|
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-04-004-043-002/6313
(JOKHNA)
|
3504004000NRG24280620230041057
|
28/06/2023
|
SH DEV SINGH
|
3504004WL006316
|
SH DEV SINGH
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210248
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-029-001/3800
(MOKH TALLA)
|
3504004000NRG24280620230040453
|
28/06/2023
|
Sareeta devi
|
3504004WL006200
|
Sareeta devi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210240
|
|
SAJEEDADEVIWORIVEEJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-029-001/3837
(MOKH TALLA)
|
3504004000NRG24280620230040454
|
28/06/2023
|
yogendra singh
|
3504004WL006200
|
yogendra singh
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210241
|
|
YOGENDRAKUMARSOMAKKHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-001/6149
(JOKHNA)
|
3504004000NRG24280620230041049
|
28/06/2023
|
SH BALWANT SINGH
|
3504004WL006316
|
SH BALWANT SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210297
|
|
BALVANTSINGHSOBAKHTAVARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-043-001/6242
(JOKHNA)
|
3504004000NRG24280620230041053
|
28/06/2023
|
KAMLA DEVI
|
3504004WL006316
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210296
|
|
KAMLADEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-020-001/2367
(PAGNA)
|
3504004000NRG24280620230040491
|
28/06/2023
|
SIVRAJ SINGH
|
3504004WL006207
|
SIVRAJ SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210272
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT
|
UT-04-004-025-001/4076
(LANKHI)
|
3504004000NRG24280620230041116
|
28/06/2023
|
Beena devi
|
3504004WL006329
|
Beena devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066210269
|
|
BINA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-029-001/4146
(MOKH TALLA)
|
3504004000NRG24280620230040462
|
28/06/2023
|
NANDI DEVI
|
3504004WL006200
|
NANDI DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210264
|
|
NANDI DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG24280620230041017
|
28/06/2023
|
urmila devi
|
3504004WL006306
|
urmila devi
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210265
|
|
URMILA DEVI WO MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-037-001/6374
(BHETI)
|
3504004000NRG24280620230041019
|
28/06/2023
|
BASANTI DEVI
|
3504004WL006306
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066210263
|
|
VARTI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-037-001/6429
(BHETI)
|
3504004000NRG24280620230041022
|
28/06/2023
|
MOHAN SINGH
|
3504004WL006306
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210260
|
|
MOHAN SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-037-001/6525
(BHETI)
|
3504004000NRG24280620230041024
|
28/06/2023
|
MADHO SINGH
|
3504004WL006306
|
MADHO SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066210261
|
|
MADHO SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-043-001/6144
(JOKHNA)
|
3504004000NRG24280620230041047
|
28/06/2023
|
RAJENDRA SINGH
|
3504004WL006316
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210271
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-043-001/6146
(JOKHNA)
|
3504004000NRG24280620230041048
|
28/06/2023
|
SAVITRI DEV
|
3504004WL006316
|
SAVITRI DEV
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210267
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-043-001/6161
(JOKHNA)
|
3504004000NRG24280620230041051
|
28/06/2023
|
KHILAPSINGH
|
3504004WL006316
|
KHILAPSINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210262
|
|
KHILAP SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-043-001/6169
(JOKHNA)
|
3504004000NRG24280620230041052
|
28/06/2023
|
BALWANT SINGH
|
3504004WL006316
|
BALWANT SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210259
|
|
BALWANT SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-043-001/6354
(JOKHNA)
|
3504004000NRG24280620230041054
|
28/06/2023
|
DHAMTI DEVI
|
3504004WL006316
|
DHAMTI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210270
|
|
DHAMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-043-001/6360
(JOKHNA)
|
3504004000NRG24280620230041044
|
28/06/2023
|
DASHAMI DEVI
|
3504004WL006315
|
DASHAMI DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210266
|
|
DASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-043-002/6298
(JOKHNA)
|
3504004000NRG24280620230041056
|
28/06/2023
|
Kalpana
|
3504004WL006316
|
Kalpana
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210268
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-019-002/2011
(CHOPRAKOT)
|
3504004000NRG24280620230041327
