|
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-04-004-041-001/59207
(BURA)
|
3504004000NRG24150120240152319
|
15/01/2024
|
NAVEEN SINGH NEGI
|
3504004WL022983
|
NAVEEN SINGH NEGI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355135
|
|
NAVEEN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-022-002/2678
(KANDAI)
|
3504004000NRG24150120240152378
|
15/01/2024
|
DHUPA DEVI
|
3504004WL022990
|
DHUPA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355176
|
|
GHOPA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-031-001/4312
(Tangla)
|
3504004000NRG24150120240152504
|
15/01/2024
|
ASHADI DEVI
|
3504004WL023009
|
ASHADI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355177
|
|
ASHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT
|
UT-04-004-041-001/11
(BURA)
|
3504004000NRG24150120240152315
|
15/01/2024
|
SUDARSHAN SINGH NEGI
|
3504004WL022983
|
SUDARSHAN SINGH NEGI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355179
|
|
SUDARSHAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT
|
UT-04-004-041-001/6042
(BURA)
|
3504004000NRG24150120240152321
|
15/01/2024
|
Pradeep singh
|
3504004WL022983
|
Pradeep singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355178
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-041-001/6043
(BURA)
|
3504004000NRG24150120240152305
|
15/01/2024
|
BASANTI DEVI
|
3504004WL022981
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355175
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-022-001/2890
(KANDAI)
|
3504004000NRG24150120240152376
|
15/01/2024
|
DEVENDERI DEVI
|
3504004WL022990
|
DEVENDERI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355119
|
|
MRS DEVENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-008-001/791
(LUNTARA)
|
3504004000NRG24150120240152461
|
15/01/2024
|
YASWANT SINGH
|
3504004WL023002
|
YASWANT SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998355126
|
|
YASHWANTSINGHSOSITABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-008-001/792
(LUNTARA)
|
3504004000NRG24150120240152462
|
15/01/2024
|
CHAMPA DEVI
|
3504004WL023002
|
CHAMPA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998355159
|
|
MISS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-008-001/8249
(LUNTARA)
|
3504004000NRG24150120240152463
|
15/01/2024
|
Dheeraj lal
|
3504004WL023002
|
Dheeraj lal
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355110
|
|
MR DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-024-001/2873
(CHAKA)
|
3504004000NRG24150120240152358
|
15/01/2024
|
DURGA DEVI
|
3504004WL022987
|
DURGA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355128
|
|
DURGADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-031-001/4245
(Tangla)
|
3504004000NRG24150120240152500
|
15/01/2024
|
BINDI DEVI
|
3504004WL023009
|
BINDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355124
|
|
MISS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-031-001/4256
(Tangla)
|
3504004000NRG24150120240152501
|
15/01/2024
|
ASHARI DEVI
|
3504004WL023009
|
ASHARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355155
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-031-001/4266
(Tangla)
|
3504004000NRG24150120240152502
|
15/01/2024
|
NANDI DEVI
|
3504004WL023009
|
NANDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355154
|
|
MISS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-031-001/42717
(Tangla)
|
3504004000NRG24150120240152503
|
15/01/2024
|
DUDHA DEVI
|
3504004WL023009
|
DUDHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355132
|
|
MS DUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-031-001/4314
(Tangla)
|
3504004000NRG24150120240152505
|
15/01/2024
|
KARAN SINGH
|
3504004WL023009
|
KARAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355121
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-031-002/42718
(Tangla)
|
3504004000NRG24150120240152507
|
15/01/2024
|
REKHA DEVI
|
3504004WL023009
|
REKHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355122
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-041-001/59192
(BURA)
|
3504004000NRG24150120240152318
|
15/01/2024
|
SUNDRI DEVI
|
3504004WL022983
|
SUNDRI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355129
|
|
MS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-041-001/59217
(BURA)
|
3504004000NRG24150120240152290
|
15/01/2024
|
GAUR SINGH
|
3504004WL022980
|
GAUR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355112
|
|
GAURSINGHSOKUTALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GHAT
|
UT-04-004-041-001/5962-A
(BURA)
|
3504004000NRG24150120240152298
|
15/01/2024
|
Vikram Singh
|
3504004WL022981
|
Vikram Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355111
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-041-001/5992
(BURA)
|
3504004000NRG24150120240152300
|
15/01/2024
|
KALA DEVI
|
3504004WL022981
|
KALA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355162
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-013-001/1464
(BHERNI)
|
