|
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-04-004-017-001/1834
(SUTOL)
|
3504004000NRG23061020220078163
|
07/10/2022
|
HAYAT SINGH
|
3504004WL010879
|
HAYAT SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558468
|
|
HAYATSINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1861
(SUTOL)
|
3504004000NRG23061020220078164
|
07/10/2022
|
GANGA SINGH
|
3504004WL010879
|
GANGA SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558469
|
|
GANGASINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/1910
(SUTOL)
|
3504004000NRG23061020220078165
|
07/10/2022
|
VEER SINGH
|
3504004WL010879
|
VEER SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558472
|
|
VIRSINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/2335
(SUTOL)
|
3504004000NRG23061020220078168
|
07/10/2022
|
VIKRAM SINGH
|
3504004WL010879
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558466
|
|
VIKRAMSINGHSAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/31
(SUTOL)
|
3504004000NRG23061020220078169
|
07/10/2022
|
MADHO SINGH
|
3504004WL010879
|
MADHO SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558471
|
|
MADHOSINGHSOASHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/32
(SUTOL)
|
3504004000NRG23061020220078170
|
07/10/2022
|
devendra singh
|
3504004WL010879
|
devendra singh
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558473
|
|
DEVENDRASINGHSOBALWANTSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-017-001/33
(SUTOL)
|
3504004000NRG23061020220078171
|
07/10/2022
|
SANKAR SINGH
|
3504004WL010879
|
SANKAR SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558470
|
|
SHANKARSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-017-001/34
(SUTOL)
|
3504004000NRG23061020220078172
|
07/10/2022
|
RAJENDRA SINGH
|
3504004WL010879
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558474
|
|
RAJENDRASINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-033-001/4963
(SEMA)
|
3504004000NRG23071020220079554
|
07/10/2022
|
KANTA PRASAD
|
3504004WL011099
|
KANTA PRASAD
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558467
|
|
KANTAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-006-001/550
(MANKHI)
|
3504004000NRG23071020220079397
|
07/10/2022
|
VASWANAND
|
3504004WL011068
|
VASWANAND
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558521
|
|
VASVANAND S/O MAHESHANANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-006-001/631
(MANKHI)
|
3504004000NRG23071020220079388
|
07/10/2022
|
NANDI DEVI
|
3504004WL011066
|
NANDI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579558522
|
|
NANDI DEVI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-006-001/635
(MANKHI)
|
3504004000NRG23071020220079347
|
07/10/2022
|
DAYA RAM
|
3504004WL011060
|
DAYA RAM
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558514
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-006-001/532
(MANKHI)
|
3504004000NRG23071020220079383
|
07/10/2022
|
Bijmati Devi
|
3504004WL011066
|
Bijmati Devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579558523
|
|
VIJAMATI DEVI W/O BEESI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-006-001/534
(MANKHI)
|
3504004000NRG23071020220079407
|
07/10/2022
|
suneeta devi
|
3504004WL011069
|
suneeta devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579558520
|
|
SUNITA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-006-001/536
(MANKHI)
|
3504004000NRG23071020220079342
|
07/10/2022
|
maheshi.devi
|
3504004WL011060
|
maheshi.devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558518
|
|
MAHESHI DEVI W/O KAMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-006-001/612
(MANKHI)
|
3504004000NRG23071020220079403
|
07/10/2022
|
Mathura Devi
|
3504004WL011068
|
Mathura Devi
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579558519
|
|
MATHURA DEVI W/O BRAHAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-017-001/1910
(SUTOL)
|
3504004000NRG23061020220078166
|
07/10/2022
|
SURESHI DEVI
|
3504004WL010879
|
SURESHI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558524
|
|
SURESHI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-017-001/6-A
(SUTOL)
|
3504004000NRG23061020220078173
|
07/10/2022
|
DHAN SINGH
|
3504004WL010879
|
DHAN SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558515
|
|
DHAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-025-001/4294
(LANKHI)
|
3504004000NRG23061020220078567
|
07/10/2022
|
MEENA DEVI
|
3504004WL010941
|
MEENA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579558517
|
|
MEENA DEVI W/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-030-001/4066
(BANJBAGARH)
|
3504004000NRG23061020220078607
|
07/10/2022
|
MAHBIR SINGH
|
3504004WL010951
|
MAHBIR SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558516
|
|
MAHAVEER SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-036-001/4988
(PHALI)
|
3504004000NRG23061020220078590
|
07/10/2022
|
kamala devi
|
3504004WL010944
|
kamala devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558529
|
|
KAMALA DEVI W/O YADUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-037-001/5165
(BHETI)
|
3504004000NRG23061020220078582
|
07/10/2022
|
DANULI DEVI
|
3504004WL010943
|
DANULI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558528
|
|
DHANULI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-037-001/6355
(BHETI)
|
3504004000NRG23061020220078576
|
07/10/2022
|
KHILAP SINGH
|
3504004WL010942
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558526
|
|
KHILAP SINGH S/O BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-037-001/6489
