|
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-04-004-002-001/6262
(DHURMA)
|
3504004000NRG24270120240165643
|
27/01/2024
|
Santan singh
|
3504004WL024812
|
Santan singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326505
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-042-002/6047
(BIJAR)
|
3504004000NRG24270120240165179
|
27/01/2024
|
Poonam devi
|
3504004WL024710
|
Poonam devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326506
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-001-001/12
(MOKH MALLA)
|
3504004000NRG24270120240165255
|
27/01/2024
|
Guddi devi
|
3504004WL024723
|
Guddi devi
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326503
|
|
GUDDI DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-001-001/25
(MOKH MALLA)
|
3504004000NRG24270120240165256
|
27/01/2024
|
MOHAN LAL
|
3504004WL024723
|
MOHAN LAL
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326555
|
|
MOHAN LAL S/O RANJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-001-001/38
(MOKH MALLA)
|
3504004000NRG24270120240165258
|
27/01/2024
|
Siv lal
|
3504004WL024723
|
Siv lal
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326571
|
|
SHIV LAL S/O RANJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-001-001/38
(MOKH MALLA)
|
3504004000NRG24270120240165260
|
27/01/2024
|
Sunita devi
|
3504004WL024723
|
Sunita devi
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326504
|
|
MISS SUNITA DO JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-001-001/7292
(MOKH MALLA)
|
3504004000NRG24270120240165262
|
27/01/2024
|
SHAKUNTALA DEVI
|
3504004WL024723
|
SHAKUNTALA DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326569
|
|
SHAKUNTALA DEVI W/O DEEPAK KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-002-001/6264
(DHURMA)
|
3504004000NRG24270120240165635
|
27/01/2024
|
Dhanuli devi
|
3504004WL024811
|
Dhanuli devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326583
|
|
DHNULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-002-001/6273
(DHURMA)
|
3504004000NRG24270120240165644
|
27/01/2024
|
PARWATI DEVI
|
3504004WL024812
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326562
|
|
PARI DEVI W/O RAJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-002-001/6302
(DHURMA)
|
3504004000NRG24270120240165652
|
27/01/2024
|
KARTIKI DEVI
|
3504004WL024813
|
KARTIKI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326573
|
|
KATIGI DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-002-001/6430
(DHURMA)
|
3504004000NRG24270120240165636
|
27/01/2024
|
GORI DEVI
|
3504004WL024811
|
GORI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326556
|
|
SULAP SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-002-001/6436
(DHURMA)
|
3504004000NRG24270120240165638
|
27/01/2024
|
PREAM SINGH
|
3504004WL024811
|
PREAM SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326563
|
|
PREM SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-002-001/6443
(DHURMA)
|
3504004000NRG24270120240165648
|
27/01/2024
|
NEELAM BISHT
|
3504004WL024812
|
NEELAM BISHT
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326587
|
|
NEELAM BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-002-001/6443
(DHURMA)
|
3504004000NRG24270120240165647
|
27/01/2024
|
SUPRA DEVI
|
3504004WL024812
|
SUPRA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326582
|
|
SAPURI DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-002-001/6447
(DHURMA)
|
3504004000NRG24270120240165639
|
27/01/2024
|
CHUNKA DEVI
|
3504004WL024811
|
CHUNKA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326557
|
|
CHHUNAKA DEVI W/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-002-001/6458
(DHURMA)
|
3504004000NRG24270120240165656
|
27/01/2024
|
DILBAR SINGH
|
3504004WL024813
|
DILBAR SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326566
|
|
DILVAR SINGH AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-002-001/6512
(DHURMA)
|
3504004000NRG24270120240165640
|
27/01/2024
|
SUNITA DEVI
|
3504004WL024811
|
SUNITA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326565
|
|
HEERA SINGH AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-002-001/6520
(DHURMA)
|
3504004000NRG24270120240165650
|
27/01/2024
|
DEEPA DEVI
|
3504004WL024812
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326574
|
|
DEEPA DEVI W/O YADUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-002-001/6521
(DHURMA)
|
3504004000NRG24270120240165219
|
27/01/2024
|
LAXMI DEVI
|
3504004WL024713
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326564
|
|
PRADEEP SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-002-001/6533
(DHURMA)
|
3504004000NRG24270120240165221
|
27/01/2024
|
Guddi devi
|
3504004WL024713
|
Guddi devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326579
|
|
GUDDI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-002-002/6493
(DHURMA)
|
3504004000NRG24270120240165641
|
27/01/2024
|
ROSHANI DEVI
|
3504004WL024811
|
ROSHANI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326561
