|
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-04-004-017-001/16
(SUTOL)
|
3504004000NRG23031020220077140
|
03/10/2022
|
jagat singh
|
3504004WL010729
|
jagat singh
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561588
|
|
JAGATSINGHSOMRDHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/17
(SUTOL)
|
3504004000NRG23031020220077145
|
03/10/2022
|
DHAN SINGH
|
3504004WL010730
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561587
|
|
DHANSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/2008
(SUTOL)
|
3504004000NRG23031020220077149
|
03/10/2022
|
SURENDER SINGH
|
3504004WL010730
|
SURENDER SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561591
|
|
SURENDRASINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/2012
(SUTOL)
|
3504004000NRG23031020220077150
|
03/10/2022
|
AMAR SINGH
|
3504004WL010730
|
AMAR SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561592
|
|
AMARSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/5
(SUTOL)
|
3504004000NRG23031020220077137
|
03/10/2022
|
PUSHKAR SINGH
|
3504004WL010728
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561590
|
|
PUSHKAR SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-017-001/5-A
(SUTOL)
|
3504004000NRG23031020220077139
|
03/10/2022
|
CHANDRA SINGH
|
3504004WL010728
|
CHANDRA SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561593
|
|
CHANDRASINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-028-001/4081
(GHUNI)
|
3504004000NRG23031020220077541
|
03/10/2022
|
DHAN SINGH
|
3504004WL010777
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561589
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-001-001/106
(MOKH MALLA)
|
3504004000NRG23031020220076589
|
03/10/2022
|
TELLU LAL
|
3504004WL010651
|
TELLU LAL
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561577
|
|
TILU S/O VANUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-009-001/333338
(MATAE)
|
3504004000NRG23031020220076593
|
03/10/2022
|
ARTI DEVI
|
3504004WL010653
|
ARTI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579561539
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-017-001/1856-A
(SUTOL)
|
3504004000NRG23031020220077141
|
03/10/2022
|
GOPAL SINGH
|
3504004WL010729
|
GOPAL SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561563
|
|
GOPAL SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-017-001/2003
(SUTOL)
|
3504004000NRG23031020220077148
|
03/10/2022
|
KHILAP SINGH
|
3504004WL010730
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561562
|
|
KHILAP SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-017-001/22
(SUTOL)
|
3504004000NRG23031020220077152
|
03/10/2022
|
KHAGOTI DEVI
|
3504004WL010730
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561553
|
|
KHAGOTI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-017-001/5
(SUTOL)
|
3504004000NRG23031020220077138
|
03/10/2022
|
BHARATI DEVI
|
3504004WL010728
|
BHARATI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561578
|
|
BHARTI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-022-002/2772
(KANDAI)
|
3504004000NRG23011020220076219
|
03/10/2022
|
PUSHPA DEVI
|
3504004WL010598
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561576
|
|
PUSHPA DEVI W/O SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/3196
(LANKHI)
|
3504004000NRG23031020220077604
|
03/10/2022
|
SACHIDANAND
|
3504004WL010787
|
SACHIDANAND
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561564
|
|
SACHIDANAND S/O AILMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-025-001/4035
(LANKHI)
|
3504004000NRG23031020220077581
|
03/10/2022
|
AMIT SINGH
|
3504004WL010781
|
AMIT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561586
|
|
AMIT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-025-001/4242
(LANKHI)
|
3504004000NRG23031020220077587
|
03/10/2022
|
USHA DEVI
|
3504004WL010781
|
USHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561538
|
|
USHA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-026-002/3383
(KANOL)
|
3504004000NRG23031020220077603
|
03/10/2022
|
Kastura Devi
|
3504004WL010786
|
Kastura Devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579561558
|
|
KASTOORA DEVI W/O CHANDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-028-001/3611
(GHUNI)
|
3504004000NRG23031020220077545
|
03/10/2022
|
SULAKH DEVI
|
3504004WL010778
|
SULAKH DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561585
