|
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-04-004-025-001/3022
(BHATIYANA)
|
3504004000NRG24310120240171027
|
01/02/2024
|
UKHA DEVI
|
3504004WL025609
|
UKHA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458325
|
|
UKHADEVIWONAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-036-001/5032
(PHALI)
|
3504004000NRG24310120240171142
|
01/02/2024
|
UMA DEVI
|
3504004WL025630
|
UMA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458371
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-001-001/75
(MOKH MALLA)
|
3504004000NRG24010220240172639
|
01/02/2024
|
LAXMI DEVI
|
3504004WL025833
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458327
|
|
LAKSHMI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-001-001/75
(MOKH MALLA)
|
3504004000NRG24010220240172638
|
01/02/2024
|
RANJEET SINGH
|
3504004WL025833
|
RANJEET SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458366
|
|
RANJIT SINGH S/O BHOOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-036-001/5049
(PHALI)
|
3504004000NRG24310120240171143
|
01/02/2024
|
SARSARSHWATI DEVI
|
3504004WL025630
|
SARSARSHWATI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458326
|
|
SARSVATI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-036-001/9514
(PHALI)
|
3504004000NRG24310120240171144
|
01/02/2024
|
BHARATI DEVI
|
3504004WL025630
|
BHARATI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458372
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT
|
UT-04-004-037-001/5254
(BHETI)
|
3504004000NRG24010220240172459
|
01/02/2024
|
RUKMA DEVI
|
3504004WL025802
|
RUKMA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154458369
|
|
ROOKAMA DEVI W/O BANAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-037-001/6401
(BHETI)
|
3504004000NRG24010220240172470
|
01/02/2024
|
RATAN SINGH
|
3504004WL025803
|
RATAN SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458367
|
|
RATAN SINGH S/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-037-001/6421
(BHETI)
|
3504004000NRG24010220240172462
|
01/02/2024
|
BIRENDRA SINGH
|
3504004WL025802
|
BIRENDRA SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154458365
|
|
LEELA DEVI W/O BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-037-001/6526
(BHETI)
|
3504004000NRG24010220240172473
|
01/02/2024
|
RAM SINGH
|
3504004WL025803
|
RAM SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458373
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-044-001/6568
(JAKHNI)
|
3504004000NRG24010220240172630
|
01/02/2024
|
ASHADI DEVI
|
3504004WL025832
|
ASHADI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458368
|
|
ASHADI DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-046-001/7260
(SYARI BANGALI)
|
3504004000NRG24010220240172719
|
01/02/2024
|
pooja devi
|
3504004WL025843
|
pooja devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458370
|
|
POOJA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-001-001/131
(MOKH MALLA)
|
3504004000NRG24010220240172633
|
01/02/2024
|
deeraj singh
|
3504004WL025833
|
deeraj singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458323
|
|
DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-001-001/169
(MOKH MALLA)
|
3504004000NRG24010220240172635
|
01/02/2024
|
Jyoti Devi
|
3504004WL025833
|
Jyoti Devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458352
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-001-001/169
(MOKH MALLA)
|
3504004000NRG24010220240172634
|
01/02/2024
|
VILOK SINGH
|
3504004WL025833
|
VILOK SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458394
|
|
VILOK SINGH S/O MAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-001-001/203
(MOKH MALLA)
|
3504004000NRG24010220240172636
|
01/02/2024
|
Shakuntala devi
|
3504004WL025833
|
Shakuntala devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458344
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT
|
UT-04-004-001-001/217
(MOKH MALLA)
|
3504004000NRG24010220240172637
|
01/02/2024
|
Devendr prasad
|
3504004WL025833
|
Devendr prasad
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458395
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-025-001/3022
(BHATIYANA)
|
3504004000NRG24310120240171029
|
01/02/2024
|
kavita devi
|
3504004WL025609
|
kavita devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154458359
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-025-001/3022
(BHATIYANA)
|
3504004000NRG24310120240171026
|
01/02/2024
|
NAIN SINGH
|
3504004WL025609
|