|
28/06/2023
|
shiwa prasad
|
3504004WL006355
|
shiwa prasad
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
05/07/2023
|
|
3066210289
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-019-002/2015
(CHOPRAKOT)
|
3504004000NRG24280620230041328
|
28/06/2023
|
RADHABALALBHA
|
3504004WL006355
|
RADHABALALBHA
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210292
|
|
RADHABALLABHSOGIRDHARIPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GHAT
|
UT-04-004-019-002/2057
(CHOPRAKOT)
|
3504004000NRG24280620230041329
|
28/06/2023
|
LEELA NAND
|
3504004WL006355
|
LEELA NAND
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066210243
|
|
MR LEELA NAND PANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-019-002/2099
(CHOPRAKOT)
|
3504004000NRG24280620230041330
|
28/06/2023
|
vinita devi
|
3504004WL006355
|
vinita devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066210276
|
|
MS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-019-002/2142
(CHOPRAKOT)
|
3504004000NRG24280620230041331
|
28/06/2023
|
Seema devi
|
3504004WL006355
|
Seema devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066210250
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-020-001/2177
(PAGNA)
|
3504004000NRG24280620230040495
|
28/06/2023
|
VIJAY SINGH
|
3504004WL006208
|
VIJAY SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210294
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT
|
UT-04-004-020-001/2333
(PAGNA)
|
3504004000NRG24280620230040497
|
28/06/2023
|
SUNIL SINGH
|
3504004WL006208
|
SUNIL SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210291
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-020-001/2365
(PAGNA)
|
3504004000NRG24280620230041334
|
28/06/2023
|
SUNITA DEVI
|
3504004WL006356
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066210281
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-020-001/2371
(PAGNA)
|
3504004000NRG24280620230040492
|
28/06/2023
|
Harendra Singh
|
3504004WL006207
|
Harendra Singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210278
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-020-001/2459
(PAGNA)
|
3504004000NRG24280620230041335
|
28/06/2023
|
DEV SINGH
|
3504004WL006356
|
DEV SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066210283
|
|
MASTER TAJVAR SINGH UNG DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-020-001/2494
(PAGNA)
|
3504004000NRG24280620230040494
|
28/06/2023
|
Dhan Singh
|
3504004WL006207
|
Dhan Singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210282
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-025-001/4076
(LANKHI)
|
3504004000NRG24280620230041115
|
28/06/2023
|
DINESH LAL
|
3504004WL006329
|
DINESH LAL
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066210245
|
|
DINESH LAL SO RANJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-029-001/3794
(MOKH TALLA)
|
3504004000NRG24280620230040451
|
28/06/2023
|
GUDDU LAL
|
3504004WL006200
|
GUDDU LAL
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210274
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-029-001/3800
(MOKH TALLA)
|
3504004000NRG24280620230040452
|
28/06/2023
|
RIVIJAN LAL
|
3504004WL006200
|
RIVIJAN LAL
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210249
|
|
MR RIVIJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-029-001/3856
(MOKH TALLA)
|
3504004000NRG24280620230040455
|
28/06/2023
|
SAjAN LAL
|
3504004WL006200
|
SAjAN LAL
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210293
|
|
SARJAN LAL S/O LUTDI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-029-001/3857
(MOKH TALLA)
|
3504004000NRG24280620230040456
|
28/06/2023
|
ANITA DEVI
|
3504004WL006200
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210257
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-029-001/3876
(MOKH TALLA)
|
3504004000NRG24280620230040457
|
28/06/2023
|
PRAKASH LAL
|
3504004WL006200
|
PRAKASH LAL
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210286
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-029-001/3932
(MOKH TALLA)
|
3504004000NRG24280620230040458
|
28/06/2023
|
ANURADHA DEVI
|
3504004WL006200
|
ANURADHA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210256
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-029-001/3973
(MOKH TALLA)
|
3504004000NRG24280620230040459
|
28/06/2023
|
karthikee devi
|
3504004WL006200
|
karthikee devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210273
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-029-001/4081
(MOKH TALLA)
|
3504004000NRG24280620230040460
|
28/06/2023
|
