|
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-04-004-026-002/3331
(KANOL)
|
3504004000NRG23240320230184743
|
25/03/2023
|
khimuli devi
|
3504004WL023800
|
khimuli devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309407186
|
|
KHIMULIDEVIWOPUSKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-026-002/3166
(KANOL)
|
3504004000NRG23240320230184739
|
25/03/2023
|
VISHODA DEVI
|
3504004WL023800
|
VISHODA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309407145
|
|
VISHODA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-026-002/3227
(KANOL)
|
3504004000NRG23240320230184740
|
25/03/2023
|
MOHAN SINGH
|
3504004WL023800
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407168
|
|
MOHAN SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-026-002/3229
(KANOL)
|
3504004000NRG23240320230184741
|
25/03/2023
|
Jaspal Singh
|
3504004WL023800
|
Jaspal Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407158
|
|
JASPAL SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-026-002/3313
(KANOL)
|
3504004000NRG23240320230184742
|
25/03/2023
|
BIR SINGH
|
3504004WL023800
|
BIR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407150
|
|
BIR SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-026-002/3332
(KANOL)
|
3504004000NRG23240320230184744
|
25/03/2023
|
sateshwari devi
|
3504004WL023800
|
sateshwari devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407185
|
|
SATESHWARI DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-026-002/3390
(KANOL)
|
3504004000NRG23240320230184745
|
25/03/2023
|
SH PURAN SINGH
|
3504004WL023800
|
SH PURAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407184
|
|
POORAN SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-026-002/3484
(KANOL)
|
3504004000NRG23240320230184747
|
25/03/2023
|
HEERA SINGH
|
3504004WL023800
|
HEERA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407151
|
|
HEERA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-028-001/3522
(GHUNI)
|
3504004000NRG23250320230186490
|
25/03/2023
|
KALAM SINGH
|
3504004WL023998
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309407156
|
|
KALAM SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-028-001/3772
(GHUNI)
|
3504004000NRG23250320230186491
|
25/03/2023
|
JOTHA SINGH
|
3504004WL023998
|
JOTHA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407148
|
|
JOT SINGH S/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-028-001/3782
(GHUNI)
|
3504004000NRG23250320230186502
|
25/03/2023
|
Ramkrishna
|
3504004WL023999
|
Ramkrishna
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407177
|
|
RAMKRISHNA S/O BHAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-028-001/4008
(GHUNI)
|
3504004000NRG23250320230186505
|
25/03/2023
|
KALAM SINGH
|
3504004WL024000
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407164
|
|
KALAM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-028-001/4060
(GHUNI)
|
3504004000NRG23250320230186494
|
25/03/2023
|
KAMLA DEVI
|
3504004WL023998
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407162
|
|
KAMLA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-028-001/4071
(GHUNI)
|
3504004000NRG23250320230186496
|
25/03/2023
|
CHANDRA DEVI
|
3504004WL023998
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407160
|
|
CHANDRA DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-028-001/4071
(GHUNI)
|
3504004000NRG23250320230186495
|
25/03/2023
|
KARAN SINGH
|
3504004WL023998
|
KARAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407154
|
|
KARNA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-028-001/4079
(GHUNI)
|
3504004000NRG23250320230186497
|
25/03/2023
|
DYAL SINGH
|
3504004WL023998
|
DYAL SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309407155
|
|
DAYAL SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-028-001/6701
(GHUNI)
|
3504004000NRG23250320230186506
|
25/03/2023
|
SUDARSHAN SINGH
|
3504004WL024000
|
SUDARSHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407172
|
|
SUDARSHAN SINGH S/O MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-029-001/4042
(MOKH TALLA)
|
3504004000NRG23250320230186347
|
25/03/2023
|
SURENDRA Singh
|
3504004WL023983
|
SURENDRA Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407167
|
|
SURENDRA SINGH S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-029-001/4073
(MOKH TALLA)
|
3504004000NRG23250320230186364
|
25/03/2023
|
PITINGI DEVI
|
3504004WL023984
|
PITINGI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407147
|
|
PITAGI DEVI W/O DALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-029-001/4087
(MOKH TALLA)
|
3504004000NRG23250320230186366
|
25/03/2023
|
Rajendra singh
|
3504004WL023984
|
Rajendra singh
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309407183
|
|
RAJENDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-037-001/6400
(BHETI)
|
3504004000NRG23250320230186523
|
25/03/2023
|
RAJENDRA SINGH
|
3504004WL024002
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407152
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-037-001/6450-A
(BHETI)
|
3504004000NRG23250320230186524
|
25/03/2023
|
SURENDRA SINGH
|
3504004WL024002
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407161
|
|
