|
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
|
Ekeshwar
|
UT-05-010-089-002/66
(Marda)
|
3505010000NRG23120520220018636
|
12/05/2022
|
PADAM SINGH
|
3505010WL002369
|
PADAM SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375047
|
|
PADAMSINGHSOSUDAMASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-048-001/1
(Lateebo)
|
3505010000NRG23120520220018660
|
12/05/2022
|
SUSHAMA DEVI
|
3505010WL002375
|
SUSHAMA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375022
|
|
SUSHMA WO PRADYUMAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-048-001/12
(Lateebo)
|
3505010000NRG23120520220018685
|
12/05/2022
|
KAMLA DEVI
|
3505010WL002377
|
KAMLA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345375017
|
|
KAMLA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-048-001/18
(Lateebo)
|
3505010000NRG23120520220018686
|
12/05/2022
|
DULARI DEVI
|
3505010WL002377
|
DULARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345375016
|
|
DULARIDEVIWOVISHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-048-001/20
(Lateebo)
|
3505010000NRG23120520220018687
|
12/05/2022
|
HIMA DEVI
|
3505010WL002377
|
HIMA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345375007
|
|
HIMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-048-001/30
(Lateebo)
|
3505010000NRG23120520220018688
|
12/05/2022
|
SARITA DEVI
|
3505010WL002377
|
SARITA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345375006
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-048-001/31
(Lateebo)
|
3505010000NRG23120520220018664
|
12/05/2022
|
JASPAL SINGH
|
3505010WL002375
|
JASPAL SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375013
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-048-001/32
(Lateebo)
|
3505010000NRG23120520220018689
|
12/05/2022
|
SHANTI DEVI
|
3505010WL002377
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345375042
|
|
SHANTI DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-048-001/35
(Lateebo)
|
3505010000NRG23120520220018665
|
12/05/2022
|
GUDDI DEVI
|
3505010WL002375
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375040
|
|
GUDDI DEVI W/O RAJESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-048-001/38
(Lateebo)
|
3505010000NRG23120520220018690
|
12/05/2022
|
HARENDRA SINGH
|
3505010WL002377
|
HARENDRA SINGH
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345375038
|
|
MR HARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-048-001/39
(Lateebo)
|
3505010000NRG23120520220018666
|
12/05/2022
|
VIDHYA DEVI
|
3505010WL002375
|
VIDHYA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375039
|
|
VIDHYA DEVI W/O DURYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-048-001/4
(Lateebo)
|
3505010000NRG23120520220018667
|
12/05/2022
|
SARITA DEVI
|
3505010WL002375
|
SARITA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375021
|
|
SARITADEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-048-001/42
(Lateebo)
|
3505010000NRG23120520220018668
|
12/05/2022
|
GODAMBARI DEVI
|
3505010WL002375
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375009
|
|
GODAMBRI DEVI & VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-048-001/43
(Lateebo)
|
3505010000NRG23120520220018691
|
12/05/2022
|
SAVITRI DEVI
|
3505010WL002377
|
SAVITRI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345375010
|
|
MR CHITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-048-001/44
(Lateebo)
|
3505010000NRG23120520220018669
|
12/05/2022
|
SUNDRA DEVI
|
3505010WL002375
|
SUNDRA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375018
|
|
SUNDRADEVIWONANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Ekeshwar
|
UT-05-010-048-001/45
(Lateebo)
|
3505010000NRG23120520220018692
|
12/05/2022
|
LAXMI DEVI
|
3505010WL002377
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345375011
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-048-001/46
(Lateebo)
|
3505010000NRG23120520220018670
|
12/05/2022
|
SUSHILA DEVI AND HOSHIYAR SINGH
|
3505010WL002375
|
SUSHILA DEVI AND HOSHIYAR SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375012
|
|
SUSHILA DEVI & HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-048-001/49
(Lateebo)
|
3505010000NRG23120520220018671
|
12/05/2022
|
GAURI DEVI
|
3505010WL002375
|
GAURI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375044
|
|
GAURI DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-048-001/52
(Lateebo)
|
