|
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-02-001-021-002/1
(Ghanta)
|
3502001000NRG23101120220090824
|
10/11/2022
|
KESHAR SINGH
|
3502001WL008117
|
KESHAR SINGH
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398949
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-021-002/13
(Ghanta)
|
3502001000NRG23101120220090825
|
10/11/2022
|
CHATTAR SINGH
|
3502001WL008117
|
CHATTAR SINGH
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398945
|
|
CHATTAR SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-021-002/19
(Ghanta)
|
3502001000NRG23101120220090826
|
10/11/2022
|
JAIPAL
|
3502001WL008117
|
JAIPAL
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398944
|
|
JAIPAL SO TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-021-002/5
(Ghanta)
|
3502001000NRG23101120220090829
|
10/11/2022
|
CHAIN SINGH
|
3502001WL008117
|
CHAIN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398943
|
|
CHAIN SINGH
|
IDBI BANK(607095)
|
|
5
|
CHAKRATA
|
UT-02-001-021-002/80
(Ghanta)
|
3502001000NRG23101120220090834
|
10/11/2022
|
MR SURJAN SINGH
|
3502001WL008117
|
MR SURJAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398996
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-021-003/27
(Ghanta)
|
3502001000NRG23101120220090835
|
10/11/2022
|
DAULAT SINGH
|
3502001WL008117
|
DAULAT SINGH
|
00354
|
PUNB0108200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398951
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-021-003/28
(Ghanta)
|
3502001000NRG23101120220090836
|
10/11/2022
|
RAJENDRA SINGH
|
3502001WL008117
|
RAJENDRA SINGH
|
00354
|
PUNB0108200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398947
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-021-003/30
(Ghanta)
|
3502001000NRG23101120220090837
|
10/11/2022
|
ARJUN SINGH
|
3502001WL008117
|
ARJUN SINGH
|
00354
|
PUNB0108200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398950
|
|
ARJUN SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-021-003/33
(Ghanta)
|
3502001000NRG23101120220090838
|
10/11/2022
|
MADAN SINGH
|
3502001WL008117
|
MADAN SINGH
|
00354
|
PUNB0108200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398946
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-021-003/35
(Ghanta)
|
3502001000NRG23101120220090839
|
10/11/2022
|
MATWAR VERMA
|
3502001WL008117
|
MATWAR VERMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398948
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-021-003/90
(Ghanta)
|
3502001000NRG23101120220090841
|
10/11/2022
|
MR PURAN SINGH
|
3502001WL008117
|
MR PURAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398952
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-039-002/57
(Behmu)
|
3502001000NRG23101120220090899
|
10/11/2022
|
MUNNA RAM
|
3502001WL008120
|
MUNNA RAM
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398994
|
|
MUNNA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-039-002/86
(Behmu)
|
3502001000NRG23101120220090900
|
10/11/2022
|
MR SANDEEP JOSHI
|
3502001WL008120
|
MR SANDEEP JOSHI
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398995
|
|
MR SANDEEP JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-072-001/132
(Sidi Barkoti)
|
3502001000NRG23101120220090799
|
10/11/2022
|
MR NARESH VERMA
|
3502001WL008116
|
MR NARESH VERMA
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398966
|
|
NARESH S/O- SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-072-001/151
(Sidi Barkoti)
|
3502001000NRG23101120220090804
|
10/11/2022
|
MR VIJAY VERMA
|
3502001WL008116
|
MR VIJAY VERMA
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398963
|
|
VIJAY VERMA S/O- GENDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-072-001/154
(Sidi Barkoti)
|
3502001000NRG23101120220090805
|
10/11/2022
|
MR AMIT
|
3502001WL008116
|
MR AMIT
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398964
|
|
AMIT S/O- PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-072-001/37
(Sidi Barkoti)
|
3502001000NRG23101120220090809
|
10/11/2022
|
AMIT NEGI
|
3502001WL008116
|
AMIT NEGI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398965
|
|
AMIT NEGI S/O MAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-072-001/38
(Sidi Barkoti)
|
3502001000NRG23101120220090811
|
10/11/2022
|
MR PREM SINGH
|
3502001WL008116
|
MR PREM SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398969
|
|
PREM SINGH S/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-072-001/44