MR SURENDRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
23
|
GHAT
|
UT-04-004-009-001/1074
(MATAE)
|
3504004000NRG23240320230184720
|
25/03/2023
|
MOHAN SINGH
|
3504004WL023796
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407195
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-026-002/3402
(KANOL)
|
3504004000NRG23240320230184746
|
25/03/2023
|
Basanti Devi
|
3504004WL023800
|
Basanti Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309407166
|
|
BASANTIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GHAT
|
UT-04-004-026-002/3488
(KANOL)
|
3504004000NRG23240320230184748
|
25/03/2023
|
PUSHPA DEVI
|
3504004WL023800
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407143
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-028-001/3483
(GHUNI)
|
3504004000NRG23250320230186504
|
25/03/2023
|
saurabh singh
|
3504004WL024000
|
saurabh singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407176
|
|
Saurabh Singh
|
BANK OF BARODA(606985)
|
|
27
|
GHAT
|
UT-04-004-028-001/3510
(GHUNI)
|
3504004000NRG23250320230186489
|
25/03/2023
|
LAKHPAT SINGH
|
3504004WL023998
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407181
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-028-001/3662
(GHUNI)
|
3504004000NRG23250320230186501
|
25/03/2023
|
Kali devi
|
3504004WL023999
|
Kali devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407136
|
|
KALI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-028-001/4049
(GHUNI)
|
3504004000NRG23250320230186492
|
25/03/2023
|
GEETA DEVI
|
3504004WL023998
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407199
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-028-001/4051
(GHUNI)
|
3504004000NRG23250320230186503
|
25/03/2023
|
KUNWAR SINGH
|
3504004WL023999
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407141
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-028-001/4060
(GHUNI)
|
3504004000NRG23250320230186493
|
25/03/2023
|
PRADEEP SINGH
|
3504004WL023998
|
PRADEEP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407142
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-028-001/4079
(GHUNI)
|
3504004000NRG23250320230186498
|
25/03/2023
|
Yashoda Devi
|
3504004WL023998
|
Yashoda Devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309407179
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-028-001/4880
(GHUNI)
|
3504004000NRG23250320230186500
|
25/03/2023
|
HEERA SINGH
|
3504004WL023998
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407178
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-028-001/6705
(GHUNI)
|
3504004000NRG23240320230184824
|
25/03/2023
|
LILA DEVI
|
3504004WL023809
|
LILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407137
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-029-001/326598-A
(MOKH TALLA)
|
3504004000NRG23250320230186356
|
25/03/2023
|
NANDI DEVI
|
3504004WL023984
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407196
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-029-001/3814
(MOKH TALLA)
|
3504004000NRG23250320230186357
|
25/03/2023
|
BAISAKHI DEVI
|
3504004WL023984
|
BAISAKHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407133
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-029-001/3894
(MOKH TALLA)
|
3504004000NRG23250320230186358
|
25/03/2023
|
PRAWATI DEVI
|
3504004WL023984
|
PRAWATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407169
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-029-001/3898
(MOKH TALLA)
|
3504004000NRG23250320230186345
|
25/03/2023
|
vikram singh
|
3504004WL023983
|
vikram singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
30/03/2023
|
|
0309407180
|
Account closed
|
|
|
|
39
|
GHAT
|
UT-04-004-029-001/3920
(MOKH TALLA)
|
3504004000NRG23250320230186359
|
25/03/2023
|
JOTH SINGH
|
3504004WL023984
|
JOTH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407140
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-029-001/3942
(MOKH TALLA)
|
3504004000NRG23250320230186346
|
25/03/2023
|
MADHO SINGH
|
3504004WL023983
|
MADHO SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407194
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-029-001/3960
(MOKH TALLA)
|
3504004000NRG23250320230186361
|
25/03/2023
|
Mahesi devi
|
3504004WL023984
|
Mahesi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407134
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-029-001/3983
(MOKH TALLA)
|
3504004000NRG23250320230186362
|
25/03/2023
|
KUKURI DEVI
|
3504004WL023984
|
KUKURI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407165
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-029-001/4072
(MOKH TALLA)
|
3504004000NRG23250320230186363
|
25/03/2023
|
SMRITA DEVI
|
3504004WL023984
|
SMRITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407135
|
|
SMITA DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-029-001/4083
(MOKH TALLA)
|
3504004000NRG23250320230186365
|
25/03/2023
|
MAKAR SINGH
|
3504004WL023984
|
MAKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407189
|
|
MAKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-029-001/4084
(MOKH TALLA)
|
3504004000NRG23250320230186348
|
25/03/2023
|
BAAG SINGH
|
3504004WL023983
|
