|
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-04-004-028-001/3668
(GHUNI)
|
3504004000NRG24110820230063424
|
11/08/2023
|
SMT BASANTI DEVI
|
3504004WL010023
|
SMT BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097892
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-028-001/4007
(GHUNI)
|
3504004000NRG24110820230063417
|
11/08/2023
|
Karan singh
|
3504004WL010021
|
Karan singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097891
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-006-001/570
(MANKHI)
|
3504004000NRG24110820230063434
|
11/08/2023
|
CHETA DEVI
|
3504004WL010025
|
CHETA DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662097862
|
|
CHAITA DEVI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-025-001/3011
(LANKHI)
|
3504004000NRG24110820230063329
|
11/08/2023
|
NARENDRA SINGH
|
3504004WL009998
|
NARENDRA SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662097866
|
|
NARENDRA SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/3011
(LANKHI)
|
3504004000NRG24110820230063331
|
11/08/2023
|
RAJENDRA SINGH
|
3504004WL009998
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662097861
|
|
RAJENDRA SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-025-001/3011
(LANKHI)
|
3504004000NRG24110820230063332
|
11/08/2023
|
SURENDRA SINGH
|
3504004WL009998
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662097860
|
|
SURENDRA SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/4161
(LANKHI)
|
3504004000NRG24110820230063335
|
11/08/2023
|
sheema
|
3504004WL009998
|
sheema
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662097870
|
|
SEEMA D/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-028-001/3490
(GHUNI)
|
3504004000NRG24110820230063407
|
11/08/2023
|
MADHAN SINGH
|
3504004WL010020
|
MADHAN SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662097864
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-028-001/3764
(GHUNI)
|
3504004000NRG24110820230063425
|
11/08/2023
|
Mohan singh
|
3504004WL010023
|
Mohan singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097858
|
|
MOHAN SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-028-001/4008
(GHUNI)
|
3504004000NRG24110820230063418
|
11/08/2023
|
KALAM SINGH
|
3504004WL010021
|
KALAM SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662097873
|
|
KALAM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-028-001/6724
(GHUNI)
|
3504004000NRG24110820230063421
|
11/08/2023
|
kusum
|
3504004WL010022
|
kusum
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097893
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-028-001/6727
(PADERGAUN)
|
3504004000NRG24110820230063339
|
11/08/2023
|
Ripudaman singh
|
3504004WL010000
|
Ripudaman singh
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097868
|
|
RIPUDAMAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-030-001/4166
(BANJBAGARH)
|
3504004000NRG24110820230063382
|
11/08/2023
|
Gangs ram
|
3504004WL010006
|
Gangs ram
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662097869
|
|
GANGA RAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-031-001/4167
(PADERGAUN)
|
3504004000NRG24110820230063342
|
11/08/2023
|
DILBAR SINGH
|
3504004WL010000
|
DILBAR SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097865
|
|
DILVAR SINGH S/O MEHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-031-001/42716
(PADERGAUN)
|
3504004000NRG24110820230063347
|
11/08/2023
|
JAMAN SINGH
|
3504004WL010000
|
JAMAN SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097867
|
|
JAMAN SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-031-001/42728
(PADERGAUN)
|
3504004000NRG24110820230063348
|
11/08/2023
|
VIMLA DEVI
|
3504004WL010000
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097859
|
|
VIMLA DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-037-001/6412
(BHETI)
|
3504004000NRG24110820230063438
|
11/08/2023
|
PUSHKAR SINGH
|
3504004WL010026
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662097871
|
|
PUSHKAR SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-037-001/6413
(BHETI)
|
3504004000NRG24110820230063439
|
11/08/2023
|
NANDAN SINGH
|
3504004WL010026
|
NANDAN SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662097863
|
|
NANDAN SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-047-001/7553
(KURUD)
|
3504004000NRG24110820230063354
|
11/08/2023
|
RINKI DEVI
|
3504004WL010001
|
RINKI DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662097872
|
|
RINKI DEVI W/O PAWANESH GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-006-001/570
(MANKHI)
|
3504004000NRG24110820230063433
|
11/08/2023
|
KUNTI DEVI
|
3504004WL010025
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662097888
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-025-001/4075
(LANKHI)
|
3504004000NRG24110820230063333
|
11/08/2023
|
Padam singh
|
3504004WL009998
|
Padam singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662097840
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-028-001/3483
(GHUNI)
|
3504004000NRG24110820230063413
|
11/08/2023
|
LILA DEVI
|
3504004WL010021
|
LILA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097885
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-028-001/3483
(GHUNI)
|
3504004000NRG24110820230063414
|
11/08/2023
|
saurabh singh
|
3504004WL010021
|
saurabh singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097875
|
|
Saurabh Singh
|
BANK OF BARODA(606985)
|
|
24
|
GHAT
|
UT-04-004-028-001/3490
(GHUNI)
|
3504004000NRG24110820230063422
|
11/08/2023
|
GAUR SINGH
|
3504004WL010023
|
GAUR SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662097886
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-028-001/3498
(GHUNI)
|
3504004000NRG24110820230063415
|
11/08/2023
|
BIRENDRA SINGH
|
3504004WL010021
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662097848
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-028-001/3506
(GHUNI)
|
3504004000NRG24110820230063419
|
11/08/2023
|
suraj mani
|
3504004WL010022
|
suraj mani
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662097849
|
|
SURAJ MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-028-001/3540
(GHUNI)
|
3504004000NRG24110820230063408
|
11/08/2023
|
BHAGAWATI PRASAD
|
3504004WL010020
|
BHAGAWATI PRASAD
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662097877
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-028-001/3782
(GHUNI)
|
3504004000NRG24110820230063410
|
11/08/2023
|
NEERAJ PARASAD
|
3504004WL010020
|