|
|
SHIV LAL AND SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-028-001/3621
(GHUNI)
|
3504004000NRG23031020220077537
|
03/10/2022
|
KUNWAR SINGH
|
3504004WL010777
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561560
|
|
KUNVAR SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-028-001/3650
(GHUNI)
|
3504004000NRG23031020220077538
|
03/10/2022
|
PURAN SINGH
|
3504004WL010777
|
PURAN SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561544
|
|
POORAN SINGH S/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-028-001/4036
(GHUNI)
|
3504004000NRG23031020220077540
|
03/10/2022
|
khagoti devi
|
3504004WL010777
|
khagoti devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561569
|
|
KHAGOTI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-030-001/222248
(BANJBAGARH)
|
3504004000NRG23031020220076600
|
03/10/2022
|
beena devi
|
3504004WL010655
|
beena devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561584
|
|
BEENA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-030-001/4027
(BANJBAGARH)
|
3504004000NRG23031020220076603
|
03/10/2022
|
sulochana devi
|
3504004WL010655
|
sulochana devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561580
|
|
SULOCHANA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-030-001/4174
(BANJBAGARH)
|
3504004000NRG23031020220076606
|
03/10/2022
|
darsan singh
|
3504004WL010655
|
darsan singh
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561583
|
|
DARSHAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-039-001/5579
(PERI)
|
3504004000NRG23031020220077124
|
03/10/2022
|
SHRI BALBIR SINGH
|
3504004WL010727
|
SHRI BALBIR SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561571
|
|
BALBIR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-039-001/5598
(PERI)
|
3504004000NRG23031020220077127
|
03/10/2022
|
SHRI BALWANT SINGH
|
3504004WL010727
|
SHRI BALWANT SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561543
|
|
GANESHI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-039-001/5606
(PERI)
|
3504004000NRG23031020220077129
|
03/10/2022
|
SH KUNWAR SINGH
|
3504004WL010727
|
SH KUNWAR SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561579
|
|
KESHARI DEVI & KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-002/55241
(PERI)
|
3504004000NRG23031020220077133
|
03/10/2022
|
BHARAT SINGH
|
3504004WL010727
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561566
|
|
BHARAT SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-043-001/6223
(JOKHNA)
|
3504004000NRG23031020220077171
|
03/10/2022
|
RAKESH KUMAR
|
3504004WL010732
|
RAKESH KUMAR
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561582
|
|
RAKESH KUMAR S/O DHANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-043-001/6268
(JOKHNA)
|
3504004000NRG23031020220077174
|
03/10/2022
|
Jaspal lal
|
3504004WL010732
|
Jaspal lal
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561541
|
|
JASPAL S/O JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-043-001/6370
(JOKHNA)
|
3504004000NRG23031020220077177
|
03/10/2022
|
KHAGOTI DEVI
|
3504004WL010732
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561581
|
|
KHAGOTI DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
33
|
GHAT
|
UT-04-004-009-001/333338
(MATAE)
|
3504004000NRG23031020220076592
|
03/10/2022
|
yogeswar prasad
|
3504004WL010653
|
yogeswar prasad
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579561559
|
|
YOGESHWARPRASADSOLEELANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GHAT
|
UT-04-004-017-001/1912
(SUTOL)
|
3504004000NRG23031020220077146
|
03/10/2022
|
PAAR SINGH
|
3504004WL010730
|
PAAR SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561596
|
|
PARSINGHRUKAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GHAT
|
UT-04-004-017-001/1913
(SUTOL)
|
3504004000NRG23031020220077147
|
03/10/2022
|
RAJENDRA SINGH
|
3504004WL010730
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561527
|
|
RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-017-001/39
(SUTOL)
|
3504004000NRG23031020220077143
|
03/10/2022
|
NANDAN SINGH
|
3504004WL010729
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561529
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHAT
|
UT-04-004-017-001/40
(SUTOL)
|
3504004000NRG23031020220077144
|
03/10/2022
|
Urmeela devi
|
3504004WL010729
|
