|
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-04-004-038-001/5415
(LWANI)
|
3504004000NRG23151020220082863
|
15/10/2022
|
GUDI DEVI
|
3504004WL011644
|
GUDI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579543588
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-038-001/5415
(LWANI)
|
3504004000NRG23151020220082862
|
15/10/2022
|
GUDI DEVI
|
3504004WL011644
|
GUDI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579543587
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-038-001/5491
(LWANI)
|
3504004000NRG23151020220082871
|
15/10/2022
|
SARITA DEVI
|
3504004WL011644
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579543590
|
|
SAJEETADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-038-001/5491
(LWANI)
|
3504004000NRG23151020220082870
|
15/10/2022
|
SARITA DEVI
|
3504004WL011644
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579543589
|
|
SAJEETADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-047-001/7163
(KURUD)
|
3504004000NRG23151020220083023
|
15/10/2022
|
JASHPAL LAL
|
3504004WL011666
|
JASHPAL LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543591
|
|
JASPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT
|
UT-04-004-047-001/7192
(KURUD)
|
3504004000NRG23151020220083024
|
15/10/2022
|
SHAKA DEVI
|
3504004WL011666
|
SHAKA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579543592
|
|
SHAKHADEVIWODHANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-005-001/12
(SUNG)
|
3504004000NRG23151020220082965
|
15/10/2022
|
DHIRAJ SINGH
|
3504004WL011652
|
DHIRAJ SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543630
|
|
DHIRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-005-001/450
(SUNG)
|
3504004000NRG23151020220082970
|
15/10/2022
|
SURENDRA SINGH
|
3504004WL011652
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543629
|
|
SURENDRA SINGH S/O KOTWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-005-001/452
(SUNG)
|
3504004000NRG23151020220082971
|
15/10/2022
|
PARWATI DEVI
|
3504004WL011652
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543635
|
|
PARAVATI DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-022-002/2772
(KANDAI)
|
3504004000NRG23141020220082228
|
15/10/2022
|
PUSHPA DEVI
|
3504004WL011558
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543631
|
|
PUSHPA DEVI W/O SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-038-001/5429
(LWANI)
|
3504004000NRG23151020220082867
|
15/10/2022
|
MAHIPAL SINGH
|
3504004WL011644
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579543628
|
|
MAHIPAL SINGH S/O JHAGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-038-001/5429
(LWANI)
|
3504004000NRG23151020220082866
|
15/10/2022
|
MAHIPAL SINGH
|
3504004WL011644
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579543627
|
|
MAHIPAL SINGH S/O JHAGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-038-001/5501
(LWANI)
|
3504004000NRG23151020220082873
|
15/10/2022
|
MOHAN SINGH
|
3504004WL011644
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579543626
|
|
MOHAN SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-038-001/5501
(LWANI)
|
3504004000NRG23151020220082872
|
15/10/2022
|
MOHAN SINGH
|
3504004WL011644
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579543625
|
|
MOHAN SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-046-001/6885
(SYARI BANGALI)
|
3504004000NRG23151020220082998
|
15/10/2022
|
MUKESH SINGH
|
3504004WL011660
|
MUKESH SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579543634
|
|
MUKESH SINGH S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-046-001/6894
(SYARI BANGALI)
|
3504004000NRG23151020220083008
|
15/10/2022
|
TILEE DEVI
|
3504004WL011662
|
TILEE DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579543632
|
|
TILI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-046-001/7110
(SYARI BANGALI)
|
3504004000NRG23151020220083018
|
15/10/2022
|
virendra singh
|
3504004WL011663
|
virendra singh
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579543633
|
|
BEERENDRA SINGH S/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-046-001/7132
(SYARI BANGALI)
|
3504004000NRG23151020220083011
|
15/10/2022
|
HUKUM SINGH
|
3504004WL011662
|
HUKUM SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579543636
|
|
HUKAM SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-047-001/7553
(KURUD)
|
3504004000NRG23151020220083025
|
15/10/2022
|
PAWNESH GAUR
|
3504004WL011666
|
PAWNESH GAUR
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543624
|
|
PAWANESH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-022-002/2803
(KANDAI)
|
3504004000NRG23141020220082219
|
15/10/2022
|
VIJAY LAL
|
3504004WL011557
|
VIJAY LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543602
