|
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
|
CHAKRATA
|
UT-02-001-066-001/1
(Ravna)
|
3502001000NRG23130620220030806
|
13/06/2022
|
MR MAYARAM
|
3502001WL002312
|
MR MAYARAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Rejected
|
18/06/2022
|
|
2365319897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-066-001/19
(Ravna)
|
3502001000NRG23130620220030812
|
13/06/2022
|
MR CHUNI SINGH
|
3502001WL002312
|
MR CHUNI SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319896
|
|
CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-066-001/2
(Ravna)
|
3502001000NRG23130620220030814
|
13/06/2022
|
MR SURENDRA
|
3502001WL002312
|
MR SURENDRA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319895
|
|
SURENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-066-002/95
(Ravna)
|
3502001000NRG23130620220030820
|
13/06/2022
|
MR SANT RAM
|
3502001WL002312
|
MR SANT RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319894
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-066-002/96
(Ravna)
|
3502001000NRG23130620220030821
|
13/06/2022
|
MR BANWAR LAL
|
3502001WL002312
|
MR BANWAR LAL
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319893
|
|
BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-014-001/14
(Koti Kanasar)
|
3502001000NRG23130620220030795
|
13/06/2022
|
JAWAHAR SINGH
|
3502001WL002310
|
JAWAHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319908
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-014-001/15
(Koti Kanasar)
|
3502001000NRG23130620220030796
|
13/06/2022
|
DEVI SINGH
|
3502001WL002310
|
DEVI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319949
|
|
DEVI SINGH S/O AJMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-014-001/216
(Koti Kanasar)
|
3502001000NRG23130620220030797
|
13/06/2022
|
GEETA DEVI
|
3502001WL002310
|
GEETA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319910
|
|
GEETA DEVI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-014-001/221
(Koti Kanasar)
|
3502001000NRG23130620220030798
|
13/06/2022
|
MR JAGAT SINGH
|
3502001WL002310
|
MR JAGAT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319950
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-014-001/222
(Koti Kanasar)
|
3502001000NRG23130620220030799
|
13/06/2022
|
MR OGAR SINGH RANA
|
3502001WL002310
|
MR OGAR SINGH RANA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319909
|
|
OGAR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-036-001/101
(Bijnu)
|
3502001000NRG23130620220030760
|
13/06/2022
|
MR OMPRKASH
|
3502001WL002309
|
MR OMPRKASH
|
00354
|
PUNB0146200
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319914
|
|
OMPRKASH S/O GHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-036-001/124
(Bijnu)
|
3502001000NRG23130620220030763
|
13/06/2022
|
MR MOHAN SINGH
|
3502001WL002309
|
MR MOHAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319947
|
|
MOHAN SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-036-001/126
(Bijnu)
|
3502001000NRG23130620220030764
|
13/06/2022
|
MR GHANSYAM KUNWAR
|
3502001WL002309
|
MR GHANSYAM KUNWAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319944
|
|
GHANSYAM KUNWAR S/P- BHOPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-036-001/150
(Bijnu)
|
3502001000NRG23130620220030770
|
13/06/2022
|
MR DILAY RAM
|
3502001WL002309
|
MR DILAY RAM
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365319925
|
|
DILAY RAM S- O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-036-001/151
(Bijnu)
|
3502001000NRG23130620220030771
|
13/06/2022
|
MR SURESH
|
3502001WL002309
|
MR SURESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319919
|
|
SURESH S- OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-036-001/181
(Bijnu)
|
3502001000NRG23130620220030772
|
13/06/2022
|
MR JOGENDER KUMAR
|
3502001WL002309
|
MR JOGENDER KUMAR
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365319911
|
|
JOGENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-036-001/184
(Bijnu)
|
3502001000NRG23130620220030773
|
13/06/2022
|
MR SONU
|
3502001WL002309
|
MR SONU
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365319912
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-036-001/27
(Bijnu)
|
3502001000NRG23130620220030779
|
13/06/2022
|
MR. CHHANO DAS
|
3502001WL002309
|
MR. CHHANO DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319948
|
|
CHHANO DAS S/O ASHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-036-001/59
(Bijnu)
|
3502001000NRG23130620220030780
|
13/06/2022
|
MR TIKA RAM
|
3502001WL002309
|
MR TIKA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319915
|
|
TIKAM RAM S/O PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-036-001/60
(Bijnu)
|
3502001000NRG23130620220030781
|
13/06/2022
|
MR MAHENDRA
|
3502001WL002309
|
MR MAHENDRA
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365319913
