|
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-04-004-002-001/6415
(DHURMA)
|
3504004000NRG24250320240235126
|
25/03/2024
|
BHADULI DEVI
|
3504004WL034386
|
BHADULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137311
|
|
BADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-002-001/6476
(DHURMA)
|
3504004000NRG24250320240235128
|
25/03/2024
|
Asha devi
|
3504004WL034386
|
Asha devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137313
|
|
ASHADEVIWOMANVERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-042-002/6047
(BIJAR)
|
3504004000NRG24250320240235355
|
25/03/2024
|
Poonam devi
|
3504004WL034420
|
Poonam devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137312
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-002-001/6304
(DHURMA)
|
3504004000NRG24250320240235114
|
25/03/2024
|
RAGUBEER SINGH
|
3504004WL034385
|
RAGUBEER SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137333
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-002-001/6318
(DHURMA)
|
3504004000NRG24250320240235130
|
25/03/2024
|
VIMALA DEVI
|
3504004WL034387
|
VIMALA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137343
|
|
VIMALA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-002-001/6407
(DHURMA)
|
3504004000NRG24250320240235144
|
25/03/2024
|
UKHA DEVI
|
3504004WL034388
|
UKHA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137337
|
|
UKHA DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-002-001/6410
(DHURMA)
|
3504004000NRG24250320240235146
|
25/03/2024
|
PAVITRA DEVI
|
3504004WL034388
|
PAVITRA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137344
|
|
PAVITRA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-002-001/6416
(DHURMA)
|
3504004000NRG24250320240235134
|
25/03/2024
|
Shankuntala devi
|
3504004WL034387
|
Shankuntala devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137365
|
|
SHAKUNTALA DEVI W/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-002-001/6418
(DHURMA)
|
3504004000NRG24250320240235147
|
25/03/2024
|
HAYAT SINGH
|
3504004WL034388
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137338
|
|
MR HAYAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-002-001/6420
(DHURMA)
|
3504004000NRG24250320240235116
|
25/03/2024
|
kusuli devi
|
3504004WL034385
|
kusuli devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137340
|
|
KUSEDI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-002-001/6464
(DHURMA)
|
3504004000NRG24250320240235127
|
25/03/2024
|
MAMTA DEVI
|
3504004WL034386
|
MAMTA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137362
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-002-001/6467
(DHURMA)
|
3504004000NRG24250320240235120
|
25/03/2024
|
SAWATRI DEVI
|
3504004WL034385
|
SAWATRI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137367
|
|
SAVITRI DEVI W/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-002-001/6482
(DHURMA)
|
3504004000NRG24250320240235121
|
25/03/2024
|
GUDDI DEVI
|
3504004WL034385
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137339
|
|
PUSHKAR SINGH BNEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-002-001/6487
(DHURMA)
|
3504004000NRG24250320240235139
|
25/03/2024
|
KALAWATI DEVI
|
3504004WL034387
|
KALAWATI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137334
|
|
KALAWATI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-002-002/6286-A
(DHURMA)
|
3504004000NRG24250320240235113
|
25/03/2024
|
KANTI DEVI
|
3504004WL034384
|
KANTI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137366
|
|
KANTI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-002-002/6463-A
(DHURMA)
|
3504004000NRG24250320240235122
|
25/03/2024
|
BANDANA DEVI
|
3504004WL034385
|
BANDANA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137359
|
|
BANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT
|
UT-04-004-002-002/6497
(DHURMA)
|
3504004000NRG24250320240235140
|
25/03/2024
|
KAMALA DEVI
|
3504004WL034387
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137335
|
|
KAMALA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-002-002/6557
(DHURMA)
|
3504004000NRG24250320240235124
|
25/03/2024
|
Malmati devi
|
3504004WL034385
|
Malmati devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137358
|
|
MRS MALAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-022-002/2467
(KANDAI)
|
3504004000NRG24250320240235214
|
25/03/2024
|
JASHODA DEVI
|
3504004WL034395
|
JASHODA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137389
|
|
JASHODA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-022-002/2467
(KANDAI)
|
3504004000NRG24250320240235215
|
25/03/2024
|
Kailash singh
|
3504004WL034395
|
Kailash singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137349
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-022-002/2482
(KANDAI)
|
3504004000NRG24250320240235217
|
25/03/2024
|
VIRENDRA SINGH
|
3504004WL034395
|
VIRENDRA SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137390
|
|
VIRENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-022-002/2846
(KANDAI)
|
3504004000NRG24250320240235213
|
25/03/2024
|
Sangeeta devi
|
3504004WL034394
|
Sangeeta devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137386
|
|
