|
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
|
Ekeshwar
|
UT-05-010-030-002/14
(Chiadhar)
|
3505010000NRG23030920220101526
|
03/09/2022
|
JASPAL SINGH NEGI AND JASODA DEVI
|
3505010WL013108
|
JASPAL SINGH NEGI AND JASODA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230313
|
|
JASHODA DEVI W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-030-002/19
(Chiadhar)
|
3505010000NRG23030920220101527
|
03/09/2022
|
SUMITRA DEVI
|
3505010WL013108
|
SUMITRA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230308
|
|
SUMITRA DEVI W/O SH MADAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-030-002/20
(Chiadhar)
|
3505010000NRG23030920220101528
|
03/09/2022
|
BABITA DEVI
|
3505010WL013108
|
BABITA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230314
|
|
BABITA DEVI W/O SH MEHARBAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-030-002/21
(Chiadhar)
|
3505010000NRG23030920220101529
|
03/09/2022
|
NEEMA DEVI
|
3505010WL013108
|
NEEMA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230316
|
|
NEEMA DEVI W/O BIRENDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-030-002/22
(Chiadhar)
|
3505010000NRG23030920220101530
|
03/09/2022
|
BHARTI DEVI AND PUSHKAR SINGH NEGI
|
3505010WL013108
|
BHARTI DEVI AND PUSHKAR SINGH NEGI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230312
|
|
BHARTI DEVI W/O SH PUSKAR SINGH NEGI
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-030-002/23
(Chiadhar)
|
3505010000NRG23030920220101531
|
03/09/2022
|
MANESHWARI DEVI
|
3505010WL013108
|
MANESHWARI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230309
|
|
MANESHWARI DEVI W/O SH BIRENDRA SINGH RA
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-030-002/30
(Chiadhar)
|
3505010000NRG23030920220101533
|
03/09/2022
|
DIKKA DEVI
|
3505010WL013108
|
DIKKA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230311
|
|
DIKKA DEVI W/O SH DARSHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-030-002/31
(Chiadhar)
|
3505010000NRG23030920220101534
|
03/09/2022
|
ANITA DEVI
|
3505010WL013108
|
ANITA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230315
|
|
ANITA DEVI W.O SH DARSHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-030-002/66
(Chiadhar)
|
3505010000NRG23030920220101537
|
03/09/2022
|
HEMLATA DEVI
|
3505010WL013108
|
HEMLATA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230310
|
|
HEMLATA DEVI W/O SH JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-030-002/71
(Chiadhar)
|
3505010000NRG23030920220101538
|
03/09/2022
|
SURENDRA SINGH
|
3505010WL013108
|
SURENDRA SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230325
|
|
SURENDRA SINGH S/O SH RANJEET SING
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-078-003/62
(Eera Malla)
|
3505010000NRG23030920220101516
|
03/09/2022
|
PRITHVI PAL SINGH NEGI
|
3505010WL013107
|
PRITHVI PAL SINGH NEGI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230318
|
|
PRITHVI PAL SINGH NEGI S/O SH JAIMAL SIN
|
BANK OF INDIA(508505)
|
|
12
|
Ekeshwar
|
UT-05-010-078-003/63
(Eera Malla)
|
3505010000NRG23030920220101517
|
03/09/2022
|
VIJAY PAL SINGH AND SUMA DEVI
|
3505010WL013107
|
VIJAY PAL SINGH AND SUMA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230319
|
|
VIJAY PAL SINGH S/O SH JAIMAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Ekeshwar
|
UT-05-010-078-003/63
(Eera Malla)
|
3505010000NRG23030920220101518
|
03/09/2022
|
VIJAY PAL SINGH AND SUMA DEVI
|
3505010WL013107
|
VIJAY PAL SINGH AND SUMA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230324
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-078-003/68
(Eera Malla)
|
3505010000NRG23030920220101521
|
03/09/2022
|
JANKI DEVI
|
3505010WL013107
|
JANKI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230320
|
|
JANKI DEVI W/O SH JITENDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
15
|
Ekeshwar
|
UT-05-010-078-003/70
(Eera Malla)
|
3505010000NRG23030920220101522
|
03/09/2022
|
SUSHILA DEVI
|
3505010WL013107
|
SUSHILA DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230321
|
|
SUSHILA DEVI W/O SHRI JAI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Ekeshwar
|
UT-05-010-078-003/74
(Eera Malla)
|
3505010000NRG23030920220101523
|
03/09/2022
|
ANITA DEVI AND DINESH SINGH
|
3505010WL013107
|
ANITA DEVI AND DINESH SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230322
|
|
DINESH SINGH RAWAT S/O SH SOHAN SINGH RA
|
BANK OF INDIA(508505)
|
|
17
|
Ekeshwar
|
UT-05-010-078-003/74
(Eera Malla)
|
3505010000NRG23030920220101524
|
03/09/2022
|
ANITA DEVI AND DINESH SINGH
|
3505010WL013107
