|
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-04-004-029-001/4181
(MOKH TALLA)
|
3504004000NRG24290120240168507
|
29/01/2024
|
Deep Chandra
|
3504004WL025224
|
Deep Chandra
|
00078
|
CNRB0005578
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146452316
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-039-001/5538
(PERI)
|
3504004000NRG24290120240168558
|
29/01/2024
|
MOHAN SINGH
|
3504004WL025232
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452367
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-039-001/5538
(PERI)
|
3504004000NRG24290120240168557
|
29/01/2024
|
SUNDERI DEVI
|
3504004WL025232
|
SUNDERI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452370
|
|
SUANDARIDEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-039-001/5594
(PERI)
|
3504004000NRG24290120240168561
|
29/01/2024
|
KARTIKI DEVI
|
3504004WL025232
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452371
|
|
KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-039-001/5654
(PERI)
|
3504004000NRG24290120240168546
|
29/01/2024
|
NANADAN SINGH
|
3504004WL025230
|
NANADAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452369
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT
|
UT-04-004-039-002/55245
(PERI)
|
3504004000NRG24290120240168568
|
29/01/2024
|
DEEPA DEVI
|
3504004WL025232
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452368
|
|
DEEPADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-021-001/24202
(NARNGI)
|
3504004000NRG24290120240168522
|
29/01/2024
|
Arati Devi
|
3504004WL025226
|
Arati Devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452323
|
|
MR PURUSHOTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-025-001/3011
(LANKHI)
|
3504004000NRG24290120240168421
|
29/01/2024
|
NARENDRA SINGH
|
3504004WL025212
|
NARENDRA SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146452324
|
|
NARENDRA SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-025-001/3011
(LANKHI)
|
3504004000NRG24290120240168422
|
29/01/2024
|
RAJENDRA SINGH
|
3504004WL025212
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146452342
|
|
RAJENDRA SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/3011
(LANKHI)
|
3504004000NRG24290120240168423
|
29/01/2024
|
SURENDRA SINGH
|
3504004WL025212
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146452343
|
|
SURENDRA SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/4102
(LANKHI)
|
3504004000NRG24290120240168418
|
29/01/2024
|
DHAN SINGH
|
3504004WL025211
|
DHAN SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146452319
|
|
DHAN SINGH AND BHAGHIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/4161
(LANKHI)
|
3504004000NRG24290120240168425
|
29/01/2024
|
sheema
|
3504004WL025212
|
sheema
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146452328
|
|
SEEMA D/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/8189
(LANKHI)
|
3504004000NRG24290120240168420
|
29/01/2024
|
RAGHUVEER SINGH
|
3504004WL025211
|
RAGHUVEER SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146452317
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-030-001/4201
(BANJBAGARH)
|
3504004000NRG24290120240168359
|
29/01/2024
|
Mohan singh
|
3504004WL025204
|
Mohan singh
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452326
|
|
MOHAN SINGH SO KHADAK SINGH
|
UCO BANK(607066)
|
|
15
|
GHAT
|
UT-04-004-039-001/19
(PERI)
|
3504004000NRG24290120240168536
|
29/01/2024
|
Sulochana devi
|
3504004WL025229
|
Sulochana devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452335
|
|
SULOCHANA DEVI & CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-039-001/26
(PERI)
|
3504004000NRG24290120240168537
|
29/01/2024
|
RAKESH SINGH
|
3504004WL025229
|
RAKESH SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452321
|
|
UMA DEVI AND RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-039-001/26
(PERI)
|
3504004000NRG24290120240168538
|
29/01/2024
|
UMA DEVI
|
3504004WL025229
|
UMA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452334
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHAT
|
UT-04-004-039-001/5548
(PERI)
|
3504004000NRG24290120240168545
|
29/01/2024
|
SUPALI DEVI
|
3504004WL025230
|
SUPALI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452331
|
|
SUPALI DEVI W/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-039-001/5575
(PERI)
|
3504004000NRG24290120240168539
|
29/01/2024
|
KHILAP SINGH
|
3504004WL025229
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452337
|
|
KHIMULI DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-039-001/5659
(PERI)
|
3504004000NRG24290120240168577
|
29/01/2024
|
JANAKI DEVI
|
3504004WL025234
|
JANAKI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452338
|
|
NARAYAN SINGH AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-039-001/5659
(PERI)
|
3504004000NRG24290120240168576
|
29/01/2024
|
NARAYAN SINGH
|
3504004WL025234
|
NARAYAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452339
|
|
NARAYAN SINGH AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-039-001/5683
(PERI)
|
3504004000NRG24290120240168541
|
29/01/2024
|
KHAGOTI DEVI
|
3504004WL025229
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452340
|
|
