|
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-04-004-029-001/3845
(MOKH TALLA)
|
3504004000NRG23270320230190553
|
28/03/2023
|
BUDLI DEVI
|
3504004WL024403
|
BUDLI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0308908745
|
|
BUDLIDEVIWOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-029-001/3927
(MOKH TALLA)
|
3504004000NRG23270320230190546
|
28/03/2023
|
ANITA DEVI
|
3504004WL024402
|
ANITA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908700
|
|
ANEETA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-029-001/4048
(MOKH TALLA)
|
3504004000NRG23270320230190547
|
28/03/2023
|
Godamvri devi
|
3504004WL024402
|
Godamvri devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908717
|
|
GODAMBARI DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-029-001/4074
(MOKH TALLA)
|
3504004000NRG23270320230190549
|
28/03/2023
|
VIJAYA DEVI
|
3504004WL024402
|
VIJAYA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908740
|
|
VIJANA DEVI W/O AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-029-002/4135
(MOKH TALLA)
|
3504004000NRG23270320230190550
|
28/03/2023
|
KASTURA DEVI
|
3504004WL024402
|
KASTURA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308908715
|
|
KASTURA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-030-001/222255
(BANJBAGARH)
|
3504004000NRG23270320230189706
|
28/03/2023
|
SANGETA
|
3504004WL024302
|
SANGETA
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908741
|
|
SANGEETA DEVI W/O BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-030-001/4104
(BANJBAGARH)
|
3504004000NRG23270320230190195
|
28/03/2023
|
UDAI SINGH
|
3504004WL024366
|
UDAI SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908703
|
|
UDAY SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-030-001/4105
(BANJBAGARH)
|
3504004000NRG23270320230190197
|
28/03/2023
|
RADHA DEVI
|
3504004WL024366
|
RADHA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908735
|
|
GAUR SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-030-001/4172
(BANJBAGARH)
|
3504004000NRG23270320230189715
|
28/03/2023
|
Vindi devi
|
3504004WL024302
|
Vindi devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908736
|
|
BINDI DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-030-001/4182
(BANJBAGARH)
|
3504004000NRG23270320230190200
|
28/03/2023
|
seeta devi
|
3504004WL024366
|
seeta devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908720
|
|
SITA DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-046-001/6865-A
(SYARI BANGALI)
|
3504004000NRG23270320230190434
|
28/03/2023
|
JANKI DEVI
|
3504004WL024389
|
JANKI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908742
|
|
JANKI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-046-001/6906
(SYARI BANGALI)
|
3504004000NRG23270320230190437
|
28/03/2023
|
Deepa devi
|
3504004WL024389
|
Deepa devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0308908743
|
|
DEEPADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-046-001/7239
(SYARI BANGALI)
|
3504004000NRG23270320230190441
|
28/03/2023
|
PARMENDRA SINGH
|
3504004WL024389
|
PARMENDRA SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908744
|
|
PARMENDRA SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-046-001/7255
(SYARI BANGALI)
|
3504004000NRG23270320230190443
|
28/03/2023
|
KAVITA DEVI
|
3504004WL024389
|
KAVITA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908731
|
|
KAVITA DEVI W/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-029-001/3799
(MOKH TALLA)
|
3504004000NRG23270320230190534
|
28/03/2023
|
DEVASHAEARI DEVI
|
3504004WL024401
|
DEVASHAEARI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908694
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-029-001/3805
(MOKH TALLA)
|
3504004000NRG23270320230190542
|
28/03/2023
|
GUDDI DEVI
|
3504004WL024402
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908714
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-029-001/3817
(MOKH TALLA)
|
3504004000NRG23270320230190552
|
28/03/2023
|
AMRA DEVI
|
3504004WL024403
|
AMRA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908696
|
|
AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-029-001/3818
(MOKH TALLA)
|
3504004000NRG23270320230190535
|
28/03/2023
|
Darshan singh
|
3504004WL024401
|
Darshan singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908719
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-029-001/3846
(MOKH TALLA)
|
3504004000NRG23270320230190554