KAiLASH CHANDRA
|
3504004WL006200
|
KAiLASH CHANDRA
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210288
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-029-001/4145
(MOKH TALLA)
|
3504004000NRG24280620230040461
|
28/06/2023
|
RAMESHWARI DEVI
|
3504004WL006200
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066210247
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/5332
(BHETI)
|
3504004000NRG24280620230041015
|
28/06/2023
|
INDRA SINGH
|
3504004WL006306
|
INDRA SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066210242
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG24280620230041016
|
28/06/2023
|
JAMUNA DEVI
|
3504004WL006306
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210251
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-037-001/6370
(BHETI)
|
3504004000NRG24280620230041018
|
28/06/2023
|
CHANDRA SINGH
|
3504004WL006306
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066210246
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-037-001/6390
(BHETI)
|
3504004000NRG24280620230041020
|
28/06/2023
|
RAJENDRA SINGH
|
3504004WL006306
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210252
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-037-001/6390
(BHETI)
|
3504004000NRG24280620230041021
|
28/06/2023
|
RESHMA DEVI
|
3504004WL006306
|
RESHMA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210253
|
|
MS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-037-001/6498
(BHETI)
|
3504004000NRG24280620230041023
|
28/06/2023
|
SURENDRA SINGH
|
3504004WL006306
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066210287
|
|
SURENDRA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHAT
|
UT-04-004-043-001/6153
(JOKHNA)
|
3504004000NRG24280620230041050
|
28/06/2023
|
KALA DEVI
|
3504004WL006316
|
KALA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210284
|
|
KALA DEVI W/O BALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT
|
UT-04-004-043-001/6366
(JOKHNA)
|
3504004000NRG24280620230041045
|
28/06/2023
|
Mathura devi
|
3504004WL006315
|
Mathura devi
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210275
|
|
MS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-043-002/6300
(JOKHNA)
|
3504004000NRG24280620230041046
|
28/06/2023
|
PARWATI DEVI
|
3504004WL006315
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210285
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
50
|
GHAT
|
UT-04-004-009-001/1015
(MATAE)
|
3504004000NRG24280620230041338
|
28/06/2023
|
BHAGAT SINGH
|
3504004WL006358
|
BHAGAT SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066210244
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHAT
|
UT-04-004-009-001/1060
(MATAE)
|
3504004000NRG24280620230041340
|
28/06/2023
|
GOURI DEVI
|
3504004WL006358
|
GOURI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066210279
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-009-001/1377
(MATAE)
|
3504004000NRG24280620230041341
|
28/06/2023
|
VIRENDAR SINGH
|
3504004WL006358
|
VIRENDAR SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066210255
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-009-001/941
(MATAE)
|
3504004000NRG24280620230041343
|
28/06/2023
|
RAMESHWARI DEVI
|
3504004WL006358
|
RAMESHWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066210277
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-019-002/2155
(CHOPRAKOT)
|
3504004000NRG24280620230041332
|
28/06/2023
|
Aneeta Devi
|
3504004WL006355
|
Aneeta Devi
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066210280
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-019-002/38
(CHOPRAKOT)
|
3504004000NRG24280620230041333
|
28/06/2023
|
Deepa devi
|
3504004WL006355
|
Deepa devi
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066210254
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-027-001/3428-A
(GANDASU)
|
3504004000NRG24280620230041336
|
28/06/2023
|
VIKRAM LAL
|
3504004WL006357
|
VIKRAM LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066210290
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
57
|
GHAT
|
UT-04-004-020-001/2527
(PAGNA)
|
3504004000NRG24280620230040498
|
28/06/2023
|
Man Singh Farswan
|
3504004WL006208
|
Man Singh Farswan
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210295
|
|
MR MAN SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
58
|
GHAT
|
UT-04-004-020-001/2199
(PAGNA)
|
3504004000NRG24280620230040496
|
28/06/2023
|
MOHAN SINGH
|
3504004WL006208
|
MOHAN SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066210258
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|