|
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-04-004-043-002/6277
(JOKHNA)
|
3504004000NRG23300920220075753
|
30/09/2022
|
GOPAL SINGH
|
3504004WL010522
|
GOPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562391
|
|
GOPALSINGHSOBAKHTAWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-043-002/6277
(JOKHNA)
|
3504004000NRG23300920220075752
|
30/09/2022
|
SMT SHAKHADEVI
|
3504004WL010522
|
SMT SHAKHADEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562392
|
|
GOPAL SINGH & SHAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-046-001/7150
(SYARI BANGALI)
|
3504004000NRG23300920220075806
|
30/09/2022
|
KUNTI DEVI
|
3504004WL010532
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579562390
|
|
KUNTEIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-022-002/2560
(KANDAI)
|
3504004000NRG23300920220075853
|
30/09/2022
|
MAHESHWARI DEVI
|
3504004WL010542
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562426
|
|
MAHESHWARI DEVI W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/4074
(LANKHI)
|
3504004000NRG23300920220075754
|
30/09/2022
|
RAMESH LAL
|
3504004WL010523
|
RAMESH LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562440
|
|
RAMESH LAL S/O GUNSAEE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-030-001/222222
(BANJBAGARH)
|
3504004000NRG23300920220075742
|
30/09/2022
|
kunti devi
|
3504004WL010519
|
kunti devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562412
|
|
KUNTI DEVI W/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-030-001/4057
(BANJBAGARH)
|
3504004000NRG23300920220075834
|
30/09/2022
|
hema devi
|
3504004WL010538
|
hema devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579562433
|
|
HEMA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-030-001/4167
(BANJBAGARH)
|
3504004000NRG23300920220075745
|
30/09/2022
|
BARTI DEVI
|
3504004WL010519
|
BARTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562425
|
|
BARTI DEVI W/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-040-002/5943
(USTOLI)
|
3504004000NRG23300920220075755
|
30/09/2022
|
MOHAN LAL
|
3504004WL010524
|
MOHAN LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562411
|
|
MOHAN LAL S/O DHARMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-046-001/6885
(SYARI BANGALI)
|
3504004000NRG23300920220075790
|
30/09/2022
|
MUKESH SINGH
|
3504004WL010530
|
MUKESH SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579562427
|
|
MUKESH SINGH S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-046-001/6911
(SYARI BANGALI)
|
3504004000NRG23300920220076081
|
30/09/2022
|
BALAK SINGH
|
3504004WL010576
|
BALAK SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562442
|
|
BALAK SINGH S/O UMARAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-046-001/6984
(SYARI BANGALI)
|
3504004000NRG23300920220076083
|
30/09/2022
|
KAMLA DEVI
|
3504004WL010576
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562416
|
|
KAMALA DEVI W/O VILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-046-001/6987
(SYARI BANGALI)
|
3504004000NRG23300920220075776
|
30/09/2022
|
SANDEEP SINGH
|
3504004WL010528
|
SANDEEP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562428
|
|
SANDEEP SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-046-001/7035
(SYARI BANGALI)
|
3504004000NRG23300920220075782
|
30/09/2022
|
KUTAL SINGH
|
3504004WL010529
|
KUTAL SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579562446
|
|
KUTAL SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-046-001/7098
(SYARI BANGALI)
|
3504004000NRG23300920220075786
|
30/09/2022
|
SAROJANI DEVI
|
3504004WL010529
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579562445
|
|
SAROJANI DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-046-001/7110
(SYARI BANGALI)
|
3504004000NRG23300920220075773
|
30/09/2022
|
virendra singh
|
3504004WL010527
|
virendra singh
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562429
|
|
BEERENDRA SINGH S/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-046-001/7136
(SYARI BANGALI)
|
3504004000NRG23300920220075803
|
30/09/2022
|
RAM SINGH
|
3504004WL010532
|
RAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562414
|
|
RAM SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-046-001/7193
(SYARI BANGALI)
|
3504004000NRG23300920220076085
|
30/09/2022
|
TRILOK SINGH
|
3504004WL010576
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562420
|
|
TRILOK SINGH S/O KANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-022-002/2888
(KANDAI)
|
3504004000NRG23300920220075858
|
30/09/2022
|
VINITA DEVI
|
3504004WL010542
|
VINITA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562403
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-006-001/616
(MANKHI)
|
3504004000NRG23300920220075844
|
30/09/2022
|
