|
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-04-004-008-001/714
(LUNTARA)
|
3504004000NRG24040320240210836
|
04/03/2024
|
Harish kumar
|
3504004WL030952
|
Harish kumar
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221717
|
|
HARISHKUMARSOLAKHPATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-025-001/4088
(BHATIYANA)
|
3504004000NRG24020320240210259
|
04/03/2024
|
SHAWATRI DEVI
|
3504004WL030838
|
SHAWATRI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221656
|
|
SAVITRIDEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-039-001/5612
(PERI)
|
3504004000NRG24020320240210321
|
04/03/2024
|
RAMOTI DEVI
|
3504004WL030848
|
RAMOTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221657
|
|
RAMOTIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-008-001/8224
(LUNTARA)
|
3504004000NRG24040320240210837
|
04/03/2024
|
Kamla devi
|
3504004WL030952
|
Kamla devi
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221700
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-019-002/2025
(CHOPRAKOT)
|
3504004000NRG24040320240210826
|
04/03/2024
|
Rajeshwari devi
|
3504004WL030950
|
Rajeshwari devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221694
|
|
BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-030-001/222242
(BANJBAGARH)
|
3504004000NRG24040320240210793
|
04/03/2024
|
FATE RAM
|
3504004WL030946
|
FATE RAM
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221699
|
|
FATE RAM S/O NAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-030-001/222242
(BANJBAGARH)
|
3504004000NRG24040320240210794
|
04/03/2024
|
MEENA DEVI
|
3504004WL030946
|
MEENA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221691
|
|
MEENA DEVI W/O FATE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-030-001/222257
(BANJBAGARH)
|
3504004000NRG24040320240210798
|
04/03/2024
|
kamla devi
|
3504004WL030946
|
kamla devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221701
|
|
KAMLA DEVI W/O BALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-039-001/5616
(PERI)
|
3504004000NRG24020320240210322
|
04/03/2024
|
bharati devi
|
3504004WL030848
|
bharati devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221695
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-039-001/5631
(PERI)
|
3504004000NRG24020320240210323
|
04/03/2024
|
SARSWATI DEVI
|
3504004WL030848
|
SARSWATI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221698
|
|
SARASVATI DEVI AND RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-039-002/55219
(PERI)
|
3504004000NRG24020320240210324
|
04/03/2024
|
jayanti devi
|
3504004WL030848
|
jayanti devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221692
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-039-002/55236
(PERI)
|
3504004000NRG24020320240210325
|
04/03/2024
|
DEVENDRA SINGH
|
3504004WL030848
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221697
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-039-002/55236
(PERI)
|
3504004000NRG24020320240210326
|
04/03/2024
|
KANTA DEVI
|
3504004WL030848
|
KANTA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221696
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-039-002/55256
(PERI)
|
3504004000NRG24020320240210327
|
04/03/2024
|
JAYANTI DEVI
|
3504004WL030848
|
JAYANTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221693
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-008-001/8269
(LUNTARA)
|
3504004000NRG24040320240210838
|
04/03/2024
|
Kuldeep kumar
|
3504004WL030952
|
Kuldeep kumar
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221675
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-008-001/8313
(LUNTARA)
|
3504004000NRG24040320240210839
|
04/03/2024
|
Anita devi
|
3504004WL030952
|
Anita devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221684
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-019-002/2008
(CHOPRAKOT)
|
3504004000NRG24040320240210824
|
04/03/2024
|
mathura prasad
|
3504004WL030950
|
mathura prasad
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221674
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-019-002/2008
(CHOPRAKOT)
|
3504004000NRG24040320240210825
|
04/03/2024
|
Savitri devi
|
3504004WL030950
|
Savitri devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221683
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-019-002/2057
(CHOPRAKOT)
|
3504004000NRG24040320240210827
|
04/03/2024
|
MANOJ PRASAD
|
3504004WL030950
|
MANOJ PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221678
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-019-002/2096
(CHOPRAKOT)
|
3504004000NRG24040320240210828
|
04/03/2024
|
Vijaylaxmi
|
3504004WL030950
|
Vijaylaxmi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221667
|
|
VIJAY LAXMI SATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-019-002/2111
(CHOPRAKOT)
|
3504004000NRG24040320240210829
