|
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-04-004-006-001/666
(MANKHI)
|
3504004000NRG24150320240224749
|
15/03/2024
|
Sanjay Prasad
|
3504004WL032886
|
Sanjay Prasad
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117907494
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-002-001/6385
(DHURMA)
|
3504004000NRG24150320240224734
|
15/03/2024
|
BHAGA DEVI
|
3504004WL032884
|
BHAGA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907490
|
|
BHAGA DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-002-001/6396
(DHURMA)
|
3504004000NRG24150320240224735
|
15/03/2024
|
BUDULEE DEVI
|
3504004WL032884
|
BUDULEE DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907491
|
|
BUDULI DEVI W/O SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-002-001/6396
(DHURMA)
|
3504004000NRG24150320240224736
|
15/03/2024
|
SAROJNI DEVI
|
3504004WL032884
|
SAROJNI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907486
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-002-002/6492
(DHURMA)
|
3504004000NRG24150320240224737
|
15/03/2024
|
SURENDRA SINGH
|
3504004WL032884
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907493
|
|
SURENDRA SINGH S/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-006-001/546
(MANKHI)
|
3504004000NRG24150320240224744
|
15/03/2024
|
Puja Devi
|
3504004WL032886
|
Puja Devi
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117907483
|
|
POOJA DEVI W/O KRISHNA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-006-001/596
(MANKHI)
|
3504004000NRG24150320240224745
|
15/03/2024
|
Asha Devi
|
3504004WL032886
|
Asha Devi
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117907478
|
|
ASHA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-006-001/604
(MANKHI)
|
3504004000NRG24150320240224740
|
15/03/2024
|
seeta devi
|
3504004WL032885
|
seeta devi
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117907477
|
|
SEETA DEVI W/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-006-001/662
(MANKHI)
|
3504004000NRG24150320240224743
|
15/03/2024
|
CHANDRAKALLA DEVI
|
3504004WL032885
|
CHANDRAKALLA DEVI
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117907479
|
|
CHANDRAKALA DEVI W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-021-001/2386
(NARNGI)
|
3504004000NRG24150320240224752
|
15/03/2024
|
HARIKRISHN RATURI
|
3504004WL032887
|
HARIKRISHN RATURI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117907489
|
|
HARI KRISHNA RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-034-001/4893
(RAMNI)
|
3504004000NRG24150320240225271
|
15/03/2024
|
anju devi
|
3504004WL032946
|
anju devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907485
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-036-001/4970
(PHALI)
|
3504004000NRG24150320240224758
|
15/03/2024
|
Usha Devi
|
3504004WL032888
|
Usha Devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907487
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT
|
UT-04-004-036-001/4996
(PHALI)
|
3504004000NRG24150320240224759
|
15/03/2024
|
USHA DEVI
|
3504004WL032888
|
USHA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907476
|
|
USHA RAWAT W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-036-001/9517
(PHALI)
|
3504004000NRG24150320240224762
|
15/03/2024
|
KILAPI DEVI
|
3504004WL032888
|
KILAPI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907492
|
|
KHILAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT
|
UT-04-004-036-001/9571
(PHALI)
|
3504004000NRG24150320240224764
|
15/03/2024
|
PRIYANKA DEVI
|
3504004WL032888
|
PRIYANKA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907488
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-036-001/9588
(PHALI)
|
3504004000NRG24150320240224765
|
15/03/2024
|
Puran singh
|
3504004WL032888
|
Puran singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907481
|
|
POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-044-001/6632
(JAKHNI)
|
3504004000NRG24150320240225247
|
15/03/2024
|
SUNITA DEVI
|
3504004WL032943
|
SUNITA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907482
|
|
SUNITA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-044-001/6653
(JAKHNI)
|
3504004000NRG24150320240225250
|
15/03/2024
|
Sarojani devi
|
3504004WL032943
|
Sarojani devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117907480
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-044-001/6675
(JAKHNI)
|
3504004000NRG24150320240225252
|
15/03/2024
|
MEGHA
|
3504004WL032943
|
MEGHA
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907484
|
|
MEGHA D/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-002-002/6495
(DHURMA)
|
3504004000NRG24150320240224738
|
15/03/2024
|
RAKESH SINGH
|
3504004WL032884
|
RAKESH SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907500
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-006-001/604
(MANKHI)
|
3504004000NRG24150320240224739
|
15/03/2024
|
ALAMI DEVI
|
3504004WL032885
|
ALAMI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117907507
|
|
MRS AALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-006-001/613
(MANKHI)
|
3504004000NRG24150320240224741
|
15/03/2024
|
MR SHIV PRASAD
|
3504004WL032885
|
MR SHIV PRASAD
|
00415
|
SBIN0003701
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3117907512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GHAT
