|
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-04-004-043-001/6346
(JOKHNA)
|
3504004000NRG24280220240206630
|
29/02/2024
|
KUNWAR SINGH
|
3504004WL030391
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478300
|
|
KUNWARSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-043-002/6142
(JOKHNA)
|
3504004000NRG24280220240206631
|
29/02/2024
|
MAKAR SINGH
|
3504004WL030391
|
MAKAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478247
|
|
MAKARSINGHSOMERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-043-002/6211
(JOKHNA)
|
3504004000NRG24280220240206638
|
29/02/2024
|
DEVESHWARI DEVI
|
3504004WL030392
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478248
|
|
DEVESHWARIDEVIWOLATEBHAWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-002/6282
(JOKHNA)
|
3504004000NRG24280220240206634
|
29/02/2024
|
SULAP SINGH
|
3504004WL030391
|
SULAP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478246
|
|
KALADEVIWOSULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-043-002/6284
(JOKHNA)
|
3504004000NRG24280220240206635
|
29/02/2024
|
TIRLOK SINGH
|
3504004WL030391
|
TIRLOK SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478301
|
|
TRILOKSINGHSOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-022-002/2948
(KANDAI)
|
3504004000NRG24290220240207323
|
29/02/2024
|
Ashish kanyal
|
3504004WL030491
|
Ashish kanyal
|
00354
|
PUNB0485400
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478249
|
|
ASHISH KANYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-030-001/12
(BANJBAGARH)
|
3504004000NRG24290220240207212
|
29/02/2024
|
Rahual singh
|
3504004WL030477
|
Rahual singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941478302
|
|
RAHUL BISHT S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-030-001/4093
(BANJBAGARH)
|
3504004000NRG24290220240207234
|
29/02/2024
|
Kamal Singh
|
3504004WL030479
|
Kamal Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478278
|
|
KAMAL SINGH NEGI S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-030-001/4151
(BANJBAGARH)
|
3504004000NRG24290220240207235
|
29/02/2024
|
abal singh
|
3504004WL030479
|
abal singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478281
|
|
ABBAL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-030-001/4222
(BANJBAGARH)
|
3504004000NRG24290220240207237
|
29/02/2024
|
AVTAR SINGH
|
3504004WL030479
|
AVTAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478303
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
11
|
GHAT
|
UT-04-004-043-001/6329
(JOKHNA)
|
3504004000NRG24280220240206629
|
29/02/2024
|
DEVSHWARI DEVI
|
3504004WL030391
|
DEVSHWARI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478279
|
|
DEVESHWARIDEVIWOKUNWARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-043-001/6335
(JOKHNA)
|
3504004000NRG24280220240206511
|
29/02/2024
|
ROOP SINGH
|
3504004WL030379
|
ROOP SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941478282
|
|
ROOP SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-043-002/6279
(JOKHNA)
|
3504004000NRG24280220240206521
|
29/02/2024
|
SHANTI DEVI
|
3504004WL030379
|
SHANTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478276
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-043-002/6320
(JOKHNA)
|
3504004000NRG24280220240206639
|
29/02/2024
|
DIGAMBAR SINGH
|
3504004WL030392
|
DIGAMBAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478277
|
|
DIGAMBAR SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-043-002/6673
(JOKHNA)
|
3504004000NRG24280220240206522
|
29/02/2024
|
NANDI DEVI
|
3504004WL030379
|
NANDI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478280
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-022-002/2803
(KANDAI)
|
3504004000NRG24290220240207320
|
29/02/2024
|
VIJAY LAL
|
3504004WL030491
|
VIJAY LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941478294
|
|
MR VIJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-021-001/24191
(NARNGI)
|
3504004000NRG24280220240206589
|
29/02/2024
|
VIKRAM SINGH
|
3504004WL030386
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478296
|
|
VIKARAMSINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GHAT
|
UT-04-004-021-001/24217
(NARNGI)
|
3504004000NRG24280220240206590
|
29/02/2024
|
Harendra Singh
|
3504004WL030386
|
Harendra Singh
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478250
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-021-001/41
(NARNGI)
|
3504004000NRG24280220240206591
|
