|
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-04-004-004-001/370
(CHRBANG)
|
3504004000NRG24110920230079576
|
11/09/2023
|
Eshwar singh
|
3504004WL012673
|
Eshwar singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702690
|
|
MR EESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-022-002/2901
(KANDAI)
|
3504004000NRG24110920230079708
|
11/09/2023
|
Guddi devi
|
3504004WL012687
|
Guddi devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784702689
|
|
GUDDIDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-022-002/2902
(KANDAI)
|
3504004000NRG24110920230079709
|
11/09/2023
|
Jayanti devi
|
3504004WL012687
|
Jayanti devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784702688
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-004-001/314
(CHRBANG)
|
3504004000NRG24110920230079574
|
11/09/2023
|
GULAB SINGH
|
3504004WL012673
|
GULAB SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702720
|
|
GULAB SINGH S/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-004-001/328
(CHRBANG)
|
3504004000NRG24110920230079589
|
11/09/2023
|
CHANDA DEVI
|
3504004WL012675
|
CHANDA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702724
|
|
CHANDA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-004-001/340
(CHRBANG)
|
3504004000NRG24110920230079575
|
11/09/2023
|
DUDHA DEVI
|
3504004WL012673
|
DUDHA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702734
|
|
DOODHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-004-001/348
(CHRBANG)
|
3504004000NRG24110920230079595
|
11/09/2023
|
NANDAN SINGH
|
3504004WL012675
|
NANDAN SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702735
|
|
NANDAN SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-004-001/348
(CHRBANG)
|
3504004000NRG24110920230079594
|
11/09/2023
|
PUSPA DEVI
|
3504004WL012675
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702726
|
|
PUSHPA DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-004-001/369
(CHRBANG)
|
3504004000NRG24110920230079599
|
11/09/2023
|
HEERA SINGH
|
3504004WL012675
|
HEERA SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702721
|
|
HEERA SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-004-001/369
(CHRBANG)
|
3504004000NRG24110920230079600
|
11/09/2023
|
VINDI DEVI
|
3504004WL012675
|
VINDI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702732
|
|
BINDI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-004-001/399
(CHRBANG)
|
3504004000NRG24110920230079603
|
11/09/2023
|
MAHENDARA SINGH
|
3504004WL012675
|
MAHENDARA SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702730
|
|
MAHENDRA SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-004-001/400
(CHRBANG)
|
3504004000NRG24110920230079605
|
11/09/2023
|
ABBAL SINGH
|
3504004WL012675
|
ABBAL SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702725
|
|
ABAL SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-004-001/400
(CHRBANG)
|
3504004000NRG24110920230079606
|
11/09/2023
|
DEEPA DEVI
|
3504004WL012675
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702729
|
|
DEEPA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-004-001/488
(CHRBANG)
|
3504004000NRG24110920230079609
|
11/09/2023
|
rajpal singh
|
3504004WL012675
|
rajpal singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702728
|
|
RAJPAL SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-004-001/489
(CHRBANG)
|
3504004000NRG24110920230079577
|
11/09/2023
|
beena devi
|
3504004WL012673
|
beena devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702723
|
|
BEENA DEVI W/O BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-022-002/2772
(KANDAI)
|
3504004000NRG24110920230079706
|
11/09/2023
|
PUSHPA DEVI
|
3504004WL012687
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784702718
|
|
PUSHPA DEVI W/O SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-025-001/4297
(LANKHI)
|
3504004000NRG24110920230079566
|
11/09/2023
|
soniya devi
|
3504004WL012666
|
soniya devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702746
|
|
SONIYADOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GHAT
|
UT-04-004-025-001/5003
(LANKHI)
|
3504004000NRG24110920230079563
|
11/09/2023
|
pushpa devi
|
3504004WL012665
|
pushpa devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702738
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-001-001/98
(MOKH MALLA)
|
3504004000NRG24110920230079556
|
11/09/2023
|
JAGDISH LAL
|
3504004WL012663
|
JAGDISH LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702696
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-001-001/98
(MOKH MALLA)
|
3504004000NRG24110920230079557
|
11/09/2023
|
LEELA DEVI
|
3504004WL012663
