|
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-04-004-023-002/2835
(NONA BANOLA)
|
3504004000NRG24090620230031431
|
09/06/2023
|
BEENA DEVI
|
3504004WL004722
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566247713
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-005-001/2
(SUNG)
|
3504004000NRG24090620230031669
|
09/06/2023
|
PUSHPA DEV
|
3504004WL004762
|
PUSHPA DEV
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247771
|
|
PUSHPA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-005-001/24
(SUNG)
|
3504004000NRG24090620230031672
|
09/06/2023
|
DARSHAN SINGH
|
3504004WL004762
|
DARSHAN SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566247757
|
|
DARSHANSINGHSOBHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-005-001/450
(SUNG)
|
3504004000NRG24090620230031674
|
09/06/2023
|
SURENDRA SINGH
|
3504004WL004762
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247758
|
|
SURENDRA SINGH S/O KOTWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-021-001/2326
(NARNGI)
|
3504004000NRG24090620230031342
|
09/06/2023
|
MANOJ LAL
|
3504004WL004706
|
MANOJ LAL
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247768
|
|
MANOJ KUMAR S/O SARAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-021-001/2342
(NARNGI)
|
3504004000NRG24090620230031436
|
09/06/2023
|
MATHURA DEVI
|
3504004WL004724
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247754
|
|
MATHURA DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-021-001/24198
(NARNGI)
|
3504004000NRG24090620230031440
|
09/06/2023
|
VIMLA DEVI
|
3504004WL004724
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566247770
|
|
VIMLA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-021-001/35
(NARNGI)
|
3504004000NRG24090620230031487
|
09/06/2023
|
Luxmi Devi
|
3504004WL004728
|
Luxmi Devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247755
|
|
PRAKASH CHANDRA & LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-021-001/35
(NARNGI)
|
3504004000NRG24090620230031486
|
09/06/2023
|
PRAKASH CHANDRA
|
3504004WL004728
|
PRAKASH CHANDRA
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566247747
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/4295
(LANKHI)
|
3504004000NRG24090620230031362
|
09/06/2023
|
kavita devi
|
3504004WL004708
|
kavita devi
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247753
|
|
KAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GHAT
|
UT-04-004-030-001/222241
(BANJBAGARH)
|
3504004000NRG24090620230031363
|
09/06/2023
|
KUNDAN LAL
|
3504004WL004708
|
KUNDAN LAL
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247756
|
|
KUNDNI LAL S/O KUKRIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-036-001/4981
(PHALI)
|
3504004000NRG24090620230031352
|
09/06/2023
|
BHIMU LAL
|
3504004WL004707
|
BHIMU LAL
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566247751
|
|
BHEEMU LAL AND PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-036-001/4981
(PHALI)
|
3504004000NRG24090620230031351
|
09/06/2023
|
SONIYA RAM
|
3504004WL004707
|
SONIYA RAM
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247752
|
|
SONIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-036-001/4993
(PHALI)
|
3504004000NRG24090620230031354
|
09/06/2023
|
BHAWANU RAM
|
3504004WL004707
|
BHAWANU RAM
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247769
|
|
MR BHAVANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-005-001/18
(SUNG)
|
3504004000NRG24090620230031668
|
09/06/2023
|
KASMIRA DEVI
|
3504004WL004762
|
KASMIRA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247719
|
|
KASHMIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT
|
UT-04-004-005-001/22-A
(SUNG)
|
3504004000NRG24090620230031671
|
09/06/2023
|
MEENA DEVI
|
3504004WL004762
|
MEENA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247718
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-005-001/37
(SUNG)
|
3504004000NRG24090620230031673
|
09/06/2023
|
ASHA DEVI
|
3504004WL004762
|
ASHA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247730
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-005-001/467
(SUNG)
|
3504004000NRG24090620230031675
|
09/06/2023
|
RAKESH SINGH
|
3504004WL004762
|
RAKESH SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247737
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-019-002/2014
(CHOPRAKOT)
|
3504004000NRG24090620230031421
|
09/06/2023
|
CHIRANJI LAL
|
3504004WL004721
|
CHIRANJI LAL
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566247723
|
|
CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-019-002/2034
(CHOPRAKOT)
|
3504004000NRG24090620230031423
|
09/06/2023
|