SANGEETA DEVI KANTHAT W/O DIWAN SINGH KA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-031-001/42727
(PADERGAUN)
|
3504004000NRG24250320240235343
|
25/03/2024
|
CHANDRA SINGH
|
3504004WL034417
|
CHANDRA SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137353
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-031-001/42740
(PADERGAUN)
|
3504004000NRG24250320240235345
|
25/03/2024
|
Dhanmati devi
|
3504004WL034417
|
Dhanmati devi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137354
|
|
DHANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-037-001/5141
(BHETI)
|
3504004000NRG24250320240235106
|
25/03/2024
|
HARENDRA SINGH
|
3504004WL034383
|
HARENDRA SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137363
|
|
HARENDRA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-037-001/6380
(BHETI)
|
3504004000NRG24250320240235107
|
25/03/2024
|
PUSHPA DEVI
|
3504004WL034383
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137388
|
|
PUSHPA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-037-001/6470
(BHETI)
|
3504004000NRG24250320240235104
|
25/03/2024
|
GABAR SINGH
|
3504004WL034382
|
GABAR SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137336
|
|
GAVAR SINGH S/O DARMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
28
|
GHAT
|
UT-04-004-002-001/6286
(DHURMA)
|
3504004000NRG24250320240235110
|
25/03/2024
|
CHANDAN SINGH
|
3504004WL034384
|
CHANDAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137315
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-002-001/6333
(DHURMA)
|
3504004000NRG24250320240235111
|
25/03/2024
|
RADHA DEVI
|
3504004WL034384
|
RADHA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137342
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-002-001/6352
(DHURMA)
|
3504004000NRG24250320240235115
|
25/03/2024
|
Kavita devi
|
3504004WL034385
|
Kavita devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137331
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-002-001/6405
(DHURMA)
|
3504004000NRG24250320240235132
|
25/03/2024
|
KEDAR SINGH
|
3504004WL034387
|
KEDAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137384
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-002-001/6407
(DHURMA)
|
3504004000NRG24250320240235145
|
25/03/2024
|
Neema Devi
|
3504004WL034388
|
Neema Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137374
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHAT
|
UT-04-004-002-001/6408
(DHURMA)
|
3504004000NRG24250320240235133
|
25/03/2024
|
KAN SINGH
|
3504004WL034387
|
KAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137378
|
|
KAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-002-001/6415
(DHURMA)
|
3504004000NRG24250320240235125
|
25/03/2024
|
MANBAR SINGH
|
3504004WL034386
|
MANBAR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137381
|
|
MANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-002-001/6421
(DHURMA)
|
3504004000NRG24250320240235117
|
25/03/2024
|
JANKHI DEVI
|
3504004WL034385
|
JANKHI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137383
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-002-001/6422
(DHURMA)
|
3504004000NRG24250320240235118
|
25/03/2024
|
SAWTRI DEVI
|
3504004WL034385
|
SAWTRI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137329
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-002-001/6465
(DHURMA)
|
3504004000NRG24250320240235119
|
25/03/2024
|
NOOMI DEVI
|
3504004WL034385
|
NOOMI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137330
|
|
MISS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-002-001/6469
(DHURMA)
|
3504004000NRG24250320240235136
|
25/03/2024
|
PUSPA DEVI
|
3504004WL034387
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137396
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-002-001/6472
(DHURMA)
|
3504004000NRG24250320240235137
|
25/03/2024
|
Anita Devi
|
3504004WL034387
|
Anita Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137332
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-002-001/6485
(DHURMA)
|
3504004000NRG24250320240235112
|
25/03/2024
|
KAMAL SINGH
|
3504004WL034384
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137395
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-002-001/6486
(DHURMA)
|
3504004000NRG24250320240235138
|
25/03/2024
|
GOMATI DEVI
|
3504004WL034387
|
GOMATI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137382
|
|
GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-002-002/6511
(DHURMA)
|
3504004000NRG24250320240235141
|
25/03/2024
|
GEETA DEVI
|
3504004WL034387
|
GEETA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137320
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-002-002/6527
(DHURMA)
|
3504004000NRG24250320240235142
|
25/03/2024
|
DALBEER SINGH
|
3504004WL034387
|
DALBEER SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137385
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-002-002/6535
(DHURMA)
|
3504004000NRG24250320240235148
|
25/03/2024
|
JAMUNA DEVI
|
3504004WL034388
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137379
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHAT
|
UT-04-004-002-002/6536
(DHURMA)
|
3504004000NRG24250320240235129
|
25/03/2024
|
Virendra sigh
|
3504004WL034386
|
Virendra sigh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137323