|
LEELA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702701
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-004-001/335
(CHRBANG)
|
3504004000NRG24110920230079591
|
11/09/2023
|
DEEPA DEVI
|
3504004WL012675
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702708
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-004-001/335
(CHRBANG)
|
3504004000NRG24110920230079590
|
11/09/2023
|
MOHAN SINGH
|
3504004WL012675
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702693
|
|
MOHAN SINGH PHARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-004-001/336
(CHRBANG)
|
3504004000NRG24110920230079592
|
11/09/2023
|
KUDAN SINGH
|
3504004WL012675
|
KUDAN SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702694
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-004-001/350
(CHRBANG)
|
3504004000NRG24110920230079596
|
11/09/2023
|
SULABH SINGH
|
3504004WL012675
|
SULABH SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702695
|
|
SULABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-004-001/368
(CHRBANG)
|
3504004000NRG24110920230079598
|
11/09/2023
|
MAGSIRI DEVI
|
3504004WL012675
|
MAGSIRI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702702
|
|
MR MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-004-001/390
(CHRBANG)
|
3504004000NRG24110920230079602
|
11/09/2023
|
DIGMBAR SINGH
|
3504004WL012675
|
DIGMBAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702710
|
|
MR DIGAMBER SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-004-001/390
(CHRBANG)
|
3504004000NRG24110920230079601
|
11/09/2023
|
SMT BESHAKHI DEVI
|
3504004WL012675
|
SMT BESHAKHI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702722
|
|
MR BAISHKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-004-001/399
(CHRBANG)
|
3504004000NRG24110920230079604
|
11/09/2023
|
VIMLA DEVI
|
3504004WL012675
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702719
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-004-001/419
(CHRBANG)
|
3504004000NRG24110920230079607
|
11/09/2023
|
SURENDRA SINGH
|
3504004WL012675
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702692
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-004-001/488
(CHRBANG)
|
3504004000NRG24110920230079610
|
11/09/2023
|
DEEPA DEVI
|
3504004WL012675
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702740
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-004-001/490
(CHRBANG)
|
3504004000NRG24110920230079578
|
11/09/2023
|
maheshwari devi
|
3504004WL012673
|
maheshwari devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702705
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-004-001/491
(CHRBANG)
|
3504004000NRG24110920230079579
|
11/09/2023
|
rakesh singh
|
3504004WL012673
|
rakesh singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702713
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-006-001/645
(MANKHI)
|
3504004000NRG24110920230079568
|
11/09/2023
|
ANUSUYA PRASAD
|
3504004WL012667
|
ANUSUYA PRASAD
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784702711
|
|
MR ANUSOOYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-006-001/645
(MANKHI)
|
3504004000NRG24110920230079567
|
11/09/2023
|
Tanuja Dvi
|
3504004WL012667
|
Tanuja Dvi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784702712
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-021-001/2336
(NARNGI)
|
3504004000NRG24110920230079558
|
11/09/2023
|
pitingi devi
|
3504004WL012664
|
pitingi devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702739
|
|
MS PITINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-021-001/40
(NARNGI)
|
3504004000NRG24110920230079559
|
11/09/2023
|
KAMLA DEVI
|
3504004WL012664
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702707
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-022-002/2903
(KANDAI)
|
3504004000NRG24110920230079710
|
11/09/2023
|
RANJEET SINGH
|
3504004WL012687
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784702716
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-025-001/3078
(LANKHI)
|
3504004000NRG24110920230079565
|
11/09/2023
|
Damyanti
|
3504004WL012666
|
Damyanti
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702742
|
|
MISS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-025-001/4066
(LANKHI)
|
3504004000NRG24110920230079560
|
11/09/2023
|
SATEH SINGH
|
3504004WL012665
|
SATEH SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702709
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-029-001/3796
(MOKH TALLA)
|
3504004000NRG24110920230079547
|
11/09/2023
|
ROSHAN LAL
|
3504004WL012662
|
ROSHAN LAL
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702700
