|
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-04-004-043-002/6313
(JOKHNA)
|
3504004000NRG24060520230010727
|
06/05/2023
|
SH DEV SINGH
|
3504004WL001509
|
SH DEV SINGH
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495039048
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-043-001/6149
(JOKHNA)
|
3504004000NRG24060520230010720
|
06/05/2023
|
SH BALWANT SINGH
|
3504004WL001509
|
SH BALWANT SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495039054
|
|
BALVANTSINGHSOBAKHTAVARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-043-001/6242
(JOKHNA)
|
3504004000NRG24060520230010724
|
06/05/2023
|
KAMLA DEVI
|
3504004WL001509
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495039053
|
|
KAMLADEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-001/6333
(JOKHNA)
|
3504004000NRG24060520230010704
|
06/05/2023
|
PUSHKAR SINGH
|
3504004WL001508
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495039006
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-043-002/6189
(JOKHNA)
|
3504004000NRG24060520230010707
|
06/05/2023
|
SANGRAMI DEVI
|
3504004WL001508
|
SANGRAMI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495039056
|
|
SANGRAMIDEVIWOPUSHKARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-043-002/6238
(JOKHNA)
|
3504004000NRG24060520230010712
|
06/05/2023
|
BALWANT SINGH
|
3504004WL001508
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495039055
|
|
BALAVANT SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-043-002/6283
(JOKHNA)
|
3504004000NRG24060520230010713
|
06/05/2023
|
RAJEY SINGH
|
3504004WL001508
|
RAJEY SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495039007
|
|
RAJENDRASINGHSOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-031-001/4307
(Tangla)
|
3504004000NRG24060520230010735
|
06/05/2023
|
SURENDRA SINGH
|
3504004WL001510
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495039059
|
|
SURENDRA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-031-001/4316
(Tangla)
|
3504004000NRG24060520230010739
|
06/05/2023
|
PUSHKAR SINGH
|
3504004WL001510
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495039057
|
|
PUSHKAR SINGH S/O VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-031-002/42720
(Tangla)
|
3504004000NRG24060520230010743
|
06/05/2023
|
kalawati Devi
|
3504004WL001510
|
kalawati Devi
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495039033
|
|
KALAWATI DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-031-002/42733
(Tangla)
|
3504004000NRG24060520230010746
|
06/05/2023
|
mohan singh
|
3504004WL001510
|
mohan singh
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
13/05/2023
|
|
1495039035
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHAT
|
UT-04-004-037-001/5165
(BHETI)
|
3504004000NRG24060520230010753
|
06/05/2023
|
SHISUPAL SINGH
|
3504004WL001512
|
SHISUPAL SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039028
|
|
PUSKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-037-001/6374
(BHETI)
|
3504004000NRG24060520230010766
|
06/05/2023
|
BASANTI DEVI
|
3504004WL001513
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039060
|
|
VARTI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-037-001/6429
(BHETI)
|
3504004000NRG24060520230010768
|
06/05/2023
|
MOHAN SINGH
|
3504004WL001513
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039029
|
|
MOHAN SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-037-001/6525
(BHETI)
|
3504004000NRG24060520230010770
|
06/05/2023
|
MADHO SINGH
|
3504004WL001513
|
MADHO SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039031
|
|
MADHO SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-037-001/6526
(BHETI)
|
3504004000NRG24060520230010758
|
06/05/2023
|
RAM SINGH
|
3504004WL001512
|
RAM SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039030
|
|
RAM SINGH S/O DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-043-001/6144
(JOKHNA)
|
3504004000NRG24060520230010718
|
06/05/2023
|
RAJENDRA SINGH
|
3504004WL001509
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495039061
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-043-001/6146
(JOKHNA)
|
3504004000NRG24060520230010719
|
06/05/2023
|
SAVITRI DEV
|
3504004WL001509
|
SAVITRI DEV
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495039034
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-043-001/6161
(JOKHNA)
|
3504004000NRG24060520230010722
|