|
|
MR VIJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-005-001/37
(SUNG)
|
3504004000NRG23151020220082969
|
15/10/2022
|
ASHA DEVI
|
3504004WL011652
|
ASHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543604
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-007-001/634
(KUNANA)
|
3504004000NRG23141020220082269
|
15/10/2022
|
kundan singh
|
3504004WL011563
|
kundan singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543597
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-007-001/7467
(KUNANA)
|
3504004000NRG23141020220082270
|
15/10/2022
|
SUNITA DEVI
|
3504004WL011563
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543646
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-007-001/7496
(KUNANA)
|
3504004000NRG23141020220082271
|
15/10/2022
|
RAMESWARI DEVI
|
3504004WL011563
|
RAMESWARI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543616
|
|
MISS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-007-001/7551
(KUNANA)
|
3504004000NRG23141020220082272
|
15/10/2022
|
Bijendra Singh
|
3504004WL011563
|
Bijendra Singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543605
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-008-001/21
(LUNTARA)
|
3504004000NRG23151020220082984
|
15/10/2022
|
Sanjay singh
|
3504004WL011657
|
Sanjay singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543603
|
|
SANJAYSINGHSOSATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GHAT
|
UT-04-004-008-001/21
(LUNTARA)
|
3504004000NRG23151020220082985
|
15/10/2022
|
Usha devi
|
3504004WL011657
|
Usha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543619
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-008-001/8304
(LUNTARA)
|
3504004000NRG23151020220082988
|
15/10/2022
|
meena devi
|
3504004WL011657
|
meena devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543620
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-008-001/8304
(LUNTARA)
|
3504004000NRG23151020220082987
|
15/10/2022
|
Pardeep singh
|
3504004WL011657
|
Pardeep singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543617
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-022-002/2576
(KANDAI)
|
3504004000NRG23141020220082217
|
15/10/2022
|
PARKASH CHANDERA
|
3504004WL011557
|
PARKASH CHANDERA
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579543640
|
|
PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-022-002/2799
(KANDAI)
|
3504004000NRG23141020220082230
|
15/10/2022
|
MANJU DEVI
|
3504004WL011558
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543611
|
|
MR SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-022-002/2854
(KANDAI)
|
3504004000NRG23141020220082232
|
15/10/2022
|
TULASHI DEVI
|
3504004WL011558
|
TULASHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543642
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-032-001/4287
(KUMJUG)
|
3504004000NRG23151020220082995
|
15/10/2022
|
KARAN SINGH
|
3504004WL011659
|
KARAN SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543599
|
|
KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-032-001/4287
(KUMJUG)
|
3504004000NRG23151020220082996
|
15/10/2022
|
Tula Devi
|
3504004WL011659
|
Tula Devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543608
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-032-001/4301
(KUMJUG)
|
3504004000NRG23151020220082989
|
15/10/2022
|
USHA DEVI
|
3504004WL011658
|
USHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543638
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-032-001/4303
(KUMJUG)
|
3504004000NRG23151020220082991
|
15/10/2022
|
JETHULI DEVI
|
3504004WL011658
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543639
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-032-001/4303
(KUMJUG)
|
3504004000NRG23151020220082990
|
15/10/2022
|
RAGHUBEER SINGH
|
3504004WL011658
|
RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543594
|
|
RAGHUVEERSINGHSOHIMATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GHAT
|
UT-04-004-032-001/4310
(KUMJUG)
|
3504004000NRG23151020220082992
|
15/10/2022
|
Kunwar Singh
|
3504004WL011658
|
Kunwar Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543600
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-032-001/4321
(KUMJUG)
|
3504004000NRG23151020220082993
|
15/10/2022
|
VIJIYA DEVI
|
3504004WL011658
|
VIJIYA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543601
|
|
VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-038-001/5477
(LWANI)
|
3504004000NRG23151020220082869
|
15/10/2022
|
DAOULAT singh
|
3504004WL011644
|
DAOULAT singh
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579543596
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-038-001/5477
(LWANI)
|
3504004000NRG23151020220082868
