|
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-04-004-028-001/3648
(GHUNI)
|
3504004000NRG24210320240231817
|
21/03/2024
|
bashanti devi
|
3504004WL033928
|
bashanti devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119136121
|
|
BASANTIDEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-019-002/2140
(CHOPRAKOT)
|
3504004000NRG24210320240231807
|
21/03/2024
|
ANSHI DEVI
|
3504004WL033926
|
ANSHI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136180
|
|
ANSI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-022-002/2509
(KANDAI)
|
3504004000NRG24210320240231826
|
21/03/2024
|
BALBIR LAL
|
3504004WL033930
|
BALBIR LAL
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119136173
|
|
BALVEER LAL S/O DILVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-025-001/4013
(LANKHI)
|
3504004000NRG24210320240231831
|
21/03/2024
|
mohan singh
|
3504004WL033931
|
mohan singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136185
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/4013
(LANKHI)
|
3504004000NRG24210320240231832
|
21/03/2024
|
PUSPA DEVI
|
3504004WL033931
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136178
|
|
PUSHPA DEVI & MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-025-001/4115
(LANKHI)
|
3504004000NRG24210320240231790
|
21/03/2024
|
Roshni Devi
|
3504004WL033924
|
Roshni Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136184
|
|
ROSHANI DEVI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/4134
(LANKHI)
|
3504004000NRG24210320240231833
|
21/03/2024
|
shobha
|
3504004WL033931
|
shobha
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136183
|
|
SHOBHA DO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-025-001/4171
(LANKHI)
|
3504004000NRG24210320240231834
|
21/03/2024
|
HUKAM SINGH
|
3504004WL033931
|
HUKAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136181
|
|
HUKAM SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-025-001/4185
(LANKHI)
|
3504004000NRG24210320240231840
|
21/03/2024
|
BABITA DEVI
|
3504004WL033933
|
BABITA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136179
|
|
BABEETA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/4185
(LANKHI)
|
3504004000NRG24210320240231839
|
21/03/2024
|
GOVIND SINGH
|
3504004WL033933
|
GOVIND SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136175
|
|
GOVINDA SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/4185-A
(LANKHI)
|
3504004000NRG24210320240231841
|
21/03/2024
|
LAKPATH SINGH
|
3504004WL033933
|
LAKPATH SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136165
|
|
LAKHPAT SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/4190
(LANKHI)
|
3504004000NRG24210320240231835
|
21/03/2024
|
DALVIR SINGH
|
3504004WL033931
|
DALVIR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136167
|
|
DALVEER SINGH S/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/4229
(LANKHI)
|
3504004000NRG24210320240231843
|
21/03/2024
|
LUTURI DEVI
|
3504004WL033933
|
LUTURI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136169
|
|
LUTADI DEVI W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-028-001/3537
(GHUNI)
|
3504004000NRG24210320240231812
|
21/03/2024
|
Kedar singh
|
3504004WL033928
|
Kedar singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136171
|
|
KEDAR SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-028-001/3600
(GHUNI)
|
3504004000NRG24210320240231813
|
21/03/2024
|
GABAR SINGH
|
3504004WL033928
|
GABAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136166
|
|
GABAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-028-001/3600
(GHUNI)
|
3504004000NRG24210320240231814
|
21/03/2024
|
MAHISHI DEVI
|
3504004WL033928
|
MAHISHI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136176
|
|
MAHESHWARI DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-028-001/3634
(GHUNI)
|
3504004000NRG24210320240231816
|
21/03/2024
|
GOVIND PRASAD
|
3504004WL033928
|
GOVIND PRASAD
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136172
|
|
GOVIND PRASAD S/O GAURI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-028-001/3679
(GHUNI)
|
3504004000NRG24210320240231820
|
21/03/2024
|
Dulap singh
|
3504004WL033928
|
Dulap singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136170
|
|
DULAP SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-028-001/3679
(GHUNI)
|
3504004000NRG24210320240231819
|
21/03/2024
|
pushpa devi
|
3504004WL033928
|
pushpa devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136177
|
|
PUSHPA DEVI W/O DULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-028-001/4050
(GHUNI)
|
3504004000NRG24210320240231824
|
21/03/2024
|
Ranjeet Singh
|
3504004WL033929
|
Ranjeet Singh
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136174
|
|
RANJIT SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-028-001/6716
(GHUNI)
|
3504004000NRG24210320240231825
|
21/03/2024
|
VIRENDRA SINGH
|
3504004WL033929
|
VIRENDRA SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136182
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-042-002/6057
(BIJAR)
|
3504004000NRG24210320240231796
