|
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-04-004-016-001/17177
(VADUK)
|
3504004000NRG24280220240206611
|
29/02/2024
|
BINDI DEVI
|
3504004WL030389
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149612
|
|
BINDIDEVIWOHOSHIYARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-016-001/1751
(VADUK)
|
3504004000NRG24280220240206616
|
29/02/2024
|
GOURI DEVI
|
3504004WL030389
|
GOURI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149609
|
|
GAURIDEVISOKEDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/16
(SUTOL)
|
3504004000NRG24290220240207439
|
29/02/2024
|
jagat singh
|
3504004WL030508
|
jagat singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149611
|
|
JAGATSINGHSOMRDHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/1860
(SUTOL)
|
3504004000NRG24290220240207446
|
29/02/2024
|
SULAP SINGH
|
3504004WL030509
|
SULAP SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149614
|
|
SULAPSINGHSOBALAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/2001
(SUTOL)
|
3504004000NRG24290220240207442
|
29/02/2024
|
KARTIKI DEVI
|
3504004WL030508
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149613
|
|
KARTIKIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/2007
(SUTOL)
|
3504004000NRG24290220240207443
|
29/02/2024
|
DHAN SINGH
|
3504004WL030508
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149638
|
|
DANSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-017-001/2333
(SUTOL)
|
3504004000NRG24290220240207451
|
29/02/2024
|
BHAGIRATHI DEVI
|
3504004WL030509
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149610
|
|
BHAGIRTHI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-017-001/2336
(SUTOL)
|
3504004000NRG24290220240207452
|
29/02/2024
|
KAMaLA DEVI
|
3504004WL030509
|
KAMaLA DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149629
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-005-001/12
(SUNG)
|
3504004000NRG24290220240207421
|
29/02/2024
|
DHIRAJ SINGH
|
3504004WL030506
|
DHIRAJ SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149586
|
|
DHIRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-016-001/1713
(VADUK)
|
3504004000NRG24280220240206607
|
29/02/2024
|
Devki Devi
|
3504004WL030389
|
Devki Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149639
|
|
DEVKI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-016-001/1713
(VADUK)
|
3504004000NRG24280220240206608
|
29/02/2024
|
UMRAW SINGH
|
3504004WL030389
|
UMRAW SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149636
|
|
Mr. UMRAO SINGH LAXMAN SINGH
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
GHAT
|
UT-04-004-016-001/17167
(VADUK)
|
3504004000NRG24280220240206610
|
29/02/2024
|
ASHA DEVI
|
3504004WL030389
|
ASHA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149594
|
|
ASHA DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-016-001/17167
(VADUK)
|
3504004000NRG24280220240206609
|
29/02/2024
|
HEERA SINGH
|
3504004WL030389
|
HEERA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149587
|
|
HEERA SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-016-001/1761
(VADUK)
|
3504004000NRG24280220240206617
|
29/02/2024
|
Yashpal Singh
|
3504004WL030389
|
Yashpal Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149596
|
|
YASHPALSINGHSOLATESHERSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-016-001/1833
(VADUK)
|
3504004000NRG24280220240206622
|
29/02/2024
|
laxmi devi
|
3504004WL030389
|
laxmi devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149637
|
|
LAXMI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-016-001/1833
(VADUK)
|
3504004000NRG24280220240206621
|
29/02/2024
|
Mahipal Singh
|
3504004WL030389
|
Mahipal Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149640
|
|
MAHIPAL SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-017-001/1875
(SUTOL)
|
3504004000NRG24290220240207448
|
29/02/2024
|
YASHWANT SINGH
|
3504004WL030509
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937149584
|
|
YASHWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHAT
|
UT-04-004-017-001/1905
(SUTOL)
|
3504004000NRG24290220240207449
|
29/02/2024
|
SONIYA SINGH
|
3504004WL030509
|
SONIYA SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149595
|
|
SAUNU SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-017-001/1916-A
(SUTOL)
|
3504004000NRG24290220240207441
|
29/02/2024
|
BINDI DEVI
|
3504004WL030508
|
BINDI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149589
|
|
BINDI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-017-001/2333
(SUTOL)
|
3504004000NRG24290220240207450
|
29/02/2024
|
BHARAT SINGH
|
3504004WL030509