|
15/10/2022
|
DAOULAT singh
|
3504004WL011644
|
DAOULAT singh
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579543595
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-038-001/5567
(LWANI)
|
3504004000NRG23151020220082877
|
15/10/2022
|
PUSHKAR singh
|
3504004WL011644
|
PUSHKAR singh
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579543618
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT
|
UT-04-004-038-001/5567
(LWANI)
|
3504004000NRG23151020220082876
|
15/10/2022
|
TARA DEVI
|
3504004WL011644
|
TARA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579543612
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-038-001/5593
(LWANI)
|
3504004000NRG23151020220082879
|
15/10/2022
|
leela devi
|
3504004WL011644
|
leela devi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579543644
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-038-001/5593
(LWANI)
|
3504004000NRG23151020220082878
|
15/10/2022
|
leela devi
|
3504004WL011644
|
leela devi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579543645
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-042-002/6069
(BIJAR)
|
3504004000NRG23151020220083003
|
15/10/2022
|
KAMLA DEVI
|
3504004WL011661
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543643
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-045-001/6828
(MATHKOT)
|
3504004000NRG23151020220082982
|
15/10/2022
|
NARENDRA SINGH
|
3504004WL011655
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543598
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-046-001/6873
(SYARI BANGALI)
|
3504004000NRG23151020220083005
|
15/10/2022
|
GOPAL SINGH
|
3504004WL011662
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579543610
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-046-001/6873
(SYARI BANGALI)
|
3504004000NRG23151020220083006
|
15/10/2022
|
kunti devi
|
3504004WL011662
|
kunti devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579543606
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-046-001/6906
(SYARI BANGALI)
|
3504004000NRG23151020220083009
|
15/10/2022
|
NARENDRA SINGH
|
3504004WL011662
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579543641
|
|
MR NARENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-046-001/6938
(SYARI BANGALI)
|
3504004000NRG23151020220083015
|
15/10/2022
|
DEVANDRA SINGH
|
3504004WL011663
|
DEVANDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579543609
|
|
MR DEVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-046-001/7060
(SYARI BANGALI)
|
3504004000NRG23151020220083017
|
15/10/2022
|
HOSHIYAR SINGH
|
3504004WL011663
|
HOSHIYAR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579543607
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-046-001/7080
(SYARI BANGALI)
|
3504004000NRG23151020220083010
|
15/10/2022
|
MEERA DEVI
|
3504004WL011662
|
MEERA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579543621
|
|
MEERADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
GHAT
|
UT-04-004-046-001/7115
(SYARI BANGALI)
|
3504004000NRG23151020220082999
|
15/10/2022
|
pradeep singh
|
3504004WL011660
|
pradeep singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579543615
|
|
PRADEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHAT
|
UT-04-004-046-001/7172
(SYARI BANGALI)
|
3504004000NRG23151020220083002
|
15/10/2022
|
VINOD SINGH
|
3504004WL011660
|
VINOD SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579543614
|
|
VINOD SINGH SO DALAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHAT
|
UT-04-004-046-001/7196
(SYARI BANGALI)
|
3504004000NRG23151020220083012
|
15/10/2022
|
LEELA DEVI
|
3504004WL011662
|
LEELA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579543647
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-047-001/27
(KURUD)
|
3504004000NRG23151020220083022
|
15/10/2022
|
SMT RAMESHWARI DEVI
|
3504004WL011666
|
SMT RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579543622
|
|
MS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
58
|
GHAT
|
UT-04-004-003-001/175
(SAKAND)
|
3504004000NRG23151020220083027
|
15/10/2022
|
UMA DEVI
|
3504004WL011667
|
UMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543593
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-022-002/2493
(KANDAI)
|
3504004000NRG23141020220082214
|
15/10/2022
|
DEWESWARI DEVI
|
3504004WL011557
|
DEWESWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543623
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-022-002/2596
(KANDAI)
|
3504004000NRG23141020220082226
|
15/10/2022
|
DHANULI DEVI
|
3504004WL011558
|
DHANULI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543637
|
|
DHANULI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114594
|
114594
|
|
|
|
|
|
|
|