|
|
YADVEER SINGH & ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-002-002/6495
(DHURMA)
|
3504004000NRG24270120240165658
|
27/01/2024
|
DASHMI DEVI
|
3504004WL024813
|
DASHMI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326567
|
|
DASHAMI DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-002-002/6496
(DHURMA)
|
3504004000NRG24270120240165223
|
27/01/2024
|
GUDDI DEVI
|
3504004WL024713
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326577
|
|
GUDDI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-025-001/4189
(LANKHI)
|
3504004000NRG24270120240165239
|
27/01/2024
|
SAROJANI DEVI
|
3504004WL024720
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326560
|
|
RUPA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-036-001/9543
(PHALI)
|
3504004000NRG24270120240165266
|
27/01/2024
|
PAPPU RAWAT
|
3504004WL024725
|
PAPPU RAWAT
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143326578
|
|
PAPPU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT
|
UT-04-004-036-001/9585-A
(PHALI)
|
3504004000NRG24270120240165268
|
27/01/2024
|
sumitra devi
|
3504004WL024725
|
sumitra devi
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143326554
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-046-001/7073
(SYARI BANGALI)
|
3504004000NRG24270120240165275
|
27/01/2024
|
YOGESHWARI DEVI
|
3504004WL024728
|
YOGESHWARI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326568
|
|
YOGESHVARI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
28
|
GHAT
|
UT-04-004-001-001/25
(MOKH MALLA)
|
3504004000NRG24270120240165257
|
27/01/2024
|
LAXMI DEVI
|
3504004WL024723
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326550
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-001-001/38
(MOKH MALLA)
|
3504004000NRG24270120240165259
|
27/01/2024
|
Manish Kunwar
|
3504004WL024723
|
Manish Kunwar
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326545
|
|
MR MANISH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-001-001/43
(MOKH MALLA)
|
3504004000NRG24270120240165261
|
27/01/2024
|
SULOCHANA DEVI
|
3504004WL024723
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326523
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-002-001/6270
(DHURMA)
|
3504004000NRG24270120240165216
|
27/01/2024
|
VIMLA DEVI
|
3504004WL024713
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326541
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-002-001/6277
(DHURMA)
|
3504004000NRG24270120240165217
|
27/01/2024
|
DARMBEER SINGH
|
3504004WL024713
|
DARMBEER SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326511
|
|
DHARMAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHAT
|
UT-04-004-002-001/6301
(DHURMA)
|
3504004000NRG24270120240165651
|
27/01/2024
|
SUMEER SINGH
|
3504004WL024813
|
SUMEER SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326543
|
|
SUMER SINGH & KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-002-001/6389
(DHURMA)
|
3504004000NRG24270120240165218
|
27/01/2024
|
RUPA DEVI
|
3504004WL024713
|
RUPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326549
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-002-001/6395
(DHURMA)
|
3504004000NRG24270120240165645
|
27/01/2024
|
KASHMEERA DEVI
|
3504004WL024812
|
KASHMEERA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326509
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-002-001/6432
(DHURMA)
|
3504004000NRG24270120240165637
|
27/01/2024
|
UDAY SINGH
|
3504004WL024811
|
UDAY SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326534
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-002-001/6436
(DHURMA)
|
3504004000NRG24270120240165646
|
27/01/2024
|
NIRMALA DEVI
|
3504004WL024812
|
NIRMALA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326575
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-002-001/6441
(DHURMA)
|
3504004000NRG24270120240165654
|
27/01/2024
|
VIKRAM SINGH
|
3504004WL024813
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326537
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-002-001/6453
(DHURMA)
|
3504004000NRG24270120240165655
|
27/01/2024
|
SHAKA DEVI
|
3504004WL024813
|
SHAKA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326572
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-002-001/6502
(DHURMA)
|
3504004000NRG24270120240165649
|
27/01/2024
|
Kalawati devi
|
3504004WL024812
|
Kalawati devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326517
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-002-001/6527
(DHURMA)
|
3504004000NRG24270120240165220
|
27/01/2024
|
Yashoda Devi
|
3504004WL024713
|
Yashoda Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326548
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-002-001/6529
(DHURMA)
|
3504004000NRG24270120240165657
|
27/01/2024
|
Roopa Devi
|
3504004WL024813
|
Roopa Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326538
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-002-001/6552
(DHURMA)
|
3504004000NRG24270120240165222