|
28/03/2023
|
JOTH SINGH
|
3504004WL024403
|
JOTH SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908747
|
|
JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-029-001/3851
(MOKH TALLA)
|
3504004000NRG23270320230190526
|
28/03/2023
|
MAHABEER SINGH
|
3504004WL024400
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308908737
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-029-001/3851
(MOKH TALLA)
|
3504004000NRG23270320230190525
|
28/03/2023
|
PARWATI DEVI
|
3504004WL024400
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308908697
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-029-001/3870
(MOKH TALLA)
|
3504004000NRG23270320230190537
|
28/03/2023
|
Neha Negi
|
3504004WL024401
|
Neha Negi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908739
|
|
MISS NEHA NEHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-029-001/3870
(MOKH TALLA)
|
3504004000NRG23270320230190536
|
28/03/2023
|
UMA DEVI
|
3504004WL024401
|
UMA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908693
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-029-001/3908
(MOKH TALLA)
|
3504004000NRG23270320230190538
|
28/03/2023
|
SURENDRA SINGH
|
3504004WL024401
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0308908749
|
|
SURAJSINGHSOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GHAT
|
UT-04-004-029-001/3912
(MOKH TALLA)
|
3504004000NRG23270320230190539
|
28/03/2023
|
VIMALA DEVI
|
3504004WL024401
|
VIMALA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908689
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-029-001/3919
(MOKH TALLA)
|
3504004000NRG23270320230190543
|
28/03/2023
|
MANJU DEVI
|
3504004WL024402
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908688
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-029-001/3919
(MOKH TALLA)
|
3504004000NRG23270320230190544
|
28/03/2023
|
Rahul singh
|
3504004WL024402
|
Rahul singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908713
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-029-001/3925
(MOKH TALLA)
|
3504004000NRG23270320230190556
|
28/03/2023
|
VIMLA DEVI
|
3504004WL024403
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908728
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-029-001/3927
(MOKH TALLA)
|
3504004000NRG23270320230190545
|
28/03/2023
|
RAJENDRA SINGH
|
3504004WL024402
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908712
|
|
MR RAJENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-029-001/4051
(MOKH TALLA)
|
3504004000NRG23270320230190548
|
28/03/2023
|
RAMI DEVI
|
3504004WL024402
|
RAMI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908709
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-029-001/4056
(MOKH TALLA)
|
3504004000NRG23270320230190527
|
28/03/2023
|
PURAN SINGH
|
3504004WL024400
|
PURAN SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308908748
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-029-001/4059
(MOKH TALLA)
|
3504004000NRG23270320230190529
|
28/03/2023
|
maheshwari devi
|
3504004WL024400
|
maheshwari devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308908692
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-029-001/4059
(MOKH TALLA)
|
3504004000NRG23270320230190528
|
28/03/2023
|
Makar singh
|
3504004WL024400
|
Makar singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308908691
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-029-001/4060
(MOKH TALLA)
|
3504004000NRG23270320230190558
|
28/03/2023
|
kamala devi
|
3504004WL024403
|
kamala devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0308908725
|
|
KAMLADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GHAT
|
UT-04-004-029-001/4060
(MOKH TALLA)
|
3504004000NRG23270320230190557
|
28/03/2023
|
RAJENDRA SINGH
|
3504004WL024403
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908687
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-029-001/4061
(MOKH TALLA)
|
3504004000NRG23270320230190530
|
28/03/2023
|
hinwali devi
|
3504004WL024400
|
hinwali devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308908682
|
|
MRS HINVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-029-001/4064
(MOKH TALLA)
|
3504004000NRG23270320230190540
|
28/03/2023
|
MAMTA DEVI
|
3504004WL024401
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908690
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-029-002/2
(MOKH TALLA)
|
3504004000NRG23270320230190560
|
28/03/2023
|
Lalita Devi
|
