|
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-04-004-001-001/112
(MOKH MALLA)
|
3504004000NRG24010320240208757
|
02/03/2024
|
KALAWATI DEVI
|
3504004WL030669
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212956
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-001-001/196
(MOKH MALLA)
|
3504004000NRG24010320240208759
|
02/03/2024
|
KHUSHAL SINGH
|
3504004WL030669
|
KHUSHAL SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212957
|
|
KHUSHALSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-028-001/6709
(GHUNI)
|
3504004000NRG24010320240208924
|
02/03/2024
|
DINESH LAL
|
3504004WL030684
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212958
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-001-001/12
(MOKH MALLA)
|
3504004000NRG24010320240208758
|
02/03/2024
|
Guddi devi
|
3504004WL030669
|
Guddi devi
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040212952
|
|
GUDDI DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-001-001/38
(MOKH MALLA)
|
3504004000NRG24010320240208761
|
02/03/2024
|
Siv lal
|
3504004WL030669
|
Siv lal
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040212983
|
|
SHIV LAL S/O RANJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-001-001/56
(MOKH MALLA)
|
3504004000NRG24010320240208765
|
02/03/2024
|
PITINGI DEVI
|
3504004WL030669
|
PITINGI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212947
|
|
PITINGI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-001-001/56
(MOKH MALLA)
|
3504004000NRG24010320240208764
|
02/03/2024
|
SURENDRA SINGH
|
3504004WL030669
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212959
|
|
MR SURENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-001-001/7292
(MOKH MALLA)
|
3504004000NRG24010320240208767
|
02/03/2024
|
Deepak kunwar
|
3504004WL030669
|
Deepak kunwar
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040212953
|
|
DEEPAK KUNWAR SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-001-001/7292
(MOKH MALLA)
|
3504004000NRG24010320240208766
|
02/03/2024
|
SHAKUNTALA DEVI
|
3504004WL030669
|
SHAKUNTALA DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040212949
|
|
SHAKUNTALA DEVI W/O DEEPAK KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-028-001/4062
(GHUNI)
|
3504004000NRG24010320240208922
|
02/03/2024
|
Pooja Devi
|
3504004WL030684
|
Pooja Devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212955
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-028-001/6717
(GHUNI)
|
3504004000NRG24010320240208729
|
02/03/2024
|
CHANDRA MOHAN SINGH
|
3504004WL030665
|
CHANDRA MOHAN SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212951
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-029-001/3827
(MOKH TALLA)
|
3504004000NRG24010320240208771
|
02/03/2024
|
PUSHPA DEVI
|
3504004WL030670
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212941
|
|
DALEEP LAL S/O KUTTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-029-001/4146
(MOKH TALLA)
|
3504004000NRG24010320240208776
|
02/03/2024
|
NANDI DEVI
|
3504004WL030671
|
NANDI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212990
|
|
NANDI DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-034-001/4862-A
(RAMNI)
|
3504004000NRG24010320240208932
|
02/03/2024
|
manoj kumar
|
3504004WL030685
|
manoj kumar
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212954
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-034-001/4872
(RAMNI)
|
3504004000NRG24010320240208933
|
02/03/2024
|
BALI RAM
|
3504004WL030685
|
BALI RAM
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212946
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT
|
UT-04-004-036-001/4972
(PHALI)
|
3504004000NRG24010320240208841
|
02/03/2024
|
SMT SUNITA DEVI
|
3504004WL030676
|
SMT SUNITA DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212977
|
|
SUNITA DEVI W/O RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-036-001/4981
(PHALI)
|
3504004000NRG24010320240208842
|
02/03/2024
|
BHIMU LAL
|
3504004WL030676
|
BHIMU LAL
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212989
|
|
BHEEMU LAL AND PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-036-001/9501
(PHALI)
|
3504004000NRG24010320240208844
|
02/03/2024
|
jaibeer singh
|
3504004WL030676
|
jaibeer singh
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212950
|
|
JAIBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-036-001/9535
(PHALI)
|
3504004000NRG24010320240208847
|
02/03/2024
|
DILWAR SINGH
|
3504004WL030676
|
DILWAR SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212979
|
|
DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-036-001/9544
(PHALI)
|
3504004000NRG24010320240208850
|
02/03/2024
|
SH NARENDRA SINGH
|
3504004WL030676
|
SH NARENDRA SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212948
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-036-001/9544
(PHALI)
|
3504004000NRG24010320240208849
|
02/03/2024
|
SMT GEETA DEVI
|
3504004WL030676
|
SMT GEETA DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212981
|
|
GEETA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-001-001/203
(MOKH MALLA)
|
3504004000NRG24010320240208760
|
02/03/2024
|
SHYAAM SINGH
|
3504004WL030669
|
SHYAAM SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212939
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-001-001/38
(MOKH MALLA)
|
3504004000NRG24010320240208762
|
02/03/2024
|
Manish Kunwar
|
3504004WL030669
|
Manish Kunwar
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040212984
|
|
MR MANISH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-001-001/43
(MOKH MALLA)
|
3504004000NRG24010320240208763
|
02/03/2024
|
SULOCHANA DEVI
|
3504004WL030669
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040212963
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-001-001/93
(MOKH MALLA)
|
3504004000NRG24010320240208768
|
02/03/2024
|
RAGHUVIR SINGH
|
3504004WL030669
|
RAGHUVIR SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212940
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-028-001/3561
(GHUNI)
|
3504004000NRG24010320240208725
|
02/03/2024
|
Aasha devi
|
3504004WL030665
|
Aasha devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212936
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-028-001/3581
(GHUNI)
|
3504004000NRG24010320240208727
|
02/03/2024
|
Kavita devi
|
3504004WL030665
|
Kavita devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212986
|
|
KAVITA D/O DULPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-028-001/3581
(GHUNI)
|
3504004000NRG24010320240208726
|
02/03/2024
|
Rakesh kumar
|
3504004WL030665
|
Rakesh kumar
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212985
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-028-001/3585
(GHUNI)
|
3504004000NRG24010320240208920
|
02/03/2024
|
MOHAN LALA
|
3504004WL030684
|
MOHAN LALA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212980
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-028-001/3715
(GHUNI)
|
3504004000NRG24010320240208921
|
02/03/2024
|
Parwati Devi
|
3504004WL030684
|
Parwati Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212935
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-028-001/4062
(GHUNI)
|
3504004000NRG24010320240208728
|
02/03/2024
|
Lakhpat singh
|
3504004WL030665
|
Lakhpat singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212987
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-028-001/6697
(GHUNI)
|
3504004000NRG24010320240208923
|
02/03/2024
|
UKHA DEVI
|
3504004WL030684
|
UKHA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212973
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-029-001/3803
(MOKH TALLA)
|
3504004000NRG24010320240208769
|
02/03/2024
|
KUNWARI DEVI
|
3504004WL030670
|
KUNWARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212970
|
|
MRS KUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-029-001/3825
(MOKH TALLA)
|
3504004000NRG24010320240208770
|
02/03/2024
|
SARADI DEVI
|
3504004WL030670
|
SARADI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212969
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-029-001/3878
(MOKH TALLA)
|
3504004000NRG24010320240208772
|
02/03/2024
|
DEERAJ LAL
|
3504004WL030670
|
DEERAJ LAL
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212974
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-029-001/3917
(MOKH TALLA)
|
3504004000NRG24010320240208773
|
02/03/2024
|
BASNTI DEVI
|
3504004WL030670
|
BASNTI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212967
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-029-001/4041
(MOKH TALLA)
|
3504004000NRG24010320240208774
|
02/03/2024
|
MADAN LAL AMLI DEVI
|
3504004WL030670
|
MADAN LAL AMLI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212971
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-029-001/4175
(MOKH TALLA)
|
3504004000NRG24010320240208775
|
02/03/2024
|
asha
|
3504004WL030670
|
asha
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212975
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-029-001/4182
(MOKH TALLA)
|
3504004000NRG24010320240208778
|
02/03/2024
|
Sonam devi
|
3504004WL030671
|
Sonam devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212991
