|
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-04-004-040-001/5735
(USTOLI)
|
3504004000NRG23140620220024085
|
14/06/2022
|
LEELA DEVI
|
3504004WL003123
|
LEELA DEVI
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317830
|
|
LEELA DEVI W/O GHANANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-030-001/222241
(BANJBAGARH)
|
3504004000NRG23140620220024109
|
14/06/2022
|
RAJESHWARI DEVI
|
3504004WL003125
|
RAJESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317839
|
|
RAJESHWARI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-030-001/222242
(BANJBAGARH)
|
3504004000NRG23140620220024110
|
14/06/2022
|
FATE RAM
|
3504004WL003125
|
FATE RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317841
|
|
FATE RAM S/O NAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-030-001/4025
(BANJBAGARH)
|
3504004000NRG23140620220024111
|
14/06/2022
|
SMT SANWALI DEVI
|
3504004WL003125
|
SMT SANWALI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317834
|
|
SANWALI DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-030-001/4030
(BANJBAGARH)
|
3504004000NRG23140620220024135
|
14/06/2022
|
SUJAN LAL
|
3504004WL003128
|
SUJAN LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317822
|
|
SUJAN LAL S/O MATARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-030-001/4057
(BANJBAGARH)
|
3504004000NRG23140620220024125
|
14/06/2022
|
hema devi
|
3504004WL003127
|
hema devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317846
|
|
HEMA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-030-001/4066
(BANJBAGARH)
|
3504004000NRG23140620220024175
|
14/06/2022
|
MAHBIR SINGH
|
3504004WL003133
|
MAHBIR SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317835
|
|
MAHAVEER SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-030-001/4076
(BANJBAGARH)
|
3504004000NRG23140620220024224
|
14/06/2022
|
kalyan singh
|
3504004WL003137
|
kalyan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317823
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-030-001/4118
(BANJBAGARH)
|
3504004000NRG23140620220024126
|
14/06/2022
|
km basanti
|
3504004WL003127
|
km basanti
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317851
|
|
BASANTI D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-030-001/4139
(BANJBAGARH)
|
3504004000NRG23140620220024151
|
14/06/2022
|
Anita devi
|
3504004WL003130
|
Anita devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317837
|
|
ANITA DEVI WO BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-030-001/4150
(BANJBAGARH)
|
3504004000NRG23140620220024119
|
14/06/2022
|
BALBEER LAL
|
3504004WL003126
|
BALBEER LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317850
|
|
MR BALVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-030-001/4156
(BANJBAGARH)
|
3504004000NRG23140620220024226
|
14/06/2022
|
LAXMAN SINGH
|
3504004WL003137
|
LAXMAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317852
|
|
LAXMAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-030-001/4167-A
(BANJBAGARH)
|
3504004000NRG23140620220024113
|
14/06/2022
|
GEETA DEVI
|
3504004WL003125
|
GEETA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317826
|
|
DEEPA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-030-001/4179
(BANJBAGARH)
|
3504004000NRG23140620220024114
|
14/06/2022
|
anita devi.
|
3504004WL003125
|
anita devi.
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317840
|
|
ANITA DEVI WO GUDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-030-001/4182
(BANJBAGARH)
|
3504004000NRG23140620220024130
|
14/06/2022
|
seeta devi
|
3504004WL003127
|
seeta devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317848
|
|
SITA DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-030-001/4208
(BANJBAGARH)
|
3504004000NRG23140620220024154
|
14/06/2022
|
vijena devi
|
3504004WL003130
|
vijena devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317845
|
|
BEEJNA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-030-001/4210
(BANJBAGARH)
|
3504004000NRG23140620220024155
|
14/06/2022
|
Koshi devi
|
3504004WL003130
|
Koshi devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317833
|
|
KUSMA DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-035-001/6597-C
(SENTI)
|
3504004000NRG23140620220024231
|
14/06/2022
|
Priyanka devi
|
3504004WL003138
|
Priyanka devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317838
|
|
PRIYANKA TRIPATHI D/O PRAKASH TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-036-001/9528
(PHALI)
|
3504004000NRG23140620220024323
|
14/06/2022
|
RADHA DEVI
|
3504004WL003146
|
RADHA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317819
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-036-001/9555
(PHALI)
|
3504004000NRG23140620220024325
|
14/06/2022
|
sakuntala devi
|
3504004WL003146
|
sakuntala devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317831
|
|
SHAKUNTALA DEVI W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-036-001/9556
(PHALI)
|
3504004000NRG23140620220024326
|
14/06/2022
|
Godambari Devi
|
3504004WL003146
|
Godambari Devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317832
|
|
GODAMBARI DEVI W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-036-001/9566
(PHALI)
|
3504004000NRG23140620220024327
|
14/06/2022
|
PUSHPA DEVI
|
3504004WL003146
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317818
|
|
PUSHPA DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-036-001/9585-A
(PHALI)
|
3504004000NRG23140620220024235
|
14/06/2022
|
sumitra devi
|
3504004WL003139
|
sumitra devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365317821
