|
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-04-004-008-001/778
(LUNTARA)
|
3504004000NRG24260320240237720
|
26/03/2024
|
NANDI DEVI
|
3504004WL034803
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300797
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-015-002/1807
(RAJBAGDI)
|
3504004000NRG24260320240237925
|
26/03/2024
|
RADHA DEVI
|
3504004WL034840
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300796
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-009-001/333364
(MATAE)
|
3504004000NRG24260320240237785
|
26/03/2024
|
ANJU DEVI
|
3504004WL034816
|
ANJU DEVI
|
00303
|
NTBL0JOS086
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300799
|
|
ANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-001-001/25
(MOKH MALLA)
|
3504004000NRG24260320240237865
|
26/03/2024
|
MOHAN LAL
|
3504004WL034830
|
MOHAN LAL
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300863
|
|
MOHAN LAL S/O RANJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-001-001/38
(MOKH MALLA)
|
3504004000NRG24260320240237867
|
26/03/2024
|
Siv lal
|
3504004WL034830
|
Siv lal
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300868
|
|
SHIV LAL S/O RANJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-001-001/7292
(MOKH MALLA)
|
3504004000NRG24260320240237870
|
26/03/2024
|
Deepak kunwar
|
3504004WL034830
|
Deepak kunwar
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300875
|
|
DEEPAK KUNWAR SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-001-001/7292
(MOKH MALLA)
|
3504004000NRG24260320240237869
|
26/03/2024
|
SHAKUNTALA DEVI
|
3504004WL034830
|
SHAKUNTALA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300867
|
|
SHAKUNTALA DEVI W/O DEEPAK KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-004-001/21
(CHRBANG)
|
3504004000NRG24260320240237554
|
26/03/2024
|
abbal singh
|
3504004WL034779
|
abbal singh
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300864
|
|
ABBAL SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-007-001/625
(KUNANA)
|
3504004000NRG24260320240237626
|
26/03/2024
|
DASHMI DEVI
|
3504004WL034791
|
DASHMI DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300866
|
|
DASHAMI DEVI W/O YOGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-008-001/8292
(LUNTARA)
|
3504004000NRG24260320240237723
|
26/03/2024
|
Harsh wardhan
|
3504004WL034803
|
Harsh wardhan
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300862
|
|
HARSHVARDHANSINGHSOJAYKRIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-028-001/6723
(GHUNI)
|
3504004000NRG24260320240237603
|
26/03/2024
|
HEERA DEVI
|
3504004WL034787
|
HEERA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300872
|
|
HEERA DEVI W/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-046-001/7011
(SYARI BANGALI)
|
3504004000NRG24260320240237952
|
26/03/2024
|
BEJENTY DEVI
|
3504004WL034844
|
BEJENTY DEVI
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300870
|
|
BAIJANTI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-046-001/7133
(SYARI BANGALI)
|
3504004000NRG24260320240237953
|
26/03/2024
|
PREM SINGH
|
3504004WL034844
|
PREM SINGH
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300865
|
|
PREM SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-046-001/7142
(SYARI BANGALI)
|
3504004000NRG24260320240237954
|
26/03/2024
|
BHARAT SINGH
|
3504004WL034844
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300869
|
|
BHARAT SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-001-001/237
(MOKH MALLA)
|
3504004000NRG24260320240237864
|
26/03/2024
|
Babitta devi
|
3504004WL034830
|
Babitta devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300854
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-001-001/237
(MOKH MALLA)
|
3504004000NRG24260320240237863
|
26/03/2024
|
Sunil kumar
|
3504004WL034830
|
Sunil kumar
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300858
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-001-001/25
(MOKH MALLA)
|
3504004000NRG24260320240237866
|
26/03/2024
|
LAXMI DEVI
|
3504004WL034830
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300830
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-001-001/43
(MOKH MALLA)
|
3504004000NRG24260320240237868
|
26/03/2024
|
SULOCHANA DEVI
|
3504004WL034830
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300810
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-004-001/483
(CHRBANG)
|
3504004000NRG24260320240237555
|
26/03/2024
|
JOSHI DEVI
|
3504004WL034779
|
JOSHI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300809
|
|
KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-007-001/638
(KUNANA)
|
3504004000NRG24260320240237627
|
26/03/2024
|
MAYANK PRASAD
|
3504004WL034791
|
MAYANK PRASAD
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300844
|
|
