|
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-04-004-001-001/122
(MOKH MALLA)
|
3504004000NRG24290320240242578
|
30/03/2024
|
MAHESWARI DEVI
|
3504004WL035519
|
MAHESWARI DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492868
|
|
MAHESHWARI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-001-001/87
(MOKH MALLA)
|
3504004000NRG24290320240242581
|
30/03/2024
|
Rajesh prasad
|
3504004WL035519
|
Rajesh prasad
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492852
|
|
RAJESH PRASAD S/O ANANADMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-002-001/6467
(DHURMA)
|
3504004000NRG24290320240242559
|
30/03/2024
|
SAWATRI DEVI
|
3504004WL035514
|
SAWATRI DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492851
|
|
SAVITRI DEVI W/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-002-002/6522
(DHURMA)
|
3504004000NRG24300320240242968
|
30/03/2024
|
SURAJ SINGH
|
3504004WL035577
|
SURAJ SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492850
|
|
SURAJ SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-002-002/6526
(DHURMA)
|
3504004000NRG24300320240242970
|
30/03/2024
|
KAMLA DEVI
|
3504004WL035577
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492863
|
|
KAMLA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-008-001/743
(LUNTARA)
|
3504004000NRG24290320240242563
|
30/03/2024
|
DARSHAN SINGH
|
3504004WL035515
|
DARSHAN SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492862
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-008-001/766
(LUNTARA)
|
3504004000NRG24290320240242564
|
30/03/2024
|
hema devi
|
3504004WL035515
|
hema devi
|
00354
|
PUNB0795500
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3112492864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GHAT
|
UT-04-004-028-001/3522
(GHUNI)
|
3504004000NRG24300320240244008
|
30/03/2024
|
KALAM SINGH
|
3504004WL035825
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492857
|
|
KALAM SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-028-001/3545
(GHUNI)
|
3504004000NRG24300320240244009
|
30/03/2024
|
pushkar singh
|
3504004WL035825
|
pushkar singh
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492853
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-028-001/3765
(GHUNI)
|
3504004000NRG24300320240244010
|
30/03/2024
|
JETULI DEVI
|
3504004WL035825
|
JETULI DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112492866
|
|
JETHULI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-028-001/4071
(GHUNI)
|
3504004000NRG24300320240244012
|
30/03/2024
|
CHANDRA DEVI
|
3504004WL035825
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492865
|
|
CHANDRA DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-028-001/4071
(GHUNI)
|
3504004000NRG24300320240244011
|
30/03/2024
|
KARAN SINGH
|
3504004WL035825
|
KARAN SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492855
|
|
KARNA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-028-001/4079
(GHUNI)
|
3504004000NRG24300320240244013
|
30/03/2024
|
DYAL SINGH
|
3504004WL035825
|
DYAL SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492856
|
|
DAYAL SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-028-001/6672
(GHUNI)
|
3504004000NRG24300320240244869
|
30/03/2024
|
PURUSHOTTAM PARASAD
|
3504004WL035964
|
PURUSHOTTAM PARASAD
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492854
|
|
PURUSHOTTAM S/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-028-001/6758
(GHUNI)
|
3504004000NRG24300320240244016
|
30/03/2024
|
Ujjawal Singh
|
3504004WL035825
|
Ujjawal Singh
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492861
|
|
MR UJJVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-029-002/4138
(MOKH TALLA)
|
3504004000NRG24300320240244034
|
30/03/2024
|
SARSWATI DEVI
|
3504004WL035829
|
SARSWATI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492858
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT
|
UT-04-004-030-001/14
(BANJBAGARH)
|
3504004000NRG24300320240243614
|
30/03/2024
|
Digpal singh
|
3504004WL035727
|
Digpal singh
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492859
|
|
DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-030-001/4102
(BANJBAGARH)
|
3504004000NRG24300320240243617
|
30/03/2024
|
urmila
|
3504004WL035727
|
urmila
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492860
|
|
MR URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-046-001/7192
(SYARI BANGALI)
|
3504004000NRG24300320240244023
|
30/03/2024
|
rupa devi
|
3504004WL035827
|
rupa devi
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492849
|
|
ROOPA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-047-001/7086
(KURUD)
|
3504004000NRG24300320240244042
|
30/03/2024
|
DHANI RAM
|
3504004WL035830
|
DHANI RAM
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492867
|
|
DHANI LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-001-001/85
(MOKH MALLA)
|
3504004000NRG24290320240242579
|
30/03/2024
|
LAXMI DEVI
|
3504004WL035519
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492874
|
|
MR SURAJMANI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-001-001/87
(MOKH MALLA)
|
3504004000NRG24290320240242580
|
30/03/2024
|
JYOTI DEVI
|
3504004WL035519
|
JYOTI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492823
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-001-001/95
(MOKH MALLA)
|
3504004000NRG24290320240242577
|
30/03/2024
|
PUSHPA DEVI
|
3504004WL035518
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492875