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-029-001/3834
(MOKH TALLA)
|
3504004000NRG24110920230079548
|
11/09/2023
|
SUSHILA DEVI
|
3504004WL012662
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784702715
|
|
MR ROVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-029-001/3852
(MOKH TALLA)
|
3504004000NRG24110920230079549
|
11/09/2023
|
govind singh
|
3504004WL012662
|
govind singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Rejected
|
21/09/2023
|
|
5784702727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GHAT
|
UT-04-004-029-001/3852
(MOKH TALLA)
|
3504004000NRG24110920230079550
|
11/09/2023
|
parwati devi
|
3504004WL012662
|
parwati devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784702704
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-029-001/3858
(MOKH TALLA)
|
3504004000NRG24110920230079551
|
11/09/2023
|
PRAKSH LAL
|
3504004WL012662
|
PRAKSH LAL
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702714
|
|
PITGIDEVIWOLALLURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GHAT
|
UT-04-004-029-001/3983
(MOKH TALLA)
|
3504004000NRG24110920230079552
|
11/09/2023
|
ABBAL SINGH
|
3504004WL012662
|
ABBAL SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702703
|
|
MR ABABL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-029-001/3983
(MOKH TALLA)
|
3504004000NRG24110920230079553
|
11/09/2023
|
KUKURI DEVI
|
3504004WL012662
|
KUKURI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784702733
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-029-001/4060
(MOKH TALLA)
|
3504004000NRG24110920230079543
|
11/09/2023
|
RAJENDRA SINGH
|
3504004WL012661
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784702706
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-029-001/4084
(MOKH TALLA)
|
3504004000NRG24110920230079554
|
11/09/2023
|
BAAG SINGH
|
3504004WL012662
|
BAAG SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702699
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-029-001/4084
(MOKH TALLA)
|
3504004000NRG24110920230079555
|
11/09/2023
|
SAVITRI DEVI
|
3504004WL012662
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784702698
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-029-002/4132
(MOKH TALLA)
|
3504004000NRG24110920230079544
|
11/09/2023
|
ansuya singh
|
3504004WL012661
|
ansuya singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784702741
|
|
MR ANUSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-029-002/6
(MOKH TALLA)
|
3504004000NRG24110920230079545
|
11/09/2023
|
Laxman Singh
|
3504004WL012661
|
Laxman Singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784702717
|
|
LAXMANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
52
|
GHAT
|
UT-04-004-029-002/7
(MOKH TALLA)
|
3504004000NRG24110920230079546
|
11/09/2023
|
Baishaki Devi
|
3504004WL012661
|
Baishaki Devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784702697
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
53
|
GHAT
|
UT-04-004-022-002/2811
(KANDAI)
|
3504004000NRG24110920230079707
|
11/09/2023
|
SANKAR SINGH
|
3504004WL012687
|
SANKAR SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784702731
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
54
|
GHAT
|
UT-04-004-022-002/2961
(KANDAI)
|
3504004000NRG24110920230079711
|
11/09/2023
|
PARWATI DEVI
|
3504004WL012687
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784702691
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
55
|
GHAT
|
UT-04-004-004-001/350
(CHRBANG)
|
3504004000NRG24110920230079597
|
11/09/2023
|
SUNITA DEVI
|
3504004WL012675
|
SUNITA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702737
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-004-001/419
(CHRBANG)
|
3504004000NRG24110920230079608
|
11/09/2023
|
BHADULI DEVI
|
3504004WL012675
|
BHADULI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702736
|
|
MS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-025-001/3078
(LANKHI)
|
3504004000NRG24110920230079564
|
11/09/2023
|
MAGSEERI DEVI
|
3504004WL012666
|
MAGSEERI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702744
|
|
MRS MANGSHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-025-001/4066
(LANKHI)
|
3504004000NRG24110920230079561
|
11/09/2023
|
LILA DEVI
|
3504004WL012665
|
LILA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702745
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-025-001/4066
(LANKHI)
|
3504004000NRG24110920230079562
|
11/09/2023
|
RAJPAL SINGH
|
3504004WL012665
|
RAJPAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784702743
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103500
|
103500
|
|
|
|
|
|
|
|