NEERAJ PARASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097851
|
|
MR NEERAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-028-001/4070
(GHUNI)
|
3504004000NRG24110820230063427
|
11/08/2023
|
Yamuna devi
|
3504004WL010023
|
Yamuna devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097852
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-028-001/6706
(GHUNI)
|
3504004000NRG24110820230063420
|
11/08/2023
|
PANKAJ PRASAD
|
3504004WL010022
|
PANKAJ PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097845
|
|
MR PANKAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-028-001/6706
(GHUNI)
|
3504004000NRG24110820230063411
|
11/08/2023
|
RANJANA DEVI
|
3504004WL010020
|
RANJANA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097884
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-028-001/6724
(GHUNI)
|
3504004000NRG24110820230063412
|
11/08/2023
|
sanjay prasad
|
3504004WL010020
|
sanjay prasad
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097887
|
|
SANJAY PRASAD SO KUSHLANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-028-001/6726
(GHUNI)
|
3504004000NRG24110820230063428
|
11/08/2023
|
KUNTI DEVI
|
3504004WL010023
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097850
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-030-001/4166
(BANJBAGARH)
|
3504004000NRG24110820230063381
|
11/08/2023
|
GUDDU RAM
|
3504004WL010006
|
GUDDU RAM
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662097841
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-031-001/4177
(PADERGAUN)
|
3504004000NRG24110820230063343
|
11/08/2023
|
AMARA DEVI
|
3504004WL010000
|
AMARA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097847
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-031-001/4185
(PADERGAUN)
|
3504004000NRG24110820230063344
|
11/08/2023
|
CHAKORI DEVI
|
3504004WL010000
|
CHAKORI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097842
|
|
MOHAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-031-001/4227
(PADERGAUN)
|
3504004000NRG24110820230063346
|
11/08/2023
|
MAHESHI DEVI
|
3504004WL010000
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662097876
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-031-001/4299
(PADERGAUN)
|
3504004000NRG24110820230063350
|
11/08/2023
|
SHUKURI DEVI
|
3504004WL010000
|
SHUKURI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662097846
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-037-001/5167
(BHETI)
|
3504004000NRG24110820230063403
|
11/08/2023
|
MAHIPAL RAM
|
3504004WL010019
|
MAHIPAL RAM
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662097881
|
|
MR MHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-037-001/5167
(BHETI)
|
3504004000NRG24110820230063404
|
11/08/2023
|
SEETA DEVI
|
3504004WL010019
|
SEETA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662097880
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-037-001/5249
(BHETI)
|
3504004000NRG24110820230063398
|
11/08/2023
|
SYAM SINGH
|
3504004WL010018
|
SYAM SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662097879
|
|
MR SHYAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-037-001/6330
(BHETI)
|
3504004000NRG24110820230063399
|
11/08/2023
|
PITIGI DEVI
|
3504004WL010018
|
PITIGI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662097883
|
|
MRS PITIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-037-001/6331
(BHETI)
|
3504004000NRG24110820230063400
|
11/08/2023
|
SURENDRA SINGH
|
3504004WL010018
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662097844
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-037-001/6533
(BHETI)
|
3504004000NRG24110820230063402
|
11/08/2023
|
REKHA DEVI
|
3504004WL010018
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662097878
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-047-001/41
(KURUD)
|
3504004000NRG24110820230063353
|
11/08/2023
|
Santosh Prasad
|
3504004WL010001
|
Santosh Prasad
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662097882
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-047-001/7572205463
(KURUD)
|
3504004000NRG24110820230063355
|
11/08/2023
|
LAXMI PRASAD
|
3504004WL010001
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662097843
|
|
LAXMI PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
47
|
GHAT
|
UT-04-004-027-002/3358
(GANDASU)
|
3504004000NRG24110820230063383
|
11/08/2023
|
GOURI DEVI
|
3504004WL010007
|
GOURI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097889
|
|
GAURI DEVI WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
GHAT
|
UT-04-004-028-001/3555
(GHUNI)
|
3504004000NRG24110820230063423
|
11/08/2023
|
Mohan Singh
|
3504004WL010023
|
Mohan Singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662097890
|
|
MOHAN SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-028-001/3764
(GHUNI)
|
3504004000NRG24110820230063426
|
11/08/2023
|
deepa devi
|
3504004WL010023
|
deepa devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097839
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
50
|
GHAT
|
UT-04-004-025-001/3129-A
(LANKHI)
|
3504004000NRG24110820230063337
|
11/08/2023
|
RAHSH LAL
|
3504004WL009999
|
RAHSH LAL
|
246001
|
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662097854
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-025-001/4083
(LANKHI)
|
3504004000NRG24110820230063338
|
11/08/2023
|
GUMATI DEVI
|
3504004WL009999
|
GUMATI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662097857
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-028-001/4007
(GHUNI)
|
3504004000NRG24110820230063416
|
11/08/2023
|
SUMATI DEVI
|
3504004WL010021
|
SUMATI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662097855
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-041-001/59176
(BURA)
|
3504004000NRG24110820230063429
|
11/08/2023
|
PARWATI DEVI
|
3504004WL010024
|
PARWATI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662097874
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-041-001/59189
(BURA)
|
3504004000NRG24110820230063430
|
11/08/2023
|
RAMESH LAL
|
3504004WL010024
|
RAMESH LAL
|
246001
|
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662097856
|
|
RAMESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHAT
|
UT-04-004-047-001/11
(KURUD)
|
3504004000NRG24110820230063351
|
11/08/2023
|
RAMESH CHARDRA
|
3504004WL010001
|
RAMESH CHARDRA
|
246001
|
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662097853
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128340
|
128340
|
|
|
|
|
|
|
|