|
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-04-004-014-001/1594
(SARPANI)
|
3504004000NRG24150220240189898
|
15/02/2024
|
AMAR SINGH
|
3504004WL028232
|
AMAR SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802232128
|
|
AMAR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-006-001/563
(MANKHI)
|
3504004000NRG24150220240189864
|
15/02/2024
|
maya ram sati
|
3504004WL028226
|
maya ram sati
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802232093
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-014-001/1541
(SARPANI)
|
3504004000NRG24150220240189894
|
15/02/2024
|
BACHU LAL
|
3504004WL028232
|
BACHU LAL
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232078
|
|
BACHCHU RAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-014-001/1559
(SARPANI)
|
3504004000NRG24150220240189900
|
15/02/2024
|
PUNNI LAL
|
3504004WL028233
|
PUNNI LAL
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232135
|
|
PUNI LAL S/O SAVANRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-014-001/1568
(SARPANI)
|
3504004000NRG24150220240189896
|
15/02/2024
|
KULADEEP SINGH
|
3504004WL028232
|
KULADEEP SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802232134
|
|
KULDEEP SINGH S/O DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-014-001/1579
(SARPANI)
|
3504004000NRG24150220240189897
|
15/02/2024
|
VIJAY PAL
|
3504004WL028232
|
VIJAY PAL
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232081
|
|
VIJAY LAL S/O VANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-014-001/1605
(SARPANI)
|
3504004000NRG24150220240189901
|
15/02/2024
|
FALGUNI DEVI
|
3504004WL028233
|
FALGUNI DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802232131
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-014-001/1614
(SARPANI)
|
3504004000NRG24150220240189899
|
15/02/2024
|
HAYAT SINGH
|
3504004WL028232
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232130
|
|
HAYAT SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-014-001/1640
(SARPANI)
|
3504004000NRG24150220240189903
|
15/02/2024
|
Mukesh ram
|
3504004WL028233
|
Mukesh ram
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232140
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-014-001/1643
(SARPANI)
|
3504004000NRG24150220240189904
|
15/02/2024
|
SHANTA DEVI
|
3504004WL028233
|
SHANTA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232136
|
|
SHANTA DEVI W/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-021-001/2359
(NARNGI)
|
3504004000NRG24150220240189890
|
15/02/2024
|
BHARAT KUMAR
|
3504004WL028231
|
BHARAT KUMAR
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802232079
|
|
BHARAT KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-021-001/25
(NARNGI)
|
3504004000NRG24150220240189891
|
15/02/2024
|
MAHIPAL LAL
|
3504004WL028231
|
MAHIPAL LAL
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802232133
|
|
MAHIPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/4324
(LANKHI)
|
3504004000NRG24150220240189850
|
15/02/2024
|
dashmi devi
|
3504004WL028223
|
dashmi devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232083
|
|
DASHMI DEVI W/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-002-001/6316
(DHURMA)
|
3504004000NRG24150220240189828
|
15/02/2024
|
SURAJ SINGH
|
3504004WL028218
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802232122
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-002-001/6402
(DHURMA)
|
3504004000NRG24150220240189847
|
15/02/2024
|
KADARI DEVI
|
3504004WL028222
|
KADARI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232103
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-002-001/6431
(DHURMA)
|
3504004000NRG24150220240189848
|
15/02/2024
|
RAMESH SINGH
|
3504004WL028222
|
RAMESH SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232114
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-002-001/6530
(DHURMA)
|
3504004000NRG24150220240189849
|
15/02/2024
|
Shishupal singh
|
3504004WL028222
|
Shishupal singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232100
|
|
SHISHU PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-006-001/537
(MANKHI)
|
3504004000NRG24150220240189861
|
15/02/2024
|
Asha Devi
|
3504004WL028226
|
Asha Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802232099
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-006-001/545
(MANKHI)
|
3504004000NRG24150220240189862
|
15/02/2024
|
JAGDAMBA Prasad
|
3504004WL028226
|
JAGDAMBA Prasad
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802232096
|
|
JAGADAMBA PRASAD SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-006-001/545
(MANKHI)
|
3504004000NRG24150220240189863
|
15/02/2024
|
kashamira devi
|
3504004WL028226
|
kashamira devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802232102
|
|
KASHAMEERA W/O JAGADAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-008-001/718
(LUNTARA)
|
3504004000NRG24150220240189911
|
15/02/2024
|
Laxmi devi
|
3504004WL028234
|
Laxmi devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232092
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-008-001/799
