|
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
|
JOSHIMATH
|
UT-04-002-049-001/5384
(THENG)
|
3504002000NRG23100520220012380
|
10/05/2022
|
MATBARI DEVI
|
3504002WL001452
|
MATBARI DEVI
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273786257
|
|
MATAVARI WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-010-001/958
(SELANG)
|
3504002000NRG23100520220012375
|
10/05/2022
|
SANDESHA
|
3504002WL001451
|
SANDESHA
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273786258
|
|
SANDESHA
|
CANARA BANK(508532)
|
|
3
|
JOSHIMATH
|
UT-04-002-010-001/975
(SELANG)
|
3504002000NRG23100520220012376
|
10/05/2022
|
Sudama devi
|
3504002WL001451
|
Sudama devi
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273786259
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
4
|
JOSHIMATH
|
UT-04-002-047-004/127
(LAM BAGAR)
|
3504002000NRG23100520220012284
|
10/05/2022
|
SURENDRA SINGH
|
3504002WL001446
|
SURENDRA SINGH
|
00078
|
CNRB0005547
|
2343
|
2343
|
Processed
|
17/05/2022
|
|
1273786260
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-044-001/4721
(BHUNDAR)
|
3504002000NRG23100520220012286
|
10/05/2022
|
DEVESHWARI DEVI
|
3504002WL001447
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273786237
|
|
DEVESHWARIDEVIWODILBARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-044-001/4721
(BHUNDAR)
|
3504002000NRG23100520220012285
|
10/05/2022
|
DILBAR SINGH
|
3504002WL001447
|
DILBAR SINGH
|
00349
|
PSIB0000176
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273786238
|
|
Mr. DILVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JOSHIMATH
|
UT-04-002-044-001/4736-B
(BHUNDAR)
|
3504002000NRG23100520220012291
|
10/05/2022
|
JAYANTI DEVI
|
3504002WL001447
|
JAYANTI DEVI
|
00349
|
PSIB0000176
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273786285
|
|
JAYANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JOSHIMATH
|
UT-04-002-044-001/86
(BHUNDAR)
|
3504002000NRG23100520220012306
|
10/05/2022
|
sunita devi
|
3504002WL001447
|
sunita devi
|
00349
|
PSIB0000176
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273786284
|
|
SUNITA DEVI WO DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
JOSHIMATH
|
UT-04-002-049-001/5419
(THENG)
|
3504002000NRG23100520220012384
|
10/05/2022
|
JASHODA DEVI
|
3504002WL001452
|
JASHODA DEVI
|
00349
|
PSIB0000176
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273786239
|
|
JASODA DEVI WO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-033-002/3520-A
(KALGOTH)
|
3504002000NRG23100520220012312
|
10/05/2022
|
DALIP SINGH
|
3504002WL001448
|
DALIP SINGH
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273786240
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JOSHIMATH
|
UT-04-002-033-002/3520-A
(KALGOTH)
|
3504002000NRG23100520220012311
|
10/05/2022
|
SUMITRA DEVI
|
3504002WL001448
|
SUMITRA DEVI
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
17/05/2022
|
|
1273786283
|
|
SUMITRA DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIMATH
|
UT-04-002-033-002/3606
(KALGOTH)
|
3504002000NRG23100520220012317
|
10/05/2022
|
indra devi
|
3504002WL001448
|
indra devi
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273786245
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOSHIMATH
|
UT-04-002-044-001/4750
(BHUNDAR)
|
3504002000NRG23100520220012294
|
10/05/2022
|
deepak singh
|
3504002WL001447
|
deepak singh
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
17/05/2022
|
|
1273786241
|
|
DEEPAK SINGH JHINCWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-044-001/4750
(BHUNDAR)
|
3504002000NRG23100520220012293
|
10/05/2022
|
VISAJ DEVI
|
3504002WL001447
|
VISAJ DEVI
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273786244
|
|
VIRAJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JOSHIMATH
|
UT-04-002-044-001/4776
(BHUNDAR)
|
3504002000NRG23100520220012297
|
10/05/2022
|
RAJANI DEVI
|
3504002WL001447
|
RAJANI DEVI
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
17/05/2022
|
|
1273786242
|
|
RAJNI DEVI CHAUHAN W/O- DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIMATH
|
UT-04-002-044-001/4786
(BHUNDAR)
|
3504002000NRG23100520220012298
|
10/05/2022
|
BHARAT SINGH
|
3504002WL001447
|
BHARAT SINGH
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