Urmeela devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561546
|
|
URMILA DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-018-001/1943
(PHERKHET)
|
3504004000NRG23031020220076594
|
03/10/2022
|
PUSHPA DEVI
|
3504004WL010654
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579561530
|
|
PUSHPA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-018-001/1949
(PHERKHET)
|
3504004000NRG23031020220076595
|
03/10/2022
|
Dasme devi
|
3504004WL010654
|
Dasme devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579561600
|
|
DASHMIDEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GHAT
|
UT-04-004-018-001/1990
(PHERKHET)
|
3504004000NRG23031020220076598
|
03/10/2022
|
MOHAN SINGH
|
3504004WL010654
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579561551
|
|
MR MOHAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-018-001/1999
(PHERKHET)
|
3504004000NRG23031020220076599
|
03/10/2022
|
SHYAM SIINGH
|
3504004WL010654
|
SHYAM SIINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579561550
|
|
SHYAMSINGHSODULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GHAT
|
UT-04-004-025-001/3007
(LANKHI)
|
3504004000NRG23031020220077580
|
03/10/2022
|
BHADULI DEVI
|
3504004WL010781
|
BHADULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561528
|
|
BHADULI DEVI WO RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-025-001/4163
(LANKHI)
|
3504004000NRG23031020220077605
|
03/10/2022
|
POOJA
|
3504004WL010787
|
POOJA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561532
|
|
MISS KM PUJA ARYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-025-001/4193
(LANKHI)
|
3504004000NRG23031020220077582
|
03/10/2022
|
CHAKORI DEVI
|
3504004WL010781
|
CHAKORI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561572
|
|
MS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-025-001/4228
(LANKHI)
|
3504004000NRG23031020220077583
|
03/10/2022
|
ASHADI DEVI
|
3504004WL010781
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561535
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-025-001/4235
(LANKHI)
|
3504004000NRG23031020220077584
|
03/10/2022
|
RADHA DEVI
|
3504004WL010781
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561548
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-025-001/4238
(LANKHI)
|
3504004000NRG23031020220077586
|
03/10/2022
|
REKHA DEVI
|
3504004WL010781
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561554
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-025-001/4292
(LANKHI)
|
3504004000NRG23031020220077589
|
03/10/2022
|
BABITA DEVI
|
3504004WL010781
|
BABITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561547
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-025-001/4298
(LANKHI)
|
3504004000NRG23031020220077607
|
03/10/2022
|
LAXMI DEVI
|
3504004WL010787
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561555
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-028-001/4012
(GHUNI)
|
3504004000NRG23031020220077555
|
03/10/2022
|
TULSHI PARSAD
|
3504004WL010779
|
TULSHI PARSAD
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561567
|
|
MR TULASI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-028-001/4015
(GHUNI)
|
3504004000NRG23031020220077557
|
03/10/2022
|
PRATAP SINGH
|
3504004WL010779
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561568
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-030-001/4112
(BANJBAGARH)
|
3504004000NRG23031020220076605
|
03/10/2022
|
rami devi
|
3504004WL010655
|
rami devi
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561574
|
|
MS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-032-001/4297
(KUMJUG)
|
3504004000NRG23011020220076140
|
03/10/2022
|
SAROJANI DEVI
|
3504004WL010585
|
SAROJANI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561534
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-032-001/4385
(KUMJUG)
|
3504004000NRG23011020220076143
|
03/10/2022
|
Gopal Singh
|
3504004WL010585
|
Gopal Singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561597
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-039-001/20
(PERI)
|
3504004000NRG23031020220077120
|
03/10/2022
|
SH BALWANT SINGH
|
3504004WL010727
|
SH BALWANT SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561565
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-039-001/5584
(PERI)
|
3504004000NRG23031020220077125
|
03/10/2022
|
RAI SINGH
|
3504004WL010727
|