|
UT-04-004-006-001/616
(MANKHI)
|
3504004000NRG24150320240224746
|
15/03/2024
|
madhuli devi
|
3504004WL032886
|
madhuli devi
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117907462
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-006-001/642
(MANKHI)
|
3504004000NRG24150320240224748
|
15/03/2024
|
DEEPA DEVI
|
3504004WL032886
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117907499
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-006-001/642
(MANKHI)
|
3504004000NRG24150320240224747
|
15/03/2024
|
MOHAN PRASAD
|
3504004WL032886
|
MOHAN PRASAD
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117907510
|
|
MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-006-001/647
(MANKHI)
|
3504004000NRG24150320240224742
|
15/03/2024
|
NEEMA DEVI
|
3504004WL032885
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117907457
|
|
MRS NEEMA DEVI NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-007-001/659
(KUNANA)
|
3504004000NRG24150320240224730
|
15/03/2024
|
Karuli Devi
|
3504004WL032883
|
Karuli Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907513
|
|
KAROLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-007-001/659
(KUNANA)
|
3504004000NRG24150320240224731
|
15/03/2024
|
PUSKARA LAL
|
3504004WL032883
|
PUSKARA LAL
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907501
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-007-001/659
(KUNANA)
|
3504004000NRG24150320240224732
|
15/03/2024
|
Sakuntala Devi
|
3504004WL032883
|
Sakuntala Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907496
|
|
MISS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-007-001/7451
(KUNANA)
|
3504004000NRG24150320240224733
|
15/03/2024
|
MOHAN LAL
|
3504004WL032883
|
MOHAN LAL
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907497
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT
|
UT-04-004-021-001/17
(NARNGI)
|
3504004000NRG24150320240225254
|
15/03/2024
|
BHARAT SINGH
|
3504004WL032944
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117907495
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-021-001/2339
(NARNGI)
|
3504004000NRG24150320240224750
|
15/03/2024
|
Sishupal
|
3504004WL032887
|
Sishupal
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117907504
|
|
MR SHISH PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-021-001/2354
(NARNGI)
|
3504004000NRG24150320240224751
|
15/03/2024
|
ASHARI DEVI
|
3504004WL032887
|
ASHARI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117907508
|
|
ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-021-001/2385
(NARNGI)
|
3504004000NRG24150320240225255
|
15/03/2024
|
CHANDA DEVI
|
3504004WL032944
|
CHANDA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117907511
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-021-001/2385
(NARNGI)
|
3504004000NRG24150320240225257
|
15/03/2024
|
KM KAVITA
|
3504004WL032944
|
KM KAVITA
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117907468
|
|
MISS KM KAVITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-021-001/2385
(NARNGI)
|
3504004000NRG24150320240225256
|
15/03/2024
|
VIKRAM SINGH
|
3504004WL032944
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117907520
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-021-001/2390
(NARNGI)
|
3504004000NRG24150320240224753
|
15/03/2024
|
SAJITA DEVI
|
3504004WL032887
|
SAJITA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117907502
|
|
MRS SAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-021-001/2394
(NARNGI)
|
3504004000NRG24150320240224754
|
15/03/2024
|
LAXMAN SINGH
|
3504004WL032887
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117907522
|
|
LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-021-001/24190
(NARNGI)
|
3504004000NRG24150320240224755
|
15/03/2024
|
MAN SINGH
|
3504004WL032887
|
MAN SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117907503
|
|
MRS FUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG24150320240225258
|
15/03/2024
|
preeti devi
|
3504004WL032944
|
preeti devi
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117907467
|
|
MR PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG24150320240225259
|
15/03/2024
|
sukhaveer singh
|
3504004WL032944
|
sukhaveer singh
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117907459
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-021-001/26
(NARNGI)
|
3504004000NRG24150320240224756
|
15/03/2024
|
GUDDI DEVI
|
3504004WL032887
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117907463
|
|
MR KUTAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-021-001/34
(NARNGI)
|
3504004000NRG24150320240224757
|
15/03/2024
|
DINESH CHANDRA
|
3504004WL032887
|
DINESH CHANDRA
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117907461
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-034-001/4671
(RAMNI)
|
3504004000NRG24150320240225264
|
15/03/2024
|
vijay kumar
|
3504004WL032946
|
vijay kumar
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907471
|
|
VIJAYKUMARSOMAKHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GHAT
|
UT-04-004-034-001/4710
(RAMNI)
|
3504004000NRG24150320240225266
|
15/03/2024
|
mukesh lal
|
3504004WL032946
|
mukesh lal
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907523
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-034-001/4766