3505010000NRG23120520220018693
|
12/05/2022
|
KAJAL
|
3505010WL002377
|
KAJAL
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345375037
|
|
KAJAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-048-001/57
(Lateebo)
|
3505010000NRG23120520220018672
|
12/05/2022
|
BEENA RAWAT
|
3505010WL002375
|
BEENA RAWAT
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375026
|
|
BEENA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-048-001/59
(Lateebo)
|
3505010000NRG23120520220018673
|
12/05/2022
|
VISHAMBARI DEVI
|
3505010WL002375
|
VISHAMBARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375014
|
|
VISHAMBARI DEVI W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-048-001/63
(Lateebo)
|
3505010000NRG23120520220018674
|
12/05/2022
|
VIMLA DEVI
|
3505010WL002375
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375015
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-048-001/64
(Lateebo)
|
3505010000NRG23120520220018675
|
12/05/2022
|
MOHAN LAL
|
3505010WL002375
|
MOHAN LAL
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375020
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-048-001/67
(Lateebo)
|
3505010000NRG23120520220018676
|
12/05/2022
|
DHARMPAL BHARTI
|
3505010WL002375
|
DHARMPAL BHARTI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375019
|
|
DHARMPAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-048-001/7
(Lateebo)
|
3505010000NRG23120520220018695
|
12/05/2022
|
SAMPATI DEVI
|
3505010WL002377
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345375041
|
|
SAMPATI DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-089-002/4
(Marda)
|
3505010000NRG23120520220018628
|
12/05/2022
|
SURENDRA SINGH
|
3505010WL002369
|
SURENDRA SINGH
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375035
|
|
SURENDRASINGHSONARAYANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-089-002/50
(Marda)
|
3505010000NRG23120520220018629
|
12/05/2022
|
SUNEETA DEVI
|
3505010WL002369
|
SUNEETA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375023
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-089-002/58
(Marda)
|
3505010000NRG23120520220018630
|
12/05/2022
|
SUMA DEVI
|
3505010WL002369
|
SUMA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375049
|
|
SOOMADEVIWOSUNILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Ekeshwar
|
UT-05-010-089-002/59
(Marda)
|
3505010000NRG23120520220018631
|
12/05/2022
|
MUKESH SINGH
|
3505010WL002369
|
MUKESH SINGH
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375043
|
|
MUKESH SINGH S/O SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-089-002/61
(Marda)
|
3505010000NRG23120520220018632
|
12/05/2022
|
KALPESHWARI DEVI
|
3505010WL002369
|
KALPESHWARI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375005
|
|
KALPESHWARI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-089-002/62
(Marda)
|
3505010000NRG23120520220018633
|
12/05/2022
|
LAXMI DEVI
|
3505010WL002369
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375036
|
|
LAXMIDEVIWOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Ekeshwar
|
UT-05-010-089-002/63
(Marda)
|
3505010000NRG23120520220018634
|
12/05/2022
|
POOJA RAWAT
|
3505010WL002369
|
POOJA RAWAT
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375008
|
|
POOJA RAWAT WO SANGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-089-002/65
(Marda)
|
3505010000NRG23120520220018635
|
12/05/2022
|
SIBBI DEVI
|
3505010WL002369
|
SIBBI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375003
|
|
MR NAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-089-002/69
(Marda)
|
3505010000NRG23120520220018637
|
12/05/2022
|
SATESHWARI DEVI
|
3505010WL002369
|
SATESHWARI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375024
|
|
SATESHWARIDEVIWOROOPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Ekeshwar
|
UT-05-010-089-002/71
(Marda)
|
3505010000NRG23120520220018638
|
12/05/2022
|
BINDU DEVI
|
3505010WL002369
|
BINDU DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375025
|
|
BINDU DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-089-002/78
(Marda)
|
3505010000NRG23120520220018640
|
12/05/2022
|
JAYANTI DEVI
|
3505010WL002369
|
JAYANTI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345375004
|
|
JAYANTIDEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
37
|
Ekeshwar
|
UT-05-010-035-001/37
(Bacheli)
|
3505010000NRG23120520220018463
|
12/05/2022
|
SHAKUNTALA DEVI
|
