|
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-04-004-024-001/3069
(CHAKA)
|
3504004000NRG24110220240182725
|
11/02/2024
|
pinki
|
3504004WL027283
|
pinki
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797580752
|
|
PINKI DO THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-040-002/5951
(USTOLI)
|
3504004000NRG24110220240183050
|
11/02/2024
|
MANOJ SINGH
|
3504004WL027330
|
MANOJ SINGH
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580701
|
|
MANOJ SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-017-001/2016
(SUTOL)
|
3504004000NRG24110220240183034
|
11/02/2024
|
MOHAN SINGH
|
3504004WL027328
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797580720
|
|
MOHAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-021-001/2350
(NARNGI)
|
3504004000NRG24110220240182911
|
11/02/2024
|
JAGJEEVAN RAM
|
3504004WL027309
|
JAGJEEVAN RAM
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580711
|
|
JAGJEEWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-021-001/2358
(NARNGI)
|
3504004000NRG24110220240182912
|
11/02/2024
|
KUNDAN RAM
|
3504004WL027309
|
KUNDAN RAM
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580712
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-021-001/2361
(NARNGI)
|
3504004000NRG24110220240182913
|
11/02/2024
|
NANDI DEVI
|
3504004WL027310
|
NANDI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797580708
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-021-001/2378
(NARNGI)
|
3504004000NRG24110220240182918
|
11/02/2024
|
MUKESH KUMAR
|
3504004WL027310
|
MUKESH KUMAR
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797580754
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-021-001/2398
(NARNGI)
|
3504004000NRG24110220240182925
|
11/02/2024
|
SATESHWARI DEVI
|
3504004WL027311
|
SATESHWARI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580713
|
|
SATYESHVARI DEVI W/O MANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-021-001/24227
(NARNGI)
|
3504004000NRG24110220240182920
|
11/02/2024
|
Sapna Sumit
|
3504004WL027310
|
Sapna Sumit
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797580753
|
|
SAPNA SUMIT D/O BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-024-002/2876
(CHAKA)
|
3504004000NRG24110220240182719
|
11/02/2024
|
ANITA DEVI
|
3504004WL027282
|
ANITA DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797580705
|
|
ANITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-028-001/3522
(GHUNI)
|
3504004000NRG24110220240182765
|
11/02/2024
|
KALAM SINGH
|
3504004WL027290
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797580716
|
|
KALAM SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-028-001/3545
(GHUNI)
|
3504004000NRG24110220240182766
|
11/02/2024
|
pushkar singh
|
3504004WL027290
|
pushkar singh
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797580719
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-028-001/4071
(GHUNI)
|
3504004000NRG24110220240182769
|
11/02/2024
|
CHANDRA DEVI
|
3504004WL027290
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797580707
|
|
CHANDRA DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-028-001/4071
(GHUNI)
|
3504004000NRG24110220240182768
|
11/02/2024
|
KARAN SINGH
|
3504004WL027290
|
KARAN SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797580718
|
|
KARNA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-028-001/4079
(GHUNI)
|
3504004000NRG24110220240182770
|
11/02/2024
|
DYAL SINGH
|
3504004WL027290
|
DYAL SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797580717
|
|
DAYAL SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-028-001/6758
(GHUNI)
|
3504004000NRG24110220240182772
|
11/02/2024
|
Ujjawal Singh
|
3504004WL027290
|
Ujjawal Singh
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797580715
|
|
MR UJJVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-040-001/5712
(USTOLI)
|
3504004000NRG24110220240183044
|
11/02/2024
|
SURENDRA SINGH
|
3504004WL027330
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580714
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-040-001/5817
(USTOLI)
|
3504004000NRG24110220240183046
|
11/02/2024
|
DEVESHWARI DEVI
|
3504004WL027330
|
DEVESHWARI DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580755
|
|
DEVESHWARI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-040-002/5904
(USTOLI)
|
3504004000NRG24110220240183047
|
11/02/2024
|
SAVITRI DEVI
|
3504004WL027330
|
SAVITRI DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580703
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-040-002/5949
(USTOLI)
|
3504004000NRG24110220240183048
|
11/02/2024
|
Kavita devi
|
3504004WL027330
|
Kavita devi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580702
|
|
KAVITA DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-040-002/5951
(USTOLI)
|
3504004000NRG24110220240183051
|
11/02/2024
|
Meena Devi
|
3504004WL027330
|
Meena Devi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580710
|
|
MEENA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-040-002/6017
(USTOLI)
|
3504004000NRG24110220240183054
|
11/02/2024
|
Deveshwari devi
|
3504004WL027330
|
Deveshwari devi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580706
