|
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
|
GAIRSAIN
|
UT-04-006-088-001/9434
(PUNGAUNW)
|
3504006000NRG24161020230098085
|
16/10/2023
|
MAN SINGH
|
3504006WL015581
|
MAN SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975254142
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9435
(PUNGAUNW)
|
3504006000NRG24161020230098086
|
16/10/2023
|
SURENDRA SINGH
|
3504006WL015581
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975254160
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9437
(PUNGAUNW)
|
3504006000NRG24161020230098069
|
16/10/2023
|
GANGA DEVI
|
3504006WL015580
|
GANGA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254140
|
|
GANGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9440
(PUNGAUNW)
|
3504006000NRG24161020230098088
|
16/10/2023
|
KARAN SINGH
|
3504006WL015581
|
KARAN SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254139
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9442
(PUNGAUNW)
|
3504006000NRG24161020230098101
|
16/10/2023
|
MATVAR SINGH
|
3504006WL015582
|
MATVAR SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254112
|
|
MATVAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9442
(PUNGAUNW)
|
3504006000NRG24161020230098070
|
16/10/2023
|
SHEERA DEVI
|
3504006WL015580
|
SHEERA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254150
|
|
MRS SIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-088-001/9443
(PUNGAUNW)
|
3504006000NRG24161020230098039
|
16/10/2023
|
GUDDI DEVI
|
3504006WL015578
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254134
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-088-001/9444
(PUNGAUNW)
|
3504006000NRG24161020230098102
|
16/10/2023
|
RAJENDRA SINGH
|
3504006WL015582
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254127
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-088-001/9444
(PUNGAUNW)
|
3504006000NRG24161020230098040
|
16/10/2023
|
SUSHILA DEVI
|
3504006WL015578
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254128
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-088-001/9445
(PUNGAUNW)
|
3504006000NRG24161020230098071
|
16/10/2023
|
RANJEET SINGH
|
3504006WL015580
|
RANJEET SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254145
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-088-001/9446
(PUNGAUNW)
|
3504006000NRG24161020230098053
|
16/10/2023
|
SANDEEP SINGH
|
3504006WL015579
|
SANDEEP SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254116
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-088-001/9448
(PUNGAUNW)
|
3504006000NRG24161020230098072
|
16/10/2023
|
DAMORA DEVI
|
3504006WL015580
|
DAMORA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254143
|
|
DAMORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-088-001/9449
(PUNGAUNW)
|
3504006000NRG24161020230098073
|
16/10/2023
|
JASHODA DEVI
|
3504006WL015580
|
JASHODA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254120
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-088-001/9451
(PUNGAUNW)
|
3504006000NRG24161020230098054
|
16/10/2023
|
FAYULI DEVI
|
3504006WL015579
|
FAYULI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254156
|
|
FAYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-088-001/9454
(PUNGAUNW)
|
3504006000NRG24161020230098074
|
16/10/2023
|
GOVIND SINGH
|
3504006WL015580
|
GOVIND SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254151
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-088-001/9455
(PUNGAUNW)
|
3504006000NRG24161020230098075
|
16/10/2023
|
BICHHI DEVI
|
3504006WL015580
|
BICHHI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254138
|
|
MRS BICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-088-001/9458
(PUNGAUNW)
|
3504006000NRG24161020230098076
|
16/10/2023
|
SOHAN SINGH NEGI
|
3504006WL015580
|
SOHAN SINGH NEGI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254153
|
|
MR SOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-088-001/9459
(PUNGAUNW)
|
3504006000NRG24161020230098089
|
16/10/2023
|
chotani devi
|
3504006WL015581
|
chotani devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975254177
|
|
MRS CHHOTADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-088-001/9460
(PUNGAUNW)
|
3504006000NRG24161020230098090
|
16/10/2023
|
HARI SINGH
|
3504006WL015581
|
HARI SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975254165
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-088-001/9461
(PUNGAUNW)
|
3504006000NRG24161020230098091
|
16/10/2023
|
GAMAL SINGH
|
3504006WL015581
|
GAMAL SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975254133
|
|
GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-088-001/9462
(PUNGAUNW)
|
3504006000NRG24161020230098077
|
16/10/2023
|
KOSHALA DEVI
|
3504006WL015580
|
KOSHALA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254144
|
|
MRS KOSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-088-001/9463
(PUNGAUNW)
|
3504006000NRG24161020230098078
|
16/10/2023
|
JAGAT SINGH
|
3504006WL015580
|
JAGAT SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254152
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-088-001/9464
(PUNGAUNW)
|
3504006000NRG24161020230098041
|
16/10/2023
|
FATEHA SINGH
|
3504006WL015578
|
FATEHA SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254155
|
|
FATEHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-088-001/9464
(PUNGAUNW)
|
3504006000NRG24161020230098055
|
16/10/2023
|
harish singh
|
3504006WL015579
|
harish singh
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254122