(RAMNI)
|
3504004000NRG24150320240225269
|
15/03/2024
|
pradeep kumar
|
3504004WL032946
|
pradeep kumar
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907470
|
|
PRADEEPKUMARSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
GHAT
|
UT-04-004-036-001/9493
(PHALI)
|
3504004000NRG24150320240224760
|
15/03/2024
|
NAUMI DEVI
|
3504004WL032888
|
NAUMI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907509
|
|
NAUMI DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT
|
UT-04-004-036-001/9517
(PHALI)
|
3504004000NRG24150320240224761
|
15/03/2024
|
SUJAN SINGH
|
3504004WL032888
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907514
|
|
MR SUJAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-036-001/9588
(PHALI)
|
3504004000NRG24150320240224766
|
15/03/2024
|
Deepa devi
|
3504004WL032888
|
Deepa devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907498
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHAT
|
UT-04-004-044-001/6415
(JAKHNI)
|
3504004000NRG24150320240225240
|
15/03/2024
|
BISHAMBAR DUTT
|
3504004WL032943
|
BISHAMBAR DUTT
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907505
|
|
MR VISHAMBAR DATT
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-044-001/6420
(JAKHNI)
|
3504004000NRG24150320240225241
|
15/03/2024
|
FAGUNI DEVI
|
3504004WL032943
|
FAGUNI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907519
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-044-001/6516
(JAKHNI)
|
3504004000NRG24150320240225242
|
15/03/2024
|
PRUSOTAM
|
3504004WL032943
|
PRUSOTAM
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907465
|
|
MR PUROOSHOTTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-044-001/6581
(JAKHNI)
|
3504004000NRG24150320240225243
|
15/03/2024
|
ANEETA DEVI
|
3504004WL032943
|
ANEETA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907469
|
|
SURAJ MANI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-044-001/6584
(JAKHNI)
|
3504004000NRG24150320240225244
|
15/03/2024
|
KARTIKI DEVI
|
3504004WL032943
|
KARTIKI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907518
|
|
KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-044-001/6591
(JAKHNI)
|
3504004000NRG24150320240225245
|
15/03/2024
|
SUNITA DEVI
|
3504004WL032943
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907521
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-044-001/6625
(JAKHNI)
|
3504004000NRG24150320240225246
|
15/03/2024
|
PUSHKAR SINGH
|
3504004WL032943
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117907506
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-044-001/6644
(JAKHNI)
|
3504004000NRG24150320240225248
|
15/03/2024
|
SUSHILA DEVI
|
3504004WL032943
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907464
|
|
MR DIGPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-044-001/6644
(JAKHNI)
|
3504004000NRG24150320240225249
|
15/03/2024
|
VIJAY SINGH
|
3504004WL032943
|
VIJAY SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907460
|
|
MR VIJAY PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-044-001/6661
(JAKHNI)
|
3504004000NRG24150320240225251
|
15/03/2024
|
jagdamba prasad purohit
|
3504004WL032943
|
jagdamba prasad purohit
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907458
|
|
JAGDAMBAPRASADSOMALDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
GHAT
|
UT-04-004-044-001/6686
(JAKHNI)
|
3504004000NRG24150320240225253
|
15/03/2024
|
Maheshwari Devi
|
3504004WL032943
|
Maheshwari Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907466
|
|
MAHESHWARI DEVI W/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
61
|
GHAT
|
UT-04-004-034-001/4624
(RAMNI)
|
3504004000NRG24150320240225262
|
15/03/2024
|
INDRA RAM
|
3504004WL032946
|
INDRA RAM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907515
|
|
MR INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-034-001/7
(RAMNI)
|
3504004000NRG24150320240225272
|
15/03/2024
|
Ukha devi
|
3504004WL032946
|
Ukha devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907517
|
|
UKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHAT
|
UT-04-004-036-001/9571
(PHALI)
|
3504004000NRG24150320240224763
|
15/03/2024
|
Narendra singh
|
3504004WL032888
|
Narendra singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907516
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
64
|
GHAT
|
UT-04-004-034-001/4678
(RAMNI)
|
3504004000NRG24150320240225265
|
15/03/2024
|
MAKHAN LAL
|
3504004WL032946
|
MAKHAN LAL
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907472
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-034-001/4730
(RAMNI)
|
3504004000NRG24150320240225267
|
15/03/2024
|
KAMLA DEVI
|
3504004WL032946
|
KAMLA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907473
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHAT
|
UT-04-004-034-001/4766
(RAMNI)
|
3504004000NRG24150320240225268
|
15/03/2024
|
DOALI DEVI
|
3504004WL032946
|
DOALI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907475
|
|
DHAULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHAT
|
UT-04-004-034-001/4832
(RAMNI)
|
3504004000NRG24150320240225270
|
15/03/2024
|
SABRI LAL
|
3504004WL032946
|
SABRI LAL
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117907474
|
|
MR SABRI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149730
|
149730
|
|
|
|
|
|
|
|