|
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-04-004-031-001/4303
(PADERGAUN)
|
3504004000NRG24210720230052398
|
21/07/2023
|
RAJENDRA SINGH
|
3504004WL008263
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603668746
|
|
RAJENDRASINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-033-001/38
(SEMA)
|
3504004000NRG24200720230051773
|
21/07/2023
|
SULOCHANA DEVI
|
3504004WL008145
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668747
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-033-001/4519
(SEMA)
|
3504004000NRG24200720230051775
|
21/07/2023
|
ANUSUYA DEVI
|
3504004WL008145
|
ANUSUYA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668802
|
|
ANUSUYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT
|
UT-04-004-036-001/9534
(PHALI)
|
3504004000NRG24180720230050960
|
21/07/2023
|
SANJAY SINGH
|
3504004WL007965
|
SANJAY SINGH
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668745
|
|
SANJAY SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-025-001/4552
(LANKHI)
|
3504004000NRG24210720230052136
|
21/07/2023
|
maheshwari devi
|
3504004WL008218
|
maheshwari devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668726
|
|
MAHESHWARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-025-001/4552
(LANKHI)
|
3504004000NRG24210720230052135
|
21/07/2023
|
prem singh
|
3504004WL008218
|
prem singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668809
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-031-001/4162
(PADERGAUN)
|
3504004000NRG24210720230052388
|
21/07/2023
|
BHEEM SINGH
|
3504004WL008263
|
BHEEM SINGH
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603668727
|
|
BHEEM SINGH S/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-031-001/42737
(PADERGAUN)
|
3504004000NRG24210720230052395
|
21/07/2023
|
Digambar singh
|
3504004WL008263
|
Digambar singh
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668808
|
|
DIGAMBAR SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-032-001/4324
(KUMJUG)
|
3504004000NRG24210720230052407
|
21/07/2023
|
Mamta Devi
|
3504004WL008265
|
Mamta Devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603668812
|
|
MAMTA DEVI W/OVIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-036-001/4972
(PHALI)
|
3504004000NRG24180720230050959
|
21/07/2023
|
SMT SUNITA DEVI
|
3504004WL007965
|
SMT SUNITA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668728
|
|
SUNITA DEVI W/O RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-036-001/9538
(PHALI)
|
3504004000NRG24180720230050961
|
21/07/2023
|
Kanta devi
|
3504004WL007965
|
Kanta devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668744
|
|
KANTA DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-037-001/5140
(BHETI)
|
3504004000NRG24200720230051666
|
21/07/2023
|
Narayan Singh
|
3504004WL008124
|
Narayan Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668810
|
|
NARAYAN SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-037-001/6569
(BHETI)
|
3504004000NRG24200720230051671
|
21/07/2023
|
BHAGIRATHI DEVI
|
3504004WL008124
|
BHAGIRATHI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668811
|
|
BHAGIRATHI DEVI W/O YOGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-045-001/42709
(MATHKOT)
|
3504004000NRG24210720230052370
|
21/07/2023
|
Devender singh
|
3504004WL008260
|
Devender singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668730
|
|
DEVENDRA SINGH NEGI S/O SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-025-001/4551
(LANKHI)
|
3504004000NRG24210720230052133
|
21/07/2023
|
PAN SINGH
|
3504004WL008218
|
PAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668768
|
|
SEPOY PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-025-001/4551
(LANKHI)
|
3504004000NRG24210720230052132
|
21/07/2023
|
SEEMA DEVI
|
3504004WL008218
|
SEEMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668767
|
|
SEEMADEVISOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GHAT
|
UT-04-004-031-001/4147
(PADERGAUN)
|
3504004000NRG24210720230052090
|
21/07/2023
|
UKHA DEVI
|
3504004WL008213
|
UKHA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668801
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-031-001/4152
(PADERGAUN)
|
3504004000NRG24210720230052386
|
21/07/2023
|
SURENDRA SINGH
|
3504004WL008263
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603668755
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-031-001/4181
(PADERGAUN)
|
3504004000NRG24210720230052392
|
21/07/2023
|
ITWARI DEVI
|
3504004WL008263
|
ITWARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668788
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-031-001/4181
(PADERGAUN)
|
3504004000NRG24210720230052391
|
21/07/2023
|
RANJEET SINGH
|
3504004WL008263
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603668757
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-031-001/4188
(PADERGAUN)
|
3504004000NRG24210720230052095
|
21/07/2023
|
SUJAN SINGH
|
3504004WL008213
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668793
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-031-001/4197