3505010WL002344
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345375034
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-035-001/37
(Bacheli)
|
3505010000NRG23120520220018462
|
12/05/2022
|
SUBHASH CHANDRA
|
3505010WL002344
|
SUBHASH CHANDRA
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345375031
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-036-001/1
(Uchakot)
|
3505010000NRG23120520220018482
|
12/05/2022
|
SUMITRA DEVI
|
3505010WL002350
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345374996
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-036-001/10
(Uchakot)
|
3505010000NRG23120520220018483
|
12/05/2022
|
SANGEETA DEVI
|
3505010WL002350
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345375002
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-036-001/12
(Uchakot)
|
3505010000NRG23120520220018485
|
12/05/2022
|
DEVENDRA RAWAT AND JAYANTI DEVI
|
3505010WL002350
|
DEVENDRA RAWAT AND JAYANTI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345375027
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-036-001/15
(Uchakot)
|
3505010000NRG23120520220018486
|
12/05/2022
|
BHUMA DEVI
|
3505010WL002350
|
BHUMA DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345375030
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-036-001/17
(Uchakot)
|
3505010000NRG23120520220018487
|
12/05/2022
|
KALAWATI DEVI
|
3505010WL002350
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345375045
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-036-001/22
(Uchakot)
|
3505010000NRG23120520220018488
|
12/05/2022
|
VIJAY SINGH AND SURMILA DEVI
|
3505010WL002350
|
VIJAY SINGH AND SURMILA DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345375029
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-036-001/23
(Uchakot)
|
3505010000NRG23120520220018489
|
12/05/2022
|
KALAWATI DEVI
|
3505010WL002350
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345375000
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-036-001/27
(Uchakot)
|
3505010000NRG23120520220018491
|
12/05/2022
|
SAROJNI DEVI
|
3505010WL002350
|
SAROJNI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345375028
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-036-001/31
(Uchakot)
|
3505010000NRG23120520220018493
|
12/05/2022
|
SHANTI DEVI
|
3505010WL002350
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345375001
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-036-001/40
(Uchakot)
|
3505010000NRG23120520220018494
|
12/05/2022
|
JAYPAL SINGH
|
3505010WL002350
|
JAYPAL SINGH
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345375032
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-036-001/5
(Uchakot)
|
3505010000NRG23120520220018495
|
12/05/2022
|
SHOBHA DEVI
|
3505010WL002350
|
SHOBHA DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345375048
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-036-001/7
(Uchakot)
|
3505010000NRG23120520220018498
|
12/05/2022
|
JAMOTRI DEVI
|
3505010WL002350
|
JAMOTRI DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345374999
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-036-001/8
(Uchakot)
|
3505010000NRG23120520220018499
|
12/05/2022
|
SHAKUNTALA DEVI
|
3505010WL002350
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345374998
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-036-002/41
(Uchakot)
|
3505010000NRG23120520220018500
|
12/05/2022
|
REKHA PASBOLA
|
3505010WL002350
|
REKHA PASBOLA
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345374997
|
|
MRS REKHA PASBOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
53
|
Ekeshwar
|
UT-05-010-048-001/92
(Lateebo)
|
3505010000NRG23120520220018678
|
12/05/2022
|
MALTI DEVI
|
3505010WL002375
|
MALTI DEVI
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345375033
|
|
MALTI DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ekeshwar
|
UT-05-010-089-002/77
(Marda)
|
3505010000NRG23120520220018639
|
12/05/2022
|
MEENA DEVI
|
3505010WL002369
|
MEENA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345374995
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
Ekeshwar
|
UT-05-010-048-001/6
(Lateebo)
|
3505010000NRG23120520220018694
|
12/05/2022
|
DHUPA DEVI
|
3505010WL002377
|
DHUPA DEVI
|
00415
|
SBIN0017343
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345375046
|
|
DHUPA DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71355
|
71355
|
|
|
|
|
|
|
|