|
27/01/2024
|
Mamta
|
3504004WL024713
|
Mamta
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326553
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-002-002/6494
(DHURMA)
|
3504004000NRG24270120240165642
|
27/01/2024
|
KUNTI DEVI
|
3504004WL024811
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326580
|
|
KUNTI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-025-001/4025
(LANKHI)
|
3504004000NRG24270120240165238
|
27/01/2024
|
JUPALI DEVI
|
3504004WL024719
|
JUPALI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326531
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-025-001/4189
(LANKHI)
|
3504004000NRG24270120240165240
|
27/01/2024
|
OM PARKASH
|
3504004WL024720
|
OM PARKASH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326542
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-036-001/9543
(PHALI)
|
3504004000NRG24270120240165265
|
27/01/2024
|
AMBI DEVI
|
3504004WL024725
|
AMBI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143326540
|
|
MISS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-036-001/9585-A
(PHALI)
|
3504004000NRG24270120240165267
|
27/01/2024
|
manoj singh
|
3504004WL024725
|
manoj singh
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143326558
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHAT
|
UT-04-004-042-002/56-A
(BIJAR)
|
3504004000NRG24270120240165193
|
27/01/2024
|
DEVKI DEVI
|
3504004WL024711
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326518
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-042-002/6050
(BIJAR)
|
3504004000NRG24270120240165194
|
27/01/2024
|
MALMATI DEVI
|
3504004WL024711
|
MALMATI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326520
|
|
MALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-042-002/6052
(BIJAR)
|
3504004000NRG24270120240165195
|
27/01/2024
|
MAGHI DEVI
|
3504004WL024711
|
MAGHI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326525
|
|
MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-042-002/6074
(BIJAR)
|
3504004000NRG24270120240165196
|
27/01/2024
|
SARASWATI DEVI
|
3504004WL024711
|
SARASWATI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326515
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-042-002/6077
(BIJAR)
|
3504004000NRG24270120240165197
|
27/01/2024
|
Jaydeep singh
|
3504004WL024711
|
Jaydeep singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326586
|
|
MR JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-042-002/6084
(BIJAR)
|
3504004000NRG24270120240165180
|
27/01/2024
|
MUKESH RAM
|
3504004WL024710
|
MUKESH RAM
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326532
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-042-002/6085
(BIJAR)
|
3504004000NRG24270120240165198
|
27/01/2024
|
KAMALA DEVI
|
3504004WL024711
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326552
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-042-002/6096
(BIJAR)
|
3504004000NRG24270120240165199
|
27/01/2024
|
BASANTI DEVI
|
3504004WL024711
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326527
|
|
BASANTIDEVIWOKHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-042-002/6102
(BIJAR)
|
3504004000NRG24270120240165200
|
27/01/2024
|
RAGHUBIR SINGH
|
3504004WL024711
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326513
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHAT
|
UT-04-004-042-002/6110
(BIJAR)
|
3504004000NRG24270120240165181
|
27/01/2024
|
sushila devi
|
3504004WL024710
|
sushila devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326559
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-042-002/6112
(BIJAR)
|
3504004000NRG24270120240165201
|
27/01/2024
|
SARASHWATI DEVI
|
3504004WL024711
|
SARASHWATI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326521
|
|
SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-042-002/6186
(BIJAR)
|
3504004000NRG24270120240165182
|
27/01/2024
|
laxmi
|
3504004WL024710
|
laxmi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326551
|
|
LAXMI DEVI WO BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHAT
|
UT-04-004-042-002/6187
(BIJAR)
|
3504004000NRG24270120240165183
|
27/01/2024
|
RAJENDRA SINGH
|
3504004WL024710
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326528
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-042-002/6194
(BIJAR)
|
3504004000NRG24270120240165184
|
27/01/2024
|
SAVTRI DEVI
|
3504004WL024710
|
SAVTRI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326535
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-042-002/6195
(BIJAR)
|
3504004000NRG24270120240165185
|
27/01/2024
|
BANULI DEVI
|
3504004WL024710
|
BANULI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326539
|
|
MRS BANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-042-002/6197
(BIJAR)
|
3504004000NRG24270120240165186
|
27/01/2024
|
NARENDRA LAL
|
3504004WL024710
|
NARENDRA LAL
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326533
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-042-002/6198
(BIJAR)