MR MAYANK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-007-001/639
(KUNANA)
|
3504004000NRG24260320240237628
|
26/03/2024
|
Abhishek prasad
|
3504004WL034791
|
Abhishek prasad
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300860
|
|
ABHISHEK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHAT
|
UT-04-004-007-001/7475
(KUNANA)
|
3504004000NRG24260320240237629
|
26/03/2024
|
REKHA DEVI
|
3504004WL034791
|
REKHA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300822
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-007-001/7504
(KUNANA)
|
3504004000NRG24260320240237630
|
26/03/2024
|
vijay prasad
|
3504004WL034791
|
vijay prasad
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300837
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-008-001/810
(LUNTARA)
|
3504004000NRG24260320240237721
|
26/03/2024
|
NANDI DEVI
|
3504004WL034803
|
NANDI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300851
|
|
SUNDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-008-001/8297
(LUNTARA)
|
3504004000NRG24260320240237724
|
26/03/2024
|
SUNITA DEVI
|
3504004WL034803
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300823
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-009-001/1033
(MATAE)
|
3504004000NRG24260320240237768
|
26/03/2024
|
BILORI DEVI
|
3504004WL034812
|
BILORI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115300821
|
|
BILORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHAT
|
UT-04-004-009-001/1224
(MATAE)
|
3504004000NRG24260320240237771
|
26/03/2024
|
AATMA RAM
|
3504004WL034812
|
AATMA RAM
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115300802
|
|
MR ATMA RAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-015-001/1646
(RAJBAGDI)
|
3504004000NRG24260320240237926
|
26/03/2024
|
VIJAY SINGH
|
3504004WL034841
|
VIJAY SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300805
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT
|
UT-04-004-015-002/1676
(RAJBAGDI)
|
3504004000NRG24260320240237927
|
26/03/2024
|
BASANTI DEVI
|
3504004WL034841
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300818
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-015-002/1688
(RAJBAGDI)
|
3504004000NRG24260320240237924
|
26/03/2024
|
UMEDI DEVI
|
3504004WL034840
|
UMEDI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300812
|
|
MRS UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-015-002/1700
(RAJBAGDI)
|
3504004000NRG24260320240237928
|
26/03/2024
|
MATWAR SINGH
|
3504004WL034841
|
MATWAR SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300804
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-015-002/1811
(RAJBAGDI)
|
3504004000NRG24260320240237930
|
26/03/2024
|
vinita devi
|
3504004WL034841
|
vinita devi
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300847
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-027-001/3868
(GANDASU)
|
3504004000NRG24260320240237915
|
26/03/2024
|
Basanti Devi
|
3504004WL034838
|
Basanti Devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300839
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-028-001/3490
(GHUNI)
|
3504004000NRG24260320240237597
|
26/03/2024
|
Devendra Singh
|
3504004WL034786
|
Devendra Singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115300848
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-028-001/3496
(GHUNI)
|
3504004000NRG24260320240237601
|
26/03/2024
|
kunwar singh
|
3504004WL034787
|
kunwar singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300853
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-028-001/3506
(GHUNI)
|
3504004000NRG24260320240237598
|
26/03/2024
|
GANESH PRASAD
|
3504004WL034786
|
GANESH PRASAD
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115300857
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-028-001/3540
(GHUNI)
|
3504004000NRG24260320240237599
|
26/03/2024
|
BHAGAWATI PRASAD
|
3504004WL034786
|
BHAGAWATI PRASAD
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115300832
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-028-001/4084
(GHUNI)
|
3504004000NRG24260320240237602
|
26/03/2024
|
RAJENDRA PRASAD
|
3504004WL034787
|
RAJENDRA PRASAD
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300824
|
|
MR RAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-045-001/6747
(MATHKOT)
|
3504004000NRG24260320240237811
|
26/03/2024
|
DHANULI DEVI
|
3504004WL034822
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300836
|
|
MS GHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-045-001/6779
(MATHKOT)
|
3504004000NRG24260320240237817
|
26/03/2024
|
ALMI RAM
|
3504004WL034824
|
ALMI RAM
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300813
|
|
MR ALMI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-045-001/6779
(MATHKOT)
|
3504004000NRG24260320240237818
|
26/03/2024