|
|
SUMITRA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-030-001/222244
(BANJBAGARH)
|
3504004000NRG23140620220024171
|
14/06/2022
|
Bhagt darsan
|
3504004WL003133
|
Bhagt darsan
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317808
|
|
MR BHAGAT DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-030-001/222264
(BANJBAGARH)
|
3504004000NRG23140620220024160
|
14/06/2022
|
sakuntla devi
|
3504004WL003131
|
sakuntla devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317847
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-030-001/28
(BANJBAGARH)
|
3504004000NRG23140620220024220
|
14/06/2022
|
kanta devi
|
3504004WL003137
|
kanta devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317793
|
|
SEPOY CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-030-001/4024
(BANJBAGARH)
|
3504004000NRG23140620220024141
|
14/06/2022
|
RADHA DEVI
|
3504004WL003129
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317825
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-030-001/4028
(BANJBAGARH)
|
3504004000NRG23140620220024174
|
14/06/2022
|
laxmi devi
|
3504004WL003133
|
laxmi devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317820
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-030-001/4045
(BANJBAGARH)
|
3504004000NRG23140620220024112
|
14/06/2022
|
RAMESH LAL
|
3504004WL003125
|
RAMESH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317806
|
|
MS HARSHPAL UNG OF RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-030-001/4075
(BANJBAGARH)
|
3504004000NRG23140620220024142
|
14/06/2022
|
HOSHIYAR SINGH
|
3504004WL003129
|
HOSHIYAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317788
|
|
HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-030-001/4088
(BANJBAGARH)
|
3504004000NRG23140620220024143
|
14/06/2022
|
BALVEER LAL
|
3504004WL003129
|
BALVEER LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317786
|
|
BALBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-030-001/4095
(BANJBAGARH)
|
3504004000NRG23140620220024176
|
14/06/2022
|
lakpat singh
|
3504004WL003133
|
lakpat singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317784
|
|
LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-030-001/4101
(BANJBAGARH)
|
3504004000NRG23140620220024118
|
14/06/2022
|
SMT SAWITRI DEVI
|
3504004WL003126
|
SMT SAWITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317813
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-030-001/4108-A
(BANJBAGARH)
|
3504004000NRG23140620220024146
|
14/06/2022
|
rajeshwari devi
|
3504004WL003130
|
rajeshwari devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317814
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-030-001/4137
(BANJBAGARH)
|
3504004000NRG23140620220024150
|
14/06/2022
|
LAXMI DEVI
|
3504004WL003130
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317800
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-030-001/4140
(BANJBAGARH)
|
3504004000NRG23140620220024152
|
14/06/2022
|
ALAMI DEVI
|
3504004WL003130
|
ALAMI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317783
|
|
MRS ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-030-001/4152
(BANJBAGARH)
|
3504004000NRG23140620220024144
|
14/06/2022
|
ABBAL SINGH
|
3504004WL003129
|
ABBAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317836
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-030-001/4158
(BANJBAGARH)
|
3504004000NRG23140620220024177
|
14/06/2022
|
SMT BHAGA DEVI
|
3504004WL003133
|
SMT BHAGA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317843
|
|
MS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-030-001/4160
(BANJBAGARH)
|
3504004000NRG23140620220024127
|
14/06/2022
|
SATI DEVI
|
3504004WL003127
|
SATI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317810
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-030-001/4165
(BANJBAGARH)
|
3504004000NRG23140620220024128
|
14/06/2022
|
DHONI DEVI
|
3504004WL003127
|
DHONI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317844
|
|
MISS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-030-001/4165
(BANJBAGARH)
|
3504004000NRG23140620220024129
|
14/06/2022
|
rajeshwari devi
|
3504004WL003127
|
rajeshwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317791
|
|
MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-030-001/4176
(BANJBAGARH)
|
3504004000NRG23140620220024179
|
14/06/2022
|
SMT GAYTRI DEVI
|
3504004WL003133
|
SMT GAYTRI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317842
|
|
MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-030-001/4177
(BANJBAGARH)
|
3504004000NRG23140620220024120
|
14/06/2022
|
SMT KAMLA DEVI
|
3504004WL003126
|
SMT KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317785
|
|
KAMALA DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-030-001/4196
(BANJBAGARH)
|
3504004000NRG23140620220024180
|
14/06/2022
|
Mohan singh
|
3504004WL003133
|
Mohan singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317811
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-030-001/4210
(BANJBAGARH)
|
3504004000NRG23140620220024163
|
14/06/2022
|
KUNWAR SINGH
|
3504004WL003131
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317807
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-030-001/4213
(BANJBAGARH)
|
3504004000NRG23140620220024181
|
14/06/2022
|
rupa devi
|
3504004WL003133
|
rupa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317792
|
|
ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-030-001/45
(BANJBAGARH)
|
3504004000NRG23140620220024164
|
14/06/2022
|
PUSHPENDRA SINGH
|
3504004WL003131
|
PUSHPENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317817
|
|
MR PUSPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-030-001/476
(BANJBAGARH)
|
3504004000NRG23140620220024133
|
14/06/2022
|
RADHA DEVI
|
3504004WL003127
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317799
|
|
MR RADHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-035-001/14
(SENTI)
|
3504004000NRG23140620220024182
|
14/06/2022
|
ANITA DEVI
|
3504004WL003134
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317798
|
|
ANEETA DEVI W/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-035-001/4841
(SENTI)
|
3504004000NRG23140620220024183
|
14/06/2022
|
DEEPA
|
3504004WL003134
|
DEEPA
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317803
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-035-001/4852
(SENTI)
|
3504004000NRG23140620220024184
|
14/06/2022
|
MATHORA PRASAD
|
3504004WL003134
|
MATHORA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317801
|
|
MATHURA PD
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-035-001/4880
(SENTI)
|
3504004000NRG23140620220024229
|
14/06/2022
|
DEVI PRASAD
|
3504004WL003138
|
DEVI PRASAD
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317790
|
|
DEVI PRASAD MAINDOLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-035-001/4922
(SENTI)
|
3504004000NRG23140620220024185
|
14/06/2022
|
SMT SARLA
|
3504004WL003134
|
SMT SARLA
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317809
|
|
MRS SMT SARLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-035-001/6577
(SENTI)
|
3504004000NRG23140620220024186
|
14/06/2022
|
SATESHWARI DEVI
|
3504004WL003134
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317802
|
|
MS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-035-002/2225
(SENTI)
|
3504004000NRG23140620220024188
|
14/06/2022
|
BHANU PRASAD
|
3504004WL003134
|
BHANU PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317812
|
|
MR BHANU PRAKASH SATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-036-001/9507
(PHALI)
|
3504004000NRG23140620220024319
|
14/06/2022
|
KUNTI DEVI
|
3504004WL003146
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317787
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-036-001/9526
(PHALI)
|
3504004000NRG23140620220024320
|
14/06/2022
|
SANWALI DEVI
|
3504004WL003146
|
SANWALI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317789
|
|
JAIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-036-001/9527
(PHALI)
|
3504004000NRG23140620220024322
|
14/06/2022
|
SH SATISH CHAND
|
3504004WL003146
|
SH SATISH CHAND
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317815
|
|
MR SATISH CHANDER MANDHOLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-036-001/9543
(PHALI)
|
3504004000NRG23140620220024232
|
14/06/2022
|
AMBI DEVI
|
3504004WL003139
|
AMBI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365317805
|
|
MISS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-036-001/9585-A
(PHALI)
|
3504004000NRG23140620220024234
|
14/06/2022
|
manoj singh
|
3504004WL003139
|
manoj singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365317824
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHAT
|
UT-04-004-037-001/6457
(BHETI)
|
3504004000NRG23140620220024227
|
14/06/2022
|
KALAYAN SINGH
|
3504004WL003137
|
KALAYAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317849
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-037-001/6468
(BHETI)
|
3504004000NRG23140620220024228
|
14/06/2022
|
MAHENDRA SINGH
|
3504004WL003137
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317828
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-040-001/5829
(USTOLI)
|
3504004000NRG23140620220024086
|
14/06/2022
|
Meena Devi
|
3504004WL003123
|
Meena Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317804
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-040-002/5926
(USTOLI)
|
3504004000NRG23140620220024088
|
14/06/2022
|
SAKAMBRI
|
3504004WL003123
|
SAKAMBRI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317794
|
|
KHAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-040-002/5964
(USTOLI)
|
3504004000NRG23140620220024090
|
14/06/2022
|
PAVITRA DEVI
|
3504004WL003123
|
PAVITRA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317795
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-040-002/5964
(USTOLI)
|
3504004000NRG23140620220024089
|
14/06/2022
|
Yogeshwar Prasad
|
3504004WL003123
|
Yogeshwar Prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317829
|
|
MR YOGESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-040-002/5965
(USTOLI)
|
3504004000NRG23140620220024091
|
14/06/2022
|
GEETA DEVI
|
3504004WL003123
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317796
|
|
MRS GEETA DEVRADI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-040-002/5966
(USTOLI)
|
3504004000NRG23140620220024092
|
14/06/2022
|
SHAKUNTLA DEVI
|
3504004WL003123
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317797
|
|
MR PURUSHOTTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-040-002/5967
(USTOLI)
|
3504004000NRG23140620220024093
|
14/06/2022
|
SMT PRABHA DEVI
|
3504004WL003123
|
SMT PRABHA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317816
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-040-002/6004
(USTOLI)
|
3504004000NRG23140620220024094
|
14/06/2022
|
Shandhaya devi
|
3504004WL003123
|
Shandhaya devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317827
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126948
|
126948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187440
|
187440
|
|
|
|
|
|
|
|