|
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-04-004-011-001/1304
(GULADI)
|
3504004000NRG23131020220081711
|
13/10/2022
|
RADHA DEVI
|
3504004WL011487
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599766
|
|
RADHADEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1343
(GULADI)
|
3504004000NRG23131020220081712
|
13/10/2022
|
PAR SINGH
|
3504004WL011487
|
PAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599765
|
|
PARSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/1843
(SUTOL)
|
3504004000NRG23131020220081726
|
13/10/2022
|
PRATAP SINGH
|
3504004WL011489
|
PRATAP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599762
|
|
PRATAPSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/1907
(SUTOL)
|
3504004000NRG23131020220081727
|
13/10/2022
|
NANDI DEVI
|
3504004WL011489
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599818
|
|
NANDI DEVI W/O KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-017-001/21
(SUTOL)
|
3504004000NRG23131020220081728
|
13/10/2022
|
PURAN SINGH
|
3504004WL011489
|
PURAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599764
|
|
PURAN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-017-001/24
(SUTOL)
|
3504004000NRG23131020220081729
|
13/10/2022
|
KALAM SINGH
|
3504004WL011489
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599763
|
|
KALAMSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-033-001/4613
(SEMA)
|
3504004000NRG23131020220081706
|
13/10/2022
|
BEER SINGH
|
3504004WL011486
|
BEER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599760
|
|
BEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHAT
|
UT-04-004-038-001/5415
(LWANI)
|
3504004000NRG23131020220081646
|
13/10/2022
|
GUDI DEVI
|
3504004WL011476
|
GUDI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599759
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-038-001/5491
(LWANI)
|
3504004000NRG23131020220081650
|
13/10/2022
|
SARITA DEVI
|
3504004WL011476
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599819
|
|
SAJEETADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-043-001/6367
(JOKHNA)
|
3504004000NRG23131020220081721
|
13/10/2022
|
BHARAT RAM
|
3504004WL011488
|
BHARAT RAM
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599817
|
|
BHARATRAMSOBALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-047-001/7250
(KURUD)
|
3504004000NRG23131020220081627
|
13/10/2022
|
GOPAL RAM
|
3504004WL011473
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599761
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-020-001/2367
(PAGNA)
|
3504004000NRG23121020220081323
|
13/10/2022
|
SIVRAJ SINGH
|
3504004WL011420
|
SIVRAJ SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599789
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT
|
UT-04-004-038-001/5371
(LWANI)
|
3504004000NRG23131020220081455
|
13/10/2022
|
SADAR SINGH
|
3504004WL011440
|
SADAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599802
|
|
SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-038-001/5399
(LWANI)
|
3504004000NRG23131020220081453
|
13/10/2022
|
HIMAT SINGH
|
3504004WL011439
|
HIMAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599796
|
|
HIMMAT SINGH S/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-038-001/5403
(LWANI)
|
3504004000NRG23131020220081635
|
13/10/2022
|
BALWAN SINGH
|
3504004WL011475
|
BALWAN SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Rejected
|
22/11/2022
|
|
N102200CA9441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHAT
|
UT-04-004-038-001/5423
(LWANI)
|
3504004000NRG23131020220081449
|
13/10/2022
|
Sawrti devi
|
3504004WL011435
|
Sawrti devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599800
|
|
SAVITRI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-038-001/5429
(LWANI)
|
3504004000NRG23131020220081648
|
13/10/2022
|
MAHIPAL SINGH
|
3504004WL011476
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599793
|
|
MAHIPAL SINGH S/O JHAGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-038-001/5441
(LWANI)
|
3504004000NRG23131020220081638
|
13/10/2022
|
kalam singh
|
3504004WL011475
|
kalam singh
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599795
|
|
KALAM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-038-001/5442
(LWANI)
|
3504004000NRG23131020220081639
|
13/10/2022
|
Devkhi devi
|
3504004WL011475
|
Devkhi devi
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599798
|
|
DEVAKI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-038-001/5475
(LWANI)
|
3504004000NRG23131020220081450
|
13/10/2022
|
BINDI LAL
|
3504004WL011436
|
BINDI LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599792
|
|
VINDI LAL S/O BACHCHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-038-001/5489
(LWANI)
|
3504004000NRG23131020220081452
|
13/10/2022
|
VIKRAM SINGH
|
3504004WL011438
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599797
|
|