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHAT
|
UT-04-004-002-002/6543
(DHURMA)
|
3504004000NRG24250320240235123
|
25/03/2024
|
Arti Rawat
|
3504004WL034385
|
Arti Rawat
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137368
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-002-002/6550
(DHURMA)
|
3504004000NRG24250320240235149
|
25/03/2024
|
SUSHILA
|
3504004WL034388
|
SUSHILA
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137328
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-002-002/6551
(DHURMA)
|
3504004000NRG24250320240235143
|
25/03/2024
|
Devendra singh
|
3504004WL034387
|
Devendra singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137373
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHAT
|
UT-04-004-009-001/1077
(MATAE)
|
3504004000NRG24250320240235282
|
25/03/2024
|
surendra lal
|
3504004WL034405
|
surendra lal
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119137326
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-009-001/333355
(MATAE)
|
3504004000NRG24250320240235284
|
25/03/2024
|
birendra lal
|
3504004WL034405
|
birendra lal
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119137355
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-031-001/4142
(PADERGAUN)
|
3504004000NRG24250320240235337
|
25/03/2024
|
SOHAN SINGH
|
3504004WL034417
|
SOHAN SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137325
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-031-001/4162
(PADERGAUN)
|
3504004000NRG24250320240235338
|
25/03/2024
|
JASHOTI DEVI
|
3504004WL034417
|
JASHOTI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137341
|
|
MRS JASHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-031-001/4169
(PADERGAUN)
|
3504004000NRG24250320240235339
|
25/03/2024
|
KAMAL SINGH
|
3504004WL034417
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137372
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-031-001/4177
(PADERGAUN)
|
3504004000NRG24250320240235340
|
25/03/2024
|
DEVENDRA SINGH
|
3504004WL034417
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137371
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-031-001/42739
(PADERGAUN)
|
3504004000NRG24250320240235344
|
25/03/2024
|
Dilvar singh
|
3504004WL034417
|
Dilvar singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137347
|
|
MR DILVAR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-031-001/4285
(PADERGAUN)
|
3504004000NRG24250320240235346
|
25/03/2024
|
SURESHI DEVI
|
3504004WL034417
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137387
|
|
MS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-037-001/5120
(BHETI)
|
3504004000NRG24250320240235101
|
25/03/2024
|
KAMAL SINGH
|
3504004WL034382
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137369
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-037-001/5127
(BHETI)
|
3504004000NRG24250320240235102
|
25/03/2024
|
KASHERI DEVI
|
3504004WL034382
|
KASHERI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137375
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-037-001/6380
(BHETI)
|
3504004000NRG24250320240235108
|
25/03/2024
|
PUSHPA DEVI
|
3504004WL034383
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137393
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-037-001/6380
(BHETI)
|
3504004000NRG24250320240235109
|
25/03/2024
|
PUSHPA DEVI
|
3504004WL034383
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137327
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-037-001/6416
(BHETI)
|
3504004000NRG24250320240235103
|
25/03/2024
|
SAVTRI DEVI
|
3504004WL034382
|
SAVTRI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137345
|
|
MS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-042-002/6066
(BIJAR)
|
3504004000NRG24250320240235356
|
25/03/2024
|
PUSHKAR SINGH
|
3504004WL034420
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137319
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-042-002/6110
(BIJAR)
|
3504004000NRG24250320240235357
|
25/03/2024
|
sushila devi
|
3504004WL034420
|
sushila devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137364
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-042-002/6190
(BIJAR)
|
3504004000NRG24250320240235358
|
25/03/2024
|
RADHA DEVI
|
3504004WL034420
|
RADHA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137398
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-042-002/6191
(BIJAR)
|
3504004000NRG24250320240235359
|
25/03/2024
|
LILA DEVI
|
3504004WL034420
|
LILA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137397
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-042-002/6194
(BIJAR)
|
3504004000NRG24250320240235360
|
25/03/2024
|
SAVTRI DEVI
|
3504004WL034420
|
SAVTRI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137321
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-042-002/6217
(BIJAR)
|
3504004000NRG24250320240235361
|
25/03/2024
|
NARESH LAL
|
3504004WL034420
|
NARESH LAL
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137318
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-042-002/6217
(BIJAR)
|
3504004000NRG24250320240235362
|
25/03/2024
|
SUNETA DEVI
|
3504004WL034420
|
SUNETA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137377