BAAG SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407146
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-029-001/4112
(MOKH TALLA)
|
3504004000NRG23250320230186349
|
25/03/2023
|
BIRENDRA SINGH
|
3504004WL023983
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407193
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-029-001/4113
(MOKH TALLA)
|
3504004000NRG23250320230186367
|
25/03/2023
|
MAHESHWARI DEVI
|
3504004WL023984
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309407138
|
|
MAHESHWARI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT
|
UT-04-004-029-001/4114
(MOKH TALLA)
|
3504004000NRG23250320230186351
|
25/03/2023
|
MAMTA
|
3504004WL023983
|
MAMTA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407170
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-029-001/4114
(MOKH TALLA)
|
3504004000NRG23250320230186350
|
25/03/2023
|
PRABHA DEVI
|
3504004WL023983
|
PRABHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407191
|
|
MRS PARBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-029-001/4130
(MOKH TALLA)
|
3504004000NRG23250320230186352
|
25/03/2023
|
PURAN SINGH
|
3504004WL023983
|
PURAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407192
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-029-001/4136
(MOKH TALLA)
|
3504004000NRG23250320230186353
|
25/03/2023
|
BASANTI DEVI
|
3504004WL023983
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407171
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-029-001/4165
(MOKH TALLA)
|
3504004000NRG23250320230186355
|
25/03/2023
|
NELAM DEVI
|
3504004WL023983
|
NELAM DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407197
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-037-001/11
(BHETI)
|
3504004000NRG23250320230186517
|
25/03/2023
|
BASANTI DEVI
|
3504004WL024002
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407149
|
|
MS BASSANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-037-001/5345
(BHETI)
|
3504004000NRG23250320230186518
|
25/03/2023
|
khoshi devi
|
3504004WL024002
|
khoshi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407163
|
|
MS KOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-037-001/6330
(BHETI)
|
3504004000NRG23250320230186519
|
25/03/2023
|
Mahaveer singh
|
3504004WL024002
|
Mahaveer singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407174
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-037-001/6341
(BHETI)
|
3504004000NRG23250320230186520
|
25/03/2023
|
UMA DEVI
|
3504004WL024002
|
UMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407159
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-037-001/6358
(BHETI)
|
3504004000NRG23250320230186521
|
25/03/2023
|
Suraj singh
|
3504004WL024002
|
Suraj singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407173
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-037-001/6367
(BHETI)
|
3504004000NRG23250320230186522
|
25/03/2023
|
Rajender singh
|
3504004WL024002
|
Rajender singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407188
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-037-001/6450-A
(BHETI)
|
3504004000NRG23250320230186525
|
25/03/2023
|
SAKUNTALA DEVI
|
3504004WL024002
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407175
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-037-001/6533
(BHETI)
|
3504004000NRG23250320230186526
|
25/03/2023
|
MANOJ SINGH
|
3504004WL024002
|
MANOJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407198
|
|
MANOJ SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110973
|
110973
|
|
|
|
|
|
|
|
|
61
|
GHAT
|
UT-04-004-009-001/1374
(MATAE)
|
3504004000NRG23240320230184732
|
25/03/2023
|
GIREESH CHANDRA
|
3504004WL023798
|
GIREESH CHANDRA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407153
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-009-001/173
(MATAE)
|
3504004000NRG23240320230184721
|
25/03/2023
|
VINITA DEVI
|
3504004WL023796
|
VINITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407190
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-009-001/178
(MATAE)
|
3504004000NRG23240320230184722
|
25/03/2023
|
KAMLA DEVI
|
3504004WL023796
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407139
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-009-001/999
(MATAE)
|
3504004000NRG23240320230184723
|
25/03/2023
|
JAGAT SINGH
|
3504004WL023796
|
JAGAT SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407144
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-009-001/999
(MATAE)
|
3504004000NRG23240320230184724
|
25/03/2023
|
LAXMI DEVI
|
3504004WL023796
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407157
|
|
MRS SMT LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
66
|
GHAT
|
UT-04-004-028-001/3764
(GHUNI)
|
3504004000NRG23240320230184823
|
25/03/2023
|
deepa devi
|
3504004WL023809
|
deepa devi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309407187
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
67
|
GHAT
|
UT-04-004-009-001/996
(MATAE)
|
3504004000NRG23240320230184733
|
25/03/2023
|
SHIVA DEVI
|
3504004WL023798
|
SHIVA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309407182
|
|
MS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191700
|
191700
|
|
|
|
|
|
|
|