|
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-04-004-020-001/2380
(PAGNA)
|
3504004000NRG24020220240173868
|
02/02/2024
|
SUKARI DEVI
|
3504004WL025997
|
SUKARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471112
|
|
MS SHUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-039-001/1
(PERI)
|
3504004000NRG24010220240173263
|
02/02/2024
|
LEELA DEVI
|
3504004WL025899
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471113
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHAT
|
UT-04-004-047-001/7088
(KURUD)
|
3504004000NRG24020220240173793
|
02/02/2024
|
SH DEVENDRA RAM
|
3504004WL025992
|
SH DEVENDRA RAM
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471111
|
|
DEVENDRAPARSHEDSONARENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-037-001/5134
(BHETI)
|
3504004000NRG24010220240173256
|
02/02/2024
|
GODAMBRI DEVI
|
3504004WL025898
|
GODAMBRI DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154471160
|
|
GODAMBARI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-014-001/1543
(SARPANI)
|
3504004000NRG24020220240173901
|
02/02/2024
|
DARSHAN
|
3504004WL026002
|
DARSHAN
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154471158
|
|
DARSHAN LAL S/O SHANKARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-014-001/1543
(SARPANI)
|
3504004000NRG24020220240173900
|
02/02/2024
|
FALGUNI DEVI
|
3504004WL026002
|
FALGUNI DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154471163
|
|
PHAGUNI DEVI W/O SHAIKARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-014-001/1551
(SARPANI)
|
3504004000NRG24020220240173902
|
02/02/2024
|
HARISH LAL
|
3504004WL026002
|
HARISH LAL
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154471171
|
|
HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-014-001/1681
(SARPANI)
|
3504004000NRG24020220240173905
|
02/02/2024
|
KARTIKI DEVI
|
3504004WL026003
|
KARTIKI DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154471157
|
|
KARTIKI W/O NANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-029-001/4062
(MOKH TALLA)
|
3504004000NRG24020220240174121
|
02/02/2024
|
Babita
|
3504004WL026043
|
Babita
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471178
|
|
BABITA D/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-029-002/4151
(MOKH TALLA)
|
3504004000NRG24020220240174126
|
02/02/2024
|
Dhan singh
|
3504004WL026043
|
Dhan singh
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471176
|
|
DHANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
GHAT
|
UT-04-004-037-001/5295
(BHETI)
|
3504004000NRG24010220240173249
|
02/02/2024
|
NARAYAN SINGH
|
3504004WL025897
|
NARAYAN SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471162
|
|
NARAYAN SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-037-001/6411
(BHETI)
|
3504004000NRG24010220240173260
|
02/02/2024
|
INDRA SINGH
|
3504004WL025898
|
INDRA SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154471166
|
|
INDRA SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-037-001/6411
(BHETI)
|
3504004000NRG24010220240173261
|
02/02/2024
|
sarswati devi
|
3504004WL025898
|
sarswati devi
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154471177
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-037-001/6458
(BHETI)
|
3504004000NRG24010220240173254
|
02/02/2024
|
KASTURA DEVI
|
3504004WL025897
|
KASTURA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471159
|
|
KASTURA DEVI W/O TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-039-001/32
(PERI)
|
3504004000NRG24010220240173264
|
02/02/2024
|
MATHURA DEVI
|
3504004WL025899
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471172
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT
|
UT-04-004-045-001/6807
(MATHKOT)
|
3504004000NRG24020220240173791
|
02/02/2024
|
Kum Aneesha
|
3504004WL025992
|
Kum Aneesha
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471179
|
|
ANEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-045-001/6807
(MATHKOT)
|
3504004000NRG24020220240173790
|
02/02/2024
|
Nadi devi
|
3504004WL025992
|
Nadi devi
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471161
|
|
NANDI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-007-001/623
(KUNANA)
|
3504004000NRG24020220240173763
|
02/02/2024
|
BADRI PRASAD
|
3504004WL025986
|
BADRI PRASAD
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471118
|
|
BADRIPRASADSATISOKHEEMANN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GHAT
|
UT-04-004-007-001/674
(KUNANA)
|
3504004000NRG24020220240173764
|
02/02/2024
|
Manoj Sati
|
3504004WL025986
|
Manoj Sati
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471125
|
|
MR MANOJ PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-007-001/7426
(KUNANA)
|
3504004000NRG24020220240173765
|
02/02/2024
|
Asadi Devi
|
3504004WL025986
|
Asadi Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471140
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-007-001/7435
(KUNANA)
|
3504004000NRG24020220240173766
|
02/02/2024
|
BHADULI DEVI
|
3504004WL025986
|
BHADULI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471139
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-014-001/1551
(SARPANI)
|
3504004000NRG24020220240173903
|
02/02/2024
|
GEETA DEVI
|
3504004WL026002
|
GEETA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154471141
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-014-001/16821
(SARPANI)
|
3504004000NRG24020220240173904
|
02/02/2024
|
LAXMI DEVI
|