|
|
DEVESHWARI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-046-001/6987
(SYARI BANGALI)
|
3504004000NRG24110220240183036
|
11/02/2024
|
SANDEEP SINGH
|
3504004WL027329
|
SANDEEP SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580704
|
|
SANDEEP SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-046-001/7054
(SYARI BANGALI)
|
3504004000NRG24110220240183037
|
11/02/2024
|
BHOPAL SINGH
|
3504004WL027329
|
BHOPAL SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580709
|
|
BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-024-002/2998
(CHAKA)
|
3504004000NRG24110220240182727
|
11/02/2024
|
MAHENDRA SINGH
|
3504004WL027283
|
MAHENDRA SINGH
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797580756
|
|
MR MAHENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
GHAT
|
UT-04-004-007-001/659
(KUNANA)
|
3504004000NRG24110220240182860
|
11/02/2024
|
Karuli Devi
|
3504004WL027300
|
Karuli Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580751
|
|
KAROLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-007-001/659
(KUNANA)
|
3504004000NRG24110220240182861
|
11/02/2024
|
PUSKARA LAL
|
3504004WL027300
|
PUSKARA LAL
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797580737
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-007-001/659
(KUNANA)
|
3504004000NRG24110220240182862
|
11/02/2024
|
Sakuntala Devi
|
3504004WL027300
|
Sakuntala Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797580727
|
|
MISS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-007-001/7508
(KUNANA)
|
3504004000NRG24110220240182863
|
11/02/2024
|
kamala devi
|
3504004WL027300
|
kamala devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580676
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-007-001/7508
(KUNANA)
|
3504004000NRG24110220240182864
|
11/02/2024
|
SIWARAJ SINGH
|
3504004WL027300
|
SIWARAJ SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580677
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT
|
UT-04-004-007-001/7553
(KUNANA)
|
3504004000NRG24110220240182865
|
11/02/2024
|
Damyanti devi
|
3504004WL027300
|
Damyanti devi
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797580728
|
|
DAMYANTI DEVI & DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-021-001/10
(NARNGI)
|
3504004000NRG24110220240182910
|
11/02/2024
|
Budli Devi
|
3504004WL027309
|
Budli Devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797580733
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-021-001/2349
(NARNGI)
|
3504004000NRG24110220240182921
|
11/02/2024
|
SAVITRAI DEVI
|
3504004WL027311
|
SAVITRAI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580689
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-021-001/2369
(NARNGI)
|
3504004000NRG24110220240182914
|
11/02/2024
|
MAHESHAWARI DEVI
|
3504004WL027310
|
MAHESHAWARI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797580738
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-021-001/2378
(NARNGI)
|
3504004000NRG24110220240182917
|
11/02/2024
|
Kanta devi
|
3504004WL027310
|
Kanta devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797580686
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-021-001/2378
(NARNGI)
|
3504004000NRG24110220240182916
|
11/02/2024
|
raji devi
|
3504004WL027310
|
raji devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797580723
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-021-001/2378
(NARNGI)
|
3504004000NRG24110220240182915
|
11/02/2024
|
RANJEET LAL
|
3504004WL027310
|
RANJEET LAL
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797580759
|
|
RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-021-001/2392
(NARNGI)
|
3504004000NRG24110220240182919
|
11/02/2024
|
MOHAN LAL
|
3504004WL027310
|
MOHAN LAL
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797580685
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-021-001/2393
(NARNGI)
|
3504004000NRG24110220240182922
|
11/02/2024
|
SATESWARI DEVI
|
3504004WL027311
|
SATESWARI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580675
|
|
DEVI PRASAD RATURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-021-001/2393
(NARNGI)
|
3504004000NRG24110220240182923
|
11/02/2024
|
SHAKHA DEVI
|
3504004WL027311
|
SHAKHA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580741
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-021-001/2398
(NARNGI)
|
3504004000NRG24110220240182924
|
11/02/2024
|
MANSARAM
|
3504004WL027311
|
MANSARAM
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580758
|
|
MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-024-001/2936
(CHAKA)
|
3504004000NRG24110220240182717
|
11/02/2024
|
Savli devi
|
3504004WL027282
|
Savli devi
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797580683
|
|
MRS SAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-028-001/3765-B
(GHUNI)
|
3504004000NRG24110220240182767
|
11/02/2024
|
DHANETR SINGH
|
3504004WL027290
|
DHANETR SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797580724
|
|
MR DHANETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-028-001/4079
(GHUNI)
|
3504004000NRG24110220240182771
|
11/02/2024
|
Yashoda Devi
|
3504004WL027290
|
