WL000889
|
BHAKHTAWAR SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710452
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-017-001/1848
(SUTOL)
|
3504004000NRG23020520220008279
|
02/05/2022
|
Kamla Devi
|
3504004WL000889
|
Kamla Devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710476
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-017-001/2027
(SUTOL)
|
3504004000NRG23020520220008282
|
02/05/2022
|
GOVIND SINGH
|
3504004WL000889
|
GOVIND SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710478
|
|
GOVIND SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHAT
|
UT-04-004-025-001/3014-A
(LANKHI)
|
3504004000NRG23020520220008255
|
02/05/2022
|
asha devi
|
3504004WL000888
|
asha devi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710511
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-025-001/4110
(LANKHI)
|
3504004000NRG23020520220007873
|
02/05/2022
|
NARENDRA SINGH
|
3504004WL000854
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710460
|
|
NARENDER SINGH FARSWAN SO PREM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-025-001/4118
(BHATIYANA)
|
3504004000NRG23020520220007874
|
02/05/2022
|
SURENDRA SINGH
|
3504004WL000854
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090710508
|
|
SURENDRA SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT
|
UT-04-004-025-001/4178
(BHATIYANA)
|
3504004000NRG23020520220007876
|
02/05/2022
|
GANGA SINGH
|
3504004WL000854
|
GANGA SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090710467
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-025-001/4231
(LANKHI)
|
3504004000NRG23020520220008271
|
02/05/2022
|
NARENDRA SINGH
|
3504004WL000888
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710466
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-025-001/4248
(LANKHI)
|
3504004000NRG23020520220007877
|
02/05/2022
|
HIMMAT SINGH
|
3504004WL000854
|
HIMMAT SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090710512
|
|
HIMMAT SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHAT
|
UT-04-004-026-002/3254
(KANOL)
|
3504004000NRG23020520220008298
|
02/05/2022
|
SMT LEELA DEVI
|
3504004WL000891
|
SMT LEELA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710472
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-031-001/4174
(PADERGAUN)
|
3504004000NRG23020520220008247
|
02/05/2022
|
SULOCHANA DEVI
|
3504004WL000887
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710507
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-031-001/4181
(PADERGAUN)
|
3504004000NRG23020520220008250
|
02/05/2022
|
ITWARI DEVI
|
3504004WL000887
|
ITWARI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710470
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-031-001/42705
(PADERGAUN)
|
3504004000NRG23020520220008251
|
02/05/2022
|
SAVITRI DEVI
|
3504004WL000887
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710503
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-035-001/15
(SENTI)
|
3504004000NRG23020520220008180
|
02/05/2022
|
DEVESHWARI DEVI
|
3504004WL000879
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710437
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-035-001/17
(SENTI)
|
3504004000NRG23020520220008181
|
02/05/2022
|
Ambi Devi
|
3504004WL000879
|
Ambi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710513
|
|
AMBI DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-035-001/2223
(SENTI)
|
3504004000NRG23020520220008195
|
02/05/2022
|
SMT. RUKMANI DEVI
|
3504004WL000880
|
SMT. RUKMANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710458
|
|
ROOKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHAT
|
UT-04-004-035-001/2230
(SENTI)
|
3504004000NRG23020520220008196
|
02/05/2022
|
BASHANTI DEVI
|
3504004WL000880
|
BASHANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710515
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-035-001/2232
(SENTI)
|
3504004000NRG23020520220008182
|
02/05/2022
|
GAYATRI DEVI
|
3504004WL000879
|
GAYATRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710468
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-035-001/4843
(SENTI)
|
3504004000NRG23020520220008183
|
02/05/2022
|
SMT. SUMITRA DEVI
|
3504004WL000879
|
SMT. SUMITRA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710455
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-035-001/4846
(SENTI)
|
3504004000NRG23020520220008198
|
02/05/2022
|
Prakash Chandra
|
3504004WL000880
|
Prakash Chandra
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710456
|
|
MR PRAKASH CHANDDRA MENDOLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-035-001/4862
(SENTI)
|
3504004000NRG23020520220008186
|
02/05/2022
|
PREM BALLABH
|
3504004WL000879
|
PREM BALLABH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710510
|
|
PREM BALLABH MAINDOLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-035-001/4862
(SENTI)
|
3504004000NRG23020520220008187
|
02/05/2022
|
RAJESHWARI DEVI
|
3504004WL000879
|
RAJESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710449
|
|
MISS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-035-001/4866
(SENTI)
|
3504004000NRG23020520220008188
|
02/05/2022
|
URMILA DEVI
|
3504004WL000879
|
URMILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710453
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-035-001/4868
(SENTI)
|
3504004000NRG23020520220008200
|
02/05/2022
|
HEERAMANI
|
3504004WL000880
|
HEERAMANI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710471
|
|
HEERAMANI S/O PEETAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHAT
|
UT-04-004-035-001/4875
(SENTI)
|
3504004000NRG23020520220008189
|
02/05/2022
|
KALPESHWAR
|
3504004WL000879
|
KALPESHWAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710454
|
|
KALPESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHAT
|
UT-04-004-035-001/4877
(SENTI)
|
3504004000NRG23020520220008190
|
02/05/2022
|
RAMESH CHANDRA
|
3504004WL000879
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710457
|
|
RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-035-001/6576
(SENTI)
|
3504004000NRG23020520220008204
|
02/05/2022
|
Sarita devi
|
3504004WL000880
|
Sarita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710504
|
|
MR DEEPAK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-035-001/6580
(SENTI)
|
3504004000NRG23020520220008192
|
02/05/2022
|
GODAMBARI DEVI
|
3504004WL000879
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710448
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-035-001/6581
(SENTI)
|
3504004000NRG23020520220008205
|
02/05/2022
|
NANDA GAUR
|
3504004WL000880
|
NANDA GAUR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710459
|
|
NANDA VALLABH S/O BHAVANI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHAT
|
UT-04-004-035-001/6581
(SENTI)
|
3504004000NRG23020520220008206
|
02/05/2022
|
Susheela Devi
|
3504004WL000880
|
Susheela Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710465
|
|
MR SUSHILA DEVI GAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-035-001/6596
(SENTI)
|
3504004000NRG23020520220008193
|
02/05/2022
|
Badri Prasad
|
3504004WL000879
|
Badri Prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090710464
|
|
BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHAT
|
UT-04-004-052-001/7
(BHATIYANA)
|
3504004000NRG23020520220007880
|
02/05/2022
|
UDAY SINGH
|
3504004WL000854
|
UDAY SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090710509
|
|
UDAY SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101814
|
101814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158046
|
158046
|
|
|
|
|
|
|
|