|
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-04-004-039-001/5645
(PERI)
|
3504004000NRG24210420230002460
|
21/04/2023
|
GULAPI RAM
|
3504004WL000358
|
GULAPI RAM
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509919
|
|
GULAPIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-039-001/5650
(PERI)
|
3504004000NRG24210420230002446
|
21/04/2023
|
REMASH LAL
|
3504004WL000357
|
REMASH LAL
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509920
|
|
RAMESHLALSOSAUNIYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-039-001/5654
(PERI)
|
3504004000NRG24210420230002398
|
21/04/2023
|
NANADAN SINGH
|
3504004WL000353
|
NANADAN SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509963
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-039-001/5677
(PERI)
|
3504004000NRG24210420230002465
|
21/04/2023
|
PARWATI DEVI
|
3504004WL000358
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509918
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-001-001/220
(MOKH MALLA)
|
3504004000NRG24210420230002655
|
21/04/2023
|
PARWATI DEVI
|
3504004WL000378
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437509973
|
|
PARWATI DEVI WO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-039-001/101
(PERI)
|
3504004000NRG24210420230002441
|
21/04/2023
|
BHAGAT RAM
|
3504004WL000357
|
BHAGAT RAM
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509964
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-039-001/34
(PERI)
|
3504004000NRG24210420230002478
|
21/04/2023
|
SH KHILAP SINGH
|
3504004WL000360
|
SH KHILAP SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509939
|
|
KHILAP SINGH AND KHAGODHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-039-001/36
(PERI)
|
3504004000NRG24210420230002479
|
21/04/2023
|
SMT KALA DEVI
|
3504004WL000360
|
SMT KALA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509938
|
|
KALA DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-039-001/47
(PERI)
|
3504004000NRG24210420230002442
|
21/04/2023
|
faguni devi
|
3504004WL000357
|
faguni devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509957
|
|
FAGUNI DEVI & KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-039-001/52
(PERI)
|
3504004000NRG24210420230002456
|
21/04/2023
|
SH JASHPAL SINGH
|
3504004WL000358
|
SH JASHPAL SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509940
|
|
JASPAL SINGH AND MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-039-001/54
(PERI)
|
3504004000NRG24210420230002457
|
21/04/2023
|
CHANDRA DEVI
|
3504004WL000358
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509944
|
|
CHANDRA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-039-001/55200
(PERI)
|
3504004000NRG24210420230002443
|
21/04/2023
|
SURENDRA SINGH
|
3504004WL000357
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509936
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-039-001/55202
(PERI)
|
3504004000NRG24210420230002480
|
21/04/2023
|
SH GABAR SINGH
|
3504004WL000360
|
SH GABAR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509933
|
|
GABAR SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-039-001/5523
(PERI)
|
3504004000NRG24210420230002459
|
21/04/2023
|
GANESHI DEVI
|
3504004WL000358
|
GANESHI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509950
|
|
GANESHIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-039-001/56
(PERI)
|
3504004000NRG24210420230002445
|
21/04/2023
|
HIMAT SINGH
|
3504004WL000357
|
HIMAT SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509954
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GHAT
|
UT-04-004-039-001/5622
(PERI)
|
3504004000NRG24210420230002483
|
21/04/2023
|
SMT SAWATRI DEVI
|
3504004WL000360
|
SMT SAWATRI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509967
|
|
SAVITRI DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-039-001/5629
(PERI)
|
3504004000NRG24210420230002484
|
21/04/2023
|
SH MADHO SINGH
|
3504004WL000360
|
SH MADHO SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509949
|
|
MADHAV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-039-001/5638
(PERI)
|
3504004000NRG24210420230002487
|
21/04/2023
|
KUNWAR SINGH
|
3504004WL000360
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509937
|
|
KUNWAR SINGH & RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-039-001/5640
(PERI)
|
3504004000NRG24210420230002488
|
21/04/2023
|
SMT KHILAPI DEVI
|
3504004WL000360
|
