|
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
|
BAHADRABAD
|
UT-03-004-059-001/1416
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006400
|
27/04/2024
|
anju devi
|
3503004WL000626
|
anju devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875737
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1419
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006402
|
27/04/2024
|
Sarojani Devi
|
3503004WL000626
|
Sarojani Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875705
|
|
SAROJANI DEVI WO AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1471
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006403
|
27/04/2024
|
Parmod Nautiyal
|
3503004WL000626
|
Parmod Nautiyal
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875715
|
|
MR PRAMOD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1483
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006406
|
27/04/2024
|
Sureshi Devi
|
3503004WL000626
|
Sureshi Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875731
|
|
SAHAB SINGH,SURESHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1509
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006407
|
27/04/2024
|
Sarita Devi
|
3503004WL000626
|
Sarita Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875726
|
|
SARITA DEVI W/O MAHENDRA SINGH BIST
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-059-001/1839
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006410
|
27/04/2024
|
Sumitra Devi
|
3503004WL000626
|
Sumitra Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875714
|
|
SUMITRA DEVI W/O YUDDAVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-059-001/1840
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006411
|
27/04/2024
|
Basanti Belwal
|
3503004WL000626
|
Basanti Belwal
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875723
|
|
BASANTI BELWAL W/O CHANDRA PRAKASH BELW
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-059-001/1895
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006413
|
27/04/2024
|
Bharosi
|
3503004WL000626
|
Bharosi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875722
|
|
BHAROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHADRABAD
|
UT-03-004-059-001/1896
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006414
|
27/04/2024
|
Seeta Devi
|
3503004WL000626
|
Seeta Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875739
|
|
SEETA DEVI WO RAMESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAHADRABAD
|
UT-03-004-059-001/1899
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006415
|
27/04/2024
|
Veer Singh
|
3503004WL000626
|
Veer Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875727
|
|
VEER SINGH S/O JEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAHADRABAD
|
UT-03-004-059-001/1909
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006416
|
27/04/2024
|
Leelawati
|
3503004WL000626
|
Leelawati
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875733
|
|
MRS LEELAWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHADRABAD
|
UT-03-004-059-001/201
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006419
|
27/04/2024
|
dinesh chauhan
|
3503004WL000626
|
dinesh chauhan
|
00177
|
IOBA0003372
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551875738
|
|
DINESH CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BAHADRABAD
|
UT-03-004-059-001/220
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006425
|
27/04/2024
|
Duggi devi
|
3503004WL000626
|
Duggi devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875717
|
|
DUGGI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BAHADRABAD
|
UT-03-004-059-001/223
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006426
|
27/04/2024
|
Kasri devi
|
3503004WL000626
|
Kasri devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875713
|
|
KASARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BAHADRABAD
|
UT-03-004-059-001/24
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006428
|
27/04/2024
|
Rahul
|
3503004WL000626
|
Rahul
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875732
|
|
RAHUL .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BAHADRABAD
|
UT-03-004-059-001/254
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006430
|
27/04/2024
|
Meena devi
|
3503004WL000626
|
Meena devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875711
|
|
MEENA DEVI WO HUKAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BAHADRABAD
|
UT-03-004-059-001/265
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006431
|
27/04/2024
|
Pramila Devi
|
3503004WL000626
|
Pramila Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875708
|
|
JASPAL SINGH SO BANDNI DEVI,PRAMILA DEV
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BAHADRABAD
|
UT-03-004-059-001/271
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006432
|
27/04/2024
|
Reena Gusain
|
3503004WL000626
|
Reena Gusain
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875719
|
|
REENA GUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BAHADRABAD
|
UT-03-004-059-001/33
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006436
|
27/04/2024
|
narmada devi
|
3503004WL000626
|
narmada devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875704
|
|
NARMADA DEVI WO GUDDU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BAHADRABAD
|
UT-03-004-059-001/38
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006438
|
27/04/2024
|
Shantu
|
3503004WL000626
|
Shantu
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875720
|
|
SANTU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BAHADRABAD
|
UT-03-004-059-001/52
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006440
|
27/04/2024
|
Dayalu
|
3503004WL000626
|
Dayalu
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875709
|
|