|
|
MAHENDRA S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-036-001/68
(Bijnu)
|
3502001000NRG23130620220030784
|
13/06/2022
|
MR RAMESH
|
3502001WL002309
|
MR RAMESH
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365319920
|
|
RAMESH S-O GANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-036-001/69
(Bijnu)
|
3502001000NRG23130620220030785
|
13/06/2022
|
MR GOVIND
|
3502001WL002309
|
MR GOVIND
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319946
|
|
GOVIND S/O BAJEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-036-001/7
(Bijnu)
|
3502001000NRG23130620220030786
|
13/06/2022
|
MR MAYA RAM
|
3502001WL002309
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319926
|
|
MAYA RAM S/O- DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-036-001/70
(Bijnu)
|
3502001000NRG23130620220030787
|
13/06/2022
|
MR. MADAN
|
3502001WL002309
|
MR. MADAN
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365319917
|
|
MADAN S/O GANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-036-001/75
(Bijnu)
|
3502001000NRG23130620220030788
|
13/06/2022
|
MR. DINESH
|
3502001WL002309
|
MR. DINESH
|
00354
|
PUNB0146200
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319916
|
|
DINESH KUMAR S/O HAR NAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-036-001/76
(Bijnu)
|
3502001000NRG23130620220030789
|
13/06/2022
|
MR TEENKU
|
3502001WL002309
|
MR TEENKU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
18/06/2022
|
|
2365319923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-036-001/77
(Bijnu)
|
3502001000NRG23130620220030790
|
13/06/2022
|
MR NARESH
|
3502001WL002309
|
MR NARESH
|
00354
|
PUNB0146200
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319922
|
|
NARESH S-O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-036-001/78
(Bijnu)
|
3502001000NRG23130620220030791
|
13/06/2022
|
MR BAUBI
|
3502001WL002309
|
MR BAUBI
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365319921
|
|
BAUBI S-O KRIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-036-001/80
(Bijnu)
|
3502001000NRG23130620220030792
|
13/06/2022
|
MR FETARU
|
3502001WL002309
|
MR FETARU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319945
|
|
FETARU S/O SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-036-001/87
(Bijnu)
|
3502001000NRG23130620220030793
|
13/06/2022
|
MR PHOOLOO RAM
|
3502001WL002309
|
MR PHOOLOO RAM
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365319924
|
|
PHOOLOO RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-036-001/90
(Bijnu)
|
3502001000NRG23130620220030794
|
13/06/2022
|
MR PRAM SINGH
|
3502001WL002309
|
MR PRAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319918
|
|
PRAM SINGH S/O PUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-063-001/103
(Merawana)
|
3502001000NRG23130620220030800
|
13/06/2022
|
MR BALVEER DUTT
|
3502001WL002311
|
MR BALVEER DUTT
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319942
|
|
MRS BALBEER DUTT
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-063-001/23
(Merawana)
|
3502001000NRG23130620220030802
|
13/06/2022
|
Mr. PRADEEP VERMA
|
3502001WL002311
|
Mr. PRADEEP VERMA
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319934
|
|
MRS PRADEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-063-001/34
(Merawana)
|
3502001000NRG23130620220030804
|
13/06/2022
|
MR SHANTI JOSHI
|
3502001WL002311
|
MR SHANTI JOSHI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319933
|
|
MRS SHANTI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-060-001/113
(Mendrath)
|
3502001000NRG23130620220030940
|
13/06/2022
|
MR KAMAL DASS
|
3502001WL002323
|
MR KAMAL DASS
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319899
|
|
MR KAMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-060-001/33
(Mendrath)
|
3502001000NRG23130620220030944
|
13/06/2022
|
Jeet Singh
|
3502001WL002323
|
Jeet Singh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319902
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-060-001/33-A
(Mendrath)
|
3502001000NRG23130620220030945
|
13/06/2022
|
MR SUNDRAM
|
3502001WL002323
|
MR SUNDRAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319901
|
|
MR SUNDRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-060-002/118
(Mendrath)
|
3502001000NRG23130620220030986
|
13/06/2022
|
MR NAND KISHOR
|
3502001WL002325
|
MR NAND KISHOR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319932
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-060-002/125
(Mendrath)
|
3502001000NRG23130620220030950
|
13/06/2022
|
Mrs. VIMLA DEVI
|
3502001WL002323
|
Mrs. VIMLA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319898
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-060-002/126
(Mendrath)
|
3502001000NRG23130620220030951
|
13/06/2022
|
Mr. AMIT KUMAR
|
3502001WL002323
|