NAIN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458354
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-029-001/3799
(MOKH TALLA)
|
3504004000NRG24010220240172735
|
01/02/2024
|
DEVASHAEARI DEVI
|
3504004WL025846
|
DEVASHAEARI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458390
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-029-001/3811
(MOKH TALLA)
|
3504004000NRG24010220240172425
|
01/02/2024
|
ANITA DEVI
|
3504004WL025794
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458346
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-029-001/3817
(MOKH TALLA)
|
3504004000NRG24010220240172426
|
01/02/2024
|
AMRA DEVI
|
3504004WL025794
|
AMRA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458398
|
|
AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-029-001/3817
(MOKH TALLA)
|
3504004000NRG24010220240172427
|
01/02/2024
|
RAHUL SINGH
|
3504004WL025794
|
RAHUL SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458350
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-029-001/3818
(MOKH TALLA)
|
3504004000NRG24010220240172428
|
01/02/2024
|
Darshan singh
|
3504004WL025794
|
Darshan singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458357
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-029-001/3855
(MOKH TALLA)
|
3504004000NRG24010220240172737
|
01/02/2024
|
DARSHAN SINGH
|
3504004WL025846
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458384
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-029-001/3855
(MOKH TALLA)
|
3504004000NRG24010220240172736
|
01/02/2024
|
MADHO SINGH
|
3504004WL025846
|
MADHO SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458329
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-029-001/3860
(MOKH TALLA)
|
3504004000NRG24010220240172729
|
01/02/2024
|
KAMAL SINGH
|
3504004WL025845
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458396
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-029-001/3864
(MOKH TALLA)
|
3504004000NRG24010220240172429
|
01/02/2024
|
SOBAN SINGH
|
3504004WL025794
|
SOBAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458386
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-029-001/3875
(MOKH TALLA)
|
3504004000NRG24010220240172430
|
01/02/2024
|
kunti devi
|
3504004WL025794
|
kunti devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458392
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-029-001/3912
(MOKH TALLA)
|
3504004000NRG24010220240172440
|
01/02/2024
|
MOHAN SINGH
|
3504004WL025798
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458360
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-029-001/3912
(MOKH TALLA)
|
3504004000NRG24010220240172738
|
01/02/2024
|
VIMALA DEVI
|
3504004WL025846
|
VIMALA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458340
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-029-001/3922
(MOKH TALLA)
|
3504004000NRG24010220240172431
|
01/02/2024
|
ASHADI DEVI
|
3504004WL025794
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458389
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-029-001/3925
(MOKH TALLA)
|
3504004000NRG24010220240172730
|
01/02/2024
|
VIMLA DEVI
|
3504004WL025845
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458348
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-029-001/4053
(MOKH TALLA)
|
3504004000NRG24010220240172441
|
01/02/2024
|
YASHODA DEVI
|
3504004WL025798
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458339
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-029-001/4053-A
(MOKH TALLA)
|
3504004000NRG24010220240172442
|
01/02/2024
|
Savitri devi
|
3504004WL025798
|
Savitri devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458343
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-029-001/4062
(MOKH TALLA)
|
3504004000NRG24010220240172731
|
01/02/2024
|
makar singh
|
3504004WL025845
|
makar singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458363
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-029-001/4063
(MOKH TALLA)
|
3504004000NRG24010220240172732
|
01/02/2024
|
vijya devi
|
3504004WL025845
|
vijya devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458351
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-029-001/4064
(MOKH TALLA)
|
3504004000NRG24010220240172739
|
01/02/2024
|
DHEERENDRA SINGH
|
3504004WL025846
|
DHEERENDRA SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458335
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-029-001/4064
(MOKH TALLA)
|
3504004000NRG24010220240172740
|
01/02/2024
|
MAMTA DEVI