Yashoda Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797580721
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-030-001/222262
(BANJBAGARH)
|
3504004000NRG24110220240182694
|
11/02/2024
|
neema devi
|
3504004WL027278
|
neema devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580744
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-030-001/4013
(BANJBAGARH)
|
3504004000NRG24110220240182695
|
11/02/2024
|
DEV SINGH
|
3504004WL027278
|
DEV SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580748
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-030-001/4104
(BANJBAGARH)
|
3504004000NRG24110220240182696
|
11/02/2024
|
Bheem singh
|
3504004WL027278
|
Bheem singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580688
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-030-001/4114
(BANJBAGARH)
|
3504004000NRG24110220240182697
|
11/02/2024
|
deepa devi
|
3504004WL027278
|
deepa devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580725
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-030-001/4146
(BANJBAGARH)
|
3504004000NRG24110220240182698
|
11/02/2024
|
roshan singh
|
3504004WL027278
|
roshan singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580691
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-030-001/4159
(BANJBAGARH)
|
3504004000NRG24110220240182699
|
11/02/2024
|
Kripal singh
|
3504004WL027278
|
Kripal singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580684
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-030-001/4159
(BANJBAGARH)
|
3504004000NRG24110220240182700
|
11/02/2024
|
Shanti devi
|
3504004WL027278
|
Shanti devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580694
|
|
MISS KM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-035-001/4922
(SENTI)
|
3504004000NRG24110220240183030
|
11/02/2024
|
SMT SARLA
|
3504004WL027327
|
SMT SARLA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797580742
|
|
MRS SMT SARLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-035-001/6571
(SENTI)
|
3504004000NRG24110220240183031
|
11/02/2024
|
PINKI DEVI
|
3504004WL027327
|
PINKI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797580743
|
|
PINKI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-035-001/6584
(SENTI)
|
3504004000NRG24110220240183032
|
11/02/2024
|
Deepa Devi
|
3504004WL027327
|
Deepa Devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797580729
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-035-002/2225
(SENTI)
|
3504004000NRG24110220240183033
|
11/02/2024
|
Ruchi Devi
|
3504004WL027327
|
Ruchi Devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797580682
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-040-001/5770
(USTOLI)
|
3504004000NRG24110220240183045
|
11/02/2024
|
BALWANT SINGH
|
3504004WL027330
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580674
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-040-002/5950
(USTOLI)
|
3504004000NRG24110220240183049
|
11/02/2024
|
HEERA SINGH
|
3504004WL027330
|
HEERA SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580680
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-040-002/6013
(USTOLI)
|
3504004000NRG24110220240183052
|
11/02/2024
|
Chandrakala devi
|
3504004WL027330
|
Chandrakala devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580687
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-040-002/6015
(USTOLI)
|
3504004000NRG24110220240183053
|
11/02/2024
|
JANKI DEVI
|
3504004WL027330
|
JANKI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580699
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-040-002/6017
(USTOLI)
|
3504004000NRG24110220240183055
|
11/02/2024
|
Surendra singh
|
3504004WL027330
|
Surendra singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797580678
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-044-001/6603
(JAKHNI)
|
3504004000NRG24110220240182793
|
11/02/2024
|
SANGEETA DEVI
|
3504004WL027292
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797580746
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-044-001/6603
(JAKHNI)
|
3504004000NRG24110220240182794
|
11/02/2024
|
SURENDRA LAL
|
3504004WL027292
|
SURENDRA LAL
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797580745
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-045-001/6783
(MATHKOT)
|
3504004000NRG24110220240182895
|
11/02/2024
|
BALPEE RAM
|
3504004WL027306
|
BALPEE RAM
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580693
|
|
MR BALAPI LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-045-001/6792
(MATHKOT)
|
3504004000NRG24110220240182897
|
11/02/2024
|
HARESH CHANDRA
|
3504004WL027306
|
HARESH CHANDRA
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580734
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-045-001/6792
(MATHKOT)
|
3504004000NRG24110220240182896
|
11/02/2024
|
HUKAMI RAM
|
3504004WL027306
|
HUKAMI RAM
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580747
|
|
MR HUKAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-045-001/6792
(MATHKOT)
|
3504004000NRG24110220240182898
|
11/02/2024
|
Maheshwari devi
|
3504004WL027306
|
Maheshwari devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580695
|
|
MS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-045-001/6810