|
SMT KUNWARI DEVI
|
3504004WL034824
|
SMT KUNWARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300814
|
|
MR ALMI LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-045-001/6844
(MATHKOT)
|
3504004000NRG24260320240237812
|
26/03/2024
|
SURMA DEVI
|
3504004WL034822
|
SURMA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300838
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-046-001/6864
(SYARI BANGALI)
|
3504004000NRG24260320240237946
|
26/03/2024
|
DEV SINGH
|
3504004WL034844
|
DEV SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300815
|
|
DEV SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-046-001/6926
(SYARI BANGALI)
|
3504004000NRG24260320240237947
|
26/03/2024
|
KUNWAR SINGH
|
3504004WL034844
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300807
|
|
MR KUVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-046-001/6927
(SYARI BANGALI)
|
3504004000NRG24260320240237948
|
26/03/2024
|
Dinesh singh
|
3504004WL034844
|
Dinesh singh
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300835
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-046-001/6927
(SYARI BANGALI)
|
3504004000NRG24260320240237949
|
26/03/2024
|
sulochna devi
|
3504004WL034844
|
sulochna devi
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300845
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-046-001/6946
(SYARI BANGALI)
|
3504004000NRG24260320240237950
|
26/03/2024
|
MOHAN SINGH
|
3504004WL034844
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300817
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-046-001/6951
(SYARI BANGALI)
|
3504004000NRG24260320240237951
|
26/03/2024
|
HIMMAT SINGH
|
3504004WL034844
|
HIMMAT SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300808
|
|
HIMMAT SINGH S/O KAVE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-046-001/7146
(SYARI BANGALI)
|
3504004000NRG24260320240237955
|
26/03/2024
|
vinod singh
|
3504004WL034844
|
vinod singh
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300846
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-046-001/7151
(SYARI BANGALI)
|
3504004000NRG24260320240237956
|
26/03/2024
|
KAMLA DEVI
|
3504004WL034844
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300806
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-046-001/7153
(SYARI BANGALI)
|
3504004000NRG24260320240237957
|
26/03/2024
|
KHILAP SINGH
|
3504004WL034844
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300831
|
|
MR KHILAP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
52
|
GHAT
|
UT-04-004-009-001/100
(MATAE)
|
3504004000NRG24260320240237767
|
26/03/2024
|
RAVEENA
|
3504004WL034812
|
RAVEENA
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115300842
|
|
RAVEENAPANDEYWOKAILASHCHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
GHAT
|
UT-04-004-009-001/1015
(MATAE)
|
3504004000NRG24260320240237776
|
26/03/2024
|
BHAGAT SINGH
|
3504004WL034814
|
BHAGAT SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300849
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHAT
|
UT-04-004-009-001/1015
(MATAE)
|
3504004000NRG24260320240237788
|
26/03/2024
|
SHANTA DEVI
|
3504004WL034818
|
SHANTA DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300825
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-009-001/1065
(MATAE)
|
3504004000NRG24260320240237777
|
26/03/2024
|
BHAJ RAM
|
3504004WL034814
|
BHAJ RAM
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300819
|
|
MR BHAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-009-001/1085
(MATAE)
|
3504004000NRG24260320240237790
|
26/03/2024
|
RANJEET LAL
|
3504004WL034819
|
RANJEET LAL
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300827
|
|
MR RANJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-009-001/1087
(MATAE)
|
3504004000NRG24260320240237778
|
26/03/2024
|
LAXMI DEVI
|
3504004WL034814
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300834
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-009-001/1109-A
(MATAE)
|
3504004000NRG24260320240237781
|
26/03/2024
|
prakash chandra
|
3504004WL034816
|
prakash chandra
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300820
|
|
MR PARKASH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-009-001/1124
(MATAE)
|
3504004000NRG24260320240237791
|
26/03/2024
|
SHANTA DEVI
|
3504004WL034819
|
SHANTA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300826
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-009-001/1188
(MATAE)
|
3504004000NRG24260320240237769
|
26/03/2024
|
BIMLA DEVI
|
3504004WL034812
|
BIMLA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115300801
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-009-001/1208
(MATAE)
|
3504004000NRG24260320240237770
|
26/03/2024
|
VISHODA DEVI
|
3504004WL034812
|
VISHODA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115300828