Mr. AMIT KUMAR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319906
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
CHAKRATA
|
UT-02-001-060-002/128
(Mendrath)
|
3502001000NRG23130620220030952
|
13/06/2022
|
MRS ANITA
|
3502001WL002323
|
MRS ANITA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319905
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-060-002/133
(Mendrath)
|
3502001000NRG23130620220030953
|
13/06/2022
|
MR DAYA NAND
|
3502001WL002323
|
MR DAYA NAND
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319928
|
|
MR DAYANAND SO PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-060-002/139
(Mendrath)
|
3502001000NRG23130620220030983
|
13/06/2022
|
MR ABHIDUTT SHARMA
|
3502001WL002324
|
MR ABHIDUTT SHARMA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319900
|
|
MR ABHI DUTT
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-060-002/139
(Mendrath)
|
3502001000NRG23130620220030984
|
13/06/2022
|
MRS KUNGI DEVI
|
3502001WL002324
|
MRS KUNGI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319935
|
|
MRS KUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-060-002/141
(Mendrath)
|
3502001000NRG23130620220030956
|
13/06/2022
|
MRS USHA DEVI
|
3502001WL002323
|
MRS USHA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319940
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-060-002/144
(Mendrath)
|
3502001000NRG23130620220030957
|
13/06/2022
|
MRS NIRMALA
|
3502001WL002323
|
MRS NIRMALA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319938
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-060-002/145
(Mendrath)
|
3502001000NRG23130620220030958
|
13/06/2022
|
MRS JAGGI DEVI
|
3502001WL002323
|
MRS JAGGI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319929
|
|
MRS JAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-060-002/146
(Mendrath)
|
3502001000NRG23130620220030959
|
13/06/2022
|
MRS MEERA
|
3502001WL002323
|
MRS MEERA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319939
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-060-002/149
(Mendrath)
|
3502001000NRG23130620220030987
|
13/06/2022
|
MRS DEEPO DEVI
|
3502001WL002325
|
MRS DEEPO DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319907
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-060-002/150
(Mendrath)
|
3502001000NRG23130620220030960
|
13/06/2022
|
MRS ANITA DEVI
|
3502001WL002323
|
MRS ANITA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319936
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-060-002/152
(Mendrath)
|
3502001000NRG23130620220030963
|
13/06/2022
|
MRS ASHA DEVI
|
3502001WL002323
|
MRS ASHA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319904
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-060-002/153
(Mendrath)
|
3502001000NRG23130620220030964
|
13/06/2022
|
MRS RESHMEE DEVI
|
3502001WL002323
|
MRS RESHMEE DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319927
|
|
MRS RESHMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-060-002/156
(Mendrath)
|
3502001000NRG23130620220030988
|
13/06/2022
|
Mrs. KAMLA DEVI
|
3502001WL002325
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319943
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-060-002/165
(Mendrath)
|
3502001000NRG23130620220030968
|
13/06/2022
|
MR KABIR DASS
|
3502001WL002323
|
MR KABIR DASS
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319941
|
|
KABIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-060-002/167
(Mendrath)
|
3502001000NRG23130620220030989
|
13/06/2022
|
MR SANT RAM
|
3502001WL002325
|
MR SANT RAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319903
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-060-002/168
(Mendrath)
|
3502001000NRG23130620220030991
|
13/06/2022
|
MR DINESH KUMAR
|
3502001WL002325
|
MR DINESH KUMAR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319937
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-060-002/168
(Mendrath)
|
3502001000NRG23130620220030992
|
13/06/2022
|
MRS POONAM
|
3502001WL002325
|
MRS POONAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319951
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-060-002/170
(Mendrath)
|
3502001000NRG23130620220030971
|
13/06/2022
|
MR PAPPU
|
3502001WL002323
|
MR PAPPU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319930
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-060-002/184
(Mendrath)
|
3502001000NRG23130620220030974
|
13/06/2022
|
MR INDRA BAHADUR
|
3502001WL002323
|
MR INDRA BAHADUR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319931
|
|
MR INDRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-060-002/152
(Mendrath)
|
3502001000NRG23130620220030962
|
13/06/2022
|
VIRENDRA
|
3502001WL002323
|
VIRENDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319952
|
|
MR BIRENDER BIRENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142923
|
142923
|
|
|
|
|
|
|
|