29/02/2024
|
KAMLA DEVI
|
3504004WL030386
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478285
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-022-002/13
(KANDAI)
|
3504004000NRG24290220240207314
|
29/02/2024
|
RUPA DEVI
|
3504004WL030491
|
RUPA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478270
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-022-002/2802
(KANDAI)
|
3504004000NRG24290220240207319
|
29/02/2024
|
PARWATI DEVI
|
3504004WL030491
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478256
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-030-001/222235
(BANJBAGARH)
|
3504004000NRG24290220240207232
|
29/02/2024
|
Chandra devi
|
3504004WL030479
|
Chandra devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478259
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-030-001/222235
(BANJBAGARH)
|
3504004000NRG24290220240207222
|
29/02/2024
|
VIJAY KUMAR
|
3504004WL030478
|
VIJAY KUMAR
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478292
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-030-001/222243
(BANJBAGARH)
|
3504004000NRG24290220240207213
|
29/02/2024
|
Jitendra Singh
|
3504004WL030477
|
Jitendra Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478258
|
|
MR JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-030-001/222243
(BANJBAGARH)
|
3504004000NRG24290220240207214
|
29/02/2024
|
SUKLA DEVI
|
3504004WL030477
|
SUKLA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478286
|
|
MISS SHUKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-030-001/4024
(BANJBAGARH)
|
3504004000NRG24290220240207215
|
29/02/2024
|
RADHA DEVI
|
3504004WL030477
|
RADHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478264
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-030-001/4087
(BANJBAGARH)
|
3504004000NRG24290220240207216
|
29/02/2024
|
SANWALI DEVI
|
3504004WL030477
|
SANWALI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478287
|
|
SABALI DEVI WO KARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-030-001/4093
(BANJBAGARH)
|
3504004000NRG24290220240207233
|
29/02/2024
|
Naruli Devi
|
3504004WL030479
|
Naruli Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478288
|
|
MISS NAURULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-030-001/4161
(BANJBAGARH)
|
3504004000NRG24290220240207218
|
29/02/2024
|
DARSHAN SINGH
|
3504004WL030477
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478289
|
|
DARSHAN SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-030-001/4168
(BANJBAGARH)
|
3504004000NRG24290220240207219
|
29/02/2024
|
RAJENDRA SINGH
|
3504004WL030477
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478262
|
|
RAJENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
GHAT
|
UT-04-004-030-001/4171
(BANJBAGARH)
|
3504004000NRG24290220240207220
|
29/02/2024
|
KANTA DEVI
|
3504004WL030477
|
KANTA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478284
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-030-001/4173
(BANJBAGARH)
|
3504004000NRG24290220240207236
|
29/02/2024
|
kunwar pal
|
3504004WL030479
|
kunwar pal
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478261
|
|
MR KUNVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-030-001/4215
(BANJBAGARH)
|
3504004000NRG24290220240207221
|
29/02/2024
|
rameshwari devi
|
3504004WL030477
|
rameshwari devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478265
|
|
MISS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-030-001/4222
(BANJBAGARH)
|
3504004000NRG24290220240207238
|
29/02/2024
|
MUNNI DEVI
|
3504004WL030479
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478255
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-043-002/6177
(JOKHNA)
|
3504004000NRG24280220240206632
|
29/02/2024
|
KHILAP SINGH
|
3504004WL030391
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478253
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-043-002/6181
(JOKHNA)
|
3504004000NRG24280220240206512
|
29/02/2024
|
SULOCHANA DEVI
|
3504004WL030379
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478298
|
|
RANWEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-043-002/6183
(JOKHNA)
|
3504004000NRG24280220240206636
|
29/02/2024
|
RANJEET SINGH
|
3504004WL030392
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478299
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-043-002/6197
(JOKHNA)
|
3504004000NRG24280220240206515
|
29/02/2024
|
HUKUM SINGH
|
3504004WL030379
|
