|
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
|
NARAYANBAGAR
|
UT-04-005-045-001/3676
(KIMOLI)
|
3504005000NRG23090220230132372
|
09/02/2023
|
DEEMA DEVI
|
3504005WL018155
|
DEEMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155931
|
|
DEEMADORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3317
(KIMOLI)
|
3504005000NRG23090220230132359
|
09/02/2023
|
DAYAL SINGH
|
3504005WL018155
|
DAYAL SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155934
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3383
(KIMOLI)
|
3504005000NRG23090220230132432
|
09/02/2023
|
DHUMA DEVI
|
3504005WL018162
|
DHUMA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155939
|
|
DHUMA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/3383
(KIMOLI)
|
3504005000NRG23090220230132431
|
09/02/2023
|
DHUMA DEVI
|
3504005WL018162
|
DHUMA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155938
|
|
DHUMA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3551
(KIMOLI)
|
3504005000NRG23090220230132379
|
09/02/2023
|
KAMLA DEVI
|
3504005WL018156
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155942
|
|
KAMLA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3553
(KIMOLI)
|
3504005000NRG23090220230132364
|
09/02/2023
|
LEELA DEVI
|
3504005WL018155
|
LEELA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155935
|
|
LEELA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3575
(KIMOLI)
|
3504005000NRG23090220230132441
|
09/02/2023
|
RAMI DEVI
|
3504005WL018162
|
RAMI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155944
|
|
RAMI DEVI W/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-045-001/3575
(KIMOLI)
|
3504005000NRG23090220230132439
|
09/02/2023
|
RAMI DEVI
|
3504005WL018162
|
RAMI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155943
|
|
RAMI DEVI W/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3580
(KIMOLI)
|
3504005000NRG23090220230132444
|
09/02/2023
|
GANESHI DEVI
|
3504005WL018162
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155937
|
|
GANESHI DEVI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3580
(KIMOLI)
|
3504005000NRG23090220230132443
|
09/02/2023
|
GANESHI DEVI
|
3504005WL018162
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155936
|
|
GANESHI DEVI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-045-001/3596
(KIMOLI)
|
3504005000NRG23090220230132390
|
09/02/2023
|
MEENA DEVI
|
3504005WL018157
|
MEENA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155945
|
|
MEENA DEVI WO WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-045-001/3637
(KIMOLI)
|
3504005000NRG23090220230132446
|
09/02/2023
|
TULSI DEVI
|
3504005WL018162
|
TULSI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155941
|
|
TULASI DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-045-001/3637
(KIMOLI)
|
3504005000NRG23090220230132445
|
09/02/2023
|
TULSI DEVI
|
3504005WL018162
|
TULSI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155940
|
|
TULASI DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-045-001/3655
(KIMOLI)
|
3504005000NRG23090220230132370
|
09/02/2023
|
BHADI DEVI
|
3504005WL018155
|
BHADI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155946
|
|
BHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-045-001/3678
(KIMOLI)
|
3504005000NRG23090220230132392
|
09/02/2023
|
BHARAT SINGH
|
3504005WL018157
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155930
|
|
BHARAT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-045-001/3681
(KIMOLI)
|
3504005000NRG23090220230132384
|
09/02/2023
|
MANGALI DEVI
|
3504005WL018156
|
MANGALI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155881
|
|
MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-045-001/27
(KIMOLI)
|
3504005000NRG23090220230132430
|
09/02/2023
|
BALWANT SINGH
|
3504005WL018162
|
BALWANT SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155891
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-045-001/27
(KIMOLI)
|
3504005000NRG23090220230132429
|
09/02/2023
|
BALWANT SINGH
|
3504005WL018162
|
BALWANT SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155890
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-045-001/3341
(KIMOLI)
|
3504005000NRG23090220230132398
|
09/02/2023
|
MEENA DEVI
|
3504005WL018159
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155906
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-045-001/3341
(KIMOLI)
|
3504005000NRG23090220230132397
|
09/02/2023
|
MEENA DEVI
|
3504005WL018159
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155905
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-045-001/3342
(KIMOLI)
|
3504005000NRG23090220230132361
|
09/02/2023
|
Narendra Singh
|
3504005WL018155
|
Narendra Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155886
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-045-001/3523
(KIMOLI)
|
3504005000NRG23090220230132377
|
09/02/2023
|
SHANTI DEVI
|
3504005WL018156
|
SHANTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155897