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-002-001/6406
(DHURMA)
|
3504004000NRG24300320240242964
|
30/03/2024
|
sarita
|
3504004WL035577
|
sarita
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492826
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHAT
|
UT-04-004-002-002/6367-A
(DHURMA)
|
3504004000NRG24300320240242967
|
30/03/2024
|
BHAGIRATHI DEVI
|
3504004WL035577
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492821
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-002-002/6522
(DHURMA)
|
3504004000NRG24300320240242969
|
30/03/2024
|
Khimuli devi
|
3504004WL035577
|
Khimuli devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492815
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-002-002/6543
(DHURMA)
|
3504004000NRG24290320240242560
|
30/03/2024
|
Arti Rawat
|
3504004WL035514
|
Arti Rawat
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492833
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-008-001/8230
(LUNTARA)
|
3504004000NRG24290320240242565
|
30/03/2024
|
DEEPAK SINGH
|
3504004WL035515
|
DEEPAK SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492843
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT
|
UT-04-004-008-001/8243
(LUNTARA)
|
3504004000NRG24290320240242566
|
30/03/2024
|
GAMBEER SINGH
|
3504004WL035515
|
GAMBEER SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492822
|
|
MR GAMBHIR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-008-001/8251
(LUNTARA)
|
3504004000NRG24290320240242567
|
30/03/2024
|
Puskar Singh
|
3504004WL035515
|
Puskar Singh
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492813
|
|
PUSHKAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-008-001/8313
(LUNTARA)
|
3504004000NRG24300320240244017
|
30/03/2024
|
Anita devi
|
3504004WL035826
|
Anita devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492870
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-028-001/3513
(GHUNI)
|
3504004000NRG24300320240244864
|
30/03/2024
|
MOHAN SINGH
|
3504004WL035964
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492820
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-028-001/3513
(GHUNI)
|
3504004000NRG24300320240244866
|
30/03/2024
|
nandi devi
|
3504004WL035964
|
nandi devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492819
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-028-001/3513
(GHUNI)
|
3504004000NRG24300320240244865
|
30/03/2024
|
RAJMATI DEVI
|
3504004WL035964
|
RAJMATI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492838
|
|
MS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-028-001/3665
(GHUNI)
|
3504004000NRG24300320240244867
|
30/03/2024
|
Mathura devi
|
3504004WL035964
|
Mathura devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492872
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-028-001/3991
(GHUNI)
|
3504004000NRG24300320240244868
|
30/03/2024
|
Lakhpat singh
|
3504004WL035964
|
Lakhpat singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112492808
|
|
Mr. LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GHAT
|
UT-04-004-028-001/4079
(GHUNI)
|
3504004000NRG24300320240244014
|
30/03/2024
|
Yashoda Devi
|
3504004WL035825
|
Yashoda Devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112492844
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-028-001/4880
(GHUNI)
|
3504004000NRG24300320240244015
|
30/03/2024
|
HEERA SINGH
|
3504004WL035825
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492869
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-029-001/3805
(MOKH TALLA)
|
3504004000NRG24300320240244027
|
30/03/2024
|
GUDDI DEVI
|
3504004WL035829
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492828
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-029-001/3899
(MOKH TALLA)
|
3504004000NRG24300320240244028
|
30/03/2024
|
SANDEEP SINGH
|
3504004WL035829
|
SANDEEP SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492842
|
|
SANDEEP SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-029-001/3919
(MOKH TALLA)
|
3504004000NRG24300320240244029
|
30/03/2024
|
Rahul singh
|
3504004WL035829
|
Rahul singh
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492830
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-029-001/4049
(MOKH TALLA)
|
3504004000NRG24300320240244031
|
30/03/2024
|
KULDEEP SINGH
|
3504004WL035829
|
KULDEEP SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492841
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHAT
|
UT-04-004-029-001/4049
(MOKH TALLA)
|
3504004000NRG24300320240244030
|
30/03/2024
|
VIMLA DEVI
|
3504004WL035829
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492818
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-029-001/4098
(MOKH TALLA)
|
3504004000NRG24300320240244032
|
30/03/2024
|
TARA DEVI
|
3504004WL035829
|
TARA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492832
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-029-002/4138
(MOKH TALLA)
|
3504004000NRG24300320240244033
|
30/03/2024
|
LAL SINGH
|
3504004WL035829
|
LAL SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492829
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHAT
|
UT-04-004-030-001/222251
(BANJBAGARH)
|
3504004000NRG24300320240243615
|
30/03/2024
|
dalbeer singh
|
3504004WL035727
|
dalbeer singh
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492827
|
|
MR DALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-030-001/4085
(BANJBAGARH)
|
3504004000NRG24300320240243616