|
ANITA DEVI AND DINESH SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230323
|
|
ANITA DEVI WO DINESH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Ekeshwar
|
UT-05-010-078-003/84
(Eera Malla)
|
3505010000NRG23030920220101525
|
03/09/2022
|
PRAVEEN SINGH
|
3505010WL013107
|
PRAVEEN SINGH
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230317
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
Ekeshwar
|
UT-05-010-014-002/45
(Raisoli Talli)
|
3505010000NRG23030920220101501
|
03/09/2022
|
SAROJNI DEVI
|
3505010WL013106
|
SAROJNI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230306
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-014-002/48
(Raisoli Talli)
|
3505010000NRG23030920220101503
|
03/09/2022
|
NARENDRA SINGH RAWAT AND ANITA RAWAT
|
3505010WL013106
|
NARENDRA SINGH RAWAT AND ANITA RAWAT
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230283
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ekeshwar
|
UT-05-010-014-002/49
(Raisoli Talli)
|
3505010000NRG23030920220101504
|
03/09/2022
|
VIDHATA DEVI
|
3505010WL013106
|
VIDHATA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230282
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-014-002/50
(Raisoli Talli)
|
3505010000NRG23030920220101505
|
03/09/2022
|
SANTAN SINGH AND BABLI DEVI
|
3505010WL013106
|
SANTAN SINGH AND BABLI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230329
|
|
MRS BABLI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-014-002/52
(Raisoli Talli)
|
3505010000NRG23030920220101506
|
03/09/2022
|
SUDHA DEVI
|
3505010WL013106
|
SUDHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230287
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-014-002/53
(Raisoli Talli)
|
3505010000NRG23030920220101507
|
03/09/2022
|
ANITA DEVI AND DALEEP SINGH
|
3505010WL013106
|
ANITA DEVI AND DALEEP SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230286
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-014-002/56
(Raisoli Talli)
|
3505010000NRG23030920220101508
|
03/09/2022
|
ALAM SINGH RAWAT AND KALPESHWARI DEVI
|
3505010WL013106
|
ALAM SINGH RAWAT AND KALPESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230277
|
|
MR ALAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-014-002/57
(Raisoli Talli)
|
3505010000NRG23030920220101509
|
03/09/2022
|
VIMLA RAWAT AND SOHAN SINGH
|
3505010WL013106
|
VIMLA RAWAT AND SOHAN SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230281
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ekeshwar
|
UT-05-010-014-002/58
(Raisoli Talli)
|
3505010000NRG23030920220101510
|
03/09/2022
|
VIJAY SINGH AND SHIVDEYI DEVI
|
3505010WL013106
|
VIJAY SINGH AND SHIVDEYI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230327
|
|
SHIV DAVI W/O SH VIJAY SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
28
|
Ekeshwar
|
UT-05-010-014-002/59
(Raisoli Talli)
|
3505010000NRG23030920220101511
|
03/09/2022
|
SURAJ SINGH RAWAT AND KAVITA DEVI
|
3505010WL013106
|
SURAJ SINGH RAWAT AND KAVITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230302
|
|
MR SURAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-014-002/61
(Raisoli Talli)
|
3505010000NRG23030920220101512
|
03/09/2022
|
DHARAM PAL AND JAMOTRI DEVI
|
3505010WL013106
|
DHARAM PAL AND JAMOTRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230305
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-014-002/81
(Raisoli Talli)
|
3505010000NRG23030920220101513
|
03/09/2022
|
RANJANA DEVI
|
3505010WL013106
|
RANJANA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230307
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-015-001/19
(Jantoli Malli)
|
3505010000NRG23030920220101450
|
03/09/2022
|
RAMESHWARI DEVI AND BHARAT SINGH
|
3505010WL013101
|
RAMESHWARI DEVI AND BHARAT SINGH
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230278
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-015-001/2
(Jantoli Malli)
|
3505010000NRG23030920220101451
|
03/09/2022
|
SUNITA DEVI
|
3505010WL013101
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230328
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-015-001/20
(Jantoli Malli)
|
3505010000NRG23030920220101452
|
03/09/2022
|
REKHA DEVI
|
3505010WL013101
|
REKHA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230276
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-015-001/23
(Jantoli Malli)
|
3505010000NRG23030920220101453
|
03/09/2022
|
SAVITRI DEVI
|
3505010WL013101
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230326
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-015-001/26
