|
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-04-004-037-001/6356
(BHETI)
|
3504004000NRG23060320230157088
|
06/03/2023
|
UKHA DEVI
|
3504004WL020993
|
UKHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861996
|
|
UKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-037-001/6369
(BHETI)
|
3504004000NRG23040320230155364
|
06/03/2023
|
RATAN SINGH
|
3504004WL020810
|
RATAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861995
|
|
RATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-021-001/2358
(NARNGI)
|
3504004000NRG23060320230157225
|
06/03/2023
|
KUNDAN RAM
|
3504004WL021008
|
KUNDAN RAM
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862074
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-025-001/3056
(LANKHI)
|
3504004000NRG23040320230155391
|
06/03/2023
|
PARMANAND
|
3504004WL020813
|
PARMANAND
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862034
|
|
MR PARMANAND SATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-025-001/3056
(LANKHI)
|
3504004000NRG23040320230155392
|
06/03/2023
|
RAJESHWARI DEVI
|
3504004WL020813
|
RAJESHWARI DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862033
|
|
PARAMANANDA AND RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-025-001/4180
(LANKHI)
|
3504004000NRG23040320230155394
|
06/03/2023
|
PADAM SINGH
|
3504004WL020813
|
PADAM SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862026
|
|
PADAM SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/4274
(LANKHI)
|
3504004000NRG23040320230155395
|
06/03/2023
|
RAJENDRA SINGH
|
3504004WL020813
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862028
|
|
RAJENDRA PRASAD SATI S/O VISHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-025-001/4299
(LANKHI)
|
3504004000NRG23040320230155396
|
06/03/2023
|
KALPESWARI DEVI
|
3504004WL020813
|
KALPESWARI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862032
|
|
KALPESHWARI DEVI W/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-029-001/3967
(MOKH TALLA)
|
3504004000NRG23030320230154370
|
06/03/2023
|
BHAGIRATHI DEVI
|
3504004WL020706
|
BHAGIRATHI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862031
|
|
BHAGEERATHI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-029-001/3967
(MOKH TALLA)
|
3504004000NRG23030320230154369
|
06/03/2023
|
TRILOK SINGH
|
3504004WL020706
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862035
|
|
TRILOK SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-037-001/5165
(BHETI)
|
3504004000NRG23040320230155372
|
06/03/2023
|
SHISUPAL SINGH
|
3504004WL020811
|
SHISUPAL SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862020
|
|
PUSKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-037-001/6400
(BHETI)
|
3504004000NRG23040320230155387
|
06/03/2023
|
RAJENDRA SINGH
|
3504004WL020812
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862027
|
|
RAJENDRA SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-037-001/6401
(BHETI)
|
3504004000NRG23040320230155365
|
06/03/2023
|
RATAN SINGH
|
3504004WL020810
|
RATAN SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862030
|
|
RATAN SINGH S/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-037-001/6450-A
(BHETI)
|
3504004000NRG23040320230155388
|
06/03/2023
|
SURENDRA SINGH
|
3504004WL020812
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862029
|
|
MR SURENDRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-037-001/6502
(BHETI)
|
3504004000NRG23040320230155367
|
06/03/2023
|
HEERA SINGH
|
3504004WL020810
|
HEERA SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862022
|
|
HEERA SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-037-001/6526
(BHETI)
|
3504004000NRG23040320230155377
|
06/03/2023
|
RAM SINGH
|
3504004WL020811
|
RAM SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862021
|
|
RAM SINGH S/O DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-040-001/5755
(USTOLI)
|
3504004000NRG23060320230156481
|
06/03/2023
|
SUKRI DEVI
|
3504004WL020939
|
SUKRI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913862024
|
|
SHUKRI DEVI W/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-040-002/5878
(USTOLI)
|
3504004000NRG23060320230156485
|
06/03/2023
|
KANTA DEVI
|
3504004WL020939
|
KANTA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913862025
|
|
KANTA DEVI W/O DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-040-002/5880
(USTOLI)
|
3504004000NRG23060320230156487
|
06/03/2023
|
DEVESHWARI DEVI
|
3504004WL020939
|
DEVESHWARI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913862023
|
|
DEVESHWARI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-007-001/628
(KUNANA)
|
3504004000NRG23060320230157243
|
06/03/2023
|
SAVITRI DEVI
|
3504004WL021011
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913862066
