|
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
|
Didihat
|
UT-11-004-027-001/3230
(DUNAKOTE)
|
3511004000NRG23101220220107743
|
10/12/2022
|
KAMALA DEVI
|
3511004WL015016
|
KAMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461377
|
|
KAMLA DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-027-002/3219
(DUNAKOTE)
|
3511004000NRG23101220220107749
|
10/12/2022
|
JANKI DEVI
|
3511004WL015019
|
JANKI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461393
|
|
TRIBHUVAN SINGH SO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-027-002/3219
(DUNAKOTE)
|
3511004000NRG23101220220107748
|
10/12/2022
|
TIRBHUWAN SINGH
|
3511004WL015019
|
TIRBHUWAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461394
|
|
TRIBHUVAN SINGH SO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-038-001/1900
(BORAGAON)
|
3511004000NRG23101220220107682
|
10/12/2022
|
DHANA DEVI
|
3511004WL014994
|
DHANA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461396
|
|
DHANA DEVI W O GOPAL RAM
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-038-001/1900
(BORAGAON)
|
3511004000NRG23101220220107683
|
10/12/2022
|
GOPAL RAM
|
3511004WL014994
|
GOPAL RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461375
|
|
DHANA DEVI W O GOPAL RAM
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-038-001/28426
(BORAGAON)
|
3511004000NRG23101220220107741
|
10/12/2022
|
DEEWANI
|
3511004WL015015
|
DEEWANI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461376
|
|
DIVANI RAM SO VISHAN RAM
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-053-001/22475
(BARNAIRI)
|
3511004000NRG23101220220107750
|
10/12/2022
|
LALIT SINGH
|
3511004WL015020
|
LALIT SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461395
|
|
LALIT SINGH SO DIGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-027-001/13316
(DUNAKOTE)
|
3511004000NRG23101220220107742
|
10/12/2022
|
RAJENDRA
|
3511004WL015016
|
RAJENDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461409
|
|
RAJENDRASINGHSODIWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-027-001/3080
(DUNAKOTE)
|
3511004000NRG23101220220107736
|
10/12/2022
|
KUNDAN SINGH
|
3511004WL015014
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461361
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-047-001/10192
(LAKHTIGAON)
|
3511004000NRG23101220220107673
|
10/12/2022
|
NIRMALA DEV
|
3511004WL014990
|
NIRMALA DEV
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461360
|
|
NIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-049-001/1942
(LEEMABHAT)
|
3511004000NRG23101220220107756
|
10/12/2022
|
BHUPENDRA SINGH
|
3511004WL015023
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461408
|
|
BHUPENDERSINGHSOSHERSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-027-001/3177
(DUNAKOTE)
|
3511004000NRG23101220220107740
|
10/12/2022
|
YASHODHA DEVI
|
3511004WL015014
|
YASHODHA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461391
|
|
YASHODA DEVI W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Didihat
|
UT-11-004-027-002/3430
(DUNAKOTE)
|
3511004000NRG23101220220107696
|
10/12/2022
|
HARISH SINGH
|
3511004WL015000
|
HARISH SINGH
|
00354
|
PUNB0692300
|
852
|
852
|
Processed
|
17/12/2022
|
|
7289461379
|
|
HARISH SINGH S O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Didihat
|
UT-11-004-038-002/28428
(BORAGAON)
|
3511004000NRG23101220220107680
|
10/12/2022
|
TANUJA
|
3511004WL014993
|
TANUJA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461380
|
|
TANUJA DO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-040-001/15444-A
(BHANRA)
|
3511004000NRG23101220220107702
|
10/12/2022
|
KHIM SINGH
|
3511004WL015002
|
KHIM SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461392
|
|
KHEEM SINGH SO JAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Didihat
|
UT-11-004-040-001/15452
(BHANRA)
|
3511004000NRG23101220220107703
|
10/12/2022
|
BHUPAL SINGH
|
3511004WL015002
|
BHUPAL SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461378
|
|
BHUPAL SINGH KHARAYAT SO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Didihat
|
UT-11-004-048-001/5187
(LADHARA)
|
3511004000NRG23101220220107758
|
10/12/2022
|
LALITA DEVI
|
3511004WL015024
|
LALITA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461381
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
18
|
Didihat