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-088-001/9466
(PUNGAUNW)
|
3504006000NRG24161020230098103
|
16/10/2023
|
MADAN SINGH
|
3504006WL015582
|
MADAN SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254135
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-088-001/9467
(PUNGAUNW)
|
3504006000NRG24161020230098056
|
16/10/2023
|
JAGDISH SINGH
|
3504006WL015579
|
JAGDISH SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254164
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-088-001/9468
(PUNGAUNW)
|
3504006000NRG24161020230098057
|
16/10/2023
|
KUMALI DEVI
|
3504006WL015579
|
KUMALI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254158
|
|
KUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-088-001/9470
(PUNGAUNW)
|
3504006000NRG24161020230098042
|
16/10/2023
|
DHOOMA DEVI
|
3504006WL015578
|
DHOOMA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254161
|
|
DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-088-001/9472
(PUNGAUNW)
|
3504006000NRG24161020230098079
|
16/10/2023
|
RAWITA DEVI
|
3504006WL015580
|
RAWITA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254159
|
|
RAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-088-001/9474
(PUNGAUNW)
|
3504006000NRG24161020230098058
|
16/10/2023
|
KASHMEERA DEVI
|
3504006WL015579
|
KASHMEERA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254146
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-088-001/9475
(PUNGAUNW)
|
3504006000NRG24161020230098043
|
16/10/2023
|
chait singh
|
3504006WL015578
|
chait singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254129
|
|
CHEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-088-001/9476
(PUNGAUNW)
|
3504006000NRG24161020230098092
|
16/10/2023
|
SHANTI DEV
|
3504006WL015581
|
SHANTI DEV
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975254174
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-088-001/9477
(PUNGAUNW)
|
3504006000NRG24161020230098044
|
16/10/2023
|
ROSHNI DEVI
|
3504006WL015578
|
ROSHNI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254179
|
|
MRS ROSHNI NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-088-001/9479
(PUNGAUNW)
|
3504006000NRG24161020230098059
|
16/10/2023
|
GOVIND SINGH
|
3504006WL015579
|
GOVIND SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254147
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-088-001/9479
(PUNGAUNW)
|
3504006000NRG24161020230098105
|
16/10/2023
|
PUSHKAR SINGH
|
3504006WL015582
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254170
|
|
PUSHKARSINGH
|
BANK OF BARODA(606985)
|
|
36
|
GAIRSAIN
|
UT-04-006-088-001/9482
(PUNGAUNW)
|
3504006000NRG24161020230098045
|
16/10/2023
|
CHETA DEVI
|
3504006WL015578
|
CHETA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254162
|
|
CHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-088-001/9483
(PUNGAUNW)
|
3504006000NRG24161020230098060
|
16/10/2023
|
BHAGULI DEVI
|
3504006WL015579
|
BHAGULI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254157
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-088-001/9484
(PUNGAUNW)
|
3504006000NRG24161020230098080
|
16/10/2023
|
savitri devi
|
3504006WL015580
|
savitri devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254123
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-088-001/9485
(PUNGAUNW)
|
3504006000NRG24161020230098046
|
16/10/2023
|
MANGSHRI DEVI
|
3504006WL015578
|
MANGSHRI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254149
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-088-001/9489
(PUNGAUNW)
|
3504006000NRG24161020230098061
|
16/10/2023
|
SARADH SIGNH
|
3504006WL015579
|
SARADH SIGNH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254166
|
|
SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-088-001/9490
(PUNGAUNW)
|
3504006000NRG24161020230098047
|
16/10/2023
|
UMED SINGH
|
3504006WL015578
|
UMED SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254132
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-088-001/9491
(PUNGAUNW)
|
3504006000NRG24161020230098062
|
16/10/2023
|
VIJAY SINGH
|
3504006WL015579
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254130
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-088-001/9492
(PUNGAUNW)
|
3504006000NRG24161020230098063
|
16/10/2023
|
BHAGWAT SINGH
|
3504006WL015579
|
BHAGWAT SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254148
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-088-001/9493
(PUNGAUNW)
|
3504006000NRG24161020230098082
|
16/10/2023
|
Ajay singh
|
3504006WL015580
|
Ajay singh
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254115
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-088-001/9493
(PUNGAUNW)
|
3504006000NRG24161020230098081
|
16/10/2023
|
BICHHI DEVI
|
3504006WL015580
|
BICHHI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254168
|
|
BICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-088-001/9494
(PUNGAUNW)
|
3504006000NRG24161020230098083
|
16/10/2023
|
PREM SINGH
|
3504006WL015580
|
PREM SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254141
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-088-001/9496
(PUNGAUNW)
|
3504006000NRG24161020230098064
|
16/10/2023
|
BALWANT SINGH
|
3504006WL015579
|
BALWANT SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254137
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-088-001/9497
(PUNGAUNW)
|
3504006000NRG24161020230098048
|
16/10/2023
|
KALAWATI DEVI
|
3504006WL015578
|
KALAWATI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254173