VIKRAM SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-038-001/5501
(LWANI)
|
3504004000NRG23131020220081651
|
13/10/2022
|
MOHAN SINGH
|
3504004WL011476
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599806
|
|
MOHAN SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-038-001/5518
(LWANI)
|
3504004000NRG23131020220081640
|
13/10/2022
|
PARI DEVI
|
3504004WL011475
|
PARI DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Rejected
|
22/11/2022
|
|
N102200CA9460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GHAT
|
UT-04-004-038-001/5523
(LWANI)
|
3504004000NRG23131020220081446
|
13/10/2022
|
MAHABEER SINGH
|
3504004WL011434
|
MAHABEER SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599799
|
|
MAHAVEER SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-038-001/5534
(LWANI)
|
3504004000NRG23131020220081641
|
13/10/2022
|
DHARM SINGH
|
3504004WL011475
|
DHARM SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599794
|
|
DHARAM SINGH SO KOTWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-038-001/5546
(LWANI)
|
3504004000NRG23131020220081451
|
13/10/2022
|
GALTHU RAM
|
3504004WL011437
|
GALTHU RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599801
|
|
GALTHU RAM AND DHANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-038-001/5554
(LWANI)
|
3504004000NRG23131020220081444
|
13/10/2022
|
GABAR SINGH
|
3504004WL011432
|
GABAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599803
|
|
LAKSMI DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-038-001/5554
(LWANI)
|
3504004000NRG23131020220081443
|
13/10/2022
|
GABAR SINGH
|
3504004WL011432
|
GABAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599804
|
|
MR GABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-038-001/5587
(LWANI)
|
3504004000NRG23131020220081643
|
13/10/2022
|
AWTR SINGH
|
3504004WL011475
|
AWTR SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599791
|
|
AVTAR SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-039-001/5570
(PERI)
|
3504004000NRG23131020220081663
|
13/10/2022
|
PREM SINGH
|
3504004WL011479
|
PREM SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599788
|
|
PREM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-040-001/5705
(USTOLI)
|
3504004000NRG23131020220081631
|
13/10/2022
|
BUDHI LAL
|
3504004WL011474
|
BUDHI LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599820
|
|
BUDDHI LAL S/O SHEETAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-040-002/5909
(USTOLI)
|
3504004000NRG23131020220081632
|
13/10/2022
|
BIRENDRA SINGH
|
3504004WL011474
|
BIRENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599805
|
|
BEERENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
33
|
GHAT
|
UT-04-004-003-001/292
(SAKAND)
|
3504004000NRG23121020220081340
|
13/10/2022
|
GEETA DEVI
|
3504004WL011424
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599815
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-003-001/292
(SAKAND)
|
3504004000NRG23121020220081339
|
13/10/2022
|
HIRA DEVI
|
3504004WL011424
|
HIRA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599767
|
|
HEERASINGHSOBADARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GHAT
|
UT-04-004-007-001/7450
(KUNANA)
|
3504004000NRG23121020220081335
|
13/10/2022
|
GUDOO RAM
|
3504004WL011422
|
GUDOO RAM
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599778
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-007-001/7450
(KUNANA)
|
3504004000NRG23121020220081336
|
13/10/2022
|
PUSHAPA DEVI
|
3504004WL011422
|
PUSHAPA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599782
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-008-001/846
(LUNTARA)
|
3504004000NRG23121020220081338
|
13/10/2022
|
KAMLA DEVI
|
3504004WL011423
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579599813
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-011-001/1304
(GULADI)
|
3504004000NRG23131020220081710
|
13/10/2022
|
DEV SINGH
|
3504004WL011487
|
DEV SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599777
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-020-001/2127
(PAGNA)
|
3504004000NRG23121020220081319
|
13/10/2022
|
NANDI DEVI
|
3504004WL011420
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599787
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-020-001/2406
(PAGNA)
|
3504004000NRG23121020220081332
|
13/10/2022
|
Gudee devi
|
3504004WL011421
|
Gudee devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599783
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-020-001/2417
(PAGNA)
|
3504004000NRG23121020220081333
|
13/10/2022
|
Guddi devi
|
3504004WL011421
|
Guddi devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599816
|
|
MR BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-020-001/2440
(PAGNA)
|
3504004000NRG23121020220081325
|
13/10/2022
|
Arjun Singh
|
3504004WL011420
|
Arjun Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599811
|
|
ARJUN SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT
|
UT-04-004-038-001/5423
(LWANI)
|
3504004000NRG23131020220081448
|
13/10/2022
|
BHARAT SINGH
|
3504004WL011435
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599770
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-038-001/5477
(LWANI)
|
3504004000NRG23131020220081649
|
13/10/2022
|
DAOULAT singh
|
3504004WL011476
|
DAOULAT singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599771
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-038-001/5511
(LWANI)
|
3504004000NRG23131020220081440
|
13/10/2022
|
DULAP SINGH
|
3504004WL011430
|
DULAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599779
|
|
MR DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-038-001/5567
(LWANI)
|
3504004000NRG23131020220081653
|
13/10/2022
|
PUSHKAR singh
|
3504004WL011476
|
PUSHKAR singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599784
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHAT
|
UT-04-004-038-001/5585
(LWANI)
|
3504004000NRG23131020220081642
|
13/10/2022
|
SMT RADHA
|
3504004WL011475
|
SMT RADHA
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599810
|
|
DAULAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-038-001/5593
(LWANI)
|
3504004000NRG23131020220081654
|
13/10/2022
|
leela devi
|
3504004WL011476
|
leela devi
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599772
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-040-002/6000
(USTOLI)
|
3504004000NRG23131020220081633
|
13/10/2022
|
MAHABIR
|
3504004WL011474
|
MAHABIR
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579599812
|
|
MAHAVIRSINGHSODHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
GHAT
|
UT-04-004-043-001/6138
(JOKHNA)
|
3504004000NRG23131020220081714
|
13/10/2022
|
MOHAN RAM
|
3504004WL011488
|
MOHAN RAM
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599774
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-043-001/6178
(JOKHNA)
|
3504004000NRG23131020220081715
|
13/10/2022
|
RATANI RAM
|
3504004WL011488
|
RATANI RAM
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599776
|
|
MR RATNI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-043-001/6190
(JOKHNA)
|
3504004000NRG23131020220081716
|
13/10/2022
|
BILORI DEVI
|
3504004WL011488
|
BILORI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599769
|
|
MRS BILORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-043-001/6226
(JOKHNA)
|
3504004000NRG23131020220081717
|
13/10/2022
|
BALAMA RAM
|
3504004WL011488
|
BALAMA RAM
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599773
|
|
BALMA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-043-001/6230
(JOKHNA)
|
3504004000NRG23131020220081718
|
13/10/2022
|
KHIMI RAM
|
3504004WL011488
|
KHIMI RAM
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599814
|
|
KHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-043-001/6266
(JOKHNA)
|
3504004000NRG23131020220081720
|
13/10/2022
|
PRATAPI RAM
|
3504004WL011488
|
PRATAPI RAM
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599780
|
|
PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-043-001/6368
(JOKHNA)
|
3504004000NRG23131020220081723
|
13/10/2022
|
Geeta devi
|
3504004WL011488
|
Geeta devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599786
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHAT
|
UT-04-004-043-001/6368
(JOKHNA)
|
3504004000NRG23131020220081722
|
13/10/2022
|
kunwar ram
|
3504004WL011488
|
kunwar ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599785
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-047-001/24
(KURUD)
|
3504004000NRG23131020220081621
|
13/10/2022
|
REKHA DEVI
|
3504004WL011473
|
REKHA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599781
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-047-001/7148
(KURUD)
|
3504004000NRG23131020220081625
|
13/10/2022
|
GOPAL RAM
|
3504004WL011473
|
GOPAL RAM
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599768
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-047-001/7565
(KURUD)
|
3504004000NRG23131020220081630
|
13/10/2022
|
BANDANA DEVI
|
3504004WL011473
|
BANDANA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579599809
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
61
|
GHAT
|
UT-04-004-020-001/2254-A
(PAGNA)
|
3504004000NRG23121020220081320
|
13/10/2022
|
SUNDAR SINGH
|
3504004WL011420
|
SUNDAR SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599808
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-033-001/4613
(SEMA)
|
3504004000NRG23131020220081705
|
13/10/2022
|
LAXMI DEVI
|
3504004WL011486
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599807
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-033-001/4649
(SEMA)
|
3504004000NRG23131020220081707
|
13/10/2022
|
dinesh singh
|
3504004WL011486
|
dinesh singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599775
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141432
|
141432
|
|
|
|
|
|
|
|