|
UT-11-004-007-001/12428
(KUDIYA)
|
3511004000NRG23101220220107744
|
10/12/2022
|
TIRBHUWAN SINGH
|
3511004WL015017
|
TIRBHUWAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461404
|
|
MR TRIBHUWAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-009-001/12288
(KHETAR KANYAL)
|
3511004000NRG23101220220107692
|
10/12/2022
|
AJAY SINGH
|
3511004WL014999
|
AJAY SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461368
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-009-001/2345
(KHETAR KANYAL)
|
3511004000NRG23101220220107693
|
10/12/2022
|
POOJA DEVI
|
3511004WL014999
|
POOJA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461372
|
|
POOJA CHAUHAN D/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Didihat
|
UT-11-004-027-002/2841
(DUNAKOTE)
|
3511004000NRG23101220220107694
|
10/12/2022
|
KHILA DEVI
|
3511004WL015000
|
KHILA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461370
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-027-002/3205
(DUNAKOTE)
|
3511004000NRG23101220220107747
|
10/12/2022
|
GEETA DEVI
|
3511004WL015019
|
GEETA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461400
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-040-001/15284
(BHANRA)
|
3511004000NRG23101220220107706
|
10/12/2022
|
PARTAP SINGH
|
3511004WL015003
|
PARTAP SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461401
|
|
PRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-040-001/15444
(BHANRA)
|
3511004000NRG23101220220107701
|
10/12/2022
|
GANGA DEVI
|
3511004WL015002
|
GANGA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461369
|
|
MR KHIM SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-040-001/15446
(BHANRA)
|
3511004000NRG23101220220107698
|
10/12/2022
|
PARWATI
|
3511004WL015001
|
PARWATI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461363
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-040-001/15453
(BHANRA)
|
3511004000NRG23101220220107699
|
10/12/2022
|
JEEWAN SINGH
|
3511004WL015001
|
JEEWAN SINGH
|
00415
|
SBIN0001385
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289461412
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Didihat
|
UT-11-004-040-001/15456
(BHANRA)
|
3511004000NRG23101220220107704
|
10/12/2022
|
HAYAT SINGH
|
3511004WL015002
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
17/12/2022
|
|
7289461411
|
|
HAYATSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-040-001/4555
(BHANRA)
|
3511004000NRG23101220220107700
|
10/12/2022
|
CHANDRA SINGH
|
3511004WL015001
|
CHANDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461362
|
|
MR CHANDRA SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-040-001/5440
(BHANRA)
|
3511004000NRG23101220220107705
|
10/12/2022
|
DHAYAN SINGH
|
3511004WL015002
|
DHAYAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461367
|
|
DHYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-050-001/37190
(LEJAM)
|
3511004000NRG23101220220107765
|
10/12/2022
|
LALIT
|
3511004WL015026
|
LALIT
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461402
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-053-001/18247
(BARNAIRI)
|
3511004000NRG23101220220107727
|
10/12/2022
|
CHANDRA DEVI
|
3511004WL015012
|
CHANDRA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461399
|
|
CHANDRA DEVI WO TULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-050-001/7268
(LEJAM)
|
3511004000NRG23101220220107768
|
10/12/2022
|
CHANDRA KUMAR
|
3511004WL015026
|
CHANDRA KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461403
|
|
JITENDRA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
Didihat
|
UT-11-004-003-001/5991
(OGLA)
|
3511004000NRG23101220220107712
|
10/12/2022
|
DHANULI DEVI
|
3511004WL015005
|
DHANULI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461371
|
|
DHAULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Didihat
|
UT-11-004-023-003/1860
(TOLI CHUFAL)
|
3511004000NRG23101220220107676
|
10/12/2022
|
NARENDRA SINGH
|
3511004WL014991
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461366
|
|
NARANDRASINGHSOCHANDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-023-003/1870
(TOLI CHUFAL)
|
3511004000NRG23101220220107679
|
10/12/2022
|
GOPAL SINGH
|
3511004WL014992
|
GOPAL SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461364
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-023-003/1874
