|
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
|
NARAYANBAGAR
|
UT-04-005-065-001/19
(MEENG)
|
3504005000NRG23071120220089876
|
09/11/2022
|
CHANDRAKALA DEVI
|
3504005WL012769
|
CHANDRAKALA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402960
|
|
CHANDRAKALA DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-065-001/5480
(MEENG)
|
3504005000NRG23071120220089878
|
09/11/2022
|
ANITA DEVI
|
3504005WL012769
|
ANITA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402964
|
|
SATYAM U/G ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-065-001/5488
(MEENG)
|
3504005000NRG23071120220089830
|
09/11/2022
|
SHAMBHU PRASAD
|
3504005WL012766
|
SHAMBHU PRASAD
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402961
|
|
SHAMBHU PRASAD S/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-065-001/5491
(MEENG)
|
3504005000NRG23071120220089850
|
09/11/2022
|
NAKHI DEVI
|
3504005WL012767
|
NAKHI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402962
|
|
NAIKI DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-065-001/6425
(MEENG)
|
3504005000NRG23071120220089841
|
09/11/2022
|
YASHODA DEVI
|
3504005WL012766
|
YASHODA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402963
|
|
YASHODA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-065-001/21
(MEENG)
|
3504005000NRG23071120220089811
|
09/11/2022
|
GODAMBARI DEVI
|
3504005WL012765
|
GODAMBARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402943
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-065-001/22
(MEENG)
|
3504005000NRG23071120220089812
|
09/11/2022
|
REKHA DEVI
|
3504005WL012765
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402919
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-065-001/24
(MEENG)
|
3504005000NRG23071120220089846
|
09/11/2022
|
KRISHNA DEVI
|
3504005WL012767
|
KRISHNA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402950
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-065-001/25
(MEENG)
|
3504005000NRG23071120220089862
|
09/11/2022
|
DASHMI DEVI
|
3504005WL012768
|
DASHMI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402946
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-065-001/26
(MEENG)
|
3504005000NRG23071120220089847
|
09/11/2022
|
URMILA DEVI
|
3504005WL012767
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402927
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-065-001/32
(MEENG)
|
3504005000NRG23071120220089877
|
09/11/2022
|
SUSHEELA DEVI
|
3504005WL012769
|
SUSHEELA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402906
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-065-001/5474
(MEENG)
|
3504005000NRG23071120220089813
|
09/11/2022
|
MAMTA DEVI
|
3504005WL012765
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402935
|
|
MAMTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-065-001/5476
(MEENG)
|
3504005000NRG23071120220089863
|
09/11/2022
|
LEELA DEVI
|
3504005WL012768
|
LEELA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402955
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-065-001/5477
(MEENG)
|
3504005000NRG23071120220089864
|
09/11/2022
|
KAVEETA DEVI
|
3504005WL012768
|
KAVEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402921
|
|
MRS KAVITA DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-065-001/5482
(MEENG)
|
3504005000NRG23071120220089879
|
09/11/2022
|
GODAMBARI DEVI
|
3504005WL012769
|
GODAMBARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402917
|
|
MRS GIVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-065-001/5483
(MEENG)
|
3504005000NRG23071120220089880
|
09/11/2022
|
DAMINI DEVI
|
3504005WL012769
|
DAMINI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402914
|
|
MRS DAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-065-001/5486
(MEENG)
|
3504005000NRG23071120220089881
|
09/11/2022
|
SUMEDA DEVI
|
3504005WL012769
|
SUMEDA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402930
|
|
MRS SUMEDA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-065-001/5487
(MEENG)
|
3504005000NRG23071120220089848
|
09/11/2022
|
DAKULI DEVI
|
3504005WL012767
|
DAKULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402937
|
|
MRS DAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-065-001/5489
(MEENG)
|
3504005000NRG23071120220089849
|
09/11/2022
|
SHANTI DEVI
|
3504005WL012767
|
SHANTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402913
|
|
SHANTI DEVI W/O BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-065-001/5493
(MEENG)
|
3504005000NRG23071120220089851
|
09/11/2022
|
GEETA DEVI
|
3504005WL012767
|
GEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402909
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-065-001/5494
(MEENG)
|
3504005000NRG23071120220089814
|
09/11/2022
|
CHAMPA DEVI
|
3504005WL012765
|
CHAMPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402954
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-065-001/5496
(MEENG)
|
3504005000NRG23071120220089831
|
09/11/2022
|
LALEETA DEVI
|
3504005WL012766
|
LALEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402948
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-065-001/5499
(MEENG)
|
3504005000NRG23071120220089867
|
09/11/2022
|
GUDDI DEVI
|
3504005WL012768
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402949
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-065-001/5501
(MEENG)
|
3504005000NRG23071120220089882
|
09/11/2022
|
CHANDRAKALA DEVI
|
3504005WL012769
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402924
|
|
MRS CHANDER K ALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-065-001/5502
(MEENG)
|
3504005000NRG23071120220089883
|
09/11/2022
|
SEETA DEVI
|
3504005WL012769
|
SEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402945
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-065-001/5507
(MEENG)
|
3504005000NRG23071120220089853
|
09/11/2022
|
GANESHI DEVI
|
3504005WL012767
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402907
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-065-001/5518
(MEENG)
|
3504005000NRG23071120220089816
|
09/11/2022
|
MADHULI DEVI
|
3504005WL012765
|
MADHULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402908
|
|
MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-065-001/5521
(MEENG)
|
3504005000NRG23071120220089854
|
09/11/2022
|
RAMESWARI DEVI
|
3504005WL012767
|
RAMESWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402934
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-065-001/5522
(MEENG)
|
3504005000NRG23071120220089868
|
09/11/2022
|
SAVITRI DEVI
|
3504005WL012768
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402951
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-065-001/5535
(MEENG)
|
3504005000NRG23071120220089869
|
09/11/2022
|
PANCHAMI DEVI