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-088-001/9498
(PUNGAUNW)
|
3504006000NRG24161020230098093
|
16/10/2023
|
USHA DEVI
|
3504006WL015581
|
USHA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975254172
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-088-001/9944
(PUNGAUNW)
|
3504006000NRG24161020230098065
|
16/10/2023
|
GAUR SINGH
|
3504006WL015579
|
GAUR SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254136
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-088-001/9947
(PUNGAUNW)
|
3504006000NRG24161020230098049
|
16/10/2023
|
SARITA DEVI
|
3504006WL015578
|
SARITA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254171
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-088-001/9948
(PUNGAUNW)
|
3504006000NRG24161020230098108
|
16/10/2023
|
KARTIKI DEVI
|
3504006WL015582
|
KARTIKI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254167
|
|
MRS KARTIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-088-001/9950
(PUNGAUNW)
|
3504006000NRG24161020230098066
|
16/10/2023
|
SATESWARI DEVI
|
3504006WL015579
|
SATESWARI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254154
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-088-001/9951
(PUNGAUNW)
|
3504006000NRG24161020230098084
|
16/10/2023
|
YASODA DEVI
|
3504006WL015580
|
YASODA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254163
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-088-001/9953
(PUNGAUNW)
|
3504006000NRG24161020230098094
|
16/10/2023
|
MAHESHWARI DEVI
|
3504006WL015581
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975254125
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-088-001/9954
(PUNGAUNW)
|
3504006000NRG24161020230098109
|
16/10/2023
|
LAKSHMI DEVI
|
3504006WL015582
|
LAKSHMI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254113
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-088-001/9955
(PUNGAUNW)
|
3504006000NRG24161020230098095
|
16/10/2023
|
SANGEETA DEVI
|
3504006WL015581
|
SANGEETA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254180
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIRSAIN
|
UT-04-006-088-001/9957
(PUNGAUNW)
|
3504006000NRG24161020230098096
|
16/10/2023
|
BEENA DEVI
|
3504006WL015581
|
BEENA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254114
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIRSAIN
|
UT-04-006-088-001/9958
(PUNGAUNW)
|
3504006000NRG24161020230098097
|
16/10/2023
|
dabami devi
|
3504006WL015581
|
dabami devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254178
|
|
MRS DABAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIRSAIN
|
UT-04-006-088-001/9959
(PUNGAUNW)
|
3504006000NRG24161020230098098
|
16/10/2023
|
seema devi
|
3504006WL015581
|
seema devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254119
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIRSAIN
|
UT-04-006-088-001/9960
(PUNGAUNW)
|
3504006000NRG24161020230098099
|
16/10/2023
|
kalpeshwari devi
|
3504006WL015581
|
kalpeshwari devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254182
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIRSAIN
|
UT-04-006-088-001/9962
(PUNGAUNW)
|
3504006000NRG24161020230098067
|
16/10/2023
|
SURESHI DEVI
|
3504006WL015579
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254117
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIRSAIN
|
UT-04-006-088-001/9963
(PUNGAUNW)
|
3504006000NRG24161020230098068
|
16/10/2023
|
KANTI DEVI
|
3504006WL015579
|
KANTI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254124
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIRSAIN
|
UT-04-006-088-001/9965
(PUNGAUNW)
|
3504006000NRG24161020230098050
|
16/10/2023
|
AWTAR SINGH
|
3504006WL015578
|
AWTAR SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254131
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIRSAIN
|
UT-04-006-088-001/9966
(PUNGAUNW)
|
3504006000NRG24161020230098100
|
16/10/2023
|
laxmi devi
|
3504006WL015581
|
laxmi devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254181
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIRSAIN
|
UT-04-006-088-001/9968
(PUNGAUNW)
|
3504006000NRG24161020230098110
|
16/10/2023
|
MANJU DEVI
|
3504006WL015582
|
MANJU DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254169
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIRSAIN
|
UT-04-006-088-001/9969
(PUNGAUNW)
|
3504006000NRG24161020230098111
|
16/10/2023
|
PUSHPA DEVI
|
3504006WL015582
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254175
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIRSAIN
|
UT-04-006-088-001/9970
(PUNGAUNW)
|
3504006000NRG24161020230098112
|
16/10/2023
|
VISHAMBARI DEVI
|
3504006WL015582
|
VISHAMBARI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254118
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIRSAIN
|
UT-04-006-088-001/9972
(PUNGAUNW)
|
3504006000NRG24161020230098114
|
16/10/2023
|
SOMATI DEVI
|
3504006WL015582
|
SOMATI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254126
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIRSAIN
|
UT-04-006-088-001/9973
(PUNGAUNW)
|
3504006000NRG24161020230098115
|
16/10/2023
|
SAVITRI DEVI
|
3504006WL015582
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254121
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIRSAIN
|
UT-04-006-088-001/9974
(PUNGAUNW)
|
3504006000NRG24161020230098052
|
16/10/2023
|
SANTOSHI DEVI
|
3504006WL015578
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254176
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|