(MATHKOT)
|
3504004000NRG24110220240182899
|
11/02/2024
|
MANGLA DEVI
|
3504004WL027306
|
MANGLA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797580735
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-046-001/4974
(SYARI BANGALI)
|
3504004000NRG24110220240183035
|
11/02/2024
|
mamata devi
|
3504004WL027329
|
mamata devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580696
|
|
MS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-046-001/7093
(SYARI BANGALI)
|
3504004000NRG24110220240183038
|
11/02/2024
|
VIMLA DEVI
|
3504004WL027329
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580730
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-046-001/7174
(SYARI BANGALI)
|
3504004000NRG24110220240183041
|
11/02/2024
|
Deepa devi
|
3504004WL027329
|
Deepa devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580697
|
|
MS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-046-001/7174
(SYARI BANGALI)
|
3504004000NRG24110220240183039
|
11/02/2024
|
HEERA SINGH
|
3504004WL027329
|
HEERA SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580757
|
|
HEERA SINGH S/O KHADAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHAT
|
UT-04-004-046-001/7174
(SYARI BANGALI)
|
3504004000NRG24110220240183040
|
11/02/2024
|
MAHABEER SINGH
|
3504004WL027329
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580732
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-046-001/7187
(SYARI BANGALI)
|
3504004000NRG24110220240183042
|
11/02/2024
|
SABAR SINGH
|
3504004WL027329
|
SABAR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580679
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-046-001/7225
(SYARI BANGALI)
|
3504004000NRG24110220240183043
|
11/02/2024
|
PUSHKAR SINGH
|
3504004WL027329
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797580736
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86710
|
86710
|
|
|
|
|
|
|
|
|
75
|
GHAT
|
UT-04-004-024-001/2872
(CHAKA)
|
3504004000NRG24110220240182714
|
11/02/2024
|
GYAN SINGH
|
3504004WL027282
|
GYAN SINGH
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797580750
|
|
MR GYAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-024-001/2887
(CHAKA)
|
3504004000NRG24110220240182715
|
11/02/2024
|
KARTIKI DEVI
|
3504004WL027282
|
KARTIKI DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797580681
|
|
MRS KATIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-024-001/2916
(CHAKA)
|
3504004000NRG24110220240182716
|
11/02/2024
|
KALAWATI DEVI
|
3504004WL027282
|
KALAWATI DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797580692
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-024-001/2945
(CHAKA)
|
3504004000NRG24110220240182718
|
11/02/2024
|
sundar singh
|
3504004WL027282
|
sundar singh
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797580739
|
|
SUNDARSINGHSOBALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
GHAT
|
UT-04-004-024-002/2882
(CHAKA)
|
3504004000NRG24110220240182720
|
11/02/2024
|
YADUBEER SINGH
|
3504004WL027282
|
YADUBEER SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797580726
|
|
MR YADBEER SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-024-002/2996
(CHAKA)
|
3504004000NRG24110220240182722
|
11/02/2024
|
DEEPA DEVI
|
3504004WL027282
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797580722
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-024-002/2997
(CHAKA)
|
3504004000NRG24110220240182726
|
11/02/2024
|
PUSHPA DEVI
|
3504004WL027283
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797580749
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-024-002/3024
(CHAKA)
|
3504004000NRG24110220240182723
|
11/02/2024
|
BHAADI DEVI
|
3504004WL027282
|
BHAADI DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797580690
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-024-002/3034
(CHAKA)
|
3504004000NRG24110220240182728
|
11/02/2024
|
sunil singh khateri
|
3504004WL027283
|
sunil singh khateri
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797580698
|
|
MR SUNIL SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT
|
UT-04-004-024-002/3061
(CHAKA)
|
3504004000NRG24110220240182729
|
11/02/2024
|
shobhan singh
|
3504004WL027283
|
shobhan singh
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797580740
|
|
SHOBHAN SINGH S O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHAT
|
UT-04-004-024-002/3070
(CHAKA)
|
3504004000NRG24110220240182724
|
11/02/2024
|
Durga devi
|
3504004WL027282
|
Durga devi
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797580673
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
86
|
GHAT
|
UT-04-004-024-002/3067
(CHAKA)
|
3504004000NRG24110220240182730
|
11/02/2024
|
ganga singh
|
3504004WL027283
|
ganga singh
|
00415
|
SBIN0005713
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797580731
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
87
|
GHAT
|
UT-04-004-024-002/2905
(CHAKA)
|
3504004000NRG24110220240182721
|
11/02/2024
|
BINDI DEVI
|
3504004WL027282
|
BINDI DEVI
|
246001
|
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797580700
|
|
MS VINDI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155020
|
155020
|
|
|
|
|
|
|
|