KHILAP SINGH AND KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-039-001/5683
(PERI)
|
3504004000NRG24290120240168540
|
29/01/2024
|
KHILAP SINGH
|
3504004WL025229
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452341
|
|
KHILAP SINGH AND KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-039-001/5690
(PERI)
|
3504004000NRG24290120240168579
|
29/01/2024
|
DEEPA DEVI
|
3504004WL025234
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452320
|
|
DEEPA DEVI & YASHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-039-001/5690
(PERI)
|
3504004000NRG24290120240168578
|
29/01/2024
|
YASHVIR SINGH
|
3504004WL025234
|
YASHVIR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452336
|
|
DEEPA DEVI & YASHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-039-001/57
(PERI)
|
3504004000NRG24290120240168549
|
29/01/2024
|
FAGUNI DEVI
|
3504004WL025230
|
FAGUNI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452318
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHAT
|
UT-04-004-039-001/57
(PERI)
|
3504004000NRG24290120240168548
|
29/01/2024
|
NAIN SINGH
|
3504004WL025230
|
NAIN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452344
|
|
NAIN SINGH S/O MEHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-039-001/95
(PERI)
|
3504004000NRG24290120240168543
|
29/01/2024
|
Pradeep Singh
|
3504004WL025229
|
Pradeep Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452327
|
|
PRADEEP SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-001/97
(PERI)
|
3504004000NRG24290120240168564
|
29/01/2024
|
GOVIND SINGH
|
3504004WL025232
|
GOVIND SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452322
|
|
BINDRA DEVI & GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-039-001/97
(PERI)
|
3504004000NRG24290120240168565
|
29/01/2024
|
vindra devi
|
3504004WL025232
|
vindra devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452332
|
|
BINDRA DEVI & GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-039-002/55243
(PERI)
|
3504004000NRG24290120240168551
|
29/01/2024
|
NANDA DEVI
|
3504004WL025230
|
NANDA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452325
|
|
TRILOK SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-039-002/55243
(PERI)
|
3504004000NRG24290120240168550
|
29/01/2024
|
TRILOK SINGH
|
3504004WL025230
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452330
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-039-002/55245
(PERI)
|
3504004000NRG24290120240168567
|
29/01/2024
|
NARENDAR SINGH
|
3504004WL025232
|
NARENDAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452333
|
|
NARENDRA SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-046-001/7054
(SYARI BANGALI)
|
3504004000NRG24290120240168608
|
29/01/2024
|
BHOPAL SINGH
|
3504004WL025238
|
BHOPAL SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452329
|
|
BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
35
|
GHAT
|
UT-04-004-021-001/23
(NARNGI)
|
3504004000NRG24290120240168517
|
29/01/2024
|
JETHULI DEVI
|
3504004WL025226
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452364
|
|
JATHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
GHAT
|
UT-04-004-021-001/2357
(NARNGI)
|
3504004000NRG24290120240168519
|
29/01/2024
|
ATMA RAM
|
3504004WL025226
|
ATMA RAM
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452349
|
|
MR AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-021-001/2357
(NARNGI)
|
3504004000NRG24290120240168518
|
29/01/2024
|
DAMODHAR SINGH
|
3504004WL025226
|
DAMODHAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452354
|
|
MR DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-021-001/2357
(NARNGI)
|
3504004000NRG24290120240168520
|
29/01/2024
|
DASHMI DEVI
|
3504004WL025226
|
DASHMI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452360
|
|
DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-021-001/2401
(NARNGI)
|
3504004000NRG24290120240168521
|
29/01/2024
|
pooja
|
3504004WL025226
|
pooja
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146452310
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-025-001/4075
(LANKHI)
|
3504004000NRG24290120240168424
|
29/01/2024
|
Padam singh
|
3504004WL025212
|
Padam singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146452307
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-029-001/3801
(MOKH TALLA)
|
3504004000NRG24290120240168505
|
29/01/2024
|
SURESH CHANDRA
|
3504004WL025224
|
SURESH CHANDRA
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146452358
|
|
SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-029-001/3878
(MOKH TALLA)
|
3504004000NRG24290120240168506
|
29/01/2024
|
DEERAJ LAL
|
3504004WL025224
|
DEERAJ LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452308
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-030-001/14
(BANJBAGARH)
|
3504004000NRG24290120240168350
|
29/01/2024
|
SAROJANI DEVI
|
3504004WL025204
|
SAROJANI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452311
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-030-001/3997
(BANJBAGARH)
|
3504004000NRG24290120240168351
|
29/01/2024
|
Devendra singh
|
3504004WL025204
|
Devendra singh
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452352
|
|