SMT KHILAPI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509966
|
|
KHILAPI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-039-001/5647
(PERI)
|
3504004000NRG24210420230002397
|
21/04/2023
|
NANDI DEVI
|
3504004WL000353
|
NANDI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509965
|
|
NANDI DEVI & AALUMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-039-001/5648
(PERI)
|
3504004000NRG24210420230002461
|
21/04/2023
|
LEELA DEVI
|
3504004WL000358
|
LEELA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509956
|
|
LEELA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-039-001/5659
(PERI)
|
3504004000NRG24210420230002462
|
21/04/2023
|
JANAKI DEVI
|
3504004WL000358
|
JANAKI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509946
|
|
NARAYAN SINGH AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-039-001/5661
(PERI)
|
3504004000NRG24210420230002399
|
21/04/2023
|
KUTAL SINGH
|
3504004WL000353
|
KUTAL SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509942
|
|
KUTAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHAT
|
UT-04-004-039-001/5662
(PERI)
|
3504004000NRG24210420230002400
|
21/04/2023
|
PARWATI DEVI
|
3504004WL000353
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509945
|
|
PARVATI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-039-001/5670
(PERI)
|
3504004000NRG24210420230002463
|
21/04/2023
|
RUKMA DEVI
|
3504004WL000358
|
RUKMA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509955
|
|
RUKAMA DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-039-001/5674
(PERI)
|
3504004000NRG24210420230002464
|
21/04/2023
|
PAR SINGH
|
3504004WL000358
|
PAR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509947
|
|
PARSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GHAT
|
UT-04-004-039-001/5675
(PERI)
|
3504004000NRG24210420230002448
|
21/04/2023
|
CHANDRA SINGH
|
3504004WL000357
|
CHANDRA SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509943
|
|
CHANDRASINGHSOJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GHAT
|
UT-04-004-039-001/5687
(PERI)
|
3504004000NRG24210420230002401
|
21/04/2023
|
VIKARAM RAM
|
3504004WL000353
|
VIKARAM RAM
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509968
|
|
VIKRAM RAM & LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-001/5690
(PERI)
|
3504004000NRG24210420230002402
|
21/04/2023
|
YASHVIR SINGH
|
3504004WL000353
|
YASHVIR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509951
|
|
DEEPA DEVI & YASHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-039-001/57
(PERI)
|
3504004000NRG24210420230002403
|
21/04/2023
|
NAIN SINGH
|
3504004WL000353
|
NAIN SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509932
|
|
NAIN SINGH S/O MEHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-039-001/58
(PERI)
|
3504004000NRG24210420230002468
|
21/04/2023
|
GOURI DEVI
|
3504004WL000358
|
GOURI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509970
|
|
KUTAL SNGH & GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-039-001/59
(PERI)
|
3504004000NRG24210420230002404
|
21/04/2023
|
RAJENDRA SINGH
|
3504004WL000353
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509948
|
|
RAJENDRA SINGH AND MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-039-001/9
(PERI)
|
3504004000NRG24210420230002489
|
21/04/2023
|
SH UMRAO SINGH
|
3504004WL000360
|
SH UMRAO SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509934
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-039-001/98
(PERI)
|
3504004000NRG24210420230002450
|
21/04/2023
|
JANKI DEVI
|
3504004WL000357
|
JANKI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509941
|
|
VIKRAM SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-039-002/13
(PERI)
|
3504004000NRG24210420230002406
|
21/04/2023
|
MAHESHWARI DEVI
|
3504004WL000353
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509953
|
|
MAHESHI DEVI AND MAHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-039-002/16
(PERI)
|
3504004000NRG24210420230002407
|
21/04/2023
|
kamala devi
|
3504004WL000353
|
kamala devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509952
|
|
KAMALA DEVI & HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-039-002/55221
(PERI)
|
3504004000NRG24210420230002490
|
21/04/2023
|
KHIMULI DEVI
|
3504004WL000360
|
KHIMULI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509935
|
|
KHIMULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-039-002/55243