06/05/2023
|
KHILAPSINGH
|
3504004WL001509
|
KHILAPSINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495039032
|
|
KHILAP SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-043-001/6169
(JOKHNA)
|
3504004000NRG24060520230010723
|
06/05/2023
|
BALWANT SINGH
|
3504004WL001509
|
BALWANT SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495039027
|
|
BALWANT SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-043-001/6354
(JOKHNA)
|
3504004000NRG24060520230010725
|
06/05/2023
|
DHAMTI DEVI
|
3504004WL001509
|
DHAMTI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495039058
|
|
DHAMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-043-002/6217
(JOKHNA)
|
3504004000NRG24060520230010708
|
06/05/2023
|
DAULAT SINGH
|
3504004WL001508
|
DAULAT SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495039036
|
|
DAULAT SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
23
|
GHAT
|
UT-04-004-031-001/4245
(Tangla)
|
3504004000NRG24060520230010730
|
06/05/2023
|
KHILAP SINGH
|
3504004WL001510
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
13/05/2023
|
|
1495039014
|
|
KHILAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHAT
|
UT-04-004-031-001/4256
(Tangla)
|
3504004000NRG24060520230010732
|
06/05/2023
|
BALAWANT SINGH
|
3504004WL001510
|
BALAWANT SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495039019
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-031-001/4306
(Tangla)
|
3504004000NRG24060520230010734
|
06/05/2023
|
BASANTI DEVI
|
3504004WL001510
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495039040
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-031-001/4314
(Tangla)
|
3504004000NRG24060520230010737
|
06/05/2023
|
KARAN SINGH
|
3504004WL001510
|
KARAN SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495039013
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-031-002/10
(Tangla)
|
3504004000NRG24060520230010740
|
06/05/2023
|
Yashpal singh
|
3504004WL001510
|
Yashpal singh
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
13/05/2023
|
|
1495039022
|
|
YASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHAT
|
UT-04-004-031-002/42699
(Tangla)
|
3504004000NRG24060520230010741
|
06/05/2023
|
avatar singh
|
3504004WL001510
|
avatar singh
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495039050
|
|
AWATARSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-031-002/42722
(Tangla)
|
3504004000NRG24060520230010744
|
06/05/2023
|
NARENDRA SINGH
|
3504004WL001510
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495039021
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-037-001/5145
(BHETI)
|
3504004000NRG24060520230010752
|
06/05/2023
|
NANDAN SINGH
|
3504004WL001512
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039046
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-037-001/5332
(BHETI)
|
3504004000NRG24060520230010762
|
06/05/2023
|
INDRA SINGH
|
3504004WL001513
|
INDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039010
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-037-001/6339
(BHETI)
|
3504004000NRG24060520230010754
|
06/05/2023
|
DILWAR SINGH
|
3504004WL001512
|
DILWAR SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039045
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG24060520230010763
|
06/05/2023
|
AVTAR SINGH
|
3504004WL001513
|
AVTAR SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039017
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG24060520230010764
|
06/05/2023
|
JAMUNA DEVI
|
3504004WL001513
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039042
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-037-001/6370
(BHETI)
|
3504004000NRG24060520230010765
|
06/05/2023
|
CHANDRA SINGH
|
3504004WL001513
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039012
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-037-001/6371
(BHETI)
|
3504004000NRG24060520230010755
|
06/05/2023
|
VIMLA DEVI
|
3504004WL001512
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039044
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-037-001/6390
(BHETI)
|
3504004000NRG24060520230010767
|
06/05/2023
|
RESHMA DEVI
|
3504004WL001513
|
RESHMA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039018
|
|
MS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-037-001/6438
(BHETI)
|
3504004000NRG24060520230010756
|
06/05/2023
|
BHARAT SINGH
|
3504004WL001512