(Sidi Barkoti)
|
3502001000NRG23101120220090812
|
10/11/2022
|
MR KEDAR SINGH
|
3502001WL008116
|
MR KEDAR SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398958
|
|
KEDAR SINGH S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-072-001/60
(Sidi Barkoti)
|
3502001000NRG23101120220090815
|
10/11/2022
|
MRS CHUNKI DEVI
|
3502001WL008116
|
MRS CHUNKI DEVI
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398967
|
|
CHUNKI DEVI W/O- GENDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-072-001/61
(Sidi Barkoti)
|
3502001000NRG23101120220090816
|
10/11/2022
|
MR BHAJAN SINGH
|
3502001WL008116
|
MR BHAJAN SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398968
|
|
BHAJAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-072-001/79
(Sidi Barkoti)
|
3502001000NRG23101120220090819
|
10/11/2022
|
MR BHARAT SINGH
|
3502001WL008116
|
MR BHARAT SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398962
|
|
MR BHARAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-072-001/82
(Sidi Barkoti)
|
3502001000NRG23101120220090820
|
10/11/2022
|
MR SIYA RAM
|
3502001WL008116
|
MR SIYA RAM
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398959
|
|
SIYA RAM S/O- LIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-072-001/87
(Sidi Barkoti)
|
3502001000NRG23101120220090821
|
10/11/2022
|
MR Kishan Singh
|
3502001WL008116
|
MR Kishan Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398957
|
|
KISHAN SINGH S-O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-072-001/94
(Sidi Barkoti)
|
3502001000NRG23101120220090822
|
10/11/2022
|
MRS MONIKA DEVI
|
3502001WL008116
|
MRS MONIKA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398961
|
|
MONIKA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-072-001/99
(Sidi Barkoti)
|
3502001000NRG23101120220090823
|
10/11/2022
|
MR DINESH
|
3502001WL008116
|
MR DINESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398960
|
|
DINESH S/O - KACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-021-002/57
(Ghanta)
|
3502001000NRG23101120220090830
|
10/11/2022
|
MR KRAM SINGH
|
3502001WL008117
|
MR KRAM SINGH
|
00415
|
SBIN0001258
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398977
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-021-002/65
(Ghanta)
|
3502001000NRG23101120220090831
|
10/11/2022
|
MRS KRISHNA DEVI
|
3502001WL008117
|
MRS KRISHNA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398985
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-021-002/66
(Ghanta)
|
3502001000NRG23101120220090832
|
10/11/2022
|
MR SURAT SINGH
|
3502001WL008117
|
MR SURAT SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398986
|
|
MRS SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-021-003/56
(Ghanta)
|
3502001000NRG23101120220090840
|
10/11/2022
|
MR MOHAN SINGH
|
3502001WL008117
|
MR MOHAN SINGH
|
00415
|
SBIN0001258
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398976
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-021-003/91
(Ghanta)
|
3502001000NRG23101120220090842
|
10/11/2022
|
MR SANTRAM
|
3502001WL008117
|
MR SANTRAM
|
00415
|
SBIN0001258
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398975
|
|
MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-063-002/46
(Merawana)
|
3502001000NRG23101120220090844
|
10/11/2022
|
MR PRATAP SINGH
|
3502001WL008118
|
MR PRATAP SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398981
|
|
PRATAAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-063-002/54
(Merawana)
|
3502001000NRG23101120220090847
|
10/11/2022
|
MR SANTA DASS
|
3502001WL008118
|
MR SANTA DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398980
|
|
MRS SANTA DASS
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-063-002/55
(Merawana)
|
3502001000NRG23101120220090848
|
10/11/2022
|
MR RATANSINGH
|
3502001WL008118
|
MR RATANSINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398992
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-043-001/203
(Khuna)
|
3502001000NRG23101120220090902
|
10/11/2022
|
MR HARISH
|
3502001WL008121
|
MR HARISH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398974
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-043-001/203
(Khuna)
|
3502001000NRG23101120220090903
|
10/11/2022
|
MRS POONAM
|
3502001WL008121
|
MRS POONAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398956