(PADERGAUN)
|
3504004000NRG24210720230052096
|
21/07/2023
|
tulsi devi
|
3504004WL008213
|
tulsi devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668734
|
|
MS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-031-001/4205
(PADERGAUN)
|
3504004000NRG24210720230052097
|
21/07/2023
|
MAKAR SINGH
|
3504004WL008213
|
MAKAR SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668787
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-031-001/42705
(PADERGAUN)
|
3504004000NRG24210720230052394
|
21/07/2023
|
SAVITRI DEVI
|
3504004WL008263
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603668733
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-031-001/42740
(PADERGAUN)
|
3504004000NRG24210720230052396
|
21/07/2023
|
Dinesh singh
|
3504004WL008263
|
Dinesh singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603668785
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-031-001/4290
(PADERGAUN)
|
3504004000NRG24210720230052397
|
21/07/2023
|
KISHAN SINGH
|
3504004WL008263
|
KISHAN SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603668756
|
|
KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-031-001/4305
(PADERGAUN)
|
3504004000NRG24210720230052102
|
21/07/2023
|
SARSWATI DEVI
|
3504004WL008213
|
SARSWATI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668763
|
|
SARSOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-032-001/4306
(KUMJUG)
|
3504004000NRG24210720230052406
|
21/07/2023
|
KM. USHA
|
3504004WL008265
|
KM. USHA
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603668774
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-032-001/4335
(KUMJUG)
|
3504004000NRG24210720230052409
|
21/07/2023
|
Shashi
|
3504004WL008265
|
Shashi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668797
|
|
MISS SHASHI PANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-032-001/4335
(KUMJUG)
|
3504004000NRG24210720230052408
|
21/07/2023
|
SRIMATI DEVI
|
3504004WL008265
|
SRIMATI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668762
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-032-001/4345
(KUMJUG)
|
3504004000NRG24210720230052410
|
21/07/2023
|
SARITA DEVI
|
3504004WL008265
|
SARITA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603668790
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-032-001/43495
(KUMJUG)
|
3504004000NRG24210720230052411
|
21/07/2023
|
Sarita devi
|
3504004WL008265
|
Sarita devi
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603668792
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-032-001/4362
(KUMJUG)
|
3504004000NRG24210720230052412
|
21/07/2023
|
JASOTA DEVI
|
3504004WL008265
|
JASOTA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603668766
|
|
JASOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-032-001/4379
(KUMJUG)
|
3504004000NRG24210720230052413
|
21/07/2023
|
Remesh Chandra
|
3504004WL008265
|
Remesh Chandra
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603668794
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-032-001/4386
(KUMJUG)
|
3504004000NRG24210720230052414
|
21/07/2023
|
RUKMA DEVI
|
3504004WL008265
|
RUKMA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603668759
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-032-001/4467
(KUMJUG)
|
3504004000NRG24210720230052415
|
21/07/2023
|
GUNANAND
|
3504004WL008265
|
GUNANAND
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603668752
|
|
GUNA NAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-032-001/4469
(KUMJUG)
|
3504004000NRG24210720230052137
|
21/07/2023
|
VIPIN PUROHIT
|
3504004WL008219
|
VIPIN PUROHIT
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603668799
|
|
VIPIN PUROHIT
|
UCO BANK(607066)
|
|
38
|
GHAT
|
UT-04-004-032-001/4477
(KUMJUG)
|
3504004000NRG24210720230052138
|
21/07/2023
|
SURENDRA SINGH
|
3504004WL008219
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603668753
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-036-001/9553
(PHALI)
|
3504004000NRG24180720230050962
|
21/07/2023
|
HEERA DEVI
|
3504004WL007965
|
HEERA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668786
|
|
MRS HEEEA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-036-001/9580
(PHALI)
|
3504004000NRG24180720230050964
|
21/07/2023
|
HEEMA DEVI
|
3504004WL007965
|
HEEMA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603668758
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/5146
(BHETI)
|
3504004000NRG24200720230051667
|
21/07/2023
|
DEGPAL SINGH
|
3504004WL008124
|
DEGPAL SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668761
|
|
DIGPAL SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-037-001/5329
(BHETI)
|
3504004000NRG24200720230051668
|
21/07/2023
|
RAGHUBIR SINGH
|
3504004WL008124
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668731
|
|
RAGHUVEER SINGH S/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT
|
UT-04-004-037-001/6417
(BHETI)
|
3504004000NRG24200720230051669
|
21/07/2023
|
VIJAYA DEVI
|
3504004WL008124
|
VIJAYA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668741
|
|
MS VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-037-001/6450-A