|
21/03/2024
|
TRILOCHANI DEVI
|
3504004WL033925
|
TRILOCHANI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136168
|
|
TRILOCHANI DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
23
|
GHAT
|
UT-04-004-002-001/3217
(DHURMA)
|
3504004000NRG24210320240231810
|
21/03/2024
|
Laxman singh
|
3504004WL033927
|
Laxman singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136154
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-002-001/3217
(DHURMA)
|
3504004000NRG24210320240231809
|
21/03/2024
|
SUNITA DEVI
|
3504004WL033927
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136134
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-008-001/881
(LUNTARA)
|
3504004000NRG24210320240231846
|
21/03/2024
|
DASHRATH SINGH
|
3504004WL033934
|
DASHRATH SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136139
|
|
DASHARATHSINGHSOSUMERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GHAT
|
UT-04-004-019-002/2009
(CHOPRAKOT)
|
3504004000NRG24210320240231804
|
21/03/2024
|
KAMLA DEVI
|
3504004WL033926
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136129
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-019-002/2054
(CHOPRAKOT)
|
3504004000NRG24210320240231805
|
21/03/2024
|
maheswari devi
|
3504004WL033926
|
maheswari devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136135
|
|
MAHESHVARI DEVI W/O KEDAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-019-002/2138
(CHOPRAKOT)
|
3504004000NRG24210320240231806
|
21/03/2024
|
sunaina devi
|
3504004WL033926
|
sunaina devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136145
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-019-002/2142
(CHOPRAKOT)
|
3504004000NRG24210320240231808
|
21/03/2024
|
Seema devi
|
3504004WL033926
|
Seema devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136153
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-022-002/2509
(KANDAI)
|
3504004000NRG24210320240231827
|
21/03/2024
|
MAHESVARI DEVI
|
3504004WL033930
|
MAHESVARI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119136137
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-022-002/2956
(KANDAI)
|
3504004000NRG24210320240231829
|
21/03/2024
|
HARI LAL KANYAL
|
3504004WL033930
|
HARI LAL KANYAL
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119136123
|
|
SEPOY HARI LAL KANYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-025-001/3041
(LANKHI)
|
3504004000NRG24210320240231836
|
21/03/2024
|
MOHAN SINGH
|
3504004WL033932
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136143
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-025-001/4120
(BHATIYANA)
|
3504004000NRG24210320240231791
|
21/03/2024
|
Savita
|
3504004WL033924
|
Savita
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136152
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-025-001/4185-A
(LANKHI)
|
3504004000NRG24210320240231842
|
21/03/2024
|
SUNITA DEVI
|
3504004WL033933
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136160
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-025-001/4228
(LANKHI)
|
3504004000NRG24210320240231792
|
21/03/2024
|
ASHADI DEVI
|
3504004WL033924
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136157
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-025-001/4230
(LANKHI)
|
3504004000NRG24210320240231837
|
21/03/2024
|
RESHMA DEVI
|
3504004WL033932
|
RESHMA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136149
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-025-001/4238
(LANKHI)
|
3504004000NRG24210320240231793
|
21/03/2024
|
REKHA DEVI
|
3504004WL033924
|
REKHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136140
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-025-001/4303
(LANKHI)
|
3504004000NRG24210320240231838
|
21/03/2024
|
NOMI DEVI
|
3504004WL033932
|
NOMI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136148
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-025-001/4330
(LANKHI)
|
3504004000NRG24210320240231844
|
21/03/2024
|
BAG SINGH
|
3504004WL033933
|
BAG SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136156
|
|
MRS BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-025-001/4330
(LANKHI)
|
3504004000NRG24210320240231845
|
21/03/2024
|
DHANULI DEVI
|
3504004WL033933
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136159
|
|
MR DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-028-001/3500
(GHUNI)
|
3504004000NRG24210320240231811
|
21/03/2024
|
GABAR SINGH
|
3504004WL033928
|
GABAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136162
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-028-001/3510
(GHUNI)
|
3504004000NRG24210320240231821
|
21/03/2024
|
LAKHPAT SINGH
|
3504004WL033929
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136164
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-028-001/3608
(GHUNI)
|
3504004000NRG24210320240231815
|
21/03/2024
|
KHILAP SINGH
|
3504004WL033928
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136155
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-028-001/3668
(GHUNI)
|
3504004000NRG24210320240231818
|
21/03/2024
|