DAYALU SO DHURU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BAHADRABAD
|
UT-03-004-059-001/614
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006441
|
27/04/2024
|
Kavita Rawat
|
3503004WL000626
|
Kavita Rawat
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875730
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHADRABAD
|
UT-03-004-059-001/622
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006442
|
27/04/2024
|
Reshma Devi
|
3503004WL000626
|
Reshma Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875729
|
|
RESHMA DEVI W/O DHANPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BAHADRABAD
|
UT-03-004-059-001/625
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006444
|
27/04/2024
|
Munni Devi
|
3503004WL000626
|
Munni Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875728
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHADRABAD
|
UT-03-004-059-001/628
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006445
|
27/04/2024
|
Pyari Devi
|
3503004WL000626
|
Pyari Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875724
|
|
PYARI DEVI W/O SUNIL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BAHADRABAD
|
UT-03-004-059-001/629
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006446
|
27/04/2024
|
Babita
|
3503004WL000626
|
Babita
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875721
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHADRABAD
|
UT-03-004-059-001/76
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006447
|
27/04/2024
|
Raghuveer Prasad
|
3503004WL000626
|
Raghuveer Prasad
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875716
|
|
RAGHUVEER PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BAHADRABAD
|
UT-03-004-059-001/816
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006448
|
27/04/2024
|
pramila devi
|
3503004WL000626
|
pramila devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875725
|
|
PRAMILA DEVI W/O RAM SINGH GUSAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BAHADRABAD
|
UT-03-004-059-001/82
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006449
|
27/04/2024
|
Bharosi Devi
|
3503004WL000626
|
Bharosi Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875712
|
|
BHAROSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BAHADRABAD
|
UT-03-004-059-001/840
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006450
|
27/04/2024
|
Shant devi
|
3503004WL000626
|
Shant devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875706
|
|
SHANTI DEVI WO MAHAVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BAHADRABAD
|
UT-03-004-059-001/848
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006452
|
27/04/2024
|
Mool Chand
|
3503004WL000626
|
Mool Chand
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875703
|
|
MOOL CHAND SO RAMCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BAHADRABAD
|
UT-03-004-059-001/865
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006453
|
27/04/2024
|
KAUSHALYA DEVI
|
3503004WL000626
|
KAUSHALYA DEVI
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875702
|
|
KUSHLA DEVI,ARTI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BAHADRABAD
|
UT-03-004-059-001/867
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006455
|
27/04/2024
|
PUSHPA DEVI
|
3503004WL000626
|
PUSHPA DEVI
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875710
|
|
PUSHPA DEVI WO CHANDRAMANI JUYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BAHADRABAD
|
UT-03-004-059-001/872
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006457
|
27/04/2024
|
PRATAP SINGH
|
3503004WL000626
|
PRATAP SINGH
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875707
|
|
PRATAP SINGH SO PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BAHADRABAD
|
UT-03-004-059-001/885
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006460
|
27/04/2024
|
pinki devi
|
3503004WL000626
|
pinki devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875718
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113286
|
113286
|
|
|
|
|
|
|
|
|
36
|
BAHADRABAD
|
UT-03-004-059-001/211
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006422
|
27/04/2024
|
gaina devi
|
3503004WL000626
|
gaina devi
|
00354
|
PUNB0036410
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875684
|
|
GAINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
37
|
BAHADRABAD
|
UT-03-004-059-001/1316
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006399
|
27/04/2024
|
bharoshi devi
|
3503004WL000626
|
bharoshi devi
|
00354
|
PUNB0496000
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875735
|
|
BHAROSI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAHADRABAD
|
UT-03-004-059-001/1889
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006412
|
27/04/2024
|
Amar Singh Kharola
|
3503004WL000626
|
Amar Singh Kharola
|
00354
|
PUNB0496000
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875736
|
|
AMAR SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
39
|
BAHADRABAD
|
UT-03-004-059-001/1417
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006401
|
27/04/2024
|
beena devi
|
3503004WL000626
|
beena devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875734
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHADRABAD
|
UT-03-004-059-001/1478
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006404
|
27/04/2024
|
shakuntala devi
|
3503004WL000626
|
shakuntala devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875742
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHADRABAD
|
UT-03-004-059-001/1481
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006405
|
27/04/2024
|
darshan singh
|
3503004WL000626
|
darshan singh
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875691
|
|
DARSHAN SINGH S/O BHOPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BAHADRABAD