(Jantoli Malli)
|
3505010000NRG23030920220101454
|
03/09/2022
|
RAJI DEVI
|
3505010WL013101
|
RAJI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230297
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-015-001/28
(Jantoli Malli)
|
3505010000NRG23030920220101455
|
03/09/2022
|
SUDHA DEVI
|
3505010WL013101
|
SUDHA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230280
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-015-001/41
(Jantoli Malli)
|
3505010000NRG23030920220101456
|
03/09/2022
|
GUDDI DEVI
|
3505010WL013101
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230285
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-015-001/43
(Jantoli Malli)
|
3505010000NRG23030920220101458
|
03/09/2022
|
SANTOSHI DEVI AND NAROTTAM DAS
|
3505010WL013101
|
SANTOSHI DEVI AND NAROTTAM DAS
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230291
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-015-001/44
(Jantoli Malli)
|
3505010000NRG23030920220101460
|
03/09/2022
|
PUSHPA DEVI
|
3505010WL013101
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230290
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-015-001/5
(Jantoli Malli)
|
3505010000NRG23030920220101461
|
03/09/2022
|
MANJU DEVI
|
3505010WL013101
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230288
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-066-001/27
(Ginwali)
|
3505010000NRG23030920220101539
|
03/09/2022
|
SANGEETA DEVI
|
3505010WL013109
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230304
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-066-001/28
(Ginwali)
|
3505010000NRG23030920220101488
|
03/09/2022
|
BINDI DEVI
|
3505010WL013105
|
BINDI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230299
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-066-001/29
(Ginwali)
|
3505010000NRG23030920220101540
|
03/09/2022
|
MAMTA DEVI
|
3505010WL013109
|
MAMTA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230301
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-066-001/30
(Ginwali)
|
3505010000NRG23030920220101541
|
03/09/2022
|
HEMLATA DEVI
|
3505010WL013109
|
HEMLATA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230295
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-066-001/33
(Ginwali)
|
3505010000NRG23030920220101489
|
03/09/2022
|
JITENDRA KUMAR
|
3505010WL013105
|
JITENDRA KUMAR
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230289
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-066-001/35
(Ginwali)
|
3505010000NRG23030920220101543
|
03/09/2022
|
KAMLA DEVI
|
3505010WL013109
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230303
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-066-001/38
(Ginwali)
|
3505010000NRG23030920220101544
|
03/09/2022
|
ANITA DEVI
|
3505010WL013109
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230294
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-066-002/15
(Ginwali)
|
3505010000NRG23030920220101547
|
03/09/2022
|
KUSUM DEVI
|
3505010WL013109
|
KUSUM DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230296
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-066-002/21
(Ginwali)
|
3505010000NRG23030920220101491
|
03/09/2022
|
SAVITRI DEVI
|
3505010WL013105
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230298
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ekeshwar
|
UT-05-010-066-002/22
(Ginwali)
|
3505010000NRG23030920220101549
|
03/09/2022
|
SANGEETA DEVI
|
3505010WL013109
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230300
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-066-003/11
(Ginwali)
|
3505010000NRG23030920220101494
|
03/09/2022
|
RAMESH CHANDRA
|
3505010WL013105
|
RAMESH CHANDRA
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230292
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ekeshwar
|
UT-05-010-066-003/3
(Ginwali)
|
3505010000NRG23030920220101495
|
03/09/2022
|
ANANDMANI
|
3505010WL013105
|
ANANDMANI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230284
|
|
MR ANANDMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ekeshwar
|
UT-05-010-066-003/5
(Ginwali)
|
3505010000NRG23030920220101498
|
03/09/2022
|
PUSHPA DEVI
|
3505010WL013105
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230279
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ekeshwar
|
UT-05-010-066-003/7
(Ginwali)
|
3505010000NRG23030920220101499
|
03/09/2022
|
KAVOTRI DEVI
|
3505010WL013105
|
KAVOTRI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230293
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150804
|
150804
|
|
|
|
|
|
|
|