|
30/03/2024
|
SH PARTAP SINGH
|
3504004WL035727
|
SH PARTAP SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492876
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-030-001/4177
(BANJBAGARH)
|
3504004000NRG24300320240243619
|
30/03/2024
|
Pawan singh
|
3504004WL035727
|
Pawan singh
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492839
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-030-001/4177
(BANJBAGARH)
|
3504004000NRG24300320240243618
|
30/03/2024
|
SMT KAMLA DEVI
|
3504004WL035727
|
SMT KAMLA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492812
|
|
KAMALA DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-046-001/6865
(SYARI BANGALI)
|
3504004000NRG24300320240244018
|
30/03/2024
|
KAMAL SINGH
|
3504004WL035827
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492817
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-046-001/7072
(SYARI BANGALI)
|
3504004000NRG24300320240244019
|
30/03/2024
|
MANMOHAN SINGH
|
3504004WL035827
|
MANMOHAN SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492824
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-046-001/7075
(SYARI BANGALI)
|
3504004000NRG24300320240244020
|
30/03/2024
|
SUKBEER SINGH
|
3504004WL035827
|
SUKBEER SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492835
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-046-001/7169
(SYARI BANGALI)
|
3504004000NRG24300320240244022
|
30/03/2024
|
mukesh singh
|
3504004WL035827
|
mukesh singh
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492825
|
|
MUKESH SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-046-001/7169
(SYARI BANGALI)
|
3504004000NRG24300320240244021
|
30/03/2024
|
RANJEET SINGH
|
3504004WL035827
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492816
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-046-001/7212
(SYARI BANGALI)
|
3504004000NRG24300320240244024
|
30/03/2024
|
puran singh
|
3504004WL035827
|
puran singh
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112492871
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-047-001/17
(KURUD)
|
3504004000NRG24300320240244037
|
30/03/2024
|
DEVESHWARI DEVI
|
3504004WL035830
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492873
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-047-001/24
(KURUD)
|
3504004000NRG24300320240244038
|
30/03/2024
|
JAGDISH PD
|
3504004WL035830
|
JAGDISH PD
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492814
|
|
MR JAGDISH PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-047-001/37
(KURUD)
|
3504004000NRG24300320240244039
|
30/03/2024
|
RAKESH CHANDRA
|
3504004WL035830
|
RAKESH CHANDRA
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492831
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
59
|
GHAT
|
UT-04-004-012-002/1346
(BEARO)
|
3504004000NRG24290320240242553
|
30/03/2024
|
kalyan singh
|
3504004WL035512
|
kalyan singh
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492837
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-012-002/1346
(BEARO)
|
3504004000NRG24290320240242551
|
30/03/2024
|
Shusheela devi
|
3504004WL035512
|
Shusheela devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492840
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-012-002/1387
(BEARO)
|
3504004000NRG24290320240242554
|
30/03/2024
|
Bindi devi
|
3504004WL035512
|
Bindi devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492834
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-012-002/3600
(BEARO)
|
3504004000NRG24290320240242555
|
30/03/2024
|
SUPEERIYA
|
3504004WL035512
|
SUPEERIYA
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492836
|
|
MRS SUPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
63
|
GHAT
|
UT-04-004-008-001/743
(LUNTARA)
|
3504004000NRG24290320240242562
|
30/03/2024
|
SULOCHANA DEVI
|
3504004WL035515
|
SULOCHANA DEVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492811
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHAT
|
UT-04-004-029-002/4153
(MOKH TALLA)
|
3504004000NRG24300320240244035
|
30/03/2024
|
Rajendra singh
|
3504004WL035829
|
Rajendra singh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492810
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHAT
|
UT-04-004-029-002/4153
(MOKH TALLA)
|
3504004000NRG24300320240244036
|
30/03/2024
|
Vichana devi
|
3504004WL035829
|
Vichana devi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492809
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
GHAT
|
UT-04-004-008-001/1113
(LUNTARA)
|
3504004000NRG24290320240242561
|
30/03/2024
|
VIKRAM SINGH
|
3504004WL035515
|
VIKRAM SINGH
|
246001
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492845
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-012-002/1346
(BEARO)
|
3504004000NRG24290320240242552
|
30/03/2024
|
Mukesh singh
|
3504004WL035512
|
Mukesh singh
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492848
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHAT
|
UT-04-004-047-001/48
(KURUD)
|
3504004000NRG24300320240244040
|
30/03/2024
|
NEERAJ
|
3504004WL035830
|
NEERAJ
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492846
|
|
NEERAJ S/O MANGLA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHAT
|
UT-04-004-047-001/59
(KURUD)
|
3504004000NRG24300320240244041
|
30/03/2024
|
NEEMA DEVI
|
3504004WL035830
|
NEEMA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492847
|
|
NEEMADEVIWOMAHENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|