3504004WL024403
|
Lalita Devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908729
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-029-002/4130
(MOKH TALLA)
|
3504004000NRG23270320230190531
|
28/03/2023
|
Prakash singh
|
3504004WL024400
|
Prakash singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308908699
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-029-002/4130
(MOKH TALLA)
|
3504004000NRG23270320230190532
|
28/03/2023
|
Sumn Devi
|
3504004WL024400
|
Sumn Devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308908722
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-029-002/4131
(MOKH TALLA)
|
3504004000NRG23270320230190561
|
28/03/2023
|
sukhbeer singh
|
3504004WL024403
|
sukhbeer singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0308908724
|
|
SUKHABEERSINGHSOAWATARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GHAT
|
UT-04-004-029-002/4133
(MOKH TALLA)
|
3504004000NRG23270320230190541
|
28/03/2023
|
deepa devi
|
3504004WL024401
|
deepa devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908716
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-029-002/4137
(MOKH TALLA)
|
3504004000NRG23270320230190551
|
28/03/2023
|
SHARDA DEVI
|
3504004WL024402
|
SHARDA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308908727
|
|
SARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHAT
|
UT-04-004-029-002/7
(MOKH TALLA)
|
3504004000NRG23270320230190533
|
28/03/2023
|
Baishaki Devi
|
3504004WL024400
|
Baishaki Devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308908752
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-030-001/222243
(BANJBAGARH)
|
3504004000NRG23270320230189705
|
28/03/2023
|
SUKLA DEVI
|
3504004WL024302
|
SUKLA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908711
|
|
MISS SHUKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-030-001/222256
(BANJBAGARH)
|
3504004000NRG23270320230189707
|
28/03/2023
|
avtar singh
|
3504004WL024302
|
avtar singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908723
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-030-001/4024
(BANJBAGARH)
|
3504004000NRG23270320230189708
|
28/03/2023
|
RADHA DEVI
|
3504004WL024302
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908706
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-030-001/4043
(BANJBAGARH)
|
3504004000NRG23270320230190194
|
28/03/2023
|
RANJEET SINGH
|
3504004WL024366
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908685
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-030-001/4085
(BANJBAGARH)
|
3504004000NRG23270320230189709
|
28/03/2023
|
SH PARTAP SINGH
|
3504004WL024302
|
SH PARTAP SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908683
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-030-001/4087
(BANJBAGARH)
|
3504004000NRG23270320230189711
|
28/03/2023
|
mahaber singh
|
3504004WL024302
|
mahaber singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908726
|
|
MR MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-030-001/4087
(BANJBAGARH)
|
3504004000NRG23270320230189710
|
28/03/2023
|
SANWALI DEVI
|
3504004WL024302
|
SANWALI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908704
|
|
SABALI DEVI WO KARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-030-001/4104
(BANJBAGARH)
|
3504004000NRG23270320230190196
|
28/03/2023
|
Bheem singh
|
3504004WL024366
|
Bheem singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908734
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-030-001/4105
(BANJBAGARH)
|
3504004000NRG23270320230190198
|
28/03/2023
|
RADHA DEVI
|
3504004WL024366
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908754
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-030-001/4144
(BANJBAGARH)
|
3504004000NRG23270320230190199
|
28/03/2023
|
Seeta Devi
|
3504004WL024366
|
Seeta Devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908707
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-030-001/4161
(BANJBAGARH)
|
3504004000NRG23270320230189712
|
28/03/2023
|
DARSHAN SINGH
|
3504004WL024302
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908702
|
|
DARSHAN SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHAT
|
UT-04-004-030-001/4168
(BANJBAGARH)
|
3504004000NRG23270320230189713
|
28/03/2023
|
RAJENDRA SINGH
|
3504004WL024302
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0308908732
|
|
RAJENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-030-001/4171
(BANJBAGARH)
|