|
04/03/2024
|
Heera Devi
|
3504004WL030950
|
Heera Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221687
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-019-002/2156
(CHOPRAKOT)
|
3504004000NRG24040320240210830
|
04/03/2024
|
Naresh Kumar
|
3504004WL030950
|
Naresh Kumar
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221679
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-019-002/2156
(CHOPRAKOT)
|
3504004000NRG24040320240210831
|
04/03/2024
|
Pushpa Devi
|
3504004WL030950
|
Pushpa Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221680
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-019-003/2154
(CHOPRAKOT)
|
3504004000NRG24040320240210832
|
04/03/2024
|
Deepak prasad
|
3504004WL030950
|
Deepak prasad
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221712
|
|
MR DEEPAK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-020-001/2117
(PAGNA)
|
3504004000NRG24040320240210863
|
04/03/2024
|
suraj kumar
|
3504004WL030957
|
suraj kumar
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040221707
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-020-001/2189
(PAGNA)
|
3504004000NRG24040320240210865
|
04/03/2024
|
Leela devi
|
3504004WL030957
|
Leela devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221686
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-020-001/2196
(PAGNA)
|
3504004000NRG24040320240210866
|
04/03/2024
|
Sandeep Kumar
|
3504004WL030957
|
Sandeep Kumar
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221709
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-020-001/2400
(PAGNA)
|
3504004000NRG24040320240210867
|
04/03/2024
|
MAHESHWARI DEVI
|
3504004WL030957
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221704
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-025-001/4178
(BHATIYANA)
|
3504004000NRG24020320240210260
|
04/03/2024
|
GANGA SINGH
|
3504004WL030838
|
GANGA SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040221677
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-025-001/4178
(BHATIYANA)
|
3504004000NRG24020320240210261
|
04/03/2024
|
SANGEETA DEVI
|
3504004WL030838
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221710
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-030-001/222246
(BANJBAGARH)
|
3504004000NRG24040320240210796
|
04/03/2024
|
POOJA DEVI
|
3504004WL030946
|
POOJA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221706
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-032-001/4330
(KUMJUG)
|
3504004000NRG24040320240210775
|
04/03/2024
|
RADHA DEVI
|
3504004WL030944
|
RADHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221665
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-032-001/4403
(KUMJUG)
|
3504004000NRG24040320240210776
|
04/03/2024
|
MANGAL SINGH
|
3504004WL030944
|
MANGAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221668
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-032-001/4406
(KUMJUG)
|
3504004000NRG24040320240210777
|
04/03/2024
|
KANTA DEVI
|
3504004WL030944
|
KANTA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221705
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-032-001/4431
(KUMJUG)
|
3504004000NRG24040320240210778
|
04/03/2024
|
PARWATI DEVI
|
3504004WL030944
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221672
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-032-001/4482
(KUMJUG)
|
3504004000NRG24040320240210779
|
04/03/2024
|
maheshi devi
|
3504004WL030944
|
maheshi devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221703
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-032-001/4483
(KUMJUG)
|
3504004000NRG24040320240210780
|
04/03/2024
|
KAMLA DEVI
|
3504004WL030944
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221666
|
|
HIRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-032-001/4483
(KUMJUG)
|
3504004000NRG24040320240210781
|
04/03/2024
|
yashoda
|
3504004WL030944
|
yashoda
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221708
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-042-002/6071
(BIJAR)
|
3504004000NRG24040320240210803
|
04/03/2024
|
CHANDER LAL
|
3504004WL030947
|
CHANDER LAL
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221711
|
|
MR CHANDER LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-042-002/6084
(BIJAR)
|
3504004000NRG24040320240210804
|
04/03/2024
|
Kushedi devi
|
3504004WL030947
|
Kushedi devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221682
|
|
MRS GUHEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-042-002/6106
(BIJAR)
|
3504004000NRG24040320240210805
|
04/03/2024
|
JAYANTI DEVI
|
3504004WL030947
|
JAYANTI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221676
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-042-002/6107
(BIJAR)
|
3504004000NRG24040320240210806
|
04/03/2024
|
PUSHPA DEVI
|
3504004WL030947