HUKUM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478297
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-043-002/6197
(JOKHNA)
|
3504004000NRG24280220240206516
|
29/02/2024
|
KALI DEVI
|
3504004WL030379
|
KALI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941478267
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-043-002/6198
(JOKHNA)
|
3504004000NRG24280220240206637
|
29/02/2024
|
RUKAMA DEVI
|
3504004WL030392
|
RUKAMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478295
|
|
DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-043-002/6200
(JOKHNA)
|
3504004000NRG24280220240206517
|
29/02/2024
|
HEMA DEVI
|
3504004WL030379
|
HEMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478266
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-043-002/6203
(JOKHNA)
|
3504004000NRG24280220240206518
|
29/02/2024
|
SURESHI DEVI
|
3504004WL030379
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2941478257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GHAT
|
UT-04-004-043-002/6207
(JOKHNA)
|
3504004000NRG24280220240206519
|
29/02/2024
|
MAHESHWARI DEVI
|
3504004WL030379
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478254
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-043-002/6240
(JOKHNA)
|
3504004000NRG24280220240206633
|
29/02/2024
|
Jethuli devi
|
3504004WL030391
|
Jethuli devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478269
|
|
MS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-043-002/6675
(JOKHNA)
|
3504004000NRG24280220240206523
|
29/02/2024
|
SHAMITA DEVI
|
3504004WL030379
|
SHAMITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478291
|
|
SHAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
46
|
GHAT
|
UT-04-004-022-002/2493
(KANDAI)
|
3504004000NRG24290220240207315
|
29/02/2024
|
DEWESWARI DEVI
|
3504004WL030491
|
DEWESWARI DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478268
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-022-002/2493
(KANDAI)
|
3504004000NRG24290220240207316
|
29/02/2024
|
Vipin Raj
|
3504004WL030491
|
Vipin Raj
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478260
|
|
VIPINSOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
GHAT
|
UT-04-004-022-002/2532
(KANDAI)
|
3504004000NRG24290220240207317
|
29/02/2024
|
GOVIND LAL
|
3504004WL030491
|
GOVIND LAL
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478290
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-022-002/2560
(KANDAI)
|
3504004000NRG24290220240207318
|
29/02/2024
|
SIVERAJ SINGH
|
3504004WL030491
|
SIVERAJ SINGH
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478293
|
|
MR SHIVRAJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-022-002/2803
(KANDAI)
|
3504004000NRG24290220240207321
|
29/02/2024
|
Kamla devi
|
3504004WL030491
|
Kamla devi
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478263
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-022-002/2948
(KANDAI)
|
3504004000NRG24290220240207322
|
29/02/2024
|
Rajeshwari devi
|
3504004WL030491
|
Rajeshwari devi
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941478271
|
|
MRS RAJESHWARI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-022-002/2954
(KANDAI)
|
3504004000NRG24290220240207324
|
29/02/2024
|
GAJENDRA RAJ
|
3504004WL030491
|
GAJENDRA RAJ
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
14/04/2024
|
|
2941478283
|
|
GAJENDRA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
53
|
GHAT
|
UT-04-004-030-001/4133
(BANJBAGARH)
|
3504004000NRG24290220240207217
|
29/02/2024
|
KALAWATI DEVI
|
3504004WL030477
|
KALAWATI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478275
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-043-002/6185
(JOKHNA)
|
3504004000NRG24280220240206513
|
29/02/2024
|
NANDI DEVI
|
3504004WL030379
|
NANDI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941478274
|
|
NANDIDEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
GHAT
|
UT-04-004-043-002/6193
(JOKHNA)
|
3504004000NRG24280220240206514
|
29/02/2024
|
SULOCHANA DEVI
|
3504004WL030379
|
SULOCHANA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478272
|
|
SULOCHANADEVIWOBALVANTSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
GHAT
|
UT-04-004-043-002/6232
(JOKHNA)
|
3504004000NRG24280220240206520
|
29/02/2024
|
RAM SINGH
|
3504004WL030379
|
RAM SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941478273
|
|
LAXMIDEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178250
|
178250
|
|
|
|
|
|
|
|