3504004000NRG23270320230189714
|
28/03/2023
|
KANTA DEVI
|
3504004WL024302
|
KANTA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908705
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-030-001/4221
(BANJBAGARH)
|
3504004000NRG23270320230190201
|
28/03/2023
|
ARVIND SINGH
|
3504004WL024366
|
ARVIND SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308908733
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-042-002/6052
(BIJAR)
|
3504004000NRG23270320230190104
|
28/03/2023
|
MAGHI DEVI
|
3504004WL024353
|
MAGHI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908756
|
|
MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-042-002/6074
(BIJAR)
|
3504004000NRG23270320230190105
|
28/03/2023
|
SARASWATI DEVI
|
3504004WL024353
|
SARASWATI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908753
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-042-002/6102
(BIJAR)
|
3504004000NRG23270320230190106
|
28/03/2023
|
RAGHUBIR SINGH
|
3504004WL024353
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908751
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIMATH
|
UT-04-004-042-002/6104
(FARKIYA)
|
3504004000NRG23270320230190107
|
28/03/2023
|
HEMA DEVI
|
3504004WL024353
|
HEMA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908684
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-042-002/6108
(BIJAR)
|
3504004000NRG23270320230190108
|
28/03/2023
|
DEVKI DEVI
|
3504004WL024353
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308908755
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-042-002/6120
(BIJAR)
|
3504004000NRG23270320230190109
|
28/03/2023
|
BUDHI DEVI
|
3504004WL024353
|
BUDHI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308908701
|
|
MRS BIDVA BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-042-002/6206
(BIJAR)
|
3504004000NRG23270320230190110
|
28/03/2023
|
HEERA SINGH
|
3504004WL024353
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908695
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-042-002/6208
(BIJAR)
|
3504004000NRG23270320230190111
|
28/03/2023
|
PRATAP SINGH
|
3504004WL024353
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908750
|
|
PRATAP SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHAT
|
UT-04-004-042-002/6210
(BIJAR)
|
3504004000NRG23270320230190112
|
28/03/2023
|
DINESH SINGH
|
3504004WL024353
|
DINESH SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308908686
|
|
DINESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JOSHIMATH
|
UT-04-004-042-002/6214
(FARKIYA)
|
3504004000NRG23270320230190113
|
28/03/2023
|
depa
|
3504004WL024353
|
depa
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908708
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-046-001/6865-A
(SYARI BANGALI)
|
3504004000NRG23270320230190435
|
28/03/2023
|
JITENDRA SINGH
|
3504004WL024389
|
JITENDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908718
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-046-001/6906
(SYARI BANGALI)
|
3504004000NRG23270320230190436
|
28/03/2023
|
NARENDRA SINGH
|
3504004WL024389
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908721
|
|
MR NARENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-046-001/6940
(SYARI BANGALI)
|
3504004000NRG23270320230190438
|
28/03/2023
|
BHOPAL SINGH
|
3504004WL024389
|
BHOPAL SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908710
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-046-001/6940
(SYARI BANGALI)
|
3504004000NRG23270320230190439
|
28/03/2023
|
DIKPAL SINGH
|
3504004WL024389
|
DIKPAL SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908730
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-046-001/7081
(SYARI BANGALI)
|
3504004000NRG23270320230190440
|
28/03/2023
|
MuKESH SINGH
|
3504004WL024389
|
MuKESH SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908738
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-046-001/7249
(SYARI BANGALI)
|
3504004000NRG23270320230190442
|
28/03/2023
|
SHISHUPAL SINGH
|
3504004WL024389
|
SHISHUPAL SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908698
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149952
|
149952
|
|
|
|
|
|
|
|
|
75
|
GHAT
|
UT-04-004-030-001/4215
(BANJBAGARH)
|
3504004000NRG23270320230189716
|
28/03/2023
|
Balveer Singh
|
3504004WL024302
|
Balveer Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908746
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186375
|
186375
|
|
|
|
|
|
|
|