PRATAP SINGH
|
3504004WL010540
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562404
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-009-001/1061
(MATAE)
|
3504004000NRG23300920220075758
|
30/09/2022
|
BINDANI LAL
|
3504004WL010526
|
BINDANI LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562418
|
|
MR BINDANI LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-009-001/1258
(MATAE)
|
3504004000NRG23300920220075761
|
30/09/2022
|
NANDNI LAL
|
3504004WL010526
|
NANDNI LAL
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579562439
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-009-001/1285
(MATAE)
|
3504004000NRG23300920220075763
|
30/09/2022
|
RAMESH CHANDRA
|
3504004WL010526
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562413
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-009-001/1305
(MATAE)
|
3504004000NRG23300920220075766
|
30/09/2022
|
BALCHANDRA
|
3504004WL010526
|
BALCHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022001265CB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GHAT
|
UT-04-004-022-002/2576
(KANDAI)
|
3504004000NRG23300920220075854
|
30/09/2022
|
PARKASH CHANDERA
|
3504004WL010542
|
PARKASH CHANDERA
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579562405
|
|
PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-025-001/4065
(LANKHI)
|
3504004000NRG23300920220075840
|
30/09/2022
|
VIKRAM SINGH
|
3504004WL010539
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562400
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-025-001/4076
(LANKHI)
|
3504004000NRG23300920220075842
|
30/09/2022
|
DINESH LAL
|
3504004WL010539
|
DINESH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562436
|
|
DINESH LAL SO RANJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-030-001/222222
(BANJBAGARH)
|
3504004000NRG23300920220075741
|
30/09/2022
|
nain singh
|
3504004WL010519
|
nain singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562437
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-030-001/222246
(BANJBAGARH)
|
3504004000NRG23300920220075744
|
30/09/2022
|
POOJA DEVI
|
3504004WL010519
|
POOJA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579562415
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-030-001/4165
(BANJBAGARH)
|
3504004000NRG23300920220075835
|
30/09/2022
|
DHONI DEVI
|
3504004WL010538
|
DHONI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579562432
|
|
MISS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-030-001/476
(BANJBAGARH)
|
3504004000NRG23300920220075838
|
30/09/2022
|
RADHA DEVI
|
3504004WL010538
|
RADHA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579562401
|
|
MR RADHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-040-002/5943
(USTOLI)
|
3504004000NRG23300920220075756
|
30/09/2022
|
Sashi Devi
|
3504004WL010524
|
Sashi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562417
|
|
MS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-041-001/5887
(BURA)
|
3504004000NRG23300920220075747
|
30/09/2022
|
GANESHI DEVI
|
3504004WL010520
|
GANESHI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579562409
|
|
GANESHIDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GHAT
|
UT-04-004-042-002/6041
(BIJAR)
|
3504004000NRG23300920220075824
|
30/09/2022
|
BIMLA DEVI
|
3504004WL010536
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579562394
|
|
MR DABBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-042-002/6058
(BIJAR)
|
3504004000NRG23300920220075825
|
30/09/2022
|
KALA DEVI
|
3504004WL010536
|
KALA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579562388
|
|
MR BENWA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-042-002/6073
(BIJAR)
|
3504004000NRG23300920220075826
|
30/09/2022
|
KAMLA DEVI
|
3504004WL010536
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579562395
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-042-002/6090
(BIJAR)
|
3504004000NRG23300920220075827
|
30/09/2022
|
Deveshwari Devi
|
3504004WL010536
|
Deveshwari Devi
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579562396
|
|
DEVESHVARI DEVI WO DHARMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-042-002/6105
(BIJAR)
|
3504004000NRG23300920220075828
|
30/09/2022
|
SAVITRI DEVI
|
3504004WL010536
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579562393
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-042-002/6221
(BIJAR)
|
3504004000NRG23300920220075829
|
30/09/2022
|
RAMESH SINGH
|
3504004WL010536
|
RAMESH SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579562407
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-043-002/6197
(JOKHNA)
|
3504004000NRG23300920220075750
|
30/09/2022
|
HUKUM SINGH
|
3504004WL010522
|
HUKUM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562398
