|
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-04-004-017-001/1834
(SUTOL)
|
3504004000NRG23251020220085469
|
25/10/2022
|
HAYAT SINGH
|
3504004WL012078
|
HAYAT SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748237
|
|
HAYATSINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1840
(SUTOL)
|
3504004000NRG23251020220085458
|
25/10/2022
|
BHAJAN SINGH
|
3504004WL012077
|
BHAJAN SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617748191
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-017-001/1861
(SUTOL)
|
3504004000NRG23251020220085470
|
25/10/2022
|
GANGA SINGH
|
3504004WL012078
|
GANGA SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748236
|
|
GANGASINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/1910
(SUTOL)
|
3504004000NRG23251020220085471
|
25/10/2022
|
VEER SINGH
|
3504004WL012078
|
VEER SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748193
|
|
VIRSINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/2014
(SUTOL)
|
3504004000NRG23251020220085461
|
25/10/2022
|
Aalam singh
|
3504004WL012077
|
Aalam singh
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617748238
|
|
ALAMSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/2335
(SUTOL)
|
3504004000NRG23251020220085474
|
25/10/2022
|
VIKRAM SINGH
|
3504004WL012078
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748187
|
|
VIKRAMSINGHSAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-017-001/31
(SUTOL)
|
3504004000NRG23251020220085475
|
25/10/2022
|
MADHO SINGH
|
3504004WL012078
|
MADHO SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748192
|
|
MADHOSINGHSOASHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-017-001/32
(SUTOL)
|
3504004000NRG23251020220085476
|
25/10/2022
|
devendra singh
|
3504004WL012078
|
devendra singh
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748194
|
|
DEVENDRASINGHSOBALWANTSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-017-001/33
(SUTOL)
|
3504004000NRG23251020220085477
|
25/10/2022
|
SANKAR SINGH
|
3504004WL012078
|
SANKAR SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748189
|
|
SHANKARSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-017-001/34
(SUTOL)
|
3504004000NRG23251020220085478
|
25/10/2022
|
RAJENDRA SINGH
|
3504004WL012078
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748195
|
|
RAJENDRASINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-017-001/7
(SUTOL)
|
3504004000NRG23251020220085467
|
25/10/2022
|
ASADI DEVI
|
3504004WL012077
|
ASADI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617748188
|
|
SMTASHADIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-017-001/9
(SUTOL)
|
3504004000NRG23251020220085468
|
25/10/2022
|
PUSHKAR SINGH
|
3504004WL012077
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617748190
|
|
PUSHKAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-043-002/6174
(JOKHNA)
|
3504004000NRG23251020220085431
|
25/10/2022
|
chandra devi
|
3504004WL012074
|
chandra devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748239
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GHAT
|
UT-04-004-043-002/6295
(JOKHNA)
|
3504004000NRG23251020220085435
|
25/10/2022
|
MOHAN PRASAD
|
3504004WL012074
|
MOHAN PRASAD
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748186
|
|
MOHANPRASADMUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-038-001/5539
(LWANI)
|
3504004000NRG23251020220085519
|
25/10/2022
|
BINDI DEVI
|
3504004WL012083
|
BINDI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748209
|
|
VINDI DEVI W/O ASHADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-017-001/1910
(SUTOL)
|
3504004000NRG23251020220085472
|
25/10/2022
|
SURESHI DEVI
|
3504004WL012078
|
SURESHI DEVI
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748211
|
|
SURESHI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-017-001/6-A
(SUTOL)
|
3504004000NRG23251020220085479
|
25/10/2022
|
DHAN SINGH
|
3504004WL012078
|
DHAN SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748208
|
|
DHAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-028-001/3663
(GHUNI)
|
3504004000NRG23251020220085485
|
25/10/2022
|
DILBAR SINGH
|
3504004WL012080
|
DILBAR SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617748226
|
|
DILAVAR SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-038-001/5371
(LWANI)
|
3504004000NRG23251020220085626
|
25/10/2022
|
SADAR SINGH
|
3504004WL012099
|
SADAR SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617748219
|
|
SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-038-001/5387
(LWANI)
|
3504004000NRG23251020220085524
|
25/10/2022
|
BALWANT SINGH
|
3504004WL012084
|
BALWANT SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748210
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-038-001/5401
(LWANI)
|
3504004000NRG23251020220085526
|
25/10/2022
|
MATHURA DEVI
|
3504004WL012084
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748213
|
|
MATHURA DEVI WO AALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-038-001/5492
(LWANI)
|
3504004000NRG23251020220085530
|
25/10/2022
|
MANJU DEVI
|
3504004WL012084
|
MANJU DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6617748220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GHAT
|
UT-04-004-038-001/5540
(LWANI)
|
3504004000NRG23251020220085520
|
25/10/2022
|
MAHENDRI LAL
|
3504004WL012083
|
MAHENDRI LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748225
|
|
MS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-038-001/5552
(LWANI)
|
3504004000NRG23251020220085522
|
25/10/2022
|
PRASADU LAL
|
3504004WL012083
|
PRASADU LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748212
|
|
ASHA DEVI W/O PRATAPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-039-001/47
(PERI)
|
3504004000NRG23251020220085444
|
25/10/2022
|
faguni devi
|
3504004WL012076
|
faguni devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617748221
|
|
FAGUNI DEVI & KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-039-001/49
(PERI)
|
3504004000NRG23251020220085445
|
25/10/2022
|
KAMLA DEVI
|
3504004WL012076
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617748214
|
|
BHAWAN SINGH & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-039-001/55201
(PERI)
|
3504004000NRG23251020220085446
|
25/10/2022
|
MAHESHI DEVI
|
3504004WL012076
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617748216
|
|