17/05/2022
|
|
1273786243
|
|
BHARAT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIMATH
|
UT-04-002-049-001/5419
(THENG)
|
3504002000NRG23100520220012383
|
10/05/2022
|
FAKIR SINGH
|
3504002WL001452
|
FAKIR SINGH
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
17/05/2022
|
|
1273786246
|
|
FAKIRA SINGH W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
18
|
JOSHIMATH
|
UT-04-002-026-003/3034
(PAKHI)
|
3504002000NRG23100520220012326
|
10/05/2022
|
KISHAN LAL
|
3504002WL001449
|
KISHAN LAL
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786247
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIMATH
|
UT-04-002-026-003/3065
(PAKHI)
|
3504002000NRG23100520220012328
|
10/05/2022
|
BHADU LAL
|
3504002WL001449
|
BHADU LAL
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786248
|
|
MR BHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
JOSHIMATH
|
UT-04-002-033-002/3531-A
(KALGOTH)
|
3504002000NRG23100520220012315
|
10/05/2022
|
kamla devi
|
3504002WL001448
|
kamla devi
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273786249
|
|
MRS KAMLA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIMATH
|
UT-04-002-046-001/5123
(PANDUKESHWAR)
|
3504002000NRG23100520220012344
|
10/05/2022
|
chandra kishor
|
3504002WL001450
|
chandra kishor
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273786250
|
|
CHANDRAKISHORSOMAHENDRALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
JOSHIMATH
|
UT-04-002-026-001/3129-A
(PAKHI)
|
3504002000NRG23100520220012322
|
10/05/2022
|
NARESH CHANDRA
|
3504002WL001449
|
NARESH CHANDRA
|
00415
|
SBIN0011572
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786251
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIMATH
|
UT-04-002-026-003/3129
(PAKHI)
|
3504002000NRG23100520220012330
|
10/05/2022
|
umesh kumar
|
3504002WL001449
|
umesh kumar
|
00415
|
SBIN0011572
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273786282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
24
|
JOSHIMATH
|
UT-04-002-010-001/112
(SELANG)
|
3504002000NRG23100520220012352
|
10/05/2022
|
ASHA DEVI
|
3504002WL001451
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273786255
|
|
ASHA DEVI PANWAR
|
CANARA BANK(508532)
|
|
25
|
JOSHIMATH
|
UT-04-002-010-001/140
(SELANG)
|
3504002000NRG23100520220012354
|
10/05/2022
|
ANJU DEVI
|
3504002WL001451
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273786274
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-010-001/140
(SELANG)
|
3504002000NRG23100520220012355
|
10/05/2022
|
ANJU DEVI
|
3504002WL001451
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273786273
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-010-001/836
(SELANG)
|
3504002000NRG23100520220012356
|
10/05/2022
|
AJMER SINGH
|
3504002WL001451
|
AJMER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273786280
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-010-001/868
(SELANG)
|
3504002000NRG23100520220012357
|
10/05/2022
|
BASANTI DEVI
|
3504002WL001451
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273786270
|
|
Mr. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-010-001/868
(SELANG)
|
3504002000NRG23100520220012358
|
10/05/2022
|
BASANTI DEVI
|
3504002WL001451
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273786271
|
|
Mr. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-010-001/869
(SELANG)
|
3504002000NRG23100520220012359
|
10/05/2022
|
SATESHWARI DEVI
|
3504002WL001451
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273786254
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
31
|
JOSHIMATH
|
UT-04-002-010-001/872
(SELANG)
|
3504002000NRG23100520220012360
|
10/05/2022
|
mandodari devi
|
3504002WL001451
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273786279
|
|
Mrs. MANDODHRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
JOSHIMATH
|
UT-04-002-010-001/882-A
(SELANG)
|
3504002000NRG23100520220012361
|
10/05/2022
|
POOJA DEVI
|
3504002WL001451
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273786287
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-010-001/882-A
(SELANG)
|
3504002000NRG23100520220012362
|
10/05/2022
|
POOJA DEVI
|
3504002WL001451
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273786286
