|
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-04-004-026-002/3448
(KANOL)
|
3504004000NRG24200320240230962
|
20/03/2024
|
CHANDRA SINGH
|
3504004WL033786
|
CHANDRA SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894998
|
|
CHANDRASINGHSOSRIAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-026-003/3548
(KANOL)
|
3504004000NRG24200320240230964
|
20/03/2024
|
YASHODA DEVI
|
3504004WL033786
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895001
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-028-001/6675
(GHUNI)
|
3504004000NRG24190320240229718
|
20/03/2024
|
SUMITRA DEVI
|
3504004WL033630
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895002
|
|
SUMITRADEVIWOMAKRILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-039-001/5630
(PERI)
|
3504004000NRG24200320240230406
|
20/03/2024
|
dumali devi
|
3504004WL033729
|
dumali devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117895003
|
|
DUMULIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-039-002/55235
(PERI)
|
3504004000NRG24200320240230407
|
20/03/2024
|
HARAK SINGH
|
3504004WL033729
|
HARAK SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117895004
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-039-002/55237
(PERI)
|
3504004000NRG24200320240230408
|
20/03/2024
|
USHA DEVI
|
3504004WL033729
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894999
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT
|
UT-04-004-039-002/55248
(PERI)
|
3504004000NRG24200320240230433
|
20/03/2024
|
RAJENDRA SINGH
|
3504004WL033731
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895000
|
|
RAJENDRASINGHSOCHANDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-040-001/5785
(USTOLI)
|
3504004000NRG24200320240230972
|
20/03/2024
|
Rajender singh
|
3504004WL033789
|
Rajender singh
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117895016
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-025-001/2975
(LANKHI)
|
3504004000NRG24200320240230966
|
20/03/2024
|
DHEENA DEVI
|
3504004WL033788
|
DHEENA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895055
|
|
DEENA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/2989
(LANKHI)
|
3504004000NRG24200320240230967
|
20/03/2024
|
trilok SINGH
|
3504004WL033788
|
trilok SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895057
|
|
TRILOK SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/4180
(LANKHI)
|
3504004000NRG24200320240230969
|
20/03/2024
|
PADAM SINGH
|
3504004WL033788
|
PADAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895040
|
|
PADAM SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/4180
(LANKHI)
|
3504004000NRG24200320240230970
|
20/03/2024
|
RUKMA DEVI
|
3504004WL033788
|
RUKMA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895041
|
|
PADAM SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-028-001/3557
(GHUNI)
|
3504004000NRG24190320240229714
|
20/03/2024
|
BHRATU RAM
|
3504004WL033630
|
BHRATU RAM
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895043
|
|
BHARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-028-001/3611
(GHUNI)
|
3504004000NRG24190320240229716
|
20/03/2024
|
SULAKH DEVI
|
3504004WL033630
|
SULAKH DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895053
|
|
SHIV LAL AND SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-028-001/6677
(GHUNI)
|
3504004000NRG24190320240229719
|
20/03/2024
|
DEVENDRA KUMAR
|
3504004WL033630
|
DEVENDRA KUMAR
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895025
|
|
DEVENDRA KUMAR S/O SUNDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-028-001/6713
(GHUNI)
|
3504004000NRG24190320240229721
|
20/03/2024
|
VIRENDRA LAL
|
3504004WL033630
|
VIRENDRA LAL
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895023
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-036-001/4956
(PHALI)
|
3504004000NRG24200320240230507
|
20/03/2024
|
RAKHA DEVI
|
3504004WL033737
|
RAKHA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895048
|
|
REKHA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-036-001/4956
(PHALI)
|
3504004000NRG24200320240230506
|
20/03/2024
|
SH PARDEEP SINGH
|
3504004WL033737
|
SH PARDEEP SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895022
|
|
PRDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHAT
|
UT-04-004-036-001/4966
(PHALI)
|
3504004000NRG24200320240230508
|
20/03/2024
|
NETRI LAL
|
3504004WL033737
|
NETRI LAL
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895035
|
|
NETARI LAL S/O SARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-036-001/4988
(PHALI)
|
3504004000NRG24200320240230511
|
20/03/2024
|
kamala devi
|
3504004WL033737
|
kamala devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895047
|
|
KAMALA DEVI W/O YADUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-036-001/4988
(PHALI)
|
3504004000NRG24200320240230510
|
20/03/2024
|
YADHUVIR SINGH
|
3504004WL033737
|
YADHUVIR SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895049
|
|
YADUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-036-001/4991
(PHALI)
|
3504004000NRG24200320240230512
|
20/03/2024
|
SMT SANGEETA DEVI
|
3504004WL033737
|
SMT SANGEETA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895056
|
|
SANGEETA DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-036-001/4995