3504004WL026002
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471149
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-020-001/2099
(PAGNA)
|
3504004000NRG24020220240174087
|
02/02/2024
|
Digambar Ram
|
3504004WL026038
|
Digambar Ram
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471131
|
|
MR DIGAMBER RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-020-001/2114
(PAGNA)
|
3504004000NRG24020220240173863
|
02/02/2024
|
RAVI LAL
|
3504004WL025997
|
RAVI LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471156
|
|
MR RAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-020-001/2117
(PAGNA)
|
3504004000NRG24020220240173864
|
02/02/2024
|
suraj kumar
|
3504004WL025997
|
suraj kumar
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154471146
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-020-001/2144
(PAGNA)
|
3504004000NRG24020220240174088
|
02/02/2024
|
Diwan Singh
|
3504004WL026038
|
Diwan Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471129
|
|
DIVAN SINGH S/OCHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-020-001/2144
(PAGNA)
|
3504004000NRG24020220240174089
|
02/02/2024
|
Laxmi Devi
|
3504004WL026038
|
Laxmi Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471130
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT
|
UT-04-004-020-001/2189
(PAGNA)
|
3504004000NRG24020220240173866
|
02/02/2024
|
Leela devi
|
3504004WL025997
|
Leela devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471174
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-020-001/2196
(PAGNA)
|
3504004000NRG24020220240173867
|
02/02/2024
|
Sandeep Kumar
|
3504004WL025997
|
Sandeep Kumar
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471143
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-020-001/2335
(PAGNA)
|
3504004000NRG24020220240174090
|
02/02/2024
|
Khushal Singh
|
3504004WL026038
|
Khushal Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471116
|
|
KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-020-001/2344
(PAGNA)
|
3504004000NRG24020220240174091
|
02/02/2024
|
Kundan Singh
|
3504004WL026038
|
Kundan Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471148
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-020-001/2400
(PAGNA)
|
3504004000NRG24020220240173869
|
02/02/2024
|
MAHESHWARI DEVI
|
3504004WL025997
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471165
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-020-001/2482
(PAGNA)
|
3504004000NRG24020220240174092
|
02/02/2024
|
sanjay singh
|
3504004WL026038
|
sanjay singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471135
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-020-001/2524
(PAGNA)
|
3504004000NRG24020220240174093
|
02/02/2024
|
Ravindra Singh
|
3504004WL026038
|
Ravindra Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471145
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-022-002/2820
(KANDAI)
|
3504004000NRG24020220240173762
|
02/02/2024
|
Nima devi
|
3504004WL025985
|
Nima devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471153
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-029-001/3922
(MOKH TALLA)
|
3504004000NRG24020220240174120
|
02/02/2024
|
reena devi
|
3504004WL026043
|
reena devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471142
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-029-001/4062
(MOKH TALLA)
|
3504004000NRG24020220240174122
|
02/02/2024
|
Sarsvati devi
|
3504004WL026043
|
Sarsvati devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471121
|
|
RAGHUWIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-029-001/4063
(MOKH TALLA)
|
3504004000NRG24020220240174123
|
02/02/2024
|
GOMTI DEVI
|
3504004WL026043
|
GOMTI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471122
|
|
GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-029-001/4063
(MOKH TALLA)
|
3504004000NRG24020220240174124
|
02/02/2024
|
jaswant singh
|
3504004WL026043
|
jaswant singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471132
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-029-002/4130
(MOKH TALLA)
|
3504004000NRG24020220240174125
|
02/02/2024
|
Prakash singh
|
3504004WL026043
|
Prakash singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471126
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-029-002/4151
(MOKH TALLA)
|
3504004000NRG24020220240174127
|
02/02/2024
|
Sarita devi
|
3504004WL026043
|
Sarita devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471175
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-029-002/7
(MOKH TALLA)
|
3504004000NRG24020220240174128
|
02/02/2024
|
Baishaki Devi
|
3504004WL026043
|
Baishaki Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154471119
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-037-001/5106
(BHETI)
|
3504004000NRG24010220240173247
|
02/02/2024
|
SANTOSHI DEVI
|
3504004WL025897
|
SANTOSHI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154471144
|
|
MS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-037-001/5106
(BHETI)
|
3504004000NRG24010220240173246
|
02/02/2024
|
Shishupal singh
|
3504004WL025897
|
Shishupal singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471124
|
|
MR SHISHUPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-037-001/5253
(BHETI)
|
3504004000NRG24010220240173248
|
02/02/2024
|
KALAWATI DEVI
|
3504004WL025897
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154471150
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-037-001/5295