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JOSHIMATH
|
UT-04-002-010-001/890
(SELANG)
|
3504002000NRG23100520220012363
|
10/05/2022
|
SAVITRI DEVI
|
3504002WL001451
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273786276
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
JOSHIMATH
|
UT-04-002-010-001/890
(SELANG)
|
3504002000NRG23100520220012364
|
10/05/2022
|
SAVITRI DEVI
|
3504002WL001451
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273786275
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-010-001/895-A
(SELANG)
|
3504002000NRG23100520220012365
|
10/05/2022
|
RAMA DEVI
|
3504002WL001451
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273786256
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
37
|
JOSHIMATH
|
UT-04-002-010-001/908
(SELANG)
|
3504002000NRG23100520220012366
|
10/05/2022
|
SHANTI DEVI
|
3504002WL001451
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273786277
|
|
SANTI DEVI
|
CANARA BANK(508532)
|
|
38
|
JOSHIMATH
|
UT-04-002-010-001/918
(SELANG)
|
3504002000NRG23100520220012367
|
10/05/2022
|
DEVESHWARI DEVI
|
3504002WL001451
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273786261
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
JOSHIMATH
|
UT-04-002-010-001/918
(SELANG)
|
3504002000NRG23100520220012368
|
10/05/2022
|
DEVESHWARI DEVI
|
3504002WL001451
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273786262
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
JOSHIMATH
|
UT-04-002-010-001/923
(SELANG)
|
3504002000NRG23100520220012369
|
10/05/2022
|
SAVITA
|
3504002WL001451
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273786268
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-010-001/923
(SELANG)
|
3504002000NRG23100520220012370
|
10/05/2022
|
SAVITA
|
3504002WL001451
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273786269
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-010-001/925
(SELANG)
|
3504002000NRG23100520220012371
|
10/05/2022
|
SANGEETA DEVI
|
3504002WL001451
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273786264
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-010-001/925
(SELANG)
|
3504002000NRG23100520220012372
|
10/05/2022
|
SANGEETA DEVI
|
3504002WL001451
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273786265
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-010-001/943
(SELANG)
|
3504002000NRG23100520220012373
|
10/05/2022
|
CHANDRAKALA DEVI
|
3504002WL001451
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273786266
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-010-001/943
(SELANG)
|
3504002000NRG23100520220012374
|
10/05/2022
|
CHANDRAKALA DEVI
|
3504002WL001451
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273786267
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-033-002/3519
(KALGOTH)
|
3504002000NRG23100520220012309
|
10/05/2022
|
maheshwari devi
|
3504002WL001448
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273786263
|
|
Mrs. MAHESHWARI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-044-001/74
(BHUNDAR)
|
3504002000NRG23100520220012304
|
10/05/2022
|
kavita devi
|
3504002WL001447
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273786272
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-044-001/74
(BHUNDAR)
|
3504002000NRG23100520220012303
|
10/05/2022
|
KISHOR SINGH
|
3504002WL001447
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273786278
|
|
Mr. KISHORE SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-044-001/86
(BHUNDAR)
|
3504002000NRG23100520220012305
|
10/05/2022
|
DHARMANDRA SINGH
|
3504002WL001447
|
DHARMANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273786253
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JOSHIMATH
|
UT-04-002-044-001/95
(BHUNDAR)
|
3504002000NRG23100520220012308
|
10/05/2022
|
manju
|
3504002WL001447
|
manju
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/05/2022
|
|
1273786281
|
|
MADHU CHAUHAN W/O PRATAP SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIMATH
|
UT-04-002-044-001/95
(BHUNDAR)
|
3504002000NRG23100520220012307
|
10/05/2022
|
PRATAP SINGH
|
3504002WL001447
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/05/2022
|
|
1273786252
|
|
PRATAP SINGH CHAUHAN S/O SH JALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|