(LUNTARA)
|
3504004000NRG24150220240189912
|
15/02/2024
|
MADAN SINGH
|
3504004WL028234
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232138
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-014-001/11
(SARPANI)
|
3504004000NRG24150220240189893
|
15/02/2024
|
SHRI RAGHUBEER SINGH
|
3504004WL028232
|
SHRI RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802232113
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-014-001/1542
(SARPANI)
|
3504004000NRG24150220240189895
|
15/02/2024
|
MAHENDRA SINGH
|
3504004WL028232
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232109
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-014-001/1633
(SARPANI)
|
3504004000NRG24150220240189902
|
15/02/2024
|
PHAGUNI DEVI
|
3504004WL028233
|
PHAGUNI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232105
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-014-001/1659
(SARPANI)
|
3504004000NRG24150220240189906
|
15/02/2024
|
Deveshwari Devi
|
3504004WL028233
|
Deveshwari Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232110
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-014-001/1659
(SARPANI)
|
3504004000NRG24150220240189905
|
15/02/2024
|
SULOCHANA DEVI
|
3504004WL028233
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232123
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-014-001/1659
(SARPANI)
|
3504004000NRG24150220240189907
|
15/02/2024
|
SURENDAR SINGH
|
3504004WL028233
|
SURENDAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232111
|
|
DEVESHWARI DEVI AND SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-014-001/1673
(SARPANI)
|
3504004000NRG24150220240189908
|
15/02/2024
|
mahipal lal
|
3504004WL028233
|
mahipal lal
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232085
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-014-001/16821
(SARPANI)
|
3504004000NRG24150220240189909
|
15/02/2024
|
LAXMI DEVI
|
3504004WL028233
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802232126
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-021-001/2347
(NARNGI)
|
3504004000NRG24150220240189889
|
15/02/2024
|
PRAKASH KUMAR
|
3504004WL028231
|
PRAKASH KUMAR
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802232090
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-021-001/25
(NARNGI)
|
3504004000NRG24150220240189892
|
15/02/2024
|
POONAM DEVI
|
3504004WL028231
|
POONAM DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802232124
|
|
POONAMDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
GHAT
|
UT-04-004-024-001/2873
(CHAKA)
|
3504004000NRG24150220240189814
|
15/02/2024
|
DURGA DEVI
|
3504004WL028216
|
DURGA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232086
|
|
DURGADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GHAT
|
UT-04-004-028-001/3496
(GHUNI)
|
3504004000NRG24150220240189777
|
15/02/2024
|
kunwar singh
|
3504004WL028209
|
kunwar singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232091
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-028-001/3734
(GHUNI)
|
3504004000NRG24150220240189778
|
15/02/2024
|
Tajbar Singh
|
3504004WL028209
|
Tajbar Singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232082
|
|
MR TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
36
|
GHAT
|
UT-04-004-012-002/1342
(BEARO)
|
3504004000NRG24150220240189779
|
15/02/2024
|
SATESWRI DEVI
|
3504004WL028210
|
SATESWRI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232127
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-012-002/1347
(BEARO)
|
3504004000NRG24150220240189782
|
15/02/2024
|
DEVESWARI DEVI
|
3504004WL028211
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232084
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-012-002/1347
(BEARO)
|
3504004000NRG24150220240189781
|
15/02/2024
|
SIV SINGH
|
3504004WL028211
|
SIV SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232132
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-013-001/1430
(BHERNI)
|
3504004000NRG24150220240189783
|
15/02/2024
|
PRATAP RAWAT
|
3504004WL028212
|
PRATAP RAWAT
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232098
|
|
PRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GHAT
|
UT-04-004-013-001/1433
(BHERNI)
|
3504004000NRG24150220240189784
|
15/02/2024
|
GANGI LAL
|
3504004WL028212
|
GANGI LAL
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232095
|
|
GANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-013-001/1457
(BHERNI)
|
3504004000NRG24150220240189785
|
15/02/2024
|
MAMTA DEVI
|
3504004WL028212
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232077
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-013-001/1464
(BHERNI)
|
3504004000NRG24150220240189789
|
15/02/2024
|
GODAMBARI DEVI
|
3504004WL028213
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232112
|
|
MRS GOBERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-013-001/1464
(BHERNI)
|
3504004000NRG24150220240189790
|
15/02/2024
|
URMILA DEVI
|
3504004WL028213
|
URMILA DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232087