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039047
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-037-001/6489
(BHETI)
|
3504004000NRG24060520230010757
|
06/05/2023
|
PARWATI DEVI
|
3504004WL001512
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039043
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-037-001/6498
(BHETI)
|
3504004000NRG24060520230010769
|
06/05/2023
|
SURENDRA SINGH
|
3504004WL001513
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039011
|
|
SURENDRA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-037-001/6544
(BHETI)
|
3504004000NRG24060520230010759
|
06/05/2023
|
Dalbeer singh
|
3504004WL001512
|
Dalbeer singh
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039052
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-037-001/6545
(BHETI)
|
3504004000NRG24060520230010760
|
06/05/2023
|
VIKRAM SINGH
|
3504004WL001512
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039016
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-037-001/6548
(BHETI)
|
3504004000NRG24060520230010761
|
06/05/2023
|
ASHADI DEVI
|
3504004WL001512
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495039041
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-043-001/6153
(JOKHNA)
|
3504004000NRG24060520230010721
|
06/05/2023
|
KALA DEVI
|
3504004WL001509
|
KALA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495039049
|
|
KALA DEVI W/O BALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT
|
UT-04-004-043-002/6171
(JOKHNA)
|
3504004000NRG24060520230010706
|
06/05/2023
|
BHAWANI DEVI
|
3504004WL001508
|
BHAWANI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495039020
|
|
MS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-043-002/6222
(JOKHNA)
|
3504004000NRG24060520230010709
|
06/05/2023
|
RANJEET SINGH
|
3504004WL001508
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495039009
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-043-002/6233
(JOKHNA)
|
3504004000NRG24060520230010711
|
06/05/2023
|
AMAR SINGH
|
3504004WL001508
|
AMAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495039008
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-043-002/6319
(JOKHNA)
|
3504004000NRG24060520230010717
|
06/05/2023
|
ANITA DEVI
|
3504004WL001508
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495039015
|
|
ANITA DEVI WO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
49
|
GHAT
|
UT-04-004-043-002/6309
(JOKHNA)
|
3504004000NRG24060520230010715
|
06/05/2023
|
MAKAR SINGH
|
3504004WL001508
|
MAKAR SINGH
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495039051
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
50
|
GHAT
|
UT-04-004-031-001/4233
(Tangla)
|
3504004000NRG24060520230010728
|
06/05/2023
|
BASANTI DEVI
|
3504004WL001510
|
BASANTI DEVI
|
246001
|
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495039038
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHAT
|
UT-04-004-031-001/4240
(Tangla)
|
3504004000NRG24060520230010729
|
06/05/2023
|
DOULAT SINGH
|
3504004WL001510
|
DOULAT SINGH
|
246001
|
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495039037
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-031-001/4248
(PADERGAUN)
|
3504004000NRG24060520230010731
|
06/05/2023
|
JAGAT SINGH
|
3504004WL001510
|
JAGAT SINGH
|
246001
|
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495039024
|
|
BASANTIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
GHAT
|
UT-04-004-031-001/4258
(Tangla)
|
3504004000NRG24060520230010733
|
06/05/2023
|
JAMUNA DEVI
|
3504004WL001510
|
JAMUNA DEVI
|
246001
|
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495039026
|
|
JAMUNADEVIWOMEHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
GHAT
|
UT-04-004-031-001/4311
(Tangla)
|
3504004000NRG24060520230010736
|
06/05/2023
|
MADAN SINGH
|
3504004WL001510
|
MADAN SINGH
|
246001
|
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495039039
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-031-001/4315
(Tangla)
|
3504004000NRG24060520230010738
|
06/05/2023
|
LAXMI DEVI
|
3504004WL001510
|
LAXMI DEVI
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495039025
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-043-002/6232
(JOKHNA)
|
3504004000NRG24060520230010710
|
06/05/2023
|
RAM SINGH
|
3504004WL001508
|
RAM SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495039023
|
|
LAXMIDEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|