3504004000NRG24150120240152272
|
15/01/2024
|
GODAMBARI DEVI
|
3504004WL022977
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355114
|
|
MRS GOBERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-013-001/1464
(BHERNI)
|
3504004000NRG24150120240152273
|
15/01/2024
|
URMILA DEVI
|
3504004WL022977
|
URMILA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355131
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-013-001/1528
(BHERNI)
|
3504004000NRG24150120240152275
|
15/01/2024
|
ANITA DEVI
|
3504004WL022977
|
ANITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355161
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-013-001/1528
(BHERNI)
|
3504004000NRG24150120240152274
|
15/01/2024
|
RAJENDRA SINGH
|
3504004WL022977
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355101
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-013-001/1564
(BHERNI)
|
3504004000NRG24150120240152276
|
15/01/2024
|
Harendra Singh
|
3504004WL022977
|
Harendra Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355106
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-013-001/1605
(BHERNI)
|
3504004000NRG24150120240152278
|
15/01/2024
|
Poonam
|
3504004WL022977
|
Poonam
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355133
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-013-001/1605
(BHERNI)
|
3504004000NRG24150120240152277
|
15/01/2024
|
Upendra Singh
|
3504004WL022977
|
Upendra Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355108
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-022-002/2678
(KANDAI)
|
3504004000NRG24150120240152379
|
15/01/2024
|
MOHAN SINGH NEGI
|
3504004WL022990
|
MOHAN SINGH NEGI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355103
|
|
MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-022-002/2837
(KANDAI)
|
3504004000NRG24150120240152380
|
15/01/2024
|
BIRENDER SINGH
|
3504004WL022990
|
BIRENDER SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355102
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-024-001/2864
(CHAKA)
|
3504004000NRG24150120240152365
|
15/01/2024
|
SULAP SINGH
|
3504004WL022988
|
SULAP SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355120
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-024-001/2871
(CHAKA)
|
3504004000NRG24150120240152367
|
15/01/2024
|
MAHIPAL SINGH
|
3504004WL022988
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355157
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-024-001/2885
(CHAKA)
|
3504004000NRG24150120240152368
|
15/01/2024
|
virendra singh
|
3504004WL022988
|
virendra singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355118
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-024-001/2888
(CHAKA)
|
3504004000NRG24150120240152369
|
15/01/2024
|
VIKRAM SINGH
|
3504004WL022988
|
VIKRAM SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355104
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-024-002/2862
(CHAKA)
|
3504004000NRG24150120240152359
|
15/01/2024
|
LUXMI DEVI
|
3504004WL022987
|
LUXMI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355115
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-024-002/2898
(CHAKA)
|
3504004000NRG24150120240152360
|
15/01/2024
|
LAKHPAT SINGH
|
3504004WL022987
|
LAKHPAT SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355158
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-024-002/2901
(CHAKA)
|
3504004000NRG24150120240152361
|
15/01/2024
|
DEVESHWARI DEVI
|
3504004WL022987
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355156
|
|
DEVESHWARIDEVIWODARSHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GHAT
|
UT-04-004-024-002/3003
(CHAKA)
|
3504004000NRG24150120240152362
|
15/01/2024
|
YADUBEER SINGH
|
3504004WL022987
|
YADUBEER SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355125
|
|
MR YADUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-024-002/3042
(CHAKA)
|
3504004000NRG24150120240152364
|
15/01/2024
|
REENA DEVI
|
3504004WL022987
|
REENA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355127
|
|
REENADEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GHAT
|
UT-04-004-024-002/3045
(CHAKA)
|
3504004000NRG24150120240152370
|
15/01/2024
|
RAKESH SINGH
|
3504004WL022988
|
RAKESH SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355117
|
|
RAKESH SINGH S/O HIMMAT SINGH ROTHA
|
BANK OF INDIA(508505)
|
|
41
|
GHAT
|
UT-04-004-024-002/3066
(CHAKA)
|
3504004000NRG24150120240152371
|
15/01/2024
|
manoj singh
|
3504004WL022988
|
manoj singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355113
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-027-002/3362
(GANDASU)
|
3504004000NRG24150120240152410
|
15/01/2024
|
USHA DEVI
|
3504004WL022994
|
USHA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355100
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-027-002/3398
(GANDASU)
|
3504004000NRG24150120240152411
|
15/01/2024
|
SARASWATI DEVI
|
3504004WL022994
|
SARASWATI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355099