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-045-001/3558
(KIMOLI)
|
3504005000NRG23090220230132365
|
09/02/2023
|
VIMALA DEVI
|
3504005WL018155
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155929
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-045-001/3575
(KIMOLI)
|
3504005000NRG23090220230132440
|
09/02/2023
|
BADAR SINGH
|
3504005WL018162
|
BADAR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155887
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-045-001/3575
(KIMOLI)
|
3504005000NRG23090220230132442
|
09/02/2023
|
BADAR SINGH
|
3504005WL018162
|
BADAR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155888
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-045-001/3583
(KIMOLI)
|
3504005000NRG23090220230132380
|
09/02/2023
|
Balwant Singh
|
3504005WL018156
|
Balwant Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155883
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-045-001/3583
(KIMOLI)
|
3504005000NRG23090220230132387
|
09/02/2023
|
DEVKI DEVI
|
3504005WL018157
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155907
|
|
DEVKI DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-045-001/3589
(KIMOLI)
|
3504005000NRG23090220230132381
|
09/02/2023
|
GANGA DEVI
|
3504005WL018156
|
GANGA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155896
|
|
GANGADEVIWOJAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-045-001/3592
(KIMOLI)
|
3504005000NRG23090220230132366
|
09/02/2023
|
GUDDI DEVI
|
3504005WL018155
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155884
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-045-001/3593
(KIMOLI)
|
3504005000NRG23090220230132389
|
09/02/2023
|
BASHANTI DEVI
|
3504005WL018157
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155882
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-045-001/3611
(KIMOLI)
|
3504005000NRG23090220230132382
|
09/02/2023
|
SARSWATI DEVI
|
3504005WL018156
|
SARSWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155908
|
|
MR SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-045-001/3615
(KIMOLI)
|
3504005000NRG23090220230132368
|
09/02/2023
|
DEVENDRA SINGH
|
3504005WL018155
|
DEVENDRA SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155885
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-045-001/3615
(KIMOLI)
|
3504005000NRG23090220230132367
|
09/02/2023
|
REETA DEVI
|
3504005WL018155
|
REETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155904
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-045-001/3624
(KIMOLI)
|
3504005000NRG23090220230132369
|
09/02/2023
|
GAYATRI DEVI
|
3504005WL018155
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155903
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-045-001/3625
(KIMOLI)
|
3504005000NRG23090220230132406
|
09/02/2023
|
SURESHI DEVI
|
3504005WL018159
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155893
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-045-001/3625
(KIMOLI)
|
3504005000NRG23090220230132405
|
09/02/2023
|
SURESHI DEVI
|
3504005WL018159
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155892
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-045-001/3629
(KIMOLI)
|
3504005000NRG23090220230132383
|
09/02/2023
|
KASHMEERA DEVI
|
3504005WL018156
|
KASHMEERA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155902
|
|
MRS KASHAMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-045-001/3636
(KIMOLI)
|
3504005000NRG23090220230132391
|
09/02/2023
|
KAMESHWARI DEVI
|
3504005WL018157
|
KAMESHWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155889
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-045-001/3649
(KIMOLI)
|
3504005000NRG23090220230132410
|
09/02/2023
|
LALEETA DEVI
|
3504005WL018159
|
LALEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155901
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-045-001/3649
(KIMOLI)
|
3504005000NRG23090220230132409
|
09/02/2023
|
LALEETA DEVI
|
3504005WL018159
|
LALEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155900
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-045-001/3659
(KIMOLI)
|
3504005000NRG23090220230132412
|
09/02/2023
|
SUMAN DEVI
|
3504005WL018159
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155899
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-045-001/3659
(KIMOLI)
|
3504005000NRG23090220230132411
|
09/02/2023
|
SUMAN DEVI
|
3504005WL018159
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155898
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-045-001/3671
(KIMOLI)
|
3504005000NRG23090220230132371
|
09/02/2023
|
MAMTA DEVI
|
3504005WL018155
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155911
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-045-001/3674
(KIMOLI)
|
3504005000NRG23090220230132414
|
09/02/2023
|
JASODA DEVI
|
3504005WL018159
|
JASODA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155910
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-045-001/3674
(KIMOLI)
|
