|
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-04-004-026-002/19
(KANOL)
|
3504004000NRG24010220240172341
|
01/02/2024
|
khimuli devi
|
3504004WL025789
|
khimuli devi
|
00045
|
BARB0RISHIK
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323375
|
|
KHIMULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-026-002/3253
(KANOL)
|
3504004000NRG24010220240172398
|
01/02/2024
|
Basanti Devi
|
3504004WL025792
|
Basanti Devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323369
|
|
BASANTIDEVIWOSRIMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-026-002/3188
(KANOL)
|
3504004000NRG24010220240172383
|
01/02/2024
|
Bharat singh
|
3504004WL025792
|
Bharat singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323423
|
|
BHARAT SINGH SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-026-002/3195
(KANOL)
|
3504004000NRG24010220240172385
|
01/02/2024
|
Chandri Ram
|
3504004WL025792
|
Chandri Ram
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323433
|
|
CHANDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-026-002/3206
(KANOL)
|
3504004000NRG24010220240172388
|
01/02/2024
|
RAMOTI DEVI
|
3504004WL025792
|
RAMOTI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323438
|
|
RAMOTI DEVI W/O GABRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-026-002/3213
(KANOL)
|
3504004000NRG24010220240172390
|
01/02/2024
|
Kundan Ram
|
3504004WL025792
|
Kundan Ram
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323416
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-026-002/3230
(KANOL)
|
3504004000NRG24010220240172394
|
01/02/2024
|
Chandrakla devi
|
3504004WL025792
|
Chandrakla devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323420
|
|
KALADEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-026-002/3232
(KANOL)
|
3504004000NRG24010220240172395
|
01/02/2024
|
gudma devi
|
3504004WL025792
|
gudma devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323435
|
|
GUDMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-026-002/3239
(KANOL)
|
3504004000NRG24010220240172396
|
01/02/2024
|
KHEEM SINGH
|
3504004WL025792
|
KHEEM SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323417
|
|
KHEEM SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-026-002/3313
(KANOL)
|
3504004000NRG24010220240172343
|
01/02/2024
|
BIR SINGH
|
3504004WL025789
|
BIR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323426
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-026-002/3332
(KANOL)
|
3504004000NRG24010220240172345
|
01/02/2024
|
sateshwari devi
|
3504004WL025789
|
sateshwari devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323425
|
|
SATESHWARI DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-026-002/3381
(KANOL)
|
3504004000NRG24010220240172402
|
01/02/2024
|
Jaspal Ram
|
3504004WL025792
|
Jaspal Ram
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323430
|
|
JASPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-026-002/3383
(KANOL)
|
3504004000NRG24010220240172403
|
01/02/2024
|
Kastura Devi
|
3504004WL025792
|
Kastura Devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323440
|
|
KASTOORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-026-002/3386
(KANOL)
|
3504004000NRG24010220240172406
|
01/02/2024
|
Jaspal Singh
|
3504004WL025792
|
Jaspal Singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323428
|
|
JASPAL SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-026-002/3387
(KANOL)
|
3504004000NRG24010220240172407
|
01/02/2024
|
Jethuli devi
|
3504004WL025792
|
Jethuli devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323422
|
|
JETHULI DEVI W/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-026-002/3472
(KANOL)
|
3504004000NRG24010220240172347
|
01/02/2024
|
KUNWAR SINGH
|
3504004WL025789
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323415
|
|
MOHANKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GHAT
|
UT-04-004-026-002/3489
(KANOL)
|
3504004000NRG24010220240172350
|
01/02/2024
|
deepa devi
|
3504004WL025789
|
deepa devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323437
|
|
DEEPA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-026-002/3503
(KANOL)
|
3504004000NRG24010220240172409
|
01/02/2024
|
DEEPA DEVI
|
3504004WL025792
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323418
|
|
DEEPA DEVI W/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-026-004/3512
(KANOL)
|
3504004000NRG24010220240172411
|
01/02/2024
|
SHANTA DEVI
|
3504004WL025792
|
SHANTA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323436
|
|
SHANTA DEVI W/O KHIMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-026-004/3513
(KANOL)
|
3504004000NRG24010220240172412
|
01/02/2024
|
PRADEEP SINGH
|
3504004WL025792
|
PRADEEP SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323439
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-026-004/3514
(KANOL)
|
3504004000NRG24010220240172413
|
01/02/2024
|
UMA DEVI