mathura devi
|
3504004WL004721
|
mathura devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566247717
|
|
RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-019-002/2034
(CHOPRAKOT)
|
3504004000NRG24090620230031422
|
09/06/2023
|
RAJENDRA LAL
|
3504004WL004721
|
RAJENDRA LAL
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566247716
|
|
RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-021-001/13
(NARNGI)
|
3504004000NRG24090620230031481
|
09/06/2023
|
NEHA
|
3504004WL004728
|
NEHA
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247738
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-021-001/13
(NARNGI)
|
3504004000NRG24090620230031480
|
09/06/2023
|
SALINI
|
3504004WL004728
|
SALINI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247739
|
|
MISS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-021-001/13
(NARNGI)
|
3504004000NRG24090620230031479
|
09/06/2023
|
SAROJANI DEVI
|
3504004WL004728
|
SAROJANI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247721
|
|
MRS SAROJNI DEVI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-021-001/14
(NARNGI)
|
3504004000NRG24090620230031340
|
09/06/2023
|
MADHU DEVI
|
3504004WL004706
|
MADHU DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566247720
|
|
MADHU DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-021-001/14
(NARNGI)
|
3504004000NRG24090620230031341
|
09/06/2023
|
Neha
|
3504004WL004706
|
Neha
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566247745
|
|
MS NEHA NEHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-021-001/21
(NARNGI)
|
3504004000NRG24090620230031434
|
09/06/2023
|
Reeta Negi
|
3504004WL004724
|
Reeta Negi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247736
|
|
MS REETA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-021-001/23
(NARNGI)
|
3504004000NRG24090620230031482
|
09/06/2023
|
JETHULI DEVI
|
3504004WL004728
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247767
|
|
JATHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-021-001/2324
(NARNGI)
|
3504004000NRG24090620230031483
|
09/06/2023
|
BIMLA DEVI
|
3504004WL004728
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247764
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-021-001/2326
(NARNGI)
|
3504004000NRG24090620230031343
|
09/06/2023
|
BHAGA DEVI
|
3504004WL004706
|
BHAGA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247761
|
|
MS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-021-001/2372
(NARNGI)
|
3504004000NRG24090620230031345
|
09/06/2023
|
MUNNI DEVI
|
3504004WL004706
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566247760
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-021-001/2372
(NARNGI)
|
3504004000NRG24090620230031344
|
09/06/2023
|
RAJAN LAL
|
3504004WL004706
|
RAJAN LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566247724
|
|
RAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-021-001/2396
(NARNGI)
|
3504004000NRG24090620230031346
|
09/06/2023
|
Shakuntala Devi
|
3504004WL004706
|
Shakuntala Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566247729
|
|
MRS SHAKUNTLA DEVI SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-021-001/2404
(NARNGI)
|
3504004000NRG24090620230031438
|
09/06/2023
|
AVTAR SINGH
|
3504004WL004724
|
AVTAR SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247734
|
|
AVATAR SINGH
|
CANARA BANK(508532)
|
|
35
|
GHAT
|
UT-04-004-021-001/2416
(NARNGI)
|
3504004000NRG24090620230031439
|
09/06/2023
|
BINA DEVI
|
3504004WL004724
|
BINA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247744
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-021-001/24214
(NARNGI)
|
3504004000NRG24090620230031441
|
09/06/2023
|
usha devi
|
3504004WL004724
|
usha devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247743
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-021-001/24225
(NARNGI)
|
3504004000NRG24090620230031485
|
09/06/2023
|
Reena
|
3504004WL004728
|
Reena
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566247759
|
|
REENA D/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-021-001/5
(NARNGI)
|
3504004000NRG24090620230031347
|
09/06/2023
|
JYOTI LAL
|
3504004WL004706
|
JYOTI LAL
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247740
|
|
MR JYOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-023-001/2854
(NONA BANOLA)
|
3504004000NRG24090620230031426
|
09/06/2023
|
HIMANSHU
|
3504004WL004722
|
HIMANSHU
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566247741
|
|
MR HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-023-001/2854
(NONA BANOLA)
|
3504004000NRG24090620230031425
|
09/06/2023
|
SUSHILA DEVI
|
