|
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-04-004-008-001/714
(LUNTARA)
|
3504004000NRG24021120230109002
|
02/11/2023
|
Harish kumar
|
3504004WL017005
|
Harish kumar
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128388
|
|
HARISHKUMARSOLAKHPATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-020-001/2163
(PAGNA)
|
3504004000NRG24021120230109017
|
02/11/2023
|
VIMLA DEVI
|
3504004WL017007
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128390
|
|
VIMLADEVIWOHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-026-002/3404
(KANOL)
|
3504004000NRG24021120230109053
|
02/11/2023
|
Kamal Singh
|
3504004WL017012
|
Kamal Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128389
|
|
KAMALSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-004-001/344
(CHRBANG)
|
3504004000NRG24021120230108894
|
02/11/2023
|
HIRA SINGH
|
3504004WL016986
|
HIRA SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128351
|
|
HEERA SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-004-001/352
(CHRBANG)
|
3504004000NRG24021120230108887
|
02/11/2023
|
RAJENDRA SINGH
|
3504004WL016984
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128344
|
|
RAJENDRA SINGH S/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-004-001/358
(CHRBANG)
|
3504004000NRG24021120230108899
|
02/11/2023
|
SH KAMAL SINGH
|
3504004WL016988
|
SH KAMAL SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128429
|
|
KAMAL SINGH S/O AALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-004-001/366
(CHRBANG)
|
3504004000NRG24021120230108889
|
02/11/2023
|
RADHA DEVI
|
3504004WL016984
|
RADHA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128428
|
|
RADHA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-004-001/404
(CHRBANG)
|
3504004000NRG24021120230108914
|
02/11/2023
|
MANORAMA DEVI
|
3504004WL016991
|
MANORAMA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128345
|
|
MS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-004-001/487
(CHRBANG)
|
3504004000NRG24021120230108915
|
02/11/2023
|
beena devi
|
3504004WL016991
|
beena devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128354
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-004-001/498
(CHRBANG)
|
3504004000NRG24021120230108896
|
02/11/2023
|
KAVITA DEVI
|
3504004WL016986
|
KAVITA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128340
|
|
KAVITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-004-001/501
(CHRBANG)
|
3504004000NRG24021120230108901
|
02/11/2023
|
HEERA DEVI
|
3504004WL016988
|
HEERA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128342
|
|
HEERADEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-008-001/725
(LUNTARA)
|
3504004000NRG24021120230109004
|
02/11/2023
|
MANJU DEVI
|
3504004WL017005
|
MANJU DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
09/11/2023
|
|
7265128352
|
|
MANJU DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-021-001/2359
(NARNGI)
|
3504004000NRG24021120230109031
|
02/11/2023
|
BHARAT KUMAR
|
3504004WL017011
|
BHARAT KUMAR
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128343
|
|
BHARAT KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-021-001/25
(NARNGI)
|
3504004000NRG24021120230109041
|
02/11/2023
|
MAHIPAL LAL
|
3504004WL017011
|
MAHIPAL LAL
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128346
|
|
MAHIPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-026-002/3154
(KANOL)
|
3504004000NRG24021120230109042
|
02/11/2023
|
MEHARWAN SINGH
|
3504004WL017012
|
MEHARWAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128349
|
|
MEHARVAN SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-026-002/3268
(KANOL)
|
3504004000NRG24021120230109045
|
02/11/2023
|
Sarda Devi
|
3504004WL017012
|
Sarda Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128348
|
|
SHARDA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-026-002/3287
(KANOL)
|
3504004000NRG24021120230109046
|
02/11/2023
|
MALA DEVI
|
3504004WL017012
|
MALA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128347
|
|
MALI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-026-002/3292
(KANOL)
|
3504004000NRG24021120230109047
|
02/11/2023
|
Dhanuli Devi
|
3504004WL017012
|
Dhanuli Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128353
|
|
DHANULI DEVI W/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-026-002/3394
(KANOL)
|
3504004000NRG24021120230109052
|
02/11/2023
|
AMAR SINGH
|
3504004WL017012
|
AMAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128341
|
|
AMAR SINGH SO UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-029-001/3787
(MOKH TALLA)
|
3504004000NRG24021120230109056
|
02/11/2023
|
NANDI DEVI
|
3504004WL017013
|
NANDI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128350
