|
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-04-004-006-001/550
(MANKHI)
|
3504004000NRG24240120240162290
|
24/01/2024
|
VASWANAND
|
3504004WL024302
|
VASWANAND
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067706
|
|
VASVANAND S/O MAHESHANANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-006-001/649
(MANKHI)
|
3504004000NRG24240120240162294
|
24/01/2024
|
Pawan joshi
|
3504004WL024302
|
Pawan joshi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067702
|
|
PAWAN JOSHI S/O BACHIRAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-002-002/6523
(DHURMA)
|
3504004000NRG24240120240162263
|
24/01/2024
|
LALITA DEVI
|
3504004WL024297
|
LALITA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067712
|
|
LALITA DEVI & MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-006-001/550
(MANKHI)
|
3504004000NRG24240120240162291
|
24/01/2024
|
Ranjana Devi
|
3504004WL024302
|
Ranjana Devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141067705
|
|
RANJANA DEVI W/O VASVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-006-001/596
(MANKHI)
|
3504004000NRG24240120240162280
|
24/01/2024
|
Asha Devi
|
3504004WL024301
|
Asha Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067708
|
|
ASHA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-006-001/617
(MANKHI)
|
3504004000NRG24240120240162281
|
24/01/2024
|
Suman Devi
|
3504004WL024301
|
Suman Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067718
|
|
SUMAN SATI W/O NARESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-006-001/632
(MANKHI)
|
3504004000NRG24240120240162283
|
24/01/2024
|
Sharita Devi
|
3504004WL024301
|
Sharita Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067707
|
|
SARITA DEVI W/O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-006-001/657
(MANKHI)
|
3504004000NRG24240120240162301
|
24/01/2024
|
MANJU DEVI
|
3504004WL024303
|
MANJU DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067711
|
|
MANJU DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-025-001/3065
(LANKHI)
|
3504004000NRG24240120240162269
|
24/01/2024
|
MOHAN LAL
|
3504004WL024300
|
MOHAN LAL
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141067714
|
|
MOHAN LAL SO RATANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/3123
(LANKHI)
|
3504004000NRG24240120240162273
|
24/01/2024
|
Laxmi Devi
|
3504004WL024300
|
Laxmi Devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141067716
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/3123
(LANKHI)
|
3504004000NRG24240120240162272
|
24/01/2024
|
SUNITA DEVI
|
3504004WL024300
|
SUNITA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141067715
|
|
SUNITA DEVI W/O GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/4071
(LANKHI)
|
3504004000NRG24240120240162277
|
24/01/2024
|
MAGSEERI DEVI
|
3504004WL024300
|
MAGSEERI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141067713
|
|
MANGSIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/4151
(LANKHI)
|
3504004000NRG24240120240162278
|
24/01/2024
|
BUDDI LAL
|
3504004WL024300
|
BUDDI LAL
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141067717
|
|
BUDDHI LAL S/O RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/4297
(LANKHI)
|
3504004000NRG24240120240162268
|
24/01/2024
|
soniya devi
|
3504004WL024299
|
soniya devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067719
|
|
SONIYADOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-029-001/4043
(MOKH TALLA)
|
3504004000NRG24240120240162303
|
24/01/2024
|
SAROJANI DEVI
|
3504004WL024305
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141067722
|
|
RAKESH LAL AND SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG24240120240162252
|
24/01/2024
|
urmila devi
|
3504004WL024295
|
urmila devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067720
|
|
URMILA DEVI WO MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-037-001/6370
(BHETI)
|
3504004000NRG24240120240162253
|
24/01/2024
|
BEENA DEVI
|
3504004WL024295
|
BEENA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067709
|
|
BEENA DEVI W/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-037-001/6374
(BHETI)
|
3504004000NRG24240120240162254
|
24/01/2024
|
BASANTI DEVI
|
3504004WL024295
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067710
|
|
VARTI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-037-001/6526
(BHETI)
|
3504004000NRG24240120240162258
|
24/01/2024
|
CHANDRA DEVI
|