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-042-002/6237
(BIJAR)
|
3504004000NRG24250320240235363
|
25/03/2024
|
SAKUNTALA DEVI
|
3504004WL034420
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137400
|
|
MRS SHAKUNTALA NEGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-042-002/6240
(BIJAR)
|
3504004000NRG24250320240235364
|
25/03/2024
|
SHAKA DEVI
|
3504004WL034420
|
SHAKA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137357
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-044-001/6413
(JAKHNI)
|
3504004000NRG24250320240235194
|
25/03/2024
|
KALAWATI DEVI
|
3504004WL034392
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137322
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-044-001/6416
(JAKHNI)
|
3504004000NRG24250320240235195
|
25/03/2024
|
MAHESHWARI DEVI
|
3504004WL034392
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137317
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-044-001/6430
(JAKHNI)
|
3504004000NRG24250320240235196
|
25/03/2024
|
tirlok singh
|
3504004WL034392
|
tirlok singh
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137316
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-044-001/6458
(JAKHNI)
|
3504004000NRG24250320240235198
|
25/03/2024
|
HYUNKA DEVI
|
3504004WL034392
|
HYUNKA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137399
|
|
VIKRAM SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-044-001/6617
(JAKHNI)
|
3504004000NRG24250320240235199
|
25/03/2024
|
DURGA DEVI
|
3504004WL034392
|
DURGA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137380
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-044-001/6683
(JAKHNI)
|
3504004000NRG24250320240235200
|
25/03/2024
|
PARWATI DEVI
|
3504004WL034392
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137356
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
77
|
GHAT
|
UT-04-004-009-001/333355
(MATAE)
|
3504004000NRG24250320240235283
|
25/03/2024
|
YASHODA DEVI
|
3504004WL034405
|
YASHODA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119137394
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-009-001/333392
(MATAE)
|
3504004000NRG24250320240235285
|
25/03/2024
|
Sunita Devi
|
3504004WL034405
|
Sunita Devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119137346
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-009-001/333397
(MATAE)
|
3504004000NRG24250320240235286
|
25/03/2024
|
MANJU DEVI
|
3504004WL034405
|
MANJU DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119137324
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-022-002/2469
(KANDAI)
|
3504004000NRG24250320240235216
|
25/03/2024
|
PAWETRA DEVI
|
3504004WL034395
|
PAWETRA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137391
|
|
MS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-022-002/2604
(KANDAI)
|
3504004000NRG24250320240235210
|
25/03/2024
|
MANOJ SINGH
|
3504004WL034394
|
MANOJ SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137376
|
|
MR MANOJ SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-022-002/2629
(KANDAI)
|
3504004000NRG24250320240235218
|
25/03/2024
|
Satender singh
|
3504004WL034395
|
Satender singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137370
|
|
SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-022-002/2725
(KANDAI)
|
3504004000NRG24250320240235211
|
25/03/2024
|
GAJPAL SINGH
|
3504004WL034394
|
GAJPAL SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137361
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT
|
UT-04-004-022-002/2775
(KANDAI)
|
3504004000NRG24250320240235212
|
25/03/2024
|
Karan singh
|
3504004WL034394
|
Karan singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137392
|
|
KARAN NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
85
|
GHAT
|
UT-04-004-022-002/2928
(KANDAI)
|
3504004000NRG24250320240235219
|
25/03/2024
|
Madan lal
|
3504004WL034395
|
Madan lal
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137314
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
86
|
GHAT
|
UT-04-004-002-001/6384
(DHURMA)
|
3504004000NRG24250320240235131
|
25/03/2024
|
GODAMBARI DEVI
|
3504004WL034387
|
GODAMBARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137348
|
|
GODAVARI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHAT
|
UT-04-004-031-001/4183
(PADERGAUN)
|
3504004000NRG24250320240235341
|
25/03/2024
|
MAHESHWRI DEVI
|
3504004WL034417
|
MAHESHWRI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137352
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT
|
UT-04-004-031-001/4213
(PADERGAUN)
|
3504004000NRG24250320240235342
|
25/03/2024
|
KANTI DEVI
|
3504004WL034417
|
KANTI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137351
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT
|
UT-04-004-037-001/5141
(BHETI)
|
3504004000NRG24250320240235105
|
25/03/2024
|
HARENDRA SUINGH
|
3504004WL034383
|
HARENDRA SUINGH
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137350
|
|
BHARAT SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHAT
|
UT-04-004-044-001/6430
(JAKHNI)
|
3504004000NRG24250320240235197
|
25/03/2024
|
PUSHPA DEVI
|
3504004WL034392
|
PUSHPA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137360
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134550
|
134550
|
|
|
|
|
|
|
|