|
3504004WL025792
|
UMA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323429
|
|
UMA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-026-004/3515
(KANOL)
|
3504004000NRG24010220240172414
|
01/02/2024
|
ALAM SINGH
|
3504004WL025792
|
ALAM SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323432
|
|
ALAMSINGHSOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-026-004/3516
(KANOL)
|
3504004000NRG24010220240172415
|
01/02/2024
|
NARENDRA KUMAR
|
3504004WL025792
|
NARENDRA KUMAR
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323419
|
|
NARENDRA KUMAR S/O MEHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-026-004/3551
(KANOL)
|
3504004000NRG24010220240172417
|
01/02/2024
|
VIMALA DVI
|
3504004WL025792
|
VIMALA DVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323431
|
|
VIMLA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-026-004/3552
(KANOL)
|
3504004000NRG24010220240172418
|
01/02/2024
|
kamala dervi
|
3504004WL025792
|
kamala dervi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323434
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-029-001/3827
(MOKH TALLA)
|
3504004000NRG24010220240172650
|
01/02/2024
|
PUSHPA DEVI
|
3504004WL025835
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323421
|
|
DALEEP LAL S/O KUTTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-029-001/3829
(MOKH TALLA)
|
3504004000NRG24010220240172651
|
01/02/2024
|
bilori devi
|
3504004WL025835
|
bilori devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323427
|
|
VILORI DEVI W/O CHANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-029-001/3840
(MOKH TALLA)
|
3504004000NRG24300120240169619
|
01/02/2024
|
MADHO SINGH
|
3504004WL025403
|
MADHO SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323424
|
|
MADHO SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
29
|
GHAT
|
UT-04-004-015-001/1646
(RAJBAGDI)
|
3504004000NRG24310120240171165
|
01/02/2024
|
VIJAY SINGH
|
3504004WL025633
|
VIJAY SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323451
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHAT
|
UT-04-004-015-002/1676
(RAJBAGDI)
|
3504004000NRG24310120240171167
|
01/02/2024
|
BASANTI DEVI
|
3504004WL025633
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323385
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-015-002/1700
(RAJBAGDI)
|
3504004000NRG24310120240171168
|
01/02/2024
|
MATWAR SINGH
|
3504004WL025633
|
MATWAR SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323370
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-015-002/1811
(RAJBAGDI)
|
3504004000NRG24310120240171170
|
01/02/2024
|
vinita devi
|
3504004WL025633
|
vinita devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143323406
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-026-002/3116
(KANOL)
|
3504004000NRG24010220240172342
|
01/02/2024
|
KANTI DEVI
|
3504004WL025789
|
KANTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323396
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-026-002/3170
(KANOL)
|
3504004000NRG24010220240172379
|
01/02/2024
|
Alam Singh
|
3504004WL025792
|
Alam Singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323441
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-026-002/3181
(KANOL)
|
3504004000NRG24010220240172380
|
01/02/2024
|
Bachi Ram
|
3504004WL025792
|
Bachi Ram
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323407
|
|
MR BACHCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-026-002/3185
(KANOL)
|
3504004000NRG24010220240172381
|
01/02/2024
|
Shanti Devi
|
3504004WL025792
|
Shanti Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323402
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-026-002/3187
(KANOL)
|
3504004000NRG24010220240172382
|
01/02/2024
|
Man Singh
|
3504004WL025792
|
Man Singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323399
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-026-002/3192
(KANOL)
|
3504004000NRG24010220240172384
|
01/02/2024
|
khilapi Ram
|
3504004WL025792
|
khilapi Ram
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323404
|
|
MR KHILAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-026-002/3200
(KANOL)
|
3504004000NRG24010220240172386
|
01/02/2024
|
KANCHAN SINGH
|
3504004WL025792
|
KANCHAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323446
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-026-002/3201
(KANOL)
|
3504004000NRG24010220240172387
|
01/02/2024
|
Khilapi Ram
|
3504004WL025792
|
Khilapi Ram
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323450
|
|
KHILAPIRAMSOGOPIYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-026-002/3207
(KANOL)
|
3504004000NRG24010220240172389
|
01/02/2024
|
Heerwa ram
|
3504004WL025792
|
Heerwa ram
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323382
|
|
MR HIROOVA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-026-002/3216
(KANOL)
|
3504004000NRG24010220240172391
|