(BHETI)
|
3504004000NRG24200720230051670
|
21/07/2023
|
SAKUNTALA DEVI
|
3504004WL008124
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668739
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-045-001/12
(MATHKOT)
|
3504004000NRG24210720230052369
|
21/07/2023
|
RAM SINGH
|
3504004WL008260
|
RAM SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668770
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-045-001/19
(MATHKOT)
|
3504004000NRG24210720230052166
|
21/07/2023
|
HIMAT SINGH
|
3504004WL008223
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668765
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-045-001/20
(MATHKOT)
|
3504004000NRG24210720230052155
|
21/07/2023
|
MANOJ SINGH
|
3504004WL008222
|
MANOJ SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668791
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-045-001/38
(MATHKOT)
|
3504004000NRG24210720230052416
|
21/07/2023
|
Chanda
|
3504004WL008266
|
Chanda
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668779
|
|
MISS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-045-001/42715
(MATHKOT)
|
3504004000NRG24210720230052371
|
21/07/2023
|
Deepa devi
|
3504004WL008260
|
Deepa devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668798
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-045-001/42724
(MATHKOT)
|
3504004000NRG24210720230052156
|
21/07/2023
|
Neema devi
|
3504004WL008222
|
Neema devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668737
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-045-001/42725
(MATHKOT)
|
3504004000NRG24210720230052157
|
21/07/2023
|
Rinki devi
|
3504004WL008222
|
Rinki devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668732
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-045-001/42726
(MATHKOT)
|
3504004000NRG24210720230052417
|
21/07/2023
|
Pardeep lal
|
3504004WL008266
|
Pardeep lal
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668776
|
|
MR PRADEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-045-001/6725
(MATHKOT)
|
3504004000NRG24210720230052373
|
21/07/2023
|
JASPAL SINGH
|
3504004WL008260
|
JASPAL SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668778
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-045-001/6736
(MATHKOT)
|
3504004000NRG24210720230052167
|
21/07/2023
|
BASANTI DEVI
|
3504004WL008223
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668772
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-045-001/6737
(MATHKOT)
|
3504004000NRG24210720230052168
|
21/07/2023
|
ASHOK SINGH
|
3504004WL008223
|
ASHOK SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668743
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-045-001/6739
(MATHKOT)
|
3504004000NRG24210720230052169
|
21/07/2023
|
SAMT SHAKHA DEVI
|
3504004WL008223
|
SAMT SHAKHA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668750
|
|
SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-045-001/6744
(MATHKOT)
|
3504004000NRG24210720230052170
|
21/07/2023
|
KALAA DEVI
|
3504004WL008223
|
KALAA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668782
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-045-001/6753
(MATHKOT)
|
3504004000NRG24210720230052374
|
21/07/2023
|
JETHULI DEVI
|
3504004WL008260
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668740
|
|
JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-045-001/6758
(MATHKOT)
|
3504004000NRG24210720230052418
|
21/07/2023
|
Bhagarathi Devi
|
3504004WL008266
|
Bhagarathi Devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668742
|
|
MS BHAGARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-045-001/6769
(MATHKOT)
|
3504004000NRG24210720230052419
|
21/07/2023
|
Rekha
|
3504004WL008266
|
Rekha
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668777
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-045-001/6784
(MATHKOT)
|
3504004000NRG24210720230052158
|
21/07/2023
|
PREM SINGH
|
3504004WL008222
|
PREM SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668781
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-045-001/6787
(MATHKOT)
|
3504004000NRG24210720230052421
|
21/07/2023
|
devendra lal
|
3504004WL008266
|
devendra lal
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668775
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-045-001/6790
(MATHKOT)
|
3504004000NRG24210720230052375
|
21/07/2023
|
KALA DEVI
|
3504004WL008260
|
KALA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603668749
|
|
KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-045-001/6813
(MATHKOT)
|
3504004000NRG24210720230052422
|
21/07/2023
|
SHIV LAL
|
3504004WL008266
|
SHIV LAL
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668735
|
|
MR SHIB LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-045-001/6815
(MATHKOT)
|
3504004000NRG24210720230052159
|
21/07/2023
|
GAJE SINGH
|
3504004WL008222
|
GAJE SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668751
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-045-001/6823
(MATHKOT)
|
3504004000NRG24210720230052376
|
21/07/2023
|
PARTAP SINGH
|