3504004WL024295
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067721
|
|
CHANDRA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-001-001/34
(MOKH MALLA)
|
3504004000NRG24240120240162302
|
24/01/2024
|
BASANTI DEVI
|
3504004WL024304
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141067725
|
|
MISS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-002-001/3217
(DHURMA)
|
3504004000NRG24240120240162262
|
24/01/2024
|
Laxman singh
|
3504004WL024297
|
Laxman singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067695
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-002-001/3217
(DHURMA)
|
3504004000NRG24240120240162261
|
24/01/2024
|
SUNITA DEVI
|
3504004WL024297
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067679
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-006-001/538
(MANKHI)
|
3504004000NRG24240120240162295
|
24/01/2024
|
BASANTI DEVI
|
3504004WL024303
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067728
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-006-001/550
(MANKHI)
|
3504004000NRG24240120240162289
|
24/01/2024
|
NOMI DEVI
|
3504004WL024302
|
NOMI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067729
|
|
MRS NAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-006-001/590
(MANKHI)
|
3504004000NRG24240120240162296
|
24/01/2024
|
ASHA DEVI
|
3504004WL024303
|
ASHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067701
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-006-001/591
(MANKHI)
|
3504004000NRG24240120240162297
|
24/01/2024
|
SASI DEVI
|
3504004WL024303
|
SASI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067685
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-006-001/593
(MANKHI)
|
3504004000NRG24240120240162298
|
24/01/2024
|
BIMLA DEVI
|
3504004WL024303
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141067730
|
|
MR JAGDISH PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-006-001/597
(MANKHI)
|
3504004000NRG24240120240162299
|
24/01/2024
|
BACHI RAM
|
3504004WL024303
|
BACHI RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067693
|
|
MR BACHCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-006-001/597
(MANKHI)
|
3504004000NRG24240120240162292
|
24/01/2024
|
SUSHILA DEVI
|
3504004WL024302
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067683
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-006-001/602
(MANKHI)
|
3504004000NRG24240120240162300
|
24/01/2024
|
Anju Devi
|
3504004WL024303
|
Anju Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067688
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-006-001/632
(MANKHI)
|
3504004000NRG24240120240162284
|
24/01/2024
|
VIKRAM LAL
|
3504004WL024301
|
VIKRAM LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067678
|
|
VIKRAMLALSOHEERALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
GHAT
|
UT-04-004-006-001/642
(MANKHI)
|
3504004000NRG24240120240162286
|
24/01/2024
|
DEEPA DEVI
|
3504004WL024301
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067692
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-006-001/642
(MANKHI)
|
3504004000NRG24240120240162285
|
24/01/2024
|
MOHAN PRASAD
|
3504004WL024301
|
MOHAN PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067681
|
|
MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-006-001/649
(MANKHI)
|
3504004000NRG24240120240162288
|
24/01/2024
|
Guddi Devi
|
3504004WL024301
|
Guddi Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141067694
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-006-001/649
(MANKHI)
|
3504004000NRG24240120240162293
|
24/01/2024
|
Harish Prasad
|
3504004WL024302
|
Harish Prasad
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067689
|
|
Harish Prasad
|
INDUSIND BANK(607189)
|
|
36
|
GHAT
|
UT-04-004-025-001/3065
(LANKHI)
|
3504004000NRG24240120240162270
|
24/01/2024
|
PUSHPA DEVI
|
3504004WL024300
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141067726
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-025-001/3078
(LANKHI)
|
3504004000NRG24240120240162267
|
24/01/2024
|
Damyanti
|
3504004WL024299
|
Damyanti
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067723
|
|
MISS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-025-001/3123
(LANKHI)
|
3504004000NRG24240120240162271
|
24/01/2024
|
CHANA DEVI
|
3504004WL024300
|
CHANA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141067680
|
|
CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-025-001/4048