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149585
|
|
BHARAT SINGH S/O SAUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-017-001/2337
(SUTOL)
|
3504004000NRG24290220240207454
|
29/02/2024
|
SULOCHANA DEVI
|
3504004WL030509
|
SULOCHANA DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149592
|
|
SURENDRA SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-017-001/2337
(SUTOL)
|
3504004000NRG24290220240207453
|
29/02/2024
|
SURENDRA SINGH
|
3504004WL030509
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149591
|
|
SURENDRA SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-017-001/2337
(SUTOL)
|
3504004000NRG24290220240207444
|
29/02/2024
|
SURENDRA SINGH
|
3504004WL030508
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149590
|
|
SURENDRA SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-017-001/2339
(SUTOL)
|
3504004000NRG24290220240207445
|
29/02/2024
|
MAHIPAL SINGH
|
3504004WL030508
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149593
|
|
MAHIPAL SINGH SO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-041-001/5944
(BURA)
|
3504004000NRG24280220240206349
|
29/02/2024
|
MOHAN SINGH
|
3504004WL030360
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937149588
|
|
MOHANSINGHSOSULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
26
|
GHAT
|
UT-04-004-003-002/312
(SAKAND)
|
3504004000NRG24290220240207419
|
29/02/2024
|
URMILA DEVI
|
3504004WL030505
|
URMILA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937149618
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHAT
|
UT-04-004-003-002/328
(SAKAND)
|
3504004000NRG24290220240207420
|
29/02/2024
|
MR GOVIND SINGH
|
3504004WL030505
|
MR GOVIND SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149615
|
|
GOVIND SINGH KANDERI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-005-001/4
(SUNG)
|
3504004000NRG24290220240207422
|
29/02/2024
|
RUPA DEVI
|
3504004WL030506
|
RUPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149603
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-005-001/451
(SUNG)
|
3504004000NRG24290220240207423
|
29/02/2024
|
MAHIPAL SINGH
|
3504004WL030506
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149604
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-005-001/467
(SUNG)
|
3504004000NRG24290220240207424
|
29/02/2024
|
DILWAR SINGH
|
3504004WL030506
|
DILWAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149626
|
|
MS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-005-001/486
(SUNG)
|
3504004000NRG24290220240207425
|
29/02/2024
|
BALBER SINGH
|
3504004WL030506
|
BALBER SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149621
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-005-001/505
(SUNG)
|
3504004000NRG24290220240207426
|
29/02/2024
|
pushkar singh
|
3504004WL030506
|
pushkar singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149607
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-005-001/506
(SUNG)
|
3504004000NRG24290220240207427
|
29/02/2024
|
RAMESHWARI DEVI
|
3504004WL030506
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149623
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-016-001/17209
(VADUK)
|
3504004000NRG24280220240206612
|
29/02/2024
|
KUNWAR SINGH
|
3504004WL030389
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149606
|
|
KUNWARSINGHSORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GHAT
|
UT-04-004-016-001/1721
(VADUK)
|
3504004000NRG24280220240206613
|
29/02/2024
|
RAJI DEVI
|
3504004WL030389
|
RAJI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937149627
|
|
RAJE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHAT
|
UT-04-004-016-001/1779
(VADUK)
|
3504004000NRG24280220240206619
|
29/02/2024
|
Vimala Devi
|
3504004WL030389
|
Vimala Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149624
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-016-001/1790-A
(VADUK)
|
3504004000NRG24280220240206620
|
29/02/2024
|
SANGEETA DEVI
|
3504004WL030389
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149600
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-017-001/1916
(SUTOL)
|
3504004000NRG24290220240207440
|
29/02/2024
|
HIMMAT SINGH
|
3504004WL030508
|
HIMMAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149620
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-022-002/2761
(KANDAI)
|
3504004000NRG24280220240206386
|
29/02/2024
|
PAVAN SINGH
|
3504004WL030363
|
PAVAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149605
|
|
MR PAWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-041-001/59193
(BURA)
|
3504004000NRG24280220240206346
|
29/02/2024
|
BIMLA DEVI
|