|
|
MRS VISHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-009-001/1220
(MATAE)
|
3504004000NRG24260320240237779
|
26/03/2024
|
URMILA DEVI
|
3504004WL034814
|
URMILA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300852
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-009-001/1225
(MATAE)
|
3504004000NRG24260320240237772
|
26/03/2024
|
mamta devi
|
3504004WL034812
|
mamta devi
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115300850
|
|
MAMTA PANDEY
|
BANK OF INDIA(508505)
|
|
64
|
GHAT
|
UT-04-004-009-001/1250
(MATAE)
|
3504004000NRG24260320240237783
|
26/03/2024
|
SANGITA DEVI
|
3504004WL034816
|
SANGITA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300816
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-009-001/1250
(MATAE)
|
3504004000NRG24260320240237782
|
26/03/2024
|
SANGRAMI DEVI
|
3504004WL034816
|
SANGRAMI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300833
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-009-001/1372
(MATAE)
|
3504004000NRG24260320240237774
|
26/03/2024
|
MANSHA DEVI
|
3504004WL034812
|
MANSHA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115300829
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-009-001/333363
(MATAE)
|
3504004000NRG24260320240237784
|
26/03/2024
|
SUNEETA DEVI
|
3504004WL034816
|
SUNEETA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300811
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHAT
|
UT-04-004-015-002/1775
(RAJBAGDI)
|
3504004000NRG24260320240237929
|
26/03/2024
|
mamta
|
3504004WL034841
|
mamta
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300843
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-015-002/1813
(RAJBAGDI)
|
3504004000NRG24260320240237931
|
26/03/2024
|
Seema devi
|
3504004WL034841
|
Seema devi
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300841
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-027-002/3416
(GANDASU)
|
3504004000NRG24260320240237916
|
26/03/2024
|
ASHA DEVI
|
3504004WL034838
|
ASHA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300803
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-027-002/3424
(GANDASU)
|
3504004000NRG24260320240237917
|
26/03/2024
|
Pushpa Devi
|
3504004WL034838
|
Pushpa Devi
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300840
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-027-002/3769
(GANDASU)
|
3504004000NRG24260320240237575
|
26/03/2024
|
Himani Devi
|
3504004WL034784
|
Himani Devi
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300861
|
|
MRS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-027-002/3769
(GANDASU)
|
3504004000NRG24260320240237574
|
26/03/2024
|
YASODHA DEVI
|
3504004WL034784
|
YASODHA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300800
|
|
HAVALDAR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-027-002/3845
(GANDASU)
|
3504004000NRG24260320240237576
|
26/03/2024
|
BIRENDER SINGH
|
3504004WL034784
|
BIRENDER SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300856
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-027-002/3883
(GANDASU)
|
3504004000NRG24260320240237577
|
26/03/2024
|
ARVIND SINGH
|
3504004WL034784
|
ARVIND SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300855
|
|
ARVIND SINGH
|
IDBI BANK(607095)
|
|
76
|
GHAT
|
UT-04-004-027-002/3883
(GANDASU)
|
3504004000NRG24260320240237578
|
26/03/2024
|
seema devi
|
3504004WL034784
|
seema devi
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300859
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
77
|
GHAT
|
UT-04-004-009-001/333380
(MATAE)
|
3504004000NRG24260320240237789
|
26/03/2024
|
Mahendra Singh
|
3504004WL034818
|
Mahendra Singh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300798
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
78
|
GHAT
|
UT-04-004-008-001/8231
(LUNTARA)
|
3504004000NRG24260320240237722
|
26/03/2024
|
Khelap singh
|
3504004WL034803
|
Khelap singh
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300873
|
|
KHILAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHAT
|
UT-04-004-009-001/939
(MATAE)
|
3504004000NRG24260320240237786
|
26/03/2024
|
DEVEShWARI DEVI
|
3504004WL034816
|
DEVEShWARI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300871
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-028-001/3496
(GHUNI)
|
3504004000NRG24260320240237600
|
26/03/2024
|
JASPAL SINGH
|
3504004WL034787
|
JASPAL SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300874
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-045-001/6747
(MATHKOT)
|
3504004000NRG24260320240237810
|
26/03/2024
|
Sunder lal
|
3504004WL034822
|
Sunder lal
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300876
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102580
|
102580
|
|
|
|
|
|
|
|