|
|
SONAM D/O SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-029-001/4182
(MOKH TALLA)
|
3504004000NRG24010320240208777
|
02/03/2024
|
Yogendra kumar
|
3504004WL030671
|
Yogendra kumar
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212934
|
|
YOGENDRAKUMARSOMAKKHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-034-001/4648
(RAMNI)
|
3504004000NRG24010320240208927
|
02/03/2024
|
SHANKR LAL
|
3504004WL030685
|
SHANKR LAL
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212968
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-036-001/4950
(PHALI)
|
3504004000NRG24010320240208840
|
02/03/2024
|
MAHIPAL lal
|
3504004WL030676
|
MAHIPAL lal
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212988
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-036-001/4992
(PHALI)
|
3504004000NRG24010320240208843
|
02/03/2024
|
KUNWAR SINGH
|
3504004WL030676
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212982
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-036-001/9526
(PHALI)
|
3504004000NRG24010320240208845
|
02/03/2024
|
JAYPAL SINGH
|
3504004WL030676
|
JAYPAL SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212965
|
|
JAYAPAL SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-036-001/9526
(PHALI)
|
3504004000NRG24010320240208846
|
02/03/2024
|
SANWALI DEVI
|
3504004WL030676
|
SANWALI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212964
|
|
JAIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-036-001/9535
(PHALI)
|
3504004000NRG24010320240208848
|
02/03/2024
|
DEVESHWARI DEVI
|
3504004WL030676
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212972
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-036-001/9561
(PHALI)
|
3504004000NRG24010320240208851
|
02/03/2024
|
NEEMA DEVI
|
3504004WL030676
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212966
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
48
|
GHAT
|
UT-04-004-013-001/1464
(BHERNI)
|
3504004000NRG24010320240208686
|
02/03/2024
|
GODAMBARI DEVI
|
3504004WL030658
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212978
|
|
MRS GOBERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-013-001/1464
(BHERNI)
|
3504004000NRG24010320240208687
|
02/03/2024
|
URMILA DEVI
|
3504004WL030658
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212937
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-013-001/1605
(BHERNI)
|
3504004000NRG24010320240208689
|
02/03/2024
|
Poonam
|
3504004WL030658
|
Poonam
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212938
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-013-001/1605
(BHERNI)
|
3504004000NRG24010320240208688
|
02/03/2024
|
Upendra Singh
|
3504004WL030658
|
Upendra Singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212976
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
52
|
GHAT
|
UT-04-004-028-001/3581
(GHUNI)
|
3504004000NRG24010320240208919
|
02/03/2024
|
Radha devi
|
3504004WL030684
|
Radha devi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212962
|
|
VAKHTVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHAT
|
UT-04-004-028-001/6712
(GHUNI)
|
3504004000NRG24010320240208925
|
02/03/2024
|
DUDHA DEVI
|
3504004WL030684
|
DUDHA DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212961
|
|
MRS DUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-034-001/4862-A
(RAMNI)
|
3504004000NRG24010320240208931
|
02/03/2024
|
pushpa devi
|
3504004WL030685
|
pushpa devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212960
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
55
|
GHAT
|
UT-04-004-034-001/20
(RAMNI)
|
3504004000NRG24010320240208926
|
02/03/2024
|
JASODA DEVI
|
3504004WL030685
|
JASODA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212943
|
|
JASOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHAT
|
UT-04-004-034-001/4651
(RAMNI)
|
3504004000NRG24010320240208928
|
02/03/2024
|
BHAWNU RAM
|
3504004WL030685
|
BHAWNU RAM
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212945
|
|
BHAVANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHAT
|
UT-04-004-034-001/4660
(RAMNI)
|
3504004000NRG24010320240208929
|
02/03/2024
|
KALI DEVI
|
3504004WL030685
|
KALI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212942
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-034-001/4683
(RAMNI)
|
3504004000NRG24010320240208930
|
02/03/2024
|
LAXMI DEVI
|
3504004WL030685
|
LAXMI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212944
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116840
|
116840
|
|
|
|
|
|
|
|