(BHETI)
|
3504004000NRG24010220240173250
|
02/02/2024
|
GEETA DEVI
|
3504004WL025897
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471138
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-037-001/5329
(BHETI)
|
3504004000NRG24010220240173257
|
02/02/2024
|
RAGHUBIR SINGH
|
3504004WL025898
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154471167
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-037-001/6341
(BHETI)
|
3504004000NRG24010220240173251
|
02/02/2024
|
UMA DEVI
|
3504004WL025897
|
UMA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154471151
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-037-001/6361
(BHETI)
|
3504004000NRG24010220240173252
|
02/02/2024
|
kavita devi
|
3504004WL025897
|
kavita devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471168
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-037-001/6389
(BHETI)
|
3504004000NRG24010220240173258
|
02/02/2024
|
DIGPAL SINGH
|
3504004WL025898
|
DIGPAL SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154471117
|
|
DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-037-001/6389
(BHETI)
|
3504004000NRG24010220240173259
|
02/02/2024
|
DIGPAL SINGH
|
3504004WL025898
|
DIGPAL SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154471155
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-037-001/6434
(BHETI)
|
3504004000NRG24010220240173262
|
02/02/2024
|
SMT TULA DEVI
|
3504004WL025898
|
SMT TULA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154471152
|
|
MS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-037-001/6449
(BHETI)
|
3504004000NRG24010220240173253
|
02/02/2024
|
trilok SINGH
|
3504004WL025897
|
trilok SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471128
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-037-001/6520
(BHETI)
|
3504004000NRG24010220240173255
|
02/02/2024
|
raje singh
|
3504004WL025897
|
raje singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154471147
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-039-001/55
(PERI)
|
3504004000NRG24010220240173265
|
02/02/2024
|
NANDI DEVI
|
3504004WL025899
|
NANDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471134
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-039-001/5613
(PERI)
|
3504004000NRG24010220240173266
|
02/02/2024
|
SH MEHARWAN SINGH
|
3504004WL025899
|
SH MEHARWAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471137
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-045-001/6784
(MATHKOT)
|
3504004000NRG24020220240173788
|
02/02/2024
|
deveshwari devi
|
3504004WL025992
|
deveshwari devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471169
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-045-001/6807
(MATHKOT)
|
3504004000NRG24020220240173789
|
02/02/2024
|
DERSHAN SINGH
|
3504004WL025992
|
DERSHAN SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471123
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-045-001/6851
(MATHKOT)
|
3504004000NRG24020220240173792
|
02/02/2024
|
GODAMBARI DEVI
|
3504004WL025992
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154471164
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-047-001/13
(KURUD)
|
3504004000NRG24020220240173768
|
02/02/2024
|
kalpeshwari devi
|
3504004WL025987
|
kalpeshwari devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154471127
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-047-001/13
(KURUD)
|
3504004000NRG24020220240173767
|
02/02/2024
|
KAMLESH GOD
|
3504004WL025987
|
KAMLESH GOD
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154471120
|
|
KAMLESH PRASAD GAUR S/O VISHAMBAR DUTT G
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT
|
UT-04-004-047-001/7135
(KURUD)
|
3504004000NRG24020220240173769
|
02/02/2024
|
Hare Prasad
|
3504004WL025987
|
Hare Prasad
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154471136
|
|
MR HARI PARSAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108790
|
108790
|
|
|
|
|
|
|
|
|
64
|
GHAT
|
UT-04-004-020-001/2189
(PAGNA)
|
3504004000NRG24020220240173865
|
02/02/2024
|
Sukhdev
|
3504004WL025997
|
Sukhdev
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471173
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-022-001/2876
(KANDAI)
|
3504004000NRG24020220240173758
|
02/02/2024
|
Satendra Singh
|
3504004WL025984
|
Satendra Singh
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471133
|
|
SATENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHAT
|
UT-04-004-022-001/2902
(KANDAI)
|
3504004000NRG24020220240173759
|
02/02/2024
|
Pushpa Devi
|
3504004WL025984
|
Pushpa Devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471154
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-022-002/2609
(KANDAI)
|
3504004000NRG24020220240173761
|
02/02/2024
|
RAM SINGH
|
3504004WL025985
|
RAM SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471115
|
|
MR RAM SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-022-002/2841
(KANDAI)
|
3504004000NRG24020220240173760
|
02/02/2024
|
Saroj devi
|
3504004WL025984
|
Saroj devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154471170
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
69
|
GHAT
|
UT-04-004-020-001/2447
(PAGNA)
|
3504004000NRG24020220240173870
|
02/02/2024
|
Reshma devi
|
3504004WL025997
|
Reshma devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471114
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169740
|
169740
|
|
|
|
|
|
|
|