TRILOK SINGH AND MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-039-001/5576
(PERI)
|
3504004000NRG23251020220085447
|
25/10/2022
|
JETHULI DEVI
|
3504004WL012076
|
JETHULI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617748215
|
|
BALVANT SINGH AND JETHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-001/56
(PERI)
|
3504004000NRG23251020220085448
|
25/10/2022
|
SUKURI DEVI
|
3504004WL012076
|
SUKURI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617748217
|
|
SUKARI DEVI AND HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-039-001/5647
(PERI)
|
3504004000NRG23251020220085439
|
25/10/2022
|
NANDI DEVI
|
3504004WL012075
|
NANDI DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617748218
|
|
NANDI DEVI & AALUMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-039-001/5661
(PERI)
|
3504004000NRG23251020220085450
|
25/10/2022
|
RUKUMA DEVI
|
3504004WL012076
|
RUKUMA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617748223
|
|
KUTAL SINGH AND RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-039-001/5680
(PERI)
|
3504004000NRG23251020220085451
|
25/10/2022
|
DHAMATI DEVI
|
3504004WL012076
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617748222
|
|
DHAMATIDEVIWOSRIALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
GHAT
|
UT-04-004-039-001/5683
(PERI)
|
3504004000NRG23251020220085452
|
25/10/2022
|
KHAGOTI DEVI
|
3504004WL012076
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617748224
|
|
KHILAP SINGH AND KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
34
|
GHAT
|
UT-04-004-005-001/14
(SUNG)
|
3504004000NRG23251020220085533
|
25/10/2022
|
KALAM SINGH
|
3504004WL012085
|
KALAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748230
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-005-001/486
(SUNG)
|
3504004000NRG23251020220085536
|
25/10/2022
|
BALBER SINGH
|
3504004WL012085
|
BALBER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748233
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-005-001/502
(SUNG)
|
3504004000NRG23251020220085537
|
25/10/2022
|
DALVEER SINGH
|
3504004WL012085
|
DALVEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748203
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-017-001/14
(SUTOL)
|
3504004000NRG23251020220085457
|
25/10/2022
|
GAbBAR SINGH
|
3504004WL012077
|
GAbBAR SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748202
|
|
GABARSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GHAT
|
UT-04-004-017-001/2018
(SUTOL)
|
3504004000NRG23251020220085462
|
25/10/2022
|
PUSHPA DEVI
|
3504004WL012077
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617748229
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-017-001/2031
(SUTOL)
|
3504004000NRG23251020220085464
|
25/10/2022
|
PADMA DEVI
|
3504004WL012077
|
PADMA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617748227
|
|
MS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-034-001/39
(RAMNI)
|
3504004000NRG23251020220085506
|
25/10/2022
|
JANKHI DEVI
|
3504004WL012082
|
JANKHI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748207
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-034-001/4677
(RAMNI)
|
3504004000NRG23251020220085507
|
25/10/2022
|
DASHMI DEVI
|
3504004WL012082
|
DASHMI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748197
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-034-001/4718
(RAMNI)
|
3504004000NRG23251020220085508
|
25/10/2022
|
KALAWATI DEVI
|
3504004WL012082
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6617748196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
GHAT
|
UT-04-004-034-001/4835
(RAMNI)
|
3504004000NRG23251020220085511
|
25/10/2022
|
Sakuntala devi
|
3504004WL012082
|
Sakuntala devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748206
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-038-001/5370
(LWANI)
|
3504004000NRG23251020220085514
|
25/10/2022
|
GAINI DEVI
|
3504004WL012083
|
GAINI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748205
|
|
MS GAENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-038-001/5378
(LWANI)
|
3504004000NRG23251020220085523
|
25/10/2022
|
Kasmera devi
|
3504004WL012084
|
Kasmera devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748231
|
|
KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-038-001/5420
(LWANI)
|
3504004000NRG23251020220085528
|
25/10/2022
|
vikram singh
|
3504004WL012084
|
vikram singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748200
|
|
MR VIKRAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-038-001/5421
(LWANI)
|
3504004000NRG23251020220085516
|
25/10/2022
|
INDU DEVI
|
3504004WL012083
|
INDU DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748235
|
|
INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-038-001/5434
(LWANI)
|
3504004000NRG23251020220085517
|
25/10/2022
|
Mahipal singh
|
3504004WL012083
|
Mahipal singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748228
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-038-001/5531
(LWANI)
|
3504004000NRG23251020220085531
|
25/10/2022
|
GODAMBARI DEVI
|
3504004WL012084
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748232
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-039-001/61
(PERI)
|
3504004000NRG23251020220085454
|
25/10/2022
|
RADHA DEVI
|
3504004WL012076
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617748201
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-039-001/62
(PERI)
|
3504004000NRG23251020220085455
|
25/10/2022
|
BELMATI DEVI
|
3504004WL012076
|
BELMATI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617748198
|
|
MANGLI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-043-001/6319
(JOKHNA)
|
3504004000NRG23251020220085427
|
25/10/2022
|
RAJENDRA SINGH
|
3504004WL012074
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748204
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-043-001/6320
(JOKHNA)
|
3504004000NRG23251020220085429
|
25/10/2022
|
GAYATRI DEVI
|
3504004WL012074
|
GAYATRI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617748199
|
|
SEPOY SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-043-002/6292
(JOKHNA)
|
3504004000NRG23251020220085434
|
25/10/2022
|
JASHPAL SINGH
|
3504004WL012074
|
JASHPAL SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748234
|
|
JASPALSINGHSOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110121
|
110121
|
|
|
|
|
|
|
|