|
3504005WL012768
|
PANCHAMI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402958
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-065-001/5536
(MEENG)
|
3504005000NRG23071120220089885
|
09/11/2022
|
SUSHEELA DEVI
|
3504005WL012769
|
SUSHEELA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402916
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-065-001/5539
(MEENG)
|
3504005000NRG23071120220089855
|
09/11/2022
|
PARWATI DEVI
|
3504005WL012767
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402925
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-065-001/5543
(MEENG)
|
3504005000NRG23071120220089856
|
09/11/2022
|
VIMLA DEVI
|
3504005WL012767
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402931
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-065-001/5545
(MEENG)
|
3504005000NRG23071120220089833
|
09/11/2022
|
MOHAN SINGH
|
3504005WL012766
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402923
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-065-001/5549
(MEENG)
|
3504005000NRG23071120220089886
|
09/11/2022
|
SATEYSWARI DEVI
|
3504005WL012769
|
SATEYSWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402952
|
|
MRS SATYESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-065-001/5550
(MEENG)
|
3504005000NRG23071120220089820
|
09/11/2022
|
SURESHI DEVI
|
3504005WL012765
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402905
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-065-001/5551
(MEENG)
|
3504005000NRG23071120220089834
|
09/11/2022
|
DURGA DEVI
|
3504005WL012766
|
DURGA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402918
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-065-001/5555
(MEENG)
|
3504005000NRG23071120220089835
|
09/11/2022
|
SURESHI DEVI
|
3504005WL012766
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402911
|
|
SURESHI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-065-001/5562
(MEENG)
|
3504005000NRG23071120220089870
|
09/11/2022
|
MAHESWARI DEVI
|
3504005WL012768
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402929
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-065-001/5568
(MEENG)
|
3504005000NRG23071120220089871
|
09/11/2022
|
KOSHLYA DEVI
|
3504005WL012768
|
KOSHLYA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402920
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-065-001/5579
(MEENG)
|
3504005000NRG23071120220089858
|
09/11/2022
|
BEENA DEVI
|
3504005WL012767
|
BEENA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402957
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-065-001/57
(MEENG)
|
3504005000NRG23071120220089836
|
09/11/2022
|
GEETA DEVI
|
3504005WL012766
|
GEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402944
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-065-001/6417
(MEENG)
|
3504005000NRG23071120220089887
|
09/11/2022
|
SARADI DEVI
|
3504005WL012769
|
SARADI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402922
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-065-001/6419
(MEENG)
|
3504005000NRG23071120220089837
|
09/11/2022
|
JANKI DEVI
|
3504005WL012766
|
JANKI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402942
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-065-001/6423
(MEENG)
|
3504005000NRG23071120220089839
|
09/11/2022
|
MAHESWARI DEVI
|
3504005WL012766
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402915
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-065-001/6424
(MEENG)
|
3504005000NRG23071120220089840
|
09/11/2022
|
USHA DEVI
|
3504005WL012766
|
USHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402939
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-065-001/6427
(MEENG)
|
3504005000NRG23071120220089825
|
09/11/2022
|
PUSHPA DEVI
|
3504005WL012765
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402940
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-065-001/6432
(MEENG)
|
3504005000NRG23071120220089826
|
09/11/2022
|
DEWESWARI DEVI
|
3504005WL012765
|
DEWESWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402959
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-065-001/6435
(MEENG)
|
3504005000NRG23071120220089872
|
09/11/2022
|
MANJU DEVI
|
3504005WL012768
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402932
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-065-001/6438
(MEENG)
|
3504005000NRG23071120220089842
|
09/11/2022
|
PARWATI DEVI
|
3504005WL012766
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402956
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-065-001/6439
(MEENG)
|
3504005000NRG23071120220089827
|
09/11/2022
|
ANITA DEVI
|
3504005WL012765
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402926
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-065-001/6440
(MEENG)
|
3504005000NRG23071120220089873
|
09/11/2022
|
MADHU DEVI
|
3504005WL012768
|
MADHU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402928
|
|
MRS SMT MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-065-001/6441
(MEENG)
|
3504005000NRG23071120220089843
|
09/11/2022
|
JASHODA DEVI
|
3504005WL012766
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402912
|
|
MR YOGESHVAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-065-001/6443
(MEENG)
|
3504005000NRG23071120220089888
|
09/11/2022
|
HEMA DEVI
|
3504005WL012769
|
HEMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402947
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-065-001/6444
(MEENG)
|
3504005000NRG23071120220089889
|
09/11/2022
|
SKUNTALA DEVI
|
3504005WL012769
|
SKUNTALA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402941
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-065-001/6446
(MEENG)
|
3504005000NRG23071120220089874
|
09/11/2022
|
SURESHI DEVI
|
3504005WL012768
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402953
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-065-001/6447
(MEENG)
|
3504005000NRG23071120220089844
|
09/11/2022
|
REETA DEVI
|
3504005WL012766
|
REETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402910
|
|
REETA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-065-001/6452
(MEENG)
|
3504005000NRG23071120220089875
|
09/11/2022
|
SHAKAMBARI DEVI
|
3504005WL012768
|
SHAKAMBARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402938
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-065-001/70
(MEENG)
|
3504005000NRG23071120220089829
|
09/11/2022
|
ARATI DEVI
|
3504005WL012765
|
ARATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402936
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-065-001/70
(MEENG)
|
3504005000NRG23071120220089845
|
09/11/2022
|
ASHA DEVI
|
3504005WL012766
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402933
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|