(TOLI CHUFAL)
|
3511004000NRG23101220220107677
|
10/12/2022
|
BHUPENDRA SINGH
|
3511004WL014991
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461410
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-049-001/1903
(LEEMABHAT)
|
3511004000NRG23101220220107755
|
10/12/2022
|
JEET SINGH
|
3511004WL015023
|
JEET SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461405
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-060-001/1732
(HACHILA)
|
3511004000NRG23101220220107718
|
10/12/2022
|
KALYAN SINGH
|
3511004WL015007
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289461365
|
|
MR KALYAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-060-001/1732
(HACHILA)
|
3511004000NRG23101220220107717
|
10/12/2022
|
MAYA DEVI
|
3511004WL015007
|
MAYA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461406
|
|
MR KALYAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
40
|
Didihat
|
UT-11-004-008-001/12684
(KOLIKANYAL)
|
3511004000NRG23101220220107722
|
10/12/2022
|
DIGAR SINGH
|
3511004WL015009
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461407
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-008-001/2754
(KOLIKANYAL)
|
3511004000NRG23101220220107720
|
10/12/2022
|
PRATAP RAM
|
3511004WL015008
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461373
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Didihat
|
UT-11-004-009-001/11987
(KHETAR KANYAL)
|
3511004000NRG23101220220107726
|
10/12/2022
|
DEEPA JOSHI
|
3511004WL015011
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461390
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Didihat
|
UT-11-004-009-001/12217
(KHETAR KANYAL)
|
3511004000NRG23101220220107691
|
10/12/2022
|
DEEPA DEVI
|
3511004WL014998
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461387
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Didihat
|
UT-11-004-009-001/2120
(KHETAR KANYAL)
|
3511004000NRG23101220220107686
|
10/12/2022
|
DURGA DEVI
|
3511004WL014996
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461386
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Didihat
|
UT-11-004-009-001/2313
(KHETAR KANYAL)
|
3511004000NRG23101220220107684
|
10/12/2022
|
VIKRAM SINGH
|
3511004WL014995
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461374
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Didihat
|
UT-11-004-012-001/2997
(GARALI)
|
3511004000NRG23101220220107761
|
10/12/2022
|
MUNNI DEVI
|
3511004WL015025
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461389
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Didihat
|
UT-11-004-038-001/11887
(BORAGAON)
|
3511004000NRG23101220220107681
|
10/12/2022
|
KALYAN RAM
|
3511004WL014994
|
KALYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461388
|
|
Mr. KALYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Didihat
|
UT-11-004-038-001/1895
(BORAGAON)
|
3511004000NRG23101220220107751
|
10/12/2022
|
DEEPA
|
3511004WL015021
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/12/2022
|
|
7289461397
|
|
VIJAY RAM SO PADAM RAM
|
BANK OF BARODA(606985)
|
|
49
|
Didihat
|
UT-11-004-040-001/5427
(BHANRA)
|
3511004000NRG23101220220107708
|
10/12/2022
|
HANSHA DEVI
|
3511004WL015003
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461384
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Didihat
|
UT-11-004-050-001/17156
(LEJAM)
|
3511004000NRG23101220220107762
|
10/12/2022
|
KHARAK RAM
|
3511004WL015026
|
KHARAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461398
|
|
KHADAK RAM SO DEVRAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Didihat
|
UT-11-004-050-001/17160
(LEJAM)
|
3511004000NRG23101220220107763
|
10/12/2022
|
BAHADUR RAM
|
3511004WL015026
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461382
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Didihat
|
UT-11-004-050-001/17160
(LEJAM)
|
3511004000NRG23101220220107764
|
10/12/2022
|
DEEPA DEVI
|
3511004WL015026
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461383
|
|
DEEPA DEVI WO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Didihat
|
UT-11-004-053-001/2478
(BARNAIRI)
|
3511004000NRG23101220220107729
|
10/12/2022
|
DEEPAK KUMAR
|
3511004WL015012
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289461385
|
|
DEEPAK KUMAR SO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|