MR DEVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-030-001/4049
(BANJBAGARH)
|
3504004000NRG24290120240168352
|
29/01/2024
|
SH GOPAL SINGH
|
3504004WL025204
|
SH GOPAL SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452312
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-030-001/4075
(BANJBAGARH)
|
3504004000NRG24290120240168353
|
29/01/2024
|
HOSHIYAR SINGH
|
3504004WL025204
|
HOSHIYAR SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452306
|
|
HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-030-001/4113
(BANJBAGARH)
|
3504004000NRG24290120240168354
|
29/01/2024
|
VIKRAM SINGH
|
3504004WL025204
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452350
|
|
VIKRAM SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT
|
UT-04-004-030-001/4152
(BANJBAGARH)
|
3504004000NRG24290120240168355
|
29/01/2024
|
ABBAL SINGH
|
3504004WL025204
|
ABBAL SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452309
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-030-001/4152
(BANJBAGARH)
|
3504004000NRG24290120240168356
|
29/01/2024
|
USHA DEVI
|
3504004WL025204
|
USHA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452365
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-030-001/4160
(BANJBAGARH)
|
3504004000NRG24290120240168357
|
29/01/2024
|
SATI DEVI
|
3504004WL025204
|
SATI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452363
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-030-001/4201
(BANJBAGARH)
|
3504004000NRG24290120240168358
|
29/01/2024
|
SHOBHA DEVI
|
3504004WL025204
|
SHOBHA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452359
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-039-001/5580
(PERI)
|
3504004000NRG24290120240168560
|
29/01/2024
|
Bharat Singh
|
3504004WL025232
|
Bharat Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146452315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GHAT
|
UT-04-004-039-001/5580
(PERI)
|
3504004000NRG24290120240168559
|
29/01/2024
|
SAUNI DEVI
|
3504004WL025232
|
SAUNI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452361
|
|
SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-039-001/5594
(PERI)
|
3504004000NRG24290120240168562
|
29/01/2024
|
Bharat Singh
|
3504004WL025232
|
Bharat Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452314
|
|
BHARAT SINGH S/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-039-001/5609
(PERI)
|
3504004000NRG24290120240168563
|
29/01/2024
|
LACHAM SINGH
|
3504004WL025232
|
LACHAM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452362
|
|
LAKSHAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-039-001/95
(PERI)
|
3504004000NRG24290120240168542
|
29/01/2024
|
kamala devi
|
3504004WL025229
|
kamala devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452356
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-039-002/55240
(PERI)
|
3504004000NRG24290120240168566
|
29/01/2024
|
GUDDI DEVI
|
3504004WL025232
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452313
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-046-001/7093
(SYARI BANGALI)
|
3504004000NRG24290120240168609
|
29/01/2024
|
VIMLA DEVI
|
3504004WL025238
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452351
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-046-001/7174
(SYARI BANGALI)
|
3504004000NRG24290120240168611
|
29/01/2024
|
Deepa devi
|
3504004WL025238
|
Deepa devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452348
|
|
MS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-046-001/7174
(SYARI BANGALI)
|
3504004000NRG24290120240168610
|
29/01/2024
|
MAHABEER SINGH
|
3504004WL025238
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452353
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-046-001/7187
(SYARI BANGALI)
|
3504004000NRG24290120240168612
|
29/01/2024
|
SABAR SINGH
|
3504004WL025238
|
SABAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452357
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-046-001/7225
(SYARI BANGALI)
|
3504004000NRG24290120240168613
|
29/01/2024
|
PUSHKAR SINGH
|
3504004WL025238
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452355
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
63
|
GHAT
|
UT-04-004-006-001/671
(MANKHI)
|
3504004000NRG24290120240168434
|
29/01/2024
|
kamala devi
|
3504004WL025215
|
kamala devi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146452366
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
64
|
GHAT
|
UT-04-004-025-001/4270
(LANKHI)
|
3504004000NRG24290120240168419
|
29/01/2024
|
SANDEEP SINGH
|
3504004WL025211
|
SANDEEP SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146452345
|
|
SANDEEP SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHAT
|
UT-04-004-039-001/5548
(PERI)
|
3504004000NRG24290120240168544
|
29/01/2024
|
HOSHIYAR SINGH
|
3504004WL025230
|
HOSHIYAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452346
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-039-001/5654
(PERI)
|
3504004000NRG24290120240168547
|
29/01/2024
|
KHAGOTI DEVI
|
3504004WL025230
|
KHAGOTI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452347
|
|
KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155480
|
155480
|
|
|
|
|
|
|
|