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-027-002/3403
(GANDASU)
|
3504004000NRG24150120240152412
|
15/01/2024
|
Dalveer singh
|
3504004WL022994
|
Dalveer singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355160
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-027-002/3410
(GANDASU)
|
3504004000NRG24150120240152413
|
15/01/2024
|
BIRENDER SINGH
|
3504004WL022994
|
BIRENDER SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355165
|
|
VEERENDRASINGHSOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
GHAT
|
UT-04-004-027-002/3410
(GANDASU)
|
3504004000NRG24150120240152414
|
15/01/2024
|
KAMLA DEVI
|
3504004WL022994
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355098
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-027-002/3410
(GANDASU)
|
3504004000NRG24150120240152415
|
15/01/2024
|
Rahul Singh
|
3504004WL022994
|
Rahul Singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355130
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-027-002/3453
(GANDASU)
|
3504004000NRG24150120240152416
|
15/01/2024
|
Seeta Devi
|
3504004WL022994
|
Seeta Devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355105
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHAT
|
UT-04-004-027-002/3783
(GANDASU)
|
3504004000NRG24150120240152417
|
15/01/2024
|
MADHU DEVI
|
3504004WL022994
|
MADHU DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355109
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-027-002/3817
(GANDASU)
|
3504004000NRG24150120240152418
|
15/01/2024
|
BILESWARI DEVI
|
3504004WL022994
|
BILESWARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355116
|
|
MRS VILESHVARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-027-002/3870
(GANDASU)
|
3504004000NRG24150120240152419
|
15/01/2024
|
SANGEETA DEVI
|
3504004WL022994
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355123
|
|
MR RAJAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-027-002/3892
(GANDASU)
|
3504004000NRG24150120240152420
|
15/01/2024
|
kabutara devi
|
3504004WL022994
|
kabutara devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998355107
|
|
KABUTARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
53
|
GHAT
|
UT-04-004-024-001/2867
(CHAKA)
|
3504004000NRG24150120240152366
|
15/01/2024
|
BALAM SINGH
|
3504004WL022988
|
BALAM SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Rejected
|
20/03/2024
|
|
1998355163
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
54
|
GHAT
|
UT-04-004-022-001/2890
(KANDAI)
|
3504004000NRG24150120240152377
|
15/01/2024
|
Yogendra Singh
|
3504004WL022990
|
Yogendra Singh
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355174
|
|
YOGENDRA SINGH NEGI UG DALBIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
55
|
GHAT
|
UT-04-004-041-001/5848
(BURA)
|
3504004000NRG24150120240152316
|
15/01/2024
|
KHILAP SINGH
|
3504004WL022983
|
KHILAP SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355096
|
|
KHILAP SINGH
|
BANK OF BARODA(606985)
|
|
56
|
GHAT
|
UT-04-004-041-001/59183
(BURA)
|
3504004000NRG24150120240152309
|
15/01/2024
|
RAJENDRA RAM
|
3504004WL022982
|
RAJENDRA RAM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355097
|
|
RAJENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHAT
|
UT-04-004-041-001/6052
(BURA)
|
3504004000NRG24150120240152322
|
15/01/2024
|
VIJAY SINGH
|
3504004WL022983
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355164
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
58
|
GHAT
|
UT-04-004-008-001/771
(LUNTARA)
|
3504004000NRG24150120240152460
|
15/01/2024
|
BHAGRATI DEVI
|
3504004WL023002
|
BHAGRATI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998355172
|
|
BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-024-002/3039
(CHAKA)
|
3504004000NRG24150120240152363
|
15/01/2024
|
TIRATH SINGH
|
3504004WL022987
|
TIRATH SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998355173
|
|
MR TEERATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-031-001/4316
(Tangla)
|
3504004000NRG24150120240152506
|
15/01/2024
|
CHAITA DEVI
|
3504004WL023009
|
CHAITA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355169
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHAT
|
UT-04-004-041-001/1
(BURA)
|
3504004000NRG24150120240152314
|
15/01/2024
|
SAVITRI DEVI
|
3504004WL022983
|
SAVITRI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355170
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHAT
|
UT-04-004-041-001/5871
(BURA)
|
3504004000NRG24150120240152306
|
15/01/2024
|
SH KUNWAR RAM
|
3504004WL022982
|
SH KUNWAR RAM
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355144
|
|
KUVARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHAT
|
UT-04-004-041-001/5873
(BURA)
|
3504004000NRG24150120240152288
|
15/01/2024
|
BHAWANI DEVI
|
3504004WL022980
|
BHAWANI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355143
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHAT
|
UT-04-004-041-001/5877
(BURA)
|
3504004000NRG24150120240152307
|
15/01/2024