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-007-001/662
(KUNANA)
|
3504004000NRG23060320230157244
|
06/03/2023
|
PUSHKAR SINGH
|
3504004WL021011
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862065
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHAT
|
UT-04-004-007-001/7483
(KUNANA)
|
3504004000NRG23060320230157245
|
06/03/2023
|
KAMLA DEVI
|
3504004WL021011
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862056
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-007-001/7522
(KUNANA)
|
3504004000NRG23060320230157246
|
06/03/2023
|
Kesar Singh
|
3504004WL021011
|
Kesar Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862061
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-007-001/7553
(KUNANA)
|
3504004000NRG23060320230157247
|
06/03/2023
|
Dalbeer singh
|
3504004WL021011
|
Dalbeer singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862064
|
|
DALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHAT
|
UT-04-004-007-001/7553
(KUNANA)
|
3504004000NRG23060320230157248
|
06/03/2023
|
Damyanti devi
|
3504004WL021011
|
Damyanti devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862057
|
|
DAMYANTI DEVI & DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-007-001/7564
(KUNANA)
|
3504004000NRG23060320230157249
|
06/03/2023
|
Vinod Singh
|
3504004WL021011
|
Vinod Singh
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913862060
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-021-001/2326
(NARNGI)
|
3504004000NRG23060320230157221
|
06/03/2023
|
BHAGA DEVI
|
3504004WL021008
|
BHAGA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862053
|
|
MS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-021-001/2329
(NARNGI)
|
3504004000NRG23060320230157222
|
06/03/2023
|
JAGDISH LAL
|
3504004WL021008
|
JAGDISH LAL
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862073
|
|
JAGDISH LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-021-001/2329
(NARNGI)
|
3504004000NRG23060320230157223
|
06/03/2023
|
MEENA DEVI
|
3504004WL021008
|
MEENA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862051
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-021-001/2343
(NARNGI)
|
3504004000NRG23060320230157224
|
06/03/2023
|
SHARADI DEVI
|
3504004WL021008
|
SHARADI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862017
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-021-001/24210
(NARNGI)
|
3504004000NRG23060320230157226
|
06/03/2023
|
MALA DEVI
|
3504004WL021008
|
MALA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862000
|
|
MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-021-001/5
(NARNGI)
|
3504004000NRG23060320230157227
|
06/03/2023
|
JYOTI LAL
|
3504004WL021008
|
JYOTI LAL
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862052
|
|
MR JYOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-021-001/56
(NARNGI)
|
3504004000NRG23060320230157228
|
06/03/2023
|
Sateshwari Devi
|
3504004WL021008
|
Sateshwari Devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862005
|
|
MISS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-022-002/2576
(KANDAI)
|
3504004000NRG23060320230157256
|
06/03/2023
|
PARKASH CHANDERA
|
3504004WL021013
|
PARKASH CHANDERA
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913862076
|
|
PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-025-001/3072
(LANKHI)
|
3504004000NRG23040320230155393
|
06/03/2023
|
JASHPAL LAL
|
3504004WL020813
|
JASHPAL LAL
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913862062
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-029-001/3816
(MOKH TALLA)
|
3504004000NRG23030320230154365
|
06/03/2023
|
KAMLA DEVI
|
3504004WL020706
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913861999
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-029-001/3816
(MOKH TALLA)
|
3504004000NRG23030320230154364
|
06/03/2023
|
KIRPAL SINGH
|
3504004WL020706
|
KIRPAL SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862001
|
|
MR KRIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-029-001/3838
(MOKH TALLA)
|
3504004000NRG23030320230154366
|
06/03/2023
|
JETHULI DEVI
|
3504004WL020706
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862046
|
|
MS JATHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-029-001/3866
(MOKH TALLA)
|
3504004000NRG23030320230154367
|
06/03/2023
|
DAMYANTI DEVI
|
3504004WL020706
|
DAMYANTI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862054
|
|
MS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-029-001/3913
(MOKH TALLA)
|
3504004000NRG23030320230154368
|
06/03/2023
|
RAGHUBIR SINGH
|
3504004WL020706
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862069
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-029-001/4112
(MOKH TALLA)
|
3504004000NRG23030320230154371
|
06/03/2023