01/02/2024
|
Kuwari devi
|
3504004WL025792
|
Kuwari devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323398
|
|
MS KUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-026-002/3226
(KANOL)
|
3504004000NRG24010220240172393
|
01/02/2024
|
Gudu Singh
|
3504004WL025792
|
Gudu Singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323397
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-026-002/3241
(KANOL)
|
3504004000NRG24010220240172397
|
01/02/2024
|
Mali Devi
|
3504004WL025792
|
Mali Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323403
|
|
MR MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-026-002/3295
(KANOL)
|
3504004000NRG24010220240172399
|
01/02/2024
|
Kundan Singh
|
3504004WL025792
|
Kundan Singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323444
|
|
KUNDAN SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-026-002/3320
(KANOL)
|
3504004000NRG24010220240172344
|
01/02/2024
|
KHUSHBU DEVI
|
3504004WL025789
|
KHUSHBU DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323392
|
|
MISS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-026-002/3380
(KANOL)
|
3504004000NRG24010220240172401
|
01/02/2024
|
Shanta Devi
|
3504004WL025792
|
Shanta Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323401
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-026-002/3402
(KANOL)
|
3504004000NRG24010220240172346
|
01/02/2024
|
Basanti Devi
|
3504004WL025789
|
Basanti Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323443
|
|
BASANTIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
GHAT
|
UT-04-004-026-002/3472
(KANOL)
|
3504004000NRG24010220240172348
|
01/02/2024
|
PUSHPA DEVI
|
3504004WL025789
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323394
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-026-002/3488
(KANOL)
|
3504004000NRG24010220240172349
|
01/02/2024
|
BHAWAN SINGH
|
3504004WL025789
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323409
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-026-002/3520
(KANOL)
|
3504004000NRG24010220240172351
|
01/02/2024
|
budali devi
|
3504004WL025789
|
budali devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323393
|
|
MS BUDALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-026-002/3536
(KANOL)
|
3504004000NRG24010220240172352
|
01/02/2024
|
LAXMAN SINGH
|
3504004WL025789
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323386
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-026-004/3507
(KANOL)
|
3504004000NRG24010220240172410
|
01/02/2024
|
BIRENDRA KUMAR
|
3504004WL025792
|
BIRENDRA KUMAR
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323408
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHAT
|
UT-04-004-026-004/3528
(KANOL)
|
3504004000NRG24010220240172416
|
01/02/2024
|
BHAJANI RAM
|
3504004WL025792
|
BHAJANI RAM
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323383
|
|
MR BHAJANI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-029-001/3803
(MOKH TALLA)
|
3504004000NRG24010220240172648
|
01/02/2024
|
KUNWARI DEVI
|
3504004WL025835
|
KUNWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323373
|
|
MRS KUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-029-001/3825
(MOKH TALLA)
|
3504004000NRG24010220240172649
|
01/02/2024
|
SARADI DEVI
|
3504004WL025835
|
SARADI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323380
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-029-001/3828
(MOKH TALLA)
|
3504004000NRG24300120240169617
|
01/02/2024
|
BHARAT LAL
|
3504004WL025403
|
BHARAT LAL
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143323449
|
|
BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-029-001/3830-B
(MOKH TALLA)
|
3504004000NRG24010220240172652
|
01/02/2024
|
SURENDRA LAL
|
3504004WL025835
|
SURENDRA LAL
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143323379
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-029-001/3840
(MOKH TALLA)
|
3504004000NRG24300120240169620
|
01/02/2024
|
DHANULI DEVI
|
3504004WL025403
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143323371
|
|
DHANULI DEVI WO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHAT
|
UT-04-004-029-001/3857
(MOKH TALLA)
|
3504004000NRG24300120240169621
|
01/02/2024
|
KASTURA DEVI
|
3504004WL025403
|
KASTURA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143323384
|
|
MRS KASTOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-029-001/3874
(MOKH TALLA)
|
3504004000NRG24300120240169622
|
01/02/2024
|
BALBEER SINGH
|
3504004WL025403
|
BALBEER SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143323445
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-029-001/3874
(MOKH TALLA)
|
3504004000NRG24300120240169623
|
01/02/2024
|
MAMTA DEVI
|
3504004WL025403
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2143323391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GHAT
|
UT-04-004-029-001/3973
(MOKH TALLA)
|
3504004000NRG24300120240169624