3504005000NRG23090220230132413
|
09/02/2023
|
JASODA DEVI
|
3504005WL018159
|
JASODA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155909
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-045-001/57
(KIMOLI)
|
3504005000NRG23090220230132448
|
09/02/2023
|
BABLI DEVI
|
3504005WL018162
|
BABLI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155895
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-045-001/57
(KIMOLI)
|
3504005000NRG23090220230132447
|
09/02/2023
|
BABLI DEVI
|
3504005WL018162
|
BABLI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155894
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
48
|
NARAYANBAGAR
|
UT-04-005-045-001/3275
(KIMOLI)
|
3504005000NRG23090220230132396
|
09/02/2023
|
VIJAY SINGH
|
3504005WL018159
|
VIJAY SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155914
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-045-001/3275
(KIMOLI)
|
3504005000NRG23090220230132395
|
09/02/2023
|
VIJAY SINGH
|
3504005WL018159
|
VIJAY SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155913
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-045-001/3285
(KIMOLI)
|
3504005000NRG23090220230132373
|
09/02/2023
|
FATI RAM
|
3504005WL018156
|
FATI RAM
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155912
|
|
MR FATI LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-045-001/3324
(KIMOLI)
|
3504005000NRG23090220230132360
|
09/02/2023
|
FATE SINGH
|
3504005WL018155
|
FATE SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155933
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-045-001/3342
(KIMOLI)
|
3504005000NRG23090220230132385
|
09/02/2023
|
BHAGA DEVI
|
3504005WL018157
|
BHAGA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155915
|
|
BHAGADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-045-001/3383
(KIMOLI)
|
3504005000NRG23090220230132374
|
09/02/2023
|
KALI DEVI
|
3504005WL018156
|
KALI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155923
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-045-001/3423
(KIMOLI)
|
3504005000NRG23090220230132375
|
09/02/2023
|
CHAKORI DEVI
|
3504005WL018156
|
CHAKORI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155916
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-045-001/3444
(KIMOLI)
|
3504005000NRG23090220230132434
|
09/02/2023
|
BHAGA DEVI
|
3504005WL018162
|
BHAGA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155927
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-045-001/3444
(KIMOLI)
|
3504005000NRG23090220230132433
|
09/02/2023
|
BHAGA DEVI
|
3504005WL018162
|
BHAGA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155926
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-045-001/3470-B
(KIMOLI)
|
3504005000NRG23090220230132386
|
09/02/2023
|
PURAN SINGH
|
3504005WL018157
|
PURAN SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155919
|
|
PURANSINGHBISHTSOCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-045-001/3471
(KIMOLI)
|
3504005000NRG23090220230132376
|
09/02/2023
|
MEHARWAN SINGH
|
3504005WL018156
|
MEHARWAN SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155918
|
|
MR MEHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-045-001/3492-B
(KIMOLI)
|
3504005000NRG23090220230132363
|
09/02/2023
|
SHIV SINGH
|
3504005WL018155
|
SHIV SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155917
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-045-001/3521
(KIMOLI)
|
3504005000NRG23090220230132400
|
09/02/2023
|
BALESWARI DEVI
|
3504005WL018159
|
BALESWARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155922
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-045-001/3521
(KIMOLI)
|
3504005000NRG23090220230132399
|
09/02/2023
|
BALESWARI DEVI
|
3504005WL018159
|
BALESWARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155921
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-045-001/3529
(KIMOLI)
|
3504005000NRG23090220230132378
|
09/02/2023
|
PUSHPA DEVI
|
3504005WL018156
|
PUSHPA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155920
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-045-001/3537
(KIMOLI)
|
3504005000NRG23090220230132402
|
09/02/2023
|
MANJU DEVI
|
3504005WL018159
|
MANJU DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155932
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-045-001/3537
(KIMOLI)
|
3504005000NRG23090220230132401
|
09/02/2023
|
MANJU DEVI
|
3504005WL018159
|
MANJU DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155928
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-045-001/3542
(KIMOLI)
|
3504005000NRG23090220230132436
|
09/02/2023
|
SARADI DEVI
|
3504005WL018162
|
SARADI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155925
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-045-001/3542
(KIMOLI)
|
3504005000NRG23090220230132435
|
09/02/2023
|
SARADI DEVI
|
3504005WL018162
|
SARADI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869155924
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|