3504004WL030360
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937149641
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-041-001/59195
(BURA)
|
3504004000NRG24280220240206347
|
29/02/2024
|
DEV SINGH
|
3504004WL030360
|
DEV SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937149602
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-041-001/59200
(BURA)
|
3504004000NRG24280220240206348
|
29/02/2024
|
SURENDRA SINGH
|
3504004WL030360
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937149625
|
|
SURENDRASINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
GHAT
|
UT-04-004-041-001/6008
(BURA)
|
3504004000NRG24280220240206350
|
29/02/2024
|
baishakhi devi
|
3504004WL030360
|
baishakhi devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937149628
|
|
BAISHAKHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
44
|
GHAT
|
UT-04-004-003-001/187
(SAKAND)
|
3504004000NRG24290220240207414
|
29/02/2024
|
CHANDRKALLA
|
3504004WL030505
|
CHANDRKALLA
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149608
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-003-001/194
(SAKAND)
|
3504004000NRG24290220240207415
|
29/02/2024
|
SITAP SINGH
|
3504004WL030505
|
SITAP SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149622
|
|
MR SITAB SINGH KANDERI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-003-001/219
(SAKAND)
|
3504004000NRG24290220240207416
|
29/02/2024
|
SATENDRA MUNIYAL
|
3504004WL030505
|
SATENDRA MUNIYAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149617
|
|
Mr. SATENDRA MUNIYAL
|
INDIAN BANK(607105)
|
|
47
|
GHAT
|
UT-04-004-003-002/245
(SAKAND)
|
3504004000NRG24290220240207417
|
29/02/2024
|
RAGUBER SINGH
|
3504004WL030505
|
RAGUBER SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149616
|
|
RAGHUVEERSINGHSOCHANDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
GHAT
|
UT-04-004-003-002/270
(SAKAND)
|
3504004000NRG24290220240207418
|
29/02/2024
|
VINOD PRASAD
|
3504004WL030505
|
VINOD PRASAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149619
|
|
VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-022-002/2761
(KANDAI)
|
3504004000NRG24280220240206385
|
29/02/2024
|
KUNWARI DEVI
|
3504004WL030363
|
KUNWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149599
|
|
MRS KUNVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
50
|
GHAT
|
UT-04-004-016-001/1761
(VADUK)
|
3504004000NRG24280220240206618
|
29/02/2024
|
JANKI DEVI
|
3504004WL030389
|
JANKI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149635
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-017-001/1875
(SUTOL)
|
3504004000NRG24290220240207447
|
29/02/2024
|
MANMATI DEVI
|
3504004WL030509
|
MANMATI DEVI
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149601
|
|
BHAGULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT
|
UT-04-004-041-001/5879
(BURA)
|
3504004000NRG24280220240206340
|
29/02/2024
|
BASHANTI DEVI
|
3504004WL030360
|
BASHANTI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937149597
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-041-001/5879
(BURA)
|
3504004000NRG24280220240206339
|
29/02/2024
|
BHAGWAT PRASD
|
3504004WL030360
|
BHAGWAT PRASD
|
246001
|
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937149632
|
|
BHAGAWAT PRASAD SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHAT
|
UT-04-004-041-001/5880
(BURA)
|
3504004000NRG24280220240206341
|
29/02/2024
|
MAKAR SINGH
|
3504004WL030360
|
MAKAR SINGH
|
246001
|
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937149631
|
|
MAKARSINGHSOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
GHAT
|
UT-04-004-041-001/5904
(BURA)
|
3504004000NRG24280220240206343
|
29/02/2024
|
SH RAJENDRA SINGH
|
3504004WL030360
|
SH RAJENDRA SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937149630
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-041-001/59179
(BURA)
|
3504004000NRG24280220240206344
|
29/02/2024
|
SULAP SINGH
|
3504004WL030360
|
SULAP SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937149634
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-041-001/5918
(BURA)
|
3504004000NRG24280220240206345
|
29/02/2024
|
RANJEET SINGH
|
3504004WL030360
|
RANJEET SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937149633
|
|
RANJEETSINGHSOTRILOCKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
GHAT
|
UT-04-004-041-001/6045
(BURA)
|
3504004000NRG24280220240206351
|
29/02/2024
|
DILVAR SINGH
|
3504004WL030360
|
DILVAR SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937149598
|
|
DILVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151570
|
151570
|
|
|
|
|
|
|
|