|
UT-03-004-059-001/169
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006408
|
27/04/2024
|
dhuri devi
|
3503004WL000626
|
dhuri devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875698
|
|
MS DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHADRABAD
|
UT-03-004-059-001/182
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006409
|
27/04/2024
|
Rushva devi
|
3503004WL000626
|
Rushva devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875687
|
|
MRS RUPSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHADRABAD
|
UT-03-004-059-001/193
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006417
|
27/04/2024
|
LUXMI DEVI
|
3503004WL000626
|
LUXMI DEVI
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875697
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHADRABAD
|
UT-03-004-059-001/200
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006418
|
27/04/2024
|
Vinod singh
|
3503004WL000626
|
Vinod singh
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875744
|
|
VINOD SINGH KHAROLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAHADRABAD
|
UT-03-004-059-001/203
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006420
|
27/04/2024
|
Hukum davi
|
3503004WL000626
|
Hukum davi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875701
|
|
MRS HUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHADRABAD
|
UT-03-004-059-001/206
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006421
|
27/04/2024
|
rajender singh
|
3503004WL000626
|
rajender singh
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875695
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHADRABAD
|
UT-03-004-059-001/214
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006423
|
27/04/2024
|
Sarojni devi
|
3503004WL000626
|
Sarojni devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875745
|
|
SAROJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BAHADRABAD
|
UT-03-004-059-001/219
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006424
|
27/04/2024
|
Kala devi
|
3503004WL000626
|
Kala devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875694
|
|
MRS KALA DEVI KHAROLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHADRABAD
|
UT-03-004-059-001/224
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006427
|
27/04/2024
|
Deepa devi
|
3503004WL000626
|
Deepa devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875696
|
|
DEEPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BAHADRABAD
|
UT-03-004-059-001/244
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006429
|
27/04/2024
|
Sona davi
|
3503004WL000626
|
Sona davi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875700
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAHADRABAD
|
UT-03-004-059-001/28
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006433
|
27/04/2024
|
Asha
|
3503004WL000626
|
Asha
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875743
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHADRABAD
|
UT-03-004-059-001/29
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006434
|
27/04/2024
|
Dilla devi
|
3503004WL000626
|
Dilla devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875688
|
|
DILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BAHADRABAD
|
UT-03-004-059-001/30
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006435
|
27/04/2024
|
Rukma devi
|
3503004WL000626
|
Rukma devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875692
|
|
CHANDAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHADRABAD
|
UT-03-004-059-001/37
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006437
|
27/04/2024
|
Budha devi
|
3503004WL000626
|
Budha devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875686
|
|
BUDADHA DEVI WO SABAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BAHADRABAD
|
UT-03-004-059-001/513
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006439
|
27/04/2024
|
Guddi devi
|
3503004WL000626
|
Guddi devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875685
|
|
GUDDI DEVI W/O LUDAR SINGH RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BAHADRABAD
|
UT-03-004-059-001/624
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006443
|
27/04/2024
|
Geeta Kharola
|
3503004WL000626
|
Geeta Kharola
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875741
|
|
GEETA W/O KRISHNAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BAHADRABAD
|
UT-03-004-059-001/844
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006451
|
27/04/2024
|
shaila devi
|
3503004WL000626
|
shaila devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875699
|
|
MRS SHAILA DEVI WO SH SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHADRABAD
|
UT-03-004-059-001/866
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006454
|
27/04/2024
|
savitri devi
|
3503004WL000626
|
savitri devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875740
|
|
MR VIJAY PAL SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHADRABAD
|
UT-03-004-059-001/868
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006456
|
27/04/2024
|
RAJI DEVI
|
3503004WL000626
|
RAJI DEVI
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875690
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHADRABAD
|
UT-03-004-059-001/876
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006458
|
27/04/2024
|
SUMITRA DEVI
|
3503004WL000626
|
SUMITRA DEVI
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875689
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHADRABAD
|
UT-03-004-059-001/88
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006459
|
27/04/2024
|
Vimla devi
|
3503004WL000626
|
Vimla devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875693
|
|
VIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202872
|
202872
|
|
|
|
|
|
|
|