|
BIRENDRA SINGH
|
3504004WL020706
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862063
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-029-001/4152
(MOKH TALLA)
|
3504004000NRG23030320230154372
|
06/03/2023
|
REKHA DEVI
|
3504004WL020706
|
REKHA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862004
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-029-001/4152
(MOKH TALLA)
|
3504004000NRG23030320230154373
|
06/03/2023
|
VIJAY PRASAD
|
3504004WL020706
|
VIJAY PRASAD
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862002
|
|
VIJAY PRASAD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-029-001/4156
(MOKH TALLA)
|
3504004000NRG23030320230154374
|
06/03/2023
|
KAMLA DEVI
|
3504004WL020706
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913861998
|
|
MR JAIKRISHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-037-001/11
(BHETI)
|
3504004000NRG23040320230155381
|
06/03/2023
|
BASANTI DEVI
|
3504004WL020812
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862040
|
|
MS BASSANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-037-001/5145
(BHETI)
|
3504004000NRG23040320230155371
|
06/03/2023
|
NANDAN SINGH
|
3504004WL020811
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862049
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-037-001/5252
(BHETI)
|
3504004000NRG23040320230155362
|
06/03/2023
|
GYAN SINGH
|
3504004WL020810
|
GYAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862009
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-037-001/5345
(BHETI)
|
3504004000NRG23040320230155382
|
06/03/2023
|
khoshi devi
|
3504004WL020812
|
khoshi devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862042
|
|
MS KOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-037-001/5622
(BHETI)
|
3504004000NRG23040320230155363
|
06/03/2023
|
SURMA DEVI
|
3504004WL020810
|
SURMA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862010
|
|
MS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-037-001/6330
(BHETI)
|
3504004000NRG23040320230155383
|
06/03/2023
|
Mahaveer singh
|
3504004WL020812
|
Mahaveer singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862019
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-037-001/6338
(BHETI)
|
3504004000NRG23060320230157087
|
06/03/2023
|
SURENDRA SINGH
|
3504004WL020993
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862044
|
|
SURENDRA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-037-001/6339
(BHETI)
|
3504004000NRG23040320230155373
|
06/03/2023
|
DILWAR SINGH
|
3504004WL020811
|
DILWAR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862048
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-037-001/6341
(BHETI)
|
3504004000NRG23040320230155384
|
06/03/2023
|
UMA DEVI
|
3504004WL020812
|
UMA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862041
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-037-001/6358
(BHETI)
|
3504004000NRG23040320230155385
|
06/03/2023
|
Suraj singh
|
3504004WL020812
|
Suraj singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862043
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-037-001/6367
(BHETI)
|
3504004000NRG23040320230155386
|
06/03/2023
|
Rajender singh
|
3504004WL020812
|
Rajender singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862072
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-037-001/6368
(BHETI)
|
3504004000NRG23060320230157089
|
06/03/2023
|
HAYAT SINGH
|
3504004WL020993
|
HAYAT SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862011
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-037-001/6371
(BHETI)
|
3504004000NRG23040320230155374
|
06/03/2023
|
VIMLA DEVI
|
3504004WL020811
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862007
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-037-001/6438
(BHETI)
|
3504004000NRG23040320230155375
|
06/03/2023
|
BHARAT SINGH
|
3504004WL020811
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862050
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-037-001/6450-A
(BHETI)
|
3504004000NRG23040320230155389
|
06/03/2023
|
SAKUNTALA DEVI
|
3504004WL020812
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862013
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-037-001/6478
(BHETI)
|
3504004000NRG23040320230155366
|
06/03/2023
|
KALYAN SINGH
|
3504004WL020810
|
KALYAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862012
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-037-001/6489
(BHETI)
|
3504004000NRG23040320230155376
|
06/03/2023
|
PARWATI DEVI
|
3504004WL020811
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862008
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-037-001/6533
(BHETI)
|
3504004000NRG23040320230155390
|
06/03/2023
|
MANOJ SINGH
|
3504004WL020812
|