(PERI)
|
3504004000NRG24210420230002452
|
21/04/2023
|
TRILOK SINGH
|
3504004WL000357
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509971
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-039-002/55246
(PERI)
|
3504004000NRG24210420230002408
|
21/04/2023
|
POOJA DEVI
|
3504004WL000353
|
POOJA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509969
|
|
POOJA DEVI W/O BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-039-002/55249
(PERI)
|
3504004000NRG24210420230002491
|
21/04/2023
|
AMAR SINGH
|
3504004WL000360
|
AMAR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509972
|
|
AMAR SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
41
|
GHAT
|
UT-04-004-039-001/55
(PERI)
|
3504004000NRG24210420230002458
|
21/04/2023
|
NANDI DEVI
|
3504004WL000358
|
NANDI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509924
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-039-001/55207
(PERI)
|
3504004000NRG24210420230002482
|
21/04/2023
|
SMT SUNITA DEVI
|
3504004WL000360
|
SMT SUNITA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509927
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-039-001/55207
(PERI)
|
3504004000NRG24210420230002481
|
21/04/2023
|
YASHPAL SINGH
|
3504004WL000360
|
YASHPAL SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509926
|
|
YASHPAL SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-039-001/5540
(PERI)
|
3504004000NRG24210420230002444
|
21/04/2023
|
HIMMAT SINGH
|
3504004WL000357
|
HIMMAT SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509922
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-039-001/5633
(PERI)
|
3504004000NRG24210420230002485
|
21/04/2023
|
HAYAT SINGH
|
3504004WL000360
|
HAYAT SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509959
|
|
HAYATSINGHSOMEHARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
GHAT
|
UT-04-004-039-001/5633
(PERI)
|
3504004000NRG24210420230002486
|
21/04/2023
|
SMT KAMLA DEVI
|
3504004WL000360
|
SMT KAMLA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509958
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-039-001/5655
(PERI)
|
3504004000NRG24210420230002447
|
21/04/2023
|
BHAGAT RAM
|
3504004WL000357
|
BHAGAT RAM
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509930
|
|
BHATUVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHAT
|
UT-04-004-039-001/5682
(PERI)
|
3504004000NRG24210420230002466
|
21/04/2023
|
SITA DEVI
|
3504004WL000358
|
SITA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509961
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-039-001/5688
(PERI)
|
3504004000NRG24210420230002467
|
21/04/2023
|
KUSMA DEVI
|
3504004WL000358
|
KUSMA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509923
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-039-001/61
(PERI)
|
3504004000NRG24210420230002449
|
21/04/2023
|
BALWANT SINGH
|
3504004WL000357
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509962
|
|
BALWANTSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
GHAT
|
UT-04-004-039-001/93
(PERI)
|
3504004000NRG24210420230002470
|
21/04/2023
|
PUSHPA DEVI
|
3504004WL000358
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509929
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-039-001/93
(PERI)
|
3504004000NRG24210420230002469
|
21/04/2023
|
SHYAM SINGH
|
3504004WL000358
|
SHYAM SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509928
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-039-002/104
(PERI)
|
3504004000NRG24210420230002451
|
21/04/2023
|
MADANI RAM
|
3504004WL000357
|
MADANI RAM
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509960
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHAT
|
UT-04-004-039-002/55263
(PERI)
|
3504004000NRG24210420230002411
|
21/04/2023
|
AMAR SINGH
|
3504004WL000353
|
AMAR SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509925
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-039-002/55265
(PERI)
|
3504004000NRG24210420230002454
|
21/04/2023
|
AWATAR SINGH
|
3504004WL000357
|
AWATAR SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509931
|
|
AVATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
56
|
GHAT
|
UT-04-004-039-002/55265
(PERI)
|
3504004000NRG24210420230002455
|
21/04/2023
|
SUMITRA DEVI
|
3504004WL000357
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437509921
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|