(BHETI)
|
3504004000NRG23061020220078585
|
07/10/2022
|
ABAL SINGH
|
3504004WL010943
|
ABAL SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558525
|
|
ABBAL SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-037-001/6526
(BHETI)
|
3504004000NRG23061020220078586
|
07/10/2022
|
RAM SINGH
|
3504004WL010943
|
RAM SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558530
|
|
RAM SINGH S/O DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-046-001/7120
(SYARI BANGALI)
|
3504004000NRG23071020220079572
|
07/10/2022
|
MUNEE DEVI
|
3504004WL011103
|
MUNEE DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558527
|
|
MUNNI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-005-001/445
(SUNG)
|
3504004000NRG23071020220079476
|
07/10/2022
|
RAHUL
|
3504004WL011079
|
RAHUL
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558513
|
|
RAHUL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
GHAT
|
UT-04-004-005-001/453
(SUNG)
|
3504004000NRG23071020220079477
|
07/10/2022
|
durga devi
|
3504004WL011079
|
durga devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558482
|
|
DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-006-001/532
(MANKHI)
|
3504004000NRG23071020220079382
|
07/10/2022
|
BEESE LAL
|
3504004WL011066
|
BEESE LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579558535
|
|
MR BEESI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-006-001/535
(MANKHI)
|
3504004000NRG23071020220079337
|
07/10/2022
|
Kalawati Devi
|
3504004WL011059
|
Kalawati Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558500
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-006-001/536
(MANKHI)
|
3504004000NRG23071020220079341
|
07/10/2022
|
KAMAL LAL
|
3504004WL011060
|
KAMAL LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558483
|
|
KAMAL LAL SO BUDDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-006-001/538
(MANKHI)
|
3504004000NRG23071020220079343
|
07/10/2022
|
BASANTI DEVI
|
3504004WL011060
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558495
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-006-001/545
(MANKHI)
|
3504004000NRG23071020220079344
|
07/10/2022
|
JAGDAMBA Prasad
|
3504004WL011060
|
JAGDAMBA Prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558475
|
|
JAGADAMBA PRASAD SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-006-001/545
(MANKHI)
|
3504004000NRG23071020220079345
|
07/10/2022
|
kashamira devi
|
3504004WL011060
|
kashamira devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558481
|
|
KASHAMEERA W/O JAGADAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-006-001/559
(MANKHI)
|
3504004000NRG23071020220079384
|
07/10/2022
|
SWARI DEVI
|
3504004WL011066
|
SWARI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579558492
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-006-001/585
(MANKHI)
|
3504004000NRG23071020220079398
|
07/10/2022
|
PUSAPA DEVI
|
3504004WL011068
|
PUSAPA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579558499
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-006-001/588
(MANKHI)
|
3504004000NRG23071020220079400
|
07/10/2022
|
kanta devi
|
3504004WL011068
|
kanta devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558501
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-006-001/589
(MANKHI)
|
3504004000NRG23071020220079346
|
07/10/2022
|
BACHI RAM
|
3504004WL011060
|
BACHI RAM
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579558479
|
|
MR BACHHIRAM SATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-006-001/593
(MANKHI)
|
3504004000NRG23071020220079402
|
07/10/2022
|
BIMLA DEVI
|
3504004WL011068
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579558488
|
|
MR JAGDISH PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-006-001/594
(MANKHI)
|
3504004000NRG23071020220079385
|
07/10/2022
|
GOPAL LAL
|
3504004WL011066
|
GOPAL LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579558486
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-006-001/607
(MANKHI)
|
3504004000NRG23071020220079386
|
07/10/2022
|
RAKESH CHANDRA
|
3504004WL011066
|
RAKESH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558534
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-006-001/614
(MANKHI)
|
3504004000NRG23071020220079409
|
07/10/2022
|
MANGSIRI DEVI
|
3504004WL011069
|
MANGSIRI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579558494
|
|
MR MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-006-001/621
(MANKHI)
|
3504004000NRG23071020220079387
|
07/10/2022
|
SUJANI LAL
|
3504004WL011066
|
SUJANI LAL
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579558485
|
|
MR SUJANI LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-006-001/641
(MANKHI)
|
3504004000NRG23071020220079391
|
07/10/2022
|
PRAKASH LAL
|
3504004WL011066
|
PRAKASH LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579558496
|
|
MR PRAKASH OBTAIN KYC KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-006-001/642
(MANKHI)
|
3504004000NRG23071020220079404
|
07/10/2022
|
DEEPA DEVI
|
3504004WL011068
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579558503
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-006-001/645
(MANKHI)
|
3504004000NRG23071020220079349
|
07/10/2022
|
ANUSUYA PRASAD
|
3504004WL011060
|
ANUSUYA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558491
|
|
MR ANUSOOYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-006-001/645
(MANKHI)
|
3504004000NRG23071020220079348
|
07/10/2022
|
Tanuja Dvi
|
3504004WL011060
|
Tanuja Dvi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558502