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221670
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-042-002/6193
(BIJAR)
|
3504004000NRG24040320240210807
|
04/03/2024
|
GOVINDI DEVI
|
3504004WL030947
|
GOVINDI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221671
|
|
MR GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-042-002/6196
(BIJAR)
|
3504004000NRG24040320240210808
|
04/03/2024
|
MASANTI DEVI
|
3504004WL030947
|
MASANTI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221713
|
|
MRS MASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-042-002/6198
(BIJAR)
|
3504004000NRG24040320240210809
|
04/03/2024
|
MANJU DEVI
|
3504004WL030947
|
MANJU DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040221714
|
|
SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-052-001/3
(BHATIYANA)
|
3504004000NRG24020320240210262
|
04/03/2024
|
KAUSALYA DEVI
|
3504004WL030838
|
KAUSALYA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221681
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90850
|
90850
|
|
|
|
|
|
|
|
|
47
|
GHAT
|
UT-04-004-020-001/2189
(PAGNA)
|
3504004000NRG24040320240210864
|
04/03/2024
|
Sukhdev
|
3504004WL030957
|
Sukhdev
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221685
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-023-001/2758
(NONA BANOLA)
|
3504004000NRG24040320240210842
|
04/03/2024
|
TOTA RAM
|
3504004WL030953
|
TOTA RAM
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221658
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-023-001/2761
(NONA BANOLA)
|
3504004000NRG24040320240210844
|
04/03/2024
|
DARSHANI DEVI
|
3504004WL030953
|
DARSHANI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221659
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-023-001/2761
(NONA BANOLA)
|
3504004000NRG24040320240210843
|
04/03/2024
|
PARMANAND
|
3504004WL030953
|
PARMANAND
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221664
|
|
MR PARMANAND GAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-023-001/2766
(NONA BANOLA)
|
3504004000NRG24040320240210845
|
04/03/2024
|
HEMLATA
|
3504004WL030953
|
HEMLATA
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221715
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-023-001/2767
(NONA BANOLA)
|
3504004000NRG24040320240210846
|
04/03/2024
|
DEEPA DEVI
|
3504004WL030953
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221669
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-023-001/2770
(NONA BANOLA)
|
3504004000NRG24040320240210848
|
04/03/2024
|
GEETA DEVI
|
3504004WL030953
|
GEETA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221662
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-023-001/2770
(NONA BANOLA)
|
3504004000NRG24040320240210847
|
04/03/2024
|
GHURA DUTT
|
3504004WL030953
|
GHURA DUTT
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221673
|
|
MR GHOORA DUTT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-023-001/2793
(NONA BANOLA)
|
3504004000NRG24040320240210849
|
04/03/2024
|
DHARMA DEVI
|
3504004WL030953
|
DHARMA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221663
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-023-001/2796
(NONA BANOLA)
|
3504004000NRG24040320240210850
|
04/03/2024
|
RADHA DEVI
|
3504004WL030953
|
RADHA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221660
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-023-001/2802
(NONA BANOLA)
|
3504004000NRG24040320240210851
|
04/03/2024
|
DEVESWARI DEVI
|
3504004WL030953
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221661
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-023-001/2841
(NONA BANOLA)
|
3504004000NRG24040320240210852
|
04/03/2024
|
PHUNA DEVI
|
3504004WL030953
|
PHUNA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221716
|
|
FUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
59
|
GHAT
|
UT-04-004-008-001/836
(LUNTARA)
|
3504004000NRG24040320240210840
|
04/03/2024
|
PAREEM SINGH
|
3504004WL030952
|
PAREEM SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221702
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-008-001/849
(LUNTARA)
|
3504004000NRG24040320240210841
|
04/03/2024
|
INDER SINGH
|
3504004WL030952
|
INDER SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221688
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHAT
|
UT-04-004-030-001/222246
(BANJBAGARH)
|
3504004000NRG24040320240210795
|
04/03/2024
|
RAKESH LAL
|
3504004WL030946
|
RAKESH LAL
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221689
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-030-001/222257
(BANJBAGARH)
|
3504004000NRG24040320240210797
|
04/03/2024
|
dalbeer singh
|
3504004WL030946
|
dalbeer singh
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221690
|
|
DALVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177560
|
177560
|
|
|
|
|
|
|
|