|
3504004WL025846
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458341
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-029-001/4117
(MOKH TALLA)
|
3504004000NRG24010220240172443
|
01/02/2024
|
GAYTRYEE DEVI
|
3504004WL025798
|
GAYTRYEE DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458345
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-029-001/4161
(MOKH TALLA)
|
3504004000NRG24010220240172667
|
01/02/2024
|
BAKHTAWAR SINGH
|
3504004WL025836
|
BAKHTAWAR SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458349
|
|
MR VAKHTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-029-002/1
(MOKH TALLA)
|
3504004000NRG24010220240172741
|
01/02/2024
|
Asha Devi
|
3504004WL025846
|
Asha Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458361
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-029-002/2
(MOKH TALLA)
|
3504004000NRG24010220240172733
|
01/02/2024
|
Lalita Devi
|
3504004WL025845
|
Lalita Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458374
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-029-002/4129
(MOKH TALLA)
|
3504004000NRG24010220240172444
|
01/02/2024
|
Digmber Singh
|
3504004WL025798
|
Digmber Singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458356
|
|
DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-029-002/4130
(MOKH TALLA)
|
3504004000NRG24010220240172734
|
01/02/2024
|
Sumn Devi
|
3504004WL025845
|
Sumn Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458347
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-029-002/4132
(MOKH TALLA)
|
3504004000NRG24010220240172445
|
01/02/2024
|
ansuya singh
|
3504004WL025798
|
ansuya singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458362
|
|
MR ANUSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-029-002/4132
(MOKH TALLA)
|
3504004000NRG24010220240172446
|
01/02/2024
|
sakuntala devi
|
3504004WL025798
|
sakuntala devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458383
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-036-001/4948
(PHALI)
|
3504004000NRG24310120240171141
|
01/02/2024
|
PUSHPA DEVI
|
3504004WL025630
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458397
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHAT
|
UT-04-004-036-001/9549
(PHALI)
|
3504004000NRG24310120240171145
|
01/02/2024
|
VIMLA DEVI
|
3504004WL025630
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458332
|
|
BHAWAN SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-037-001/5321
(BHETI)
|
3504004000NRG24010220240172460
|
01/02/2024
|
SULAP SINGH
|
3504004WL025802
|
SULAP SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458355
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-037-001/5329
(BHETI)
|
3504004000NRG24010220240172461
|
01/02/2024
|
SANJAY SINGH
|
3504004WL025802
|
SANJAY SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154458358
|
|
SANJAY SINGH S/O RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-037-001/5622
(BHETI)
|
3504004000NRG24010220240172465
|
01/02/2024
|
SURMA DEVI
|
3504004WL025803
|
SURMA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458377
|
|
MS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-037-001/6339
(BHETI)
|
3504004000NRG24010220240172466
|
01/02/2024
|
KUNTI DEVI
|
3504004WL025803
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458353
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-037-001/6369
(BHETI)
|
3504004000NRG24010220240172467
|
01/02/2024
|
KOSHI DEVI
|
3504004WL025803
|
KOSHI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458378
|
|
MRS KOSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-037-001/6371
(BHETI)
|
3504004000NRG24010220240172469
|
01/02/2024
|
sanju singh
|
3504004WL025803
|
sanju singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458375
|
|
MR SANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-037-001/6371
(BHETI)
|
3504004000NRG24010220240172468
|
01/02/2024
|
VIMLA DEVI
|
3504004WL025803
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458380
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-037-001/6457
(BHETI)
|
3504004000NRG24010220240172463
|
01/02/2024
|
CHANDRA SINGH
|
3504004WL025802
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154458382
|
|
MR CHANDR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-037-001/6479
(BHETI)
|
3504004000NRG24010220240172464
|
01/02/2024
|
URMILA DEVI
|
3504004WL025802
|
URMILA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154458391
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-037-001/6489