(PHALI)
|
3504004000NRG24200320240230513
|
20/03/2024
|
LAXMAN SINGH
|
3504004WL033737
|
LAXMAN SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895045
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-036-001/5049
(PHALI)
|
3504004000NRG24200320240230514
|
20/03/2024
|
SARSARSHWATI DEVI
|
3504004WL033737
|
SARSARSHWATI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895046
|
|
SARSVATI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-039-001/11
(PERI)
|
3504004000NRG24200320240230434
|
20/03/2024
|
BHAJAN SINGH
|
3504004WL033732
|
BHAJAN SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895038
|
|
BAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GHAT
|
UT-04-004-039-001/18
(PERI)
|
3504004000NRG24200320240230435
|
20/03/2024
|
DEVAKI DEVI
|
3504004WL033732
|
DEVAKI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895036
|
|
DEVKI DEVI AND BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-039-001/28
(PERI)
|
3504004000NRG24200320240230423
|
20/03/2024
|
GANESHI DEVI
|
3504004WL033731
|
GANESHI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895028
|
|
KHILAP SINGH AND GANESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-039-001/34
(PERI)
|
3504004000NRG24200320240230426
|
20/03/2024
|
KHAGOTI DEVI
|
3504004WL033731
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895029
|
|
KHILAP SINGH AND KHAGODHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-001/37
(PERI)
|
3504004000NRG24200320240230427
|
20/03/2024
|
SH KAMAL SINGH
|
3504004WL033731
|
SH KAMAL SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895033
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-039-001/39
(PERI)
|
3504004000NRG24200320240230428
|
20/03/2024
|
BUDULI DEVI
|
3504004WL033731
|
BUDULI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895054
|
|
BUDULI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-039-001/5574
(PERI)
|
3504004000NRG24200320240230437
|
20/03/2024
|
GOMATI DEVI
|
3504004WL033732
|
GOMATI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895037
|
|
GOMATI DEVI AND MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-039-001/5589
(PERI)
|
3504004000NRG24200320240230439
|
20/03/2024
|
SURENDRA SINGH
|
3504004WL033732
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895044
|
|
SURENDRA SINGH S/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-039-001/5595
(PERI)
|
3504004000NRG24200320240230440
|
20/03/2024
|
GANGA SINGH
|
3504004WL033732
|
GANGA SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895030
|
|
GANGA SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-039-001/5604
(PERI)
|
3504004000NRG24200320240230404
|
20/03/2024
|
HUKAM SINGH
|
3504004WL033729
|
HUKAM SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117895051
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-039-001/5606
(PERI)
|
3504004000NRG24200320240230405
|
20/03/2024
|
SH KUNWAR SINGH
|
3504004WL033729
|
SH KUNWAR SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117895032
|
|
KESHARI DEVI & KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-039-001/5618
(PERI)
|
3504004000NRG24200320240230441
|
20/03/2024
|
sharada devi
|
3504004WL033732
|
sharada devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895050
|
|
KHILAP SINGH & SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-039-001/5634
(PERI)
|
3504004000NRG24200320240230429
|
20/03/2024
|
BIRMA DEVI
|
3504004WL033731
|
BIRMA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895027
|
|
BEERMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHAT
|
UT-04-004-039-001/5636
(PERI)
|
3504004000NRG24200320240230430
|
20/03/2024
|
SH RAM SINGH
|
3504004WL033731
|
SH RAM SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895031
|
|
RAM SINGH AND DEBAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-039-001/5641
(PERI)
|
3504004000NRG24200320240230431
|
20/03/2024
|
MATHURA DEVI
|
3504004WL033731
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895026
|
|
KEDAR SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-039-001/94
(PERI)
|
3504004000NRG24200320240230443
|
20/03/2024
|
VIKRAM SINGH
|
3504004WL033732
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895034
|
|
DEVAKI DEVI AND VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-039-001/97
(PERI)
|
3504004000NRG24200320240230444
|
20/03/2024
|
vindra devi
|
3504004WL033732
|
vindra devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895052
|
|
BINDRA DEVI & GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-039-002/55222
(PERI)
|
3504004000NRG24200320240230432
|
20/03/2024
|
SUMITRA DEVI
|
3504004WL033731
|
SUMITRA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895039
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-039-002/55241
(PERI)
|
3504004000NRG24200320240230409
|
20/03/2024
|
BHARAT SINGH
|
3504004WL033729
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117895024
|
|
BHARAT SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-039-002/55253
(PERI)
|
3504004000NRG24200320240230445
|
20/03/2024
|
NADAN SINGH
|
3504004WL033732
|
NADAN SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895042
|
|
NANDAN SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
45
|
GHAT
|
UT-04-004-022-002/2597
(KANDAI)
|
3504004000NRG24200320240230460
|
20/03/2024