|
01/02/2024
|
RAKESH LAL
|
3504004WL025403
|
RAKESH LAL
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143323389
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-029-001/4040
(MOKH TALLA)
|
3504004000NRG24010220240172653
|
01/02/2024
|
DINESH LAL
|
3504004WL025835
|
DINESH LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323374
|
|
DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-029-001/4041
(MOKH TALLA)
|
3504004000NRG24010220240172654
|
01/02/2024
|
MADAN LAL AMLI DEVI
|
3504004WL025835
|
MADAN LAL AMLI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323377
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-029-001/4046
(MOKH TALLA)
|
3504004000NRG24010220240172655
|
01/02/2024
|
SURESH LAL
|
3504004WL025835
|
SURESH LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323378
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-029-001/4130
(MOKH TALLA)
|
3504004000NRG24300120240169625
|
01/02/2024
|
PURAN SINGH
|
3504004WL025403
|
PURAN SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143323447
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-038-001/5460
(LWANI)
|
3504004000NRG24310120240171131
|
01/02/2024
|
KUSHAL SINGH
|
3504004WL025628
|
KUSHAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323372
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-038-001/5460
(LWANI)
|
3504004000NRG24310120240171133
|
01/02/2024
|
laxman singh
|
3504004WL025628
|
laxman singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323387
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-038-001/5460
(LWANI)
|
3504004000NRG24310120240171132
|
01/02/2024
|
manisha
|
3504004WL025628
|
manisha
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323388
|
|
MISS MANESHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-038-001/5585
(LWANI)
|
3504004000NRG24310120240171134
|
01/02/2024
|
SMT RADHA
|
3504004WL025628
|
SMT RADHA
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323448
|
|
DAULAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-038-001/5599
(LWANI)
|
3504004000NRG24310120240171136
|
01/02/2024
|
Prema Devi
|
3504004WL025628
|
Prema Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323400
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHAT
|
UT-04-004-038-001/5603
(LWANI)
|
3504004000NRG24310120240171138
|
01/02/2024
|
devendra singh rawat
|
3504004WL025628
|
devendra singh rawat
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323381
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-038-001/5603
(LWANI)
|
3504004000NRG24310120240171137
|
01/02/2024
|
LAXMI DEVI
|
3504004WL025628
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323395
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
75
|
GHAT
|
UT-04-004-015-002/1651
(RAJBAGDI)
|
3504004000NRG24310120240171166
|
01/02/2024
|
Bileshwari Devi
|
3504004WL025633
|
Bileshwari Devi
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143323376
|
|
MRS BILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-015-002/1775
(RAJBAGDI)
|
3504004000NRG24310120240171169
|
01/02/2024
|
mamta
|
3504004WL025633
|
mamta
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143323405
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-026-002/3220
(KANOL)
|
3504004000NRG24010220240172392
|
01/02/2024
|
Karishma
|
3504004WL025792
|
Karishma
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323390
|
|
MISS KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-029-001/3828
(MOKH TALLA)
|
3504004000NRG24300120240169618
|
01/02/2024
|
LAXMI DEVI
|
3504004WL025403
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143323442
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
79
|
GHAT
|
UT-04-004-026-002/3378
(KANOL)
|
3504004000NRG24010220240172400
|
01/02/2024
|
Supuli Devi
|
3504004WL025792
|
Supuli Devi
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323412
|
|
MS SUNBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-026-002/3384
(KANOL)
|
3504004000NRG24010220240172404
|
01/02/2024
|
Kheem Singh
|
3504004WL025792
|
Kheem Singh
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323410
|
|
KHEEM SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHAT
|
UT-04-004-026-002/3385
(KANOL)
|
3504004000NRG24010220240172405
|
01/02/2024
|
Kamala Devi
|
3504004WL025792
|
Kamala Devi
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323413
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-026-002/3388
(KANOL)
|
3504004000NRG24010220240172408
|
01/02/2024
|
Surendra Ram
|
3504004WL025792
|
Surendra Ram
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143323411
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-038-001/5586
(LWANI)
|
3504004000NRG24310120240171135
|
01/02/2024
|
SHAKA DEVI
|
3504004WL025628
|
SHAKA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143323414
|
|
SAKLA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189750
|
189750
|
|
|
|
|
|
|
|