MANOJ SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862058
|
|
MANOJ SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT
|
UT-04-004-037-001/6537
(BHETI)
|
3504004000NRG23040320230155368
|
06/03/2023
|
ANITA DEVI
|
3504004WL020810
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862014
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-037-001/6544
(BHETI)
|
3504004000NRG23040320230155378
|
06/03/2023
|
Dalbeer singh
|
3504004WL020811
|
Dalbeer singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862070
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-037-001/6545
(BHETI)
|
3504004000NRG23040320230155369
|
06/03/2023
|
BIKRAM SINGH
|
3504004WL020810
|
BIKRAM SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862055
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-037-001/6545
(BHETI)
|
3504004000NRG23040320230155379
|
06/03/2023
|
VIKRAM SINGH
|
3504004WL020811
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862006
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-037-001/6548
(BHETI)
|
3504004000NRG23040320230155380
|
06/03/2023
|
ASHADI DEVI
|
3504004WL020811
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862045
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-037-001/6558
(BHETI)
|
3504004000NRG23060320230156593
|
06/03/2023
|
hayat singh
|
3504004WL020950
|
hayat singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862075
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-037-001/6602
(BHETI)
|
3504004000NRG23040320230155370
|
06/03/2023
|
Shishupal Singh
|
3504004WL020810
|
Shishupal Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862018
|
|
SHISHUPAL SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHAT
|
UT-04-004-040-001/5756
(USTOLI)
|
3504004000NRG23060320230156482
|
06/03/2023
|
PRAKASH SINGH
|
3504004WL020939
|
PRAKASH SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913862047
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-040-001/5817
(USTOLI)
|
3504004000NRG23060320230156483
|
06/03/2023
|
umrao singh
|
3504004WL020939
|
umrao singh
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913862071
|
|
UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-040-002/5876
(USTOLI)
|
3504004000NRG23060320230156484
|
06/03/2023
|
SMT DEEPA DEVI
|
3504004WL020939
|
SMT DEEPA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913862068
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-040-002/5879
(USTOLI)
|
3504004000NRG23060320230156486
|
06/03/2023
|
TAJWAR
|
3504004WL020939
|
TAJWAR
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913862067
|
|
TAJBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-040-002/5892
(USTOLI)
|
3504004000NRG23060320230156488
|
06/03/2023
|
Sangeeta devi
|
3504004WL020939
|
Sangeeta devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913862036
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
75
|
GHAT
|
UT-04-004-007-001/7564
(KUNANA)
|
3504004000NRG23060320230157250
|
06/03/2023
|
PRIYANKA DEVI
|
3504004WL021011
|
PRIYANKA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913862037
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-022-002/2956-A
(KANDAI)
|
3504004000NRG23060320230157258
|
06/03/2023
|
vijendra
|
3504004WL021013
|
vijendra
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913862015
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-033-001/4626
(SEMA)
|
3504004000NRG23040320230155431
|
06/03/2023
|
PREM LAL
|
3504004WL020817
|
PREM LAL
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913862039
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-033-001/4631
(SEMA)
|
3504004000NRG23040320230155432
|
06/03/2023
|
CHUMA DEVI
|
3504004WL020817
|
CHUMA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913862003
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-033-001/4636
(SEMA)
|
3504004000NRG23040320230155433
|
06/03/2023
|
GOVINDI DEVI
|
3504004WL020817
|
GOVINDI DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913862059
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-033-001/4637
(SEMA)
|
3504004000NRG23040320230155434
|
06/03/2023
|
NAND LAL
|
3504004WL020817
|
NAND LAL
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913862038
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHAT
|
UT-04-004-033-001/4637
(SEMA)
|
3504004000NRG23040320230155435
|
06/03/2023
|
Rekha devi
|
3504004WL020817
|
Rekha devi
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913862016
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
82
|
GHAT
|
UT-04-004-022-002/2579
(KANDAI)
|
3504004000NRG23060320230157257
|
06/03/2023
|
MOHAN LAL
|
3504004WL021013
|
MOHAN LAL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913861997
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112038
|
112038
|
|
|
|
|
|
|
|