|
SHANTA DEVI
|
3504004WL022982
|
SHANTA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355150
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-041-001/5886
(BURA)
|
3504004000NRG24150120240152289
|
15/01/2024
|
UDAY SINGH
|
3504004WL022980
|
UDAY SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355134
|
|
UDAYSINGHSOTRILOCKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
GHAT
|
UT-04-004-041-001/5887
(BURA)
|
3504004000NRG24150120240152317
|
15/01/2024
|
LAXMAN SINGH
|
3504004WL022983
|
LAXMAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355141
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-041-001/59178
(BURA)
|
3504004000NRG24150120240152308
|
15/01/2024
|
Sanju Devi
|
3504004WL022982
|
Sanju Devi
|
246001
|
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998355168
|
|
SANJU DEVI WO MAMD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHAT
|
UT-04-004-041-001/5956
(BURA)
|
3504004000NRG24150120240152296
|
15/01/2024
|
SH RAGHUBIR LAL
|
3504004WL022981
|
SH RAGHUBIR LAL
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355138
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-041-001/5962
(BURA)
|
3504004000NRG24150120240152297
|
15/01/2024
|
GULAB SINGH
|
3504004WL022981
|
GULAB SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355149
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-041-001/5972
(BURA)
|
3504004000NRG24150120240152310
|
15/01/2024
|
KAMLA RAM
|
3504004WL022982
|
KAMLA RAM
|
246001
|
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998355140
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHAT
|
UT-04-004-041-001/5991
(BURA)
|
3504004000NRG24150120240152320
|
15/01/2024
|
VIKARAM SINGH
|
3504004WL022983
|
VIKARAM SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355148
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHAT
|
UT-04-004-041-001/5992
(BURA)
|
3504004000NRG24150120240152299
|
15/01/2024
|
MOHAN SINGH
|
3504004WL022981
|
MOHAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355136
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-041-001/6
(BURA)
|
3504004000NRG24150120240152301
|
15/01/2024
|
RAM SINGH
|
3504004WL022981
|
RAM SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355171
|
|
RAM SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHAT
|
UT-04-004-041-001/6003
(BURA)
|
3504004000NRG24150120240152291
|
15/01/2024
|
GABAR SINGH
|
3504004WL022980
|
GABAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355153
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHAT
|
UT-04-004-041-001/6004
(BURA)
|
3504004000NRG24150120240152302
|
15/01/2024
|
AMAR SINGH
|
3504004WL022981
|
AMAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355137
|
|
AMARSINGHSOMRBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
GHAT
|
UT-04-004-041-001/6008
(BURA)
|
3504004000NRG24150120240152292
|
15/01/2024
|
SH CHANDAN SINGH
|
3504004WL022980
|
SH CHANDAN SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998355146
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHAT
|
UT-04-004-041-001/6016
(BURA)
|
3504004000NRG24150120240152303
|
15/01/2024
|
BHWAN SINGH
|
3504004WL022981
|
BHWAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355166
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHAT
|
UT-04-004-041-001/6016
(BURA)
|
3504004000NRG24150120240152304
|
15/01/2024
|
BIRMA DEVI
|
3504004WL022981
|
BIRMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355167
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-041-001/6018
(BURA)
|
3504004000NRG24150120240152293
|
15/01/2024
|
SABBAR SINGH
|
3504004WL022980
|
SABBAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355152
|
|
SAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHAT
|
UT-04-004-041-001/6045
(BURA)
|
3504004000NRG24150120240152294
|
15/01/2024
|
DILVAR SINGH
|
3504004WL022980
|
DILVAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355147
|
|
DILVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHAT
|
UT-04-004-041-001/6050
(BURA)
|
3504004000NRG24150120240152311
|
15/01/2024
|
SUNDARI RAM
|
3504004WL022982
|
SUNDARI RAM
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355151
|
|
SUNDARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHAT
|
UT-04-004-041-001/6052
(BURA)
|
3504004000NRG24150120240152312
|
15/01/2024
|
HEERA DEVI
|
3504004WL022982
|
HEERA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355139
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-041-001/6056
(BURA)
|
3504004000NRG24150120240152295
|
15/01/2024
|
RAJENDRA SINGH
|
3504004WL022980
|
RAJENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355142
|
|
RAJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHAT
|
UT-04-004-041-001/6082
(BURA)
|
3504004000NRG24150120240152313
|
15/01/2024
|
GABARI RAM
|
3504004WL022982
|
GABARI RAM
|
246001
|
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998355145
|
|
GABARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240810
|
240810
|
|
|
|
|
|
|
|