|
GENUDI DEVI
|
3504004WL033734
|
GENUDI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895011
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-026-002/3255
(KANOL)
|
3504004000NRG24200320240230960
|
20/03/2024
|
HERA SINGH
|
3504004WL033786
|
HERA SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895059
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-026-002/3290
(KANOL)
|
3504004000NRG24200320240230961
|
20/03/2024
|
PUSHKAR SINGH
|
3504004WL033786
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895061
|
|
MR PUSHKAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-026-002/3535
(KANOL)
|
3504004000NRG24200320240230963
|
20/03/2024
|
Himmat singh
|
3504004WL033786
|
Himmat singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895007
|
|
HEERA SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-028-001/3567
(GHUNI)
|
3504004000NRG24190320240229715
|
20/03/2024
|
KM.NOUMA
|
3504004WL033630
|
KM.NOUMA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895010
|
|
MS NOMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-028-001/3659
(GHUNI)
|
3504004000NRG24190320240229717
|
20/03/2024
|
SUMTI DEVI
|
3504004WL033630
|
SUMTI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895015
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-028-001/6689
(GHUNI)
|
3504004000NRG24190320240229720
|
20/03/2024
|
rekha devi
|
3504004WL033630
|
rekha devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895017
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-036-001/4950
(PHALI)
|
3504004000NRG24200320240230505
|
20/03/2024
|
MAHIPAL lal
|
3504004WL033737
|
MAHIPAL lal
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895058
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-036-001/4966
(PHALI)
|
3504004000NRG24200320240230509
|
20/03/2024
|
SMT DHANULI DEVI
|
3504004WL033737
|
SMT DHANULI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895008
|
|
DHANULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHAT
|
UT-04-004-039-001/31
(PERI)
|
3504004000NRG24200320240230425
|
20/03/2024
|
GUDDI DEVI
|
3504004WL033731
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895062
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-039-001/31
(PERI)
|
3504004000NRG24200320240230424
|
20/03/2024
|
SH RAI SINGH
|
3504004WL033731
|
SH RAI SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895063
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-039-001/5579
(PERI)
|
3504004000NRG24200320240230438
|
20/03/2024
|
SHRI BALBIR SINGH
|
3504004WL033732
|
SHRI BALBIR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895009
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-039-001/5619
(PERI)
|
3504004000NRG24200320240230442
|
20/03/2024
|
BASANTI DEVI
|
3504004WL033732
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895012
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHAT
|
UT-04-004-039-002/55247
(PERI)
|
3504004000NRG24200320240230410
|
20/03/2024
|
RAMA Devi
|
3504004WL033729
|
RAMA Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117895014
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHAT
|
UT-04-004-039-002/55259
(PERI)
|
3504004000NRG24200320240230411
|
20/03/2024
|
BHARAT SINGH NEGI
|
3504004WL033729
|
BHARAT SINGH NEGI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117895006
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-040-001/5785
(USTOLI)
|
3504004000NRG24200320240230971
|
20/03/2024
|
PUSHPA DEVI
|
3504004WL033789
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117895064
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
61
|
GHAT
|
UT-04-004-022-002/2586
(KANDAI)
|
3504004000NRG24200320240230458
|
20/03/2024
|
Santoshi
|
3504004WL033734
|
Santoshi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895060
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-022-002/2597
(KANDAI)
|
3504004000NRG24200320240230459
|
20/03/2024
|
ABAL SINGH
|
3504004WL033734
|
ABAL SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895005
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-022-002/2841
(KANDAI)
|
3504004000NRG24200320240230462
|
20/03/2024
|
AKHILESH LAL
|
3504004WL033734
|
AKHILESH LAL
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117895013
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
64
|
GHAT
|
UT-04-004-004-001/405
(KURUD)
|
3504004000NRG24200320240230965
|
20/03/2024
|
JAGDISH
|
3504004WL033787
|
JAGDISH
|
246001
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117895018
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-022-002/2839
(KANDAI)
|
3504004000NRG24200320240230461
|
20/03/2024
|
BINDESWARI DEVI
|
3504004WL033734
|
BINDESWARI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895021
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-025-001/2989-A
(LANKHI)
|
3504004000NRG24200320240230968
|
20/03/2024
|
AVTAR SINGH
|
3504004WL033788
|
AVTAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895020
|
|
AVTAR SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHAT
|
UT-04-004-039-001/5558
(PERI)
|
3504004000NRG24200320240230436
|
20/03/2024
|
KUNWAR SINGH
|
3504004WL033732
|
KUNWAR SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895019
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141910
|
141910
|
|
|
|
|
|
|
|