(BHETI)
|
3504004000NRG24010220240172471
|
01/02/2024
|
PARWATI DEVI
|
3504004WL025803
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458379
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-037-001/6515
(BHETI)
|
3504004000NRG24010220240172472
|
01/02/2024
|
ABAL SINGH
|
3504004WL025803
|
ABAL SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458331
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-037-001/6537
(BHETI)
|
3504004000NRG24010220240172474
|
01/02/2024
|
ANITA DEVI
|
3504004WL025803
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458376
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-037-001/6545
(BHETI)
|
3504004000NRG24010220240172475
|
01/02/2024
|
BIKRAM SINGH
|
3504004WL025803
|
BIKRAM SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458381
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-044-001/6551
(JAKHNI)
|
3504004000NRG24010220240172622
|
01/02/2024
|
SANTOSH SINGH
|
3504004WL025832
|
SANTOSH SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458337
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHAT
|
UT-04-004-044-001/6563
(JAKHNI)
|
3504004000NRG24010220240172623
|
01/02/2024
|
PREM SINGH
|
3504004WL025832
|
PREM SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458399
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-044-001/6563
(JAKHNI)
|
3504004000NRG24010220240172624
|
01/02/2024
|
RAMESHWARI DEVI
|
3504004WL025832
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458388
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-044-001/6564
(JAKHNI)
|
3504004000NRG24010220240172625
|
01/02/2024
|
DAVENDER SINGH
|
3504004WL025832
|
DAVENDER SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458333
|
|
DAVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-044-001/6564
(JAKHNI)
|
3504004000NRG24010220240172626
|
01/02/2024
|
VIJAYLAXMI DEVI
|
3504004WL025832
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458334
|
|
DAVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-044-001/6565
(JAKHNI)
|
3504004000NRG24010220240172627
|
01/02/2024
|
MAGHULI DEVI
|
3504004WL025832
|
MAGHULI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458342
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-044-001/6567
(JAKHNI)
|
3504004000NRG24010220240172628
|
01/02/2024
|
YADUBEER SINGH
|
3504004WL025832
|
YADUBEER SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458387
|
|
MR YADUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-044-001/6568
(JAKHNI)
|
3504004000NRG24010220240172629
|
01/02/2024
|
BALBIR SINGH
|
3504004WL025832
|
BALBIR SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458324
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-044-001/6569
(JAKHNI)
|
3504004000NRG24010220240172631
|
01/02/2024
|
ETWARI DEVI
|
3504004WL025832
|
ETWARI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458336
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-044-001/6682
(JAKHNI)
|
3504004000NRG24010220240172632
|
01/02/2024
|
PRATAP SINGH
|
3504004WL025832
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458338
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-046-001/6864
(SYARI BANGALI)
|
3504004000NRG24010220240172716
|
01/02/2024
|
DEV SINGH
|
3504004WL025843
|
DEV SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154458393
|
|
DEV SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHAT
|
UT-04-004-046-001/7140
(SYARI BANGALI)
|
3504004000NRG24010220240172717
|
01/02/2024
|
DILWAR SINGH
|
3504004WL025843
|
DILWAR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458330
|
|
DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-046-001/7140
(SYARI BANGALI)
|
3504004000NRG24010220240172718
|
01/02/2024
|
MANOHAR SINGH
|
3504004WL025843
|
MANOHAR SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458385
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116380
|
116380
|
|
|
|
|
|
|
|
|
76
|
GHAT
|
UT-04-004-029-002/4152
(MOKH TALLA)
|
3504004000NRG24010220240172742
|
01/02/2024
|
Sunita devi
|
3504004WL025846
|
Sunita devi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458328
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
77
|
GHAT
|
UT-04-004-025-001/3022
(BHATIYANA)
|
3504004000NRG24310120240171028
|
01/02/2024
|
LAXMAN SINGH
|
3504004WL025609
|
LAXMAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458364
|
|
LAXMANSINGHSOMRNAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141450
|
141450
|
|
|
|
|
|
|
|