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-013-001/1525
(BHERNI)
|
3504004000NRG24150220240189786
|
15/02/2024
|
VINA DEVI
|
3504004WL028212
|
VINA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232106
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-013-001/1564
(BHERNI)
|
3504004000NRG24150220240189788
|
15/02/2024
|
ANITA DEV
|
3504004WL028212
|
ANITA DEV
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232129
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-013-001/1605
(BHERNI)
|
3504004000NRG24150220240189792
|
15/02/2024
|
Poonam
|
3504004WL028213
|
Poonam
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232088
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-013-001/1605
(BHERNI)
|
3504004000NRG24150220240189791
|
15/02/2024
|
Upendra Singh
|
3504004WL028213
|
Upendra Singh
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232107
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-024-001/2864
(CHAKA)
|
3504004000NRG24150220240189821
|
15/02/2024
|
SULAP SINGH
|
3504004WL028217
|
SULAP SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232120
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-024-001/2871
(CHAKA)
|
3504004000NRG24150220240189823
|
15/02/2024
|
MAHIPAL SINGH
|
3504004WL028217
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232119
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-024-001/2885
(CHAKA)
|
3504004000NRG24150220240189824
|
15/02/2024
|
virendra singh
|
3504004WL028217
|
virendra singh
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232118
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-024-001/2888
(CHAKA)
|
3504004000NRG24150220240189825
|
15/02/2024
|
VIKRAM SINGH
|
3504004WL028217
|
VIKRAM SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232101
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-024-002/2862
(CHAKA)
|
3504004000NRG24150220240189815
|
15/02/2024
|
LUXMI DEVI
|
3504004WL028216
|
LUXMI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232115
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-024-002/2898
(CHAKA)
|
3504004000NRG24150220240189816
|
15/02/2024
|
LAKHPAT SINGH
|
3504004WL028216
|
LAKHPAT SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232116
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-024-002/2901
(CHAKA)
|
3504004000NRG24150220240189817
|
15/02/2024
|
DEVESHWARI DEVI
|
3504004WL028216
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232121
|
|
DEVESHWARIDEVIWODARSHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
GHAT
|
UT-04-004-024-002/3003
(CHAKA)
|
3504004000NRG24150220240189818
|
15/02/2024
|
YADUBEER SINGH
|
3504004WL028216
|
YADUBEER SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232125
|
|
MR YADUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-024-002/3042
(CHAKA)
|
3504004000NRG24150220240189820
|
15/02/2024
|
REENA DEVI
|
3504004WL028216
|
REENA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232137
|
|
REENADEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-024-002/3045
(CHAKA)
|
3504004000NRG24150220240189826
|
15/02/2024
|
RAKESH SINGH
|
3504004WL028217
|
RAKESH SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232117
|
|
RAKESH SINGH S/O HIMMAT SINGH ROTHA
|
BANK OF INDIA(508505)
|
|
58
|
GHAT
|
UT-04-004-024-002/3066
(CHAKA)
|
3504004000NRG24150220240189827
|
15/02/2024
|
manoj singh
|
3504004WL028217
|
manoj singh
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232108
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-027-002/3358
(GANDASU)
|
3504004000NRG24150220240189829
|
15/02/2024
|
GOURI DEVI
|
3504004WL028219
|
GOURI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232097
|
|
GAURI DEVI WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-033-001/4469
(SEMA)
|
3504004000NRG24150220240189780
|
15/02/2024
|
GEETA DEVI
|
3504004WL028210
|
GEETA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232139
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
61
|
GHAT
|
UT-04-004-013-001/1533
(BHERNI)
|
3504004000NRG24150220240189787
|
15/02/2024
|
Madan singh
|
3504004WL028212
|
Madan singh
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232104
|
|
MR MADAN SINGH MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
62
|
GHAT
|
UT-04-004-024-001/2867
(CHAKA)
|
3504004000NRG24150220240189822
|
15/02/2024
|
BALAM SINGH
|
3504004WL028217
|
BALAM SINGH
|
00415
|
SBIN0006170
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2802232094
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
63
|
GHAT
|
UT-04-004-008-001/718
(LUNTARA)
|
3504004000NRG24150220240189910
|
15/02/2024
|
RAGHUBIR LAL
|
3504004WL028234
|
RAGHUBIR LAL
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802232089
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-024-002/3039
(CHAKA)
|
3504004000NRG24150220240189819
|
15/02/2024
|
TIRATH SINGH
|
3504004WL028216
|
TIRATH SINGH
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232080
|
|
MR TEERATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89240
|
89240
|
|
|
|
|
|
|
|