|
3504004000NRG24270120240165187
|
27/01/2024
|
SURENDRA LAL
|
3504004WL024710
|
SURENDRA LAL
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143326516
|
|
SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-042-002/6200
(BIJAR)
|
3504004000NRG24270120240165202
|
27/01/2024
|
MADAN SINGH
|
3504004WL024711
|
MADAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326510
|
|
MADAN SINGH DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-042-002/6205
(BIJAR)
|
3504004000NRG24270120240165203
|
27/01/2024
|
JUPLI DEVI
|
3504004WL024711
|
JUPLI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326507
|
|
JEPULI DEVI
|
CANARA BANK(508532)
|
|
68
|
GHAT
|
UT-04-004-042-002/6206
(BIJAR)
|
3504004000NRG24270120240165204
|
27/01/2024
|
HEERA SINGH
|
3504004WL024711
|
HEERA SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326522
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-042-002/6208
(BIJAR)
|
3504004000NRG24270120240165205
|
27/01/2024
|
PRATAP SINGH
|
3504004WL024711
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326512
|
|
PRATAP SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHAT
|
UT-04-004-042-002/6210
(BIJAR)
|
3504004000NRG24270120240165206
|
27/01/2024
|
DINESH SINGH
|
3504004WL024711
|
DINESH SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326524
|
|
DINESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GHAT
|
UT-04-004-042-002/6215
(BIJAR)
|
3504004000NRG24270120240165188
|
27/01/2024
|
VIRMA DEVI
|
3504004WL024710
|
VIRMA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326519
|
|
VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-042-002/6216
(BIJAR)
|
3504004000NRG24270120240165189
|
27/01/2024
|
JAGDISH RAM
|
3504004WL024710
|
JAGDISH RAM
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326514
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-042-002/6217
(BIJAR)
|
3504004000NRG24270120240165190
|
27/01/2024
|
SUNETA DEVI
|
3504004WL024710
|
SUNETA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326530
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-042-002/6219
(BIJAR)
|
3504004000NRG24270120240165207
|
27/01/2024
|
guddi devi
|
3504004WL024711
|
guddi devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326536
|
|
GUDDI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHAT
|
UT-04-004-042-002/6223
(BIJAR)
|
3504004000NRG24270120240165191
|
27/01/2024
|
DHANULI DEVI
|
3504004WL024710
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326508
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-042-002/6227
(BIJAR)
|
3504004000NRG24270120240165208
|
27/01/2024
|
Geeta Devi
|
3504004WL024711
|
Geeta Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326547
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-042-002/6239
(BIJAR)
|
3504004000NRG24270120240165209
|
27/01/2024
|
INDU DEVI
|
3504004WL024711
|
INDU DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326581
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHAT
|
UT-04-004-042-002/6249
(BIJAR)
|
3504004000NRG24270120240165192
|
27/01/2024
|
munni devi
|
3504004WL024710
|
munni devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326584
|
|
MUNNIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
GHAT
|
UT-04-004-046-001/6865
(SYARI BANGALI)
|
3504004000NRG24270120240165273
|
27/01/2024
|
KAMAL SINGH
|
3504004WL024728
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326529
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-046-001/7072
(SYARI BANGALI)
|
3504004000NRG24270120240165274
|
27/01/2024
|
MANMOHAN SINGH
|
3504004WL024728
|
MANMOHAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326544
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-046-001/7108
(SYARI BANGALI)
|
3504004000NRG24270120240165276
|
27/01/2024
|
SUSHILA DEVI
|
3504004WL024728
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326570
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-046-001/7169
(SYARI BANGALI)
|
3504004000NRG24270120240165277
|
27/01/2024
|
mukesh singh
|
3504004WL024728
|
mukesh singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326546
|
|
MUKESH SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107180
|
107180
|
|
|
|
|
|
|
|
|
83
|
GHAT
|
UT-04-004-042-002/6243
(BIJAR)
|
3504004000NRG24270120240165210
|
27/01/2024
|
Reena Devi
|
3504004WL024711
|
Reena Devi
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326526
|
|
MISS RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
84
|
GHAT
|
UT-04-004-002-001/6403
(DHURMA)
|
3504004000NRG24270120240165653
|
27/01/2024
|
ASHA DEVI
|
3504004WL024813
|
ASHA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143326576
|
|
ASHA DEVI W/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHAT
|
UT-04-004-004-001/13
(KURUD)
|
3504004000NRG24270120240165224
|
27/01/2024
|
DEVI PARSAD
|
3504004WL024714
|
DEVI PARSAD
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326585
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191130
|
191130
|
|
|
|
|
|
|
|