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-006-001/647
(MANKHI)
|
3504004000NRG23071020220079405
|
07/10/2022
|
NEEMA DEVI
|
3504004WL011068
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558487
|
|
MRS NEEMA DEVI NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-025-001/4297
(LANKHI)
|
3504004000NRG23061020220078568
|
07/10/2022
|
TRILOCHANI DEVI
|
3504004WL010941
|
TRILOCHANI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579558477
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-030-001/222244
(BANJBAGARH)
|
3504004000NRG23061020220078606
|
07/10/2022
|
Bhagt darsan
|
3504004WL010951
|
Bhagt darsan
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558498
|
|
MR BHAGAT DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-030-001/4095
(BANJBAGARH)
|
3504004000NRG23061020220078608
|
07/10/2022
|
lakpat singh
|
3504004WL010951
|
lakpat singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579558536
|
|
LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-032-001/4320
(KUMJUG)
|
3504004000NRG23061020220078593
|
07/10/2022
|
GUDDI DEVI
|
3504004WL010945
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558504
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-032-001/4424
(KUMJUG)
|
3504004000NRG23061020220078595
|
07/10/2022
|
GODAMBARI DEVI
|
3504004WL010946
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558493
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-032-001/4480
(KUMJUG)
|
3504004000NRG23061020220078548
|
07/10/2022
|
DOLAT SINGH
|
3504004WL010937
|
DOLAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558476
|
|
DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-032-001/4480
(KUMJUG)
|
3504004000NRG23061020220078549
|
07/10/2022
|
SARADI DEVI
|
3504004WL010937
|
SARADI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558490
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-032-001/4492
(KUMJUG)
|
3504004000NRG23061020220078551
|
07/10/2022
|
KALPESHWARI DEVI
|
3504004WL010937
|
KALPESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558480
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-036-001/5010
(PHALI)
|
3504004000NRG23061020220078591
|
07/10/2022
|
PURUSOTAM PRASAD
|
3504004WL010944
|
PURUSOTAM PRASAD
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558478
|
|
PURSHOTAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHAT
|
UT-04-004-036-001/9509
(PHALI)
|
3504004000NRG23061020220078592
|
07/10/2022
|
DHANULI DEVI
|
3504004WL010944
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558489
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-037-001/11
(BHETI)
|
3504004000NRG23061020220078570
|
07/10/2022
|
BASANTI DEVI
|
3504004WL010942
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558512
|
|
MS BASSANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-037-001/5145
(BHETI)
|
3504004000NRG23061020220078581
|
07/10/2022
|
NANDAN SINGH
|
3504004WL010943
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558533
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG23061020220078572
|
07/10/2022
|
CHATTA DEVI
|
3504004WL010942
|
CHATTA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558511
|
|
MS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-037-001/6332
(BHETI)
|
3504004000NRG23061020220078573
|
07/10/2022
|
ranjeet singh
|
3504004WL010942
|
ranjeet singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558532
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-037-001/6339
(BHETI)
|
3504004000NRG23061020220078583
|
07/10/2022
|
DILWAR SINGH
|
3504004WL010943
|
DILWAR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558506
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-037-001/6341
(BHETI)
|
3504004000NRG23061020220078575
|
07/10/2022
|
UMA DEVI
|
3504004WL010942
|
UMA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558531
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-037-001/6365
(BHETI)
|
3504004000NRG23061020220078577
|
07/10/2022
|
BHAJAN SINGH
|
3504004WL010942
|
BHAJAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558510
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-037-001/6371
(BHETI)
|
3504004000NRG23061020220078584
|
07/10/2022
|
VIMLA DEVI
|
3504004WL010943
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558508
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-037-001/6545
(BHETI)
|
3504004000NRG23061020220078587
|
07/10/2022
|
VIKRAM SINGH
|
3504004WL010943
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558507
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-037-001/6548
(BHETI)
|
3504004000NRG23061020220078588
|
07/10/2022
|
LAXMAN SINGH
|
3504004WL010943
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579558509
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
69
|
GHAT
|
UT-04-004-013-001/1527
(BHERNI)
|
3504004000NRG23071020220079457
|
07/10/2022
|
BHAGRATHI DEVI
|
3504004WL011075
|
BHAGRATHI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558484
|
|
MRS BHAGARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-033-001/4554
(SEMA)
|
3504004000NRG23071020220079559
|
07/10/2022
|
JASHPAL SINGH
|
3504004WL011100
|
JASHPAL SINGH
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579558497
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-033-001/4963
(SEMA)
|
3504004000NRG23071020220079555
|
07/10/2022
|
Reeta devi
|
3504004WL011099
|
Reeta devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579558505
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164862
|
164862
|
|
|
|
|
|
|
|