3504004WL004722
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566247714
|
|
SUDHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-023-001/2854
(NONA BANOLA)
|
3504004000NRG24090620230031424
|
09/06/2023
|
VASWANAND
|
3504004WL004722
|
VASWANAND
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566247728
|
|
MR BASWA NAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-023-001/2889
(NONA BANOLA)
|
3504004000NRG24090620230031428
|
09/06/2023
|
MOHAN PRASAD
|
3504004WL004722
|
MOHAN PRASAD
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566247731
|
|
MR MOHAN PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-023-001/2889
(NONA BANOLA)
|
3504004000NRG24090620230031427
|
09/06/2023
|
PUSHPA DEVI
|
3504004WL004722
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566247762
|
|
MASTER NAITIK NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-023-002/2936
(NONA BANOLA)
|
3504004000NRG24090620230031432
|
09/06/2023
|
lilavati devi
|
3504004WL004722
|
lilavati devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566247725
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-025-001/4097
(LANKHI)
|
3504004000NRG24090620230031360
|
09/06/2023
|
PANKAJ SINGH
|
3504004WL004708
|
PANKAJ SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247746
|
|
PANKAJ BISHT S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-025-001/4250
(BHATIYANA)
|
3504004000NRG24090620230031361
|
09/06/2023
|
SUNITA DEVI
|
3504004WL004708
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247733
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-036-001/4950
(PHALI)
|
3504004000NRG24090620230031348
|
09/06/2023
|
MAHIPAL lal
|
3504004WL004707
|
MAHIPAL lal
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247742
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-036-001/4980
(PHALI)
|
3504004000NRG24090620230031350
|
09/06/2023
|
Goor singh
|
3504004WL004707
|
Goor singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247765
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-036-001/4980
(PHALI)
|
3504004000NRG24090620230031349
|
09/06/2023
|
REKHA DEVI
|
3504004WL004707
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247732
|
|
REKHA DEVI W/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-036-001/5003
(PHALI)
|
3504004000NRG24090620230031355
|
09/06/2023
|
SUNDARI DEVI
|
3504004WL004707
|
SUNDARI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247715
|
|
MR SUNDARI LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-036-001/9504
(PHALI)
|
3504004000NRG24090620230031356
|
09/06/2023
|
TURI DEVI
|
3504004WL004707
|
TURI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247766
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-036-001/9552
(PHALI)
|
3504004000NRG24090620230031357
|
09/06/2023
|
Kanti Devi
|
3504004WL004707
|
Kanti Devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247722
|
|
RIFLEMENRFN BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-036-001/9579
(PHALI)
|
3504004000NRG24090620230031358
|
09/06/2023
|
DALEEP SINGH
|
3504004WL004707
|
DALEEP SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247763
|
|
DALIPSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
GHAT
|
UT-04-004-036-001/9579
(PHALI)
|
3504004000NRG24090620230031359
|
09/06/2023
|
UMA DEVI
|
3504004WL004707
|
UMA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566247735
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
55
|
GHAT
|
UT-04-004-023-002/2797
(NONA BANOLA)
|
3504004000NRG24090620230031430
|
09/06/2023
|
DEVESHWARI DEVI
|
3504004WL004722
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566247726
|
|
MR DEVESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-023-002/2797
(NONA BANOLA)
|
3504004000NRG24090620230031429
|
09/06/2023
|
RAJENDRA PRASAD
|
3504004WL004722
|
RAJENDRA PRASAD
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566247727
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
GHAT
|
UT-04-004-005-001/20
(SUNG)
|
3504004000NRG24090620230031670
|
09/06/2023
|
BASANTI DEVI
|
3504004WL004762
|
BASANTI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247749
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-005-001/8
(SUNG)
|
3504004000NRG24090620230031676
|
09/06/2023
|
SURENDRA SINGH
|
3504004WL004762
|
SURENDRA SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566247748
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-021-001/2342
(NARNGI)
|
3504004000NRG24090620230031435
|
09/06/2023
|
HAYAT SINGH
|
3504004WL004724
|
HAYAT SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566247750
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|