(LANKHI)
|
3504004000NRG24240120240162274
|
24/01/2024
|
BHARTHI DEVI
|
3504004WL024300
|
BHARTHI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141067731
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-025-001/4049
(LANKHI)
|
3504004000NRG24240120240162276
|
24/01/2024
|
SUNITA DEVI
|
3504004WL024300
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141067696
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/5145
(BHETI)
|
3504004000NRG24240120240162249
|
24/01/2024
|
PANJI DEVI
|
3504004WL024295
|
PANJI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067691
|
|
MRS PANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-037-001/5332
(BHETI)
|
3504004000NRG24240120240162250
|
24/01/2024
|
INDRA SINGH
|
3504004WL024295
|
INDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067682
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG24240120240162251
|
24/01/2024
|
JAMUNA DEVI
|
3504004WL024295
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067697
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-037-001/6390
(BHETI)
|
3504004000NRG24240120240162255
|
24/01/2024
|
RESHMA DEVI
|
3504004WL024295
|
RESHMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067699
|
|
MS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-037-001/6394
(BHETI)
|
3504004000NRG24240120240162256
|
24/01/2024
|
DHANULEE DEVI
|
3504004WL024295
|
DHANULEE DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067698
|
|
MS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-037-001/6498
(BHETI)
|
3504004000NRG24240120240162257
|
24/01/2024
|
SURENDRA SINGH
|
3504004WL024295
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067687
|
|
SURENDRA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
47
|
GHAT
|
UT-04-004-006-001/644
(MANKHI)
|
3504004000NRG24240120240162287
|
24/01/2024
|
Kushala Nand
|
3504004WL024301
|
Kushala Nand
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067684
|
|
KUSHALA NAND SO MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-013-001/1496
(BHERNI)
|
3504004000NRG24240120240162248
|
24/01/2024
|
MUNI DEVI
|
3504004WL024294
|
MUNI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141067727
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-013-001/1496
(BHERNI)
|
3504004000NRG24240120240162247
|
24/01/2024
|
RAGHUVEER SINGH
|
3504004WL024294
|
RAGHUVEER SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141067686
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-024-002/3007
(CHAKA)
|
3504004000NRG24240120240162260
|
24/01/2024
|
PARWATI DEVI
|
3504004WL024296
|
PARWATI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141067690
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-024-002/3007
(CHAKA)
|
3504004000NRG24240120240162259
|
24/01/2024
|
SARAD SINGH
|
3504004WL024296
|
SARAD SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141067700
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-027-002/3770
(GANDASU)
|
3504004000NRG24240120240162264
|
24/01/2024
|
GYAN SINGH
|
3504004WL024298
|
GYAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067724
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-027-002/3770
(GANDASU)
|
3504004000NRG24240120240162265
|
24/01/2024
|
PAVITRA DEVI
|
3504004WL024298
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067677
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
54
|
GHAT
|
UT-04-004-006-001/618
(MANKHI)
|
3504004000NRG24240120240162282
|
24/01/2024
|
Devki devi
|
3504004WL024301
|
Devki devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067676
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHAT
|
UT-04-004-025-001/4151
(LANKHI)
|
3504004000NRG24240120240162279
|
24/01/2024
|
surma devi
|
3504004WL024300
|
surma devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141067675
|
|
SURMA DEVI W/O BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
56
|
GHAT
|
UT-04-004-025-001/3078
(LANKHI)
|
3504004000NRG24240120240162266
|
24/01/2024
|
MAGSEERI DEVI
|
3504004WL024299
|
MAGSEERI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067703
|
|
MRS MANGSHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-025-001/4049
(LANKHI)
|
3504004000NRG24240120240162275
|
24/01/2024
|
GIRISH LAL
|
3504004WL024300
|
GIRISH LAL
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141067704
|
|
GRISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153870
|
153870
|
|
|
|
|
|
|
|