RAI SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561542
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-039-001/5601
(PERI)
|
3504004000NRG23031020220077128
|
03/10/2022
|
PADAM SINGH
|
3504004WL010727
|
PADAM SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561545
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-039-001/5616
(PERI)
|
3504004000NRG23031020220077130
|
03/10/2022
|
KEDAR SINGH
|
3504004WL010727
|
KEDAR SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561598
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-039-001/5619
(PERI)
|
3504004000NRG23031020220077131
|
03/10/2022
|
BASANTI DEVI
|
3504004WL010727
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561549
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-043-001/6173
(JOKHNA)
|
3504004000NRG23031020220077170
|
03/10/2022
|
Pati ram
|
3504004WL010732
|
Pati ram
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561599
|
|
PATI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-043-001/6267
(JOKHNA)
|
3504004000NRG23031020220077173
|
03/10/2022
|
RUPESH KUMAR
|
3504004WL010732
|
RUPESH KUMAR
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561540
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-043-001/6336
(JOKHNA)
|
3504004000NRG23031020220077611
|
03/10/2022
|
PRAKASH SINGH
|
3504004WL010788
|
PRAKASH SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561573
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-043-001/6363
(JOKHNA)
|
3504004000NRG23031020220077176
|
03/10/2022
|
SHRI DHANI RAM
|
3504004WL010732
|
SHRI DHANI RAM
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561595
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-043-002/6235
(JOKHNA)
|
3504004000NRG23031020220077613
|
03/10/2022
|
GUDDI DEVI
|
3504004WL010788
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561556
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-045-001/5
(MATHKOT)
|
3504004000NRG23031020220077212
|
03/10/2022
|
GOPAL RAM
|
3504004WL010739
|
GOPAL RAM
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561531
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-045-001/6738
(MATHKOT)
|
3504004000NRG23031020220077213
|
03/10/2022
|
Laxman singh
|
3504004WL010739
|
Laxman singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561557
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-045-001/6849
(MATHKOT)
|
3504004000NRG23031020220077215
|
03/10/2022
|
bhawan singh
|
3504004WL010739
|
bhawan singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561536
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-045-001/6852
(MATHKOT)
|
3504004000NRG23031020220077216
|
03/10/2022
|
SUKHBEER SINGH
|
3504004WL010739
|
SUKHBEER SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561537
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
69
|
GHAT
|
UT-04-004-013-001/1449
(BHERNI)
|
3504004000NRG23031020220077600
|
03/10/2022
|
Lutudu Lal
|
3504004WL010785
|
Lutudu Lal
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579561552
|
|
MR LUTADI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-013-001/1547
(BHERNI)
|
3504004000NRG23031020220077599
|
03/10/2022
|
JANKI NDEVI
|
3504004WL010784
|
JANKI NDEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561594
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHAT
|
UT-04-004-022-002/2477
(KANDAI)
|
3504004000NRG23011020220076225
|
03/10/2022
|
ravindra singh
|
3504004WL010599
|
ravindra singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561575
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-022-002/2773
(KANDAI)
|
3504004000NRG23011020220076213
|
03/10/2022
|
VIMAL RAM
|
3504004WL010597
|
VIMAL RAM
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561570
|
|
MR VIMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-022-002/2872
(KANDAI)
|
3504004000NRG23011020220076214
|
03/10/2022
|
MAHENDRA LAL
|
3504004WL010597
|
MAHENDRA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561561
|
|
MR MAHENDRA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
74
|
GHAT
|
UT-04-004-025-001/4276
(LANKHI)
|
3504004000NRG23031020220077588
|
03/10/2022
|
digamber singh
|
3504004WL010781
|
digamber singh
|
00415
|
SBIN0013701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561533
|
|
MR DIGAMBAR SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141858
|
141858
|
|
|
|
|
|
|
|