BALBEER SINGH
|
3504004WL033928
|
BALBEER SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136133
|
|
BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-028-001/4049
(GHUNI)
|
3504004000NRG24210320240231822
|
21/03/2024
|
BALVEER SINGH
|
3504004WL033929
|
BALVEER SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136161
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-028-001/4049
(GHUNI)
|
3504004000NRG24210320240231823
|
21/03/2024
|
GEETA DEVI
|
3504004WL033929
|
GEETA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136151
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-042-002/6041
(BIJAR)
|
3504004000NRG24210320240231795
|
21/03/2024
|
BIMLA DEVI
|
3504004WL033925
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136126
|
|
MR DABBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-042-002/6041
(BIJAR)
|
3504004000NRG24210320240231794
|
21/03/2024
|
DABBAL RAM
|
3504004WL033925
|
DABBAL RAM
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136125
|
|
DABAL RAM S/O SVARUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-042-002/6073
(BIJAR)
|
3504004000NRG24210320240231797
|
21/03/2024
|
KAMLA DEVI
|
3504004WL033925
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136128
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-042-002/6105
(BIJAR)
|
3504004000NRG24210320240231798
|
21/03/2024
|
SAVITRI DEVI
|
3504004WL033925
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136124
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-042-002/6203
(BIJAR)
|
3504004000NRG24210320240231799
|
21/03/2024
|
USHA DEVI
|
3504004WL033925
|
USHA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119136131
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-042-002/6221
(BIJAR)
|
3504004000NRG24210320240231800
|
21/03/2024
|
RAMESH SINGH
|
3504004WL033925
|
RAMESH SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119136138
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-042-002/6229
(BIJAR)
|
3504004000NRG24210320240231801
|
21/03/2024
|
SANTOSHI DEVI
|
3504004WL033925
|
SANTOSHI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136146
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-042-002/6245
(BIJAR)
|
3504004000NRG24210320240231802
|
21/03/2024
|
Suman Devi
|
3504004WL033925
|
Suman Devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119136163
|
|
SUMAN WO VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-042-002/6248
(BIJAR)
|
3504004000NRG24210320240231803
|
21/03/2024
|
Jashoda Devi
|
3504004WL033925
|
Jashoda Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136127
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-045-001/20
(MATHKOT)
|
3504004000NRG24210320240231847
|
21/03/2024
|
MANOJ SINGH
|
3504004WL033935
|
MANOJ SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136150
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-045-001/42725
(MATHKOT)
|
3504004000NRG24210320240231848
|
21/03/2024
|
ABBAL singh
|
3504004WL033935
|
ABBAL singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136142
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-045-001/6738
(MATHKOT)
|
3504004000NRG24210320240231849
|
21/03/2024
|
GULAB SINGH
|
3504004WL033935
|
GULAB SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136144
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-045-001/6784
(MATHKOT)
|
3504004000NRG24210320240231850
|
21/03/2024
|
PREM SINGH
|
3504004WL033935
|
PREM SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136141
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-045-001/6815
(MATHKOT)
|
3504004000NRG24210320240231851
|
21/03/2024
|
GAJE SINGH
|
3504004WL033935
|
GAJE SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136130
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-045-001/6852
(MATHKOT)
|
3504004000NRG24210320240231852
|
21/03/2024
|
SUKHBEER SINGH
|
3504004WL033935
|
SUKHBEER SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136147
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-045-001/6853
(MATHKOT)
|
3504004000NRG24210320240231853
|
21/03/2024
|
VIKRAM SINGH
|
3504004WL033935
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119136136
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92460
|
92460
|
|
|
|
|
|
|
|
|
63
|
GHAT
|
UT-04-004-022-002/2818
(KANDAI)
|
3504004000NRG24210320240231828
|
21/03/2024
|
HARDEEP KUMAR
|
3504004WL033930
|
HARDEEP KUMAR
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119136158
|
|
MR HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
64
|
GHAT
|
UT-04-004-022-002/2962
(KANDAI)
|
3504004000NRG24210320240231830
|
21/03/2024
|
jayanti devi
|
3504004WL033930
|
jayanti devi
|
00415
|
SBIN0015397
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136132
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
65
|
GHAT
|
UT-04-004-035-001/6601
(SENTI)
|
3504004000NRG24210320240231854
|
21/03/2024
|
INDRI RAM
|
3504004WL033936
|
INDRI RAM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136122
|
|
INDRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151110
|
151110
|
|
|
|
|
|
|
|