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-043-002/6197
(JOKHNA)
|
3504004000NRG23300920220075751
|
30/09/2022
|
KALI DEVI
|
3504004WL010522
|
KALI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562434
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-046-001/6881
(SYARI BANGALI)
|
3504004000NRG23300920220075797
|
30/09/2022
|
GEETA DEVI
|
3504004WL010531
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562435
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-046-001/6900
(SYARI BANGALI)
|
3504004000NRG23300920220075800
|
30/09/2022
|
SH GANGA SINGH
|
3504004WL010532
|
SH GANGA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562399
|
|
GANGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-046-001/6924
(SYARI BANGALI)
|
3504004000NRG23300920220075801
|
30/09/2022
|
NANDAN SINGH
|
3504004WL010532
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562402
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-046-001/6938
(SYARI BANGALI)
|
3504004000NRG23300920220075770
|
30/09/2022
|
DEVANDRA SINGH
|
3504004WL010527
|
DEVANDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562422
|
|
MR DEVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-046-001/6960
(SYARI BANGALI)
|
3504004000NRG23300920220075791
|
30/09/2022
|
VIMLA DEVI
|
3504004WL010530
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579562423
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-046-001/7034
(SYARI BANGALI)
|
3504004000NRG23300920220075777
|
30/09/2022
|
DARSAN SINGH
|
3504004WL010528
|
DARSAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562397
|
|
MR DARSHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-046-001/7034
(SYARI BANGALI)
|
3504004000NRG23300920220075781
|
30/09/2022
|
NANDA DEVI
|
3504004WL010529
|
NANDA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579562444
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-046-001/7060
(SYARI BANGALI)
|
3504004000NRG23300920220075772
|
30/09/2022
|
HOSHIYAR SINGH
|
3504004WL010527
|
HOSHIYAR SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562408
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-046-001/7074
(SYARI BANGALI)
|
3504004000NRG23300920220075799
|
30/09/2022
|
seeta devi
|
3504004WL010531
|
seeta devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562406
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-046-001/7096
(SYARI BANGALI)
|
3504004000NRG23300920220075784
|
30/09/2022
|
LEELA DEVI
|
3504004WL010529
|
LEELA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579562421
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-046-001/7107
(SYARI BANGALI)
|
3504004000NRG23300920220075788
|
30/09/2022
|
BEER SINGH
|
3504004WL010529
|
BEER SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579562438
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-046-001/7115
(SYARI BANGALI)
|
3504004000NRG23300920220075792
|
30/09/2022
|
pradeep singh
|
3504004WL010530
|
pradeep singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579562424
|
|
PRADEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHAT
|
UT-04-004-046-001/7172
(SYARI BANGALI)
|
3504004000NRG23300920220075796
|
30/09/2022
|
VINOD SINGH
|
3504004WL010530
|
VINOD SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579562419
|
|
VINOD SINGH SO DALAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-046-001/7217
(SYARI BANGALI)
|
3504004000NRG23300920220075807
|
30/09/2022
|
MAHESHWARI DEVI
|
3504004WL010532
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579562443
|
|
MS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
56
|
GHAT
|
UT-04-004-009-001/1082
(MATAE)
|
3504004000NRG23300920220075759
|
30/09/2022
|
SAROJANI DEVI
|
3504004WL010526
|
SAROJANI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562441
|
|
MS SAROJNI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-009-001/1304
(MATAE)
|
3504004000NRG23300920220075764
|
30/09/2022
|
BHAWANI LAL
|
3504004WL010526
|
BHAWANI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562430
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-009-001/1304
(MATAE)
|
3504004000NRG23300920220075765
|
30/09/2022
|
SUKURI DEVI
|
3504004WL010526
|
SUKURI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562448
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-009-001/1305
(MATAE)
|
3504004000NRG23300920220075767
|
30/09/2022
|
MEENA DEVI
|
3504004WL010526
|
MEENA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562431
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
60
|
GHAT
|
UT-04-004-013-001/1555
(BHERNI)
|
3504004000NRG23300920220075823
|
30/09/2022
|
Kuwari devi
|
3504004WL010535
|
Kuwari devi
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579562410
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138024
|
138024
|
|
|
|
|
|
|
|