3504004WL008260
|
PARTAP SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668748
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-045-001/6833
(MATHKOT)
|
3504004000NRG24210720230052377
|
21/07/2023
|
BARTI DEVI
|
3504004WL008260
|
BARTI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668784
|
|
VARTI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHAT
|
UT-04-004-045-001/6835
(MATHKOT)
|
3504004000NRG24210720230052171
|
21/07/2023
|
LAXMAN SINGH
|
3504004WL008223
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668769
|
|
LAKSHMAN SINGH S/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHAT
|
UT-04-004-045-001/6838
(MATHKOT)
|
3504004000NRG24210720230052172
|
21/07/2023
|
PHUNA DEVI
|
3504004WL008223
|
PHUNA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668754
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-045-001/6842
(MATHKOT)
|
3504004000NRG24210720230052173
|
21/07/2023
|
NANDAN SINGH
|
3504004WL008223
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668760
|
|
NANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-045-001/6846
(MATHKOT)
|
3504004000NRG24210720230052161
|
21/07/2023
|
PUSHKAR SINGH
|
3504004WL008222
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668780
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-045-001/6849
(MATHKOT)
|
3504004000NRG24210720230052174
|
21/07/2023
|
bhawan singh
|
3504004WL008223
|
bhawan singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668783
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-045-001/6851
(MATHKOT)
|
3504004000NRG24210720230052163
|
21/07/2023
|
GODAMBARI DEVI
|
3504004WL008222
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668796
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-045-001/6852
(MATHKOT)
|
3504004000NRG24210720230052164
|
21/07/2023
|
SUKHBEER SINGH
|
3504004WL008222
|
SUKHBEER SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668789
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-045-001/6853
(MATHKOT)
|
3504004000NRG24210720230052165
|
21/07/2023
|
VIKRAM SINGH
|
3504004WL008222
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668764
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-045-001/6860
(MATHKOT)
|
3504004000NRG24210720230052423
|
21/07/2023
|
purani lal
|
3504004WL008266
|
purani lal
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668773
|
|
MR PURNI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-045-001/6876
(MATHKOT)
|
3504004000NRG24210720230052424
|
21/07/2023
|
BESAKHI DEVI
|
3504004WL008266
|
BESAKHI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603668795
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
78
|
GHAT
|
UT-04-004-033-001/23
(SEMA)
|
3504004000NRG24200720230051772
|
21/07/2023
|
DEVESWARI DEVI
|
3504004WL008145
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668738
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-033-001/4473
(SEMA)
|
3504004000NRG24200720230051774
|
21/07/2023
|
SISHUPAL SINGH
|
3504004WL008145
|
SISHUPAL SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668736
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-033-001/4606
(SEMA)
|
3504004000NRG24200720230051776
|
21/07/2023
|
SUSHILA DEVI
|
3504004WL008145
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668800
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHAT
|
UT-04-004-033-001/4621
(SEMA)
|
3504004000NRG24200720230051778
|
21/07/2023
|
MAHENDRA SINGH
|
3504004WL008145
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668771
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
82
|
GHAT
|
UT-04-004-031-001/4178
(PADERGAUN)
|
3504004000NRG24210720230052390
|
21/07/2023
|
BUDULI DEVI
|
3504004WL008263
|
BUDULI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603668803
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-031-001/4183
(PADERGAUN)
|
3504004000NRG24210720230052393
|
21/07/2023
|
GOVIND SINGH
|
3504004WL008263
|
GOVIND SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603668805
|
|
GOVIND SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHAT
|
UT-04-004-031-001/4287
(PADERGAUN)
|
3504004000NRG24210720230052101
|
21/07/2023
|
JAYVIR SINGH
|
3504004WL008213
|
JAYVIR SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603668804
|
|
JAYVEER SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHAT
|
UT-04-004-033-001/4608
(SEMA)
|
3504004000NRG24200720230051777
|
21/07/2023
|
JANKI DEVI
|
3504004WL008145
|
JANKI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668729
|
|
JANKIDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
GHAT
|
UT-04-004-033-001/4640
(SEMA)
|
3504004000NRG24200720230051779
|
21/07/2023
|
BARTI DEVI
|
3504004WL008145
|
BARTI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668807
|
|
BARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHAT
|
UT-04-004-045-001/6849
(MATHKOT)
|
3504004000NRG24210720230052162
|
21/07/2023
|
SUNITA DEVI
|
3504004WL008222
|
SUNITA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603668806
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187680
|
187680
|
|
|
|
|
|
|
|