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-043-001/88
(Khuna)
|
3502001000NRG23101120220090904
|
10/11/2022
|
Mr. SEMPAL
|
3502001WL008121
|
Mr. SEMPAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398971
|
|
MR SEMPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-043-001/88
(Khuna)
|
3502001000NRG23101120220090905
|
10/11/2022
|
Mrs. Savita
|
3502001WL008121
|
Mrs. Savita
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398991
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-016-001/12
(Khabau)
|
3502001000NRG23101120220090855
|
10/11/2022
|
MR SITA RAM
|
3502001WL008119
|
MR SITA RAM
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398984
|
|
SITA RAM S/O SH.JIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-016-001/19
(Khabau)
|
3502001000NRG23101120220090862
|
10/11/2022
|
MR KHAJAN SINGH
|
3502001WL008119
|
MR KHAJAN SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398978
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-016-001/21
(Khabau)
|
3502001000NRG23101120220090865
|
10/11/2022
|
Mr. MUKUL CHAUHAN
|
3502001WL008119
|
Mr. MUKUL CHAUHAN
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618398955
|
|
MR MUKUL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-016-001/22
(Khabau)
|
3502001000NRG23101120220090866
|
10/11/2022
|
Mr. RANVIR SINGH CHAUHAN
|
3502001WL008119
|
Mr. RANVIR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618398953
|
|
MR RANBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-016-001/24
(Khabau)
|
3502001000NRG23101120220090867
|
10/11/2022
|
Mr PRATAP SINGH
|
3502001WL008119
|
Mr PRATAP SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398970
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-016-001/3
(Khabau)
|
3502001000NRG23101120220090871
|
10/11/2022
|
MR KUNDAN SINGH
|
3502001WL008119
|
MR KUNDAN SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398989
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-016-001/36
(Khabau)
|
3502001000NRG23101120220090875
|
10/11/2022
|
MR SOSU DAS
|
3502001WL008119
|
MR SOSU DAS
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398990
|
|
MR SOSU DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-016-001/49
(Khabau)
|
3502001000NRG23101120220090882
|
10/11/2022
|
MR ATTAR SINGH
|
3502001WL008119
|
MR ATTAR SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398987
|
|
ATAR SINGH S-O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-016-001/5
(Khabau)
|
3502001000NRG23101120220090883
|
10/11/2022
|
MR HIRDU DAS
|
3502001WL008119
|
MR HIRDU DAS
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398954
|
|
HRIDAYDASSSONATHOLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
CHAKRATA
|
UT-02-001-016-001/50
(Khabau)
|
3502001000NRG23101120220090884
|
10/11/2022
|
Mr. SHOORVIR SINGH
|
3502001WL008119
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398982
|
|
SURVEER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-016-001/51
(Khabau)
|
3502001000NRG23101120220090885
|
10/11/2022
|
RUKMA DEVI
|
3502001WL008119
|
RUKMA DEVI
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398972
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-016-001/65
(Khabau)
|
3502001000NRG23101120220090889
|
10/11/2022
|
MR KISHAN SINGH
|
3502001WL008119
|
MR KISHAN SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398993
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-016-001/74
(Khabau)
|
3502001000NRG23101120220090894
|
10/11/2022
|
MR BAIJ RAM
|
3502001WL008119
|
MR BAIJ RAM
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398979
|
|
BAIJRAMSOMOHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
CHAKRATA
|
UT-02-001-021-002/2
(Ghanta)
|
3502001000NRG23101120220090827
|
10/11/2022
|
Mr. ARVIND SINGH
|
3502001WL008117
|
Mr. ARVIND SINGH
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398983
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-021-002/48
(Ghanta)
|
3502001000NRG23101120220090828
|
10/11/2022
|
MRS CHHUMMA DEVI
|
3502001WL008117
|
MRS CHHUMMA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398973
|
|
MRS CHHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
54
|
CHAKRATA
|
UT-02-001-043-001/10
(Khuna)
|
3502001000NRG23101120220090901
|
10/11/2022
|
Mr. JOBAN DASS
|
3502001WL008121
|
Mr. JOBAN DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398988
|
|
MR JOBAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122475
|
122475
|
|
|
|
|
|
|
|