|
|
SUMER SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-003-001/219
(SAKAND)
|
3504004000NRG24021120230109026
|
02/11/2023
|
SANGEETA DEVI
|
3504004WL017009
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128394
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-004-001/3
(CHRBANG)
|
3504004000NRG24021120230108884
|
02/11/2023
|
NANDAN SINGH
|
3504004WL016983
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128398
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-004-001/3
(CHRBANG)
|
3504004000NRG24021120230108885
|
02/11/2023
|
SAKUNTALA DEVI
|
3504004WL016983
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128409
|
|
MS SHAKUNTLA DEVI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-004-001/344
(CHRBANG)
|
3504004000NRG24021120230108895
|
02/11/2023
|
CHETA DEVI
|
3504004WL016986
|
CHETA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128356
|
|
MS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-004-001/358
(CHRBANG)
|
3504004000NRG24021120230108900
|
02/11/2023
|
VIMLA DEVI
|
3504004WL016988
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128357
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-004-001/366
(CHRBANG)
|
3504004000NRG24021120230108888
|
02/11/2023
|
MANGAL SINGH
|
3504004WL016984
|
MANGAL SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128361
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-004-001/390
(CHRBANG)
|
3504004000NRG24021120230108911
|
02/11/2023
|
DIGMBAR SINGH
|
3504004WL016990
|
DIGMBAR SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128404
|
|
MR DIGAMBER SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-004-001/390
(CHRBANG)
|
3504004000NRG24021120230108910
|
02/11/2023
|
SMT BESHAKHI DEVI
|
3504004WL016990
|
SMT BESHAKHI DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128359
|
|
MR BAISHKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-004-001/404
(CHRBANG)
|
3504004000NRG24021120230108913
|
02/11/2023
|
BHAWAN SINGH
|
3504004WL016991
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128382
|
|
BHAWAN SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-004-001/487
(CHRBANG)
|
3504004000NRG24021120230108916
|
02/11/2023
|
Manoj Singh
|
3504004WL016991
|
Manoj Singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128380
|
|
MR MANOJ SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-004-001/490
(CHRBANG)
|
3504004000NRG24021120230108912
|
02/11/2023
|
maheshwari devi
|
3504004WL016990
|
maheshwari devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128368
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-004-001/56
(CHRBANG)
|
3504004000NRG24021120230108886
|
02/11/2023
|
Yashoda devi
|
3504004WL016983
|
Yashoda devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128420
|
|
MS YSHODA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-008-001/725
(LUNTARA)
|
3504004000NRG24021120230109003
|
02/11/2023
|
KALYAN SINGH
|
3504004WL017005
|
KALYAN SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/11/2023
|
|
7265128360
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-008-001/822
(LUNTARA)
|
3504004000NRG24021120230109006
|
02/11/2023
|
SURESHI DEVI
|
3504004WL017005
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/11/2023
|
|
7265128415
|
|
MR SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-008-001/8223
(LUNTARA)
|
3504004000NRG24021120230108996
|
02/11/2023
|
kanti DEVI
|
3504004WL017004
|
kanti DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/11/2023
|
|
7265128365
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-008-001/8286
(LUNTARA)
|
3504004000NRG24021120230108998
|
02/11/2023
|
KAMAL SINGH
|
3504004WL017004
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
10/11/2023
|
|
7265128371
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-008-001/8286
(LUNTARA)
|
3504004000NRG24021120230108999
|
02/11/2023
|
MANJU DEVI
|
3504004WL017004
|
MANJU DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128370
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-008-001/8317
(LUNTARA)
|
3504004000NRG24021120230109000
|
02/11/2023
|
Tanuja devi
|
3504004WL017004
|
Tanuja devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128408
|
|
MISS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-008-001/852
(LUNTARA)
|
3504004000NRG24021120230109001
|
02/11/2023
|
Naveen singh
|
3504004WL017004
|
Naveen singh
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
09/11/2023
|
|
7265128378
|
|
NAVEEN SINGH
|
CANARA BANK(508532)
|
|
40
|
GHAT
|
UT-04-004-018-001/1923
(PHERKHET)
|
3504004000NRG24021120230109022
|
02/11/2023
|
VIKRAM SINGH
|
3504004WL017008
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128376
|
|
VIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-018-001/1933
(PHERKHET)
|
3504004000NRG24021120230109023
|
02/11/2023
|
LUXMI DEVI
|
3504004WL017008
|
LUXMI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128369
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-018-001/1933
(PHERKHET)
|
3504004000NRG24021120230109024
|
02/11/2023
|
Sunil
|
3504004WL017008
|
Sunil
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128407
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-020-001/2153
(PAGNA)
|
3504004000NRG24021120230109016
|
02/11/2023
|
Shakuntala devi
|
3504004WL017007
|
Shakuntala devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128417
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-020-001/2331
(PAGNA)
|
3504004000NRG24021120230109021
|
02/11/2023
|
CHANDAN SINGH
|
3504004WL017007
|
CHANDAN SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128400
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-021-001/2365
(NARNGI)
|
3504004000NRG24021120230109032
|
02/11/2023
|
DINESH LAL
|
3504004WL017011
|
DINESH LAL
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128364
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-021-001/2365
(NARNGI)
|
3504004000NRG24021120230109033
|
02/11/2023
|
Manju Devi
|
3504004WL017011
|
Manju Devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128416
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-021-001/2375
(NARNGI)
|
3504004000NRG24021120230109035
|
02/11/2023
|
MAHESHARI DEVI
|
3504004WL017011
|
MAHESHARI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128377
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-021-001/2375
(NARNGI)
|
3504004000NRG24021120230109037
|
02/11/2023
|
MANISH KUMAR
|
3504004WL017011
|
MANISH KUMAR
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128374
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-021-001/2375
(NARNGI)
|
3504004000NRG24021120230109036
|
02/11/2023
|
Sateshwari
|
3504004WL017011
|
Sateshwari
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128375
|
|
Ms. SATESHWARI .
|
INDIAN BANK(607105)
|
|
50
|
GHAT
|
UT-04-004-021-001/24200
(NARNGI)
|
3504004000NRG24021120230109039
|
02/11/2023
|
Dinesh Kumar
|
3504004WL017011
|
Dinesh Kumar
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128372
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-021-001/24200
(NARNGI)
|
3504004000NRG24021120230109038
|
02/11/2023
|
Sangeeta Devi
|
3504004WL017011
|
Sangeeta Devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128358
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-026-002/3182
(KANOL)
|
3504004000NRG24021120230109043
|
02/11/2023
|
DEEPA DEVI
|
3504004WL017012
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128413
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-026-002/3245
(KANOL)
|
3504004000NRG24021120230109044
|
02/11/2023
|
JEET SINGH
|
3504004WL017012
|
JEET SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128367
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-026-002/3314
(KANOL)
|
3504004000NRG24021120230109048
|
02/11/2023
|
SMT DEVAKI DEVI
|
3504004WL017012
|
SMT DEVAKI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128412
|
|
MS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-026-002/3363
(KANOL)
|
3504004000NRG24021120230109049
|
02/11/2023
|
KASTURA DEVI
|
3504004WL017012
|
KASTURA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128414
|
|
MS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-026-002/3389
(KANOL)
|
3504004000NRG24021120230109050
|
02/11/2023
|
Deepa devi
|
3504004WL017012
|
Deepa devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128419
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-026-002/3500
(KANOL)
|
3504004000NRG24021120230109055
|
02/11/2023
|
Deepa devi
|
3504004WL017012
|
Deepa devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128418
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-026-002/3500
(KANOL)
|
3504004000NRG24021120230109054
|
02/11/2023
|
Kunwar Singh
|
3504004WL017012
|
Kunwar Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128406
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-029-001/3874
(MOKH TALLA)
|
3504004000NRG24021120230109058
|
02/11/2023
|
MAMTA DEVI
|
3504004WL017013
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Rejected
|
09/11/2023
|
|
7265128411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GHAT
|
UT-04-004-029-001/3874
(MOKH TALLA)
|
3504004000NRG24021120230109057
|
02/11/2023
|
NAIN SINGH
|
3504004WL017013
|
NAIN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128399
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-029-001/4130
(MOKH TALLA)
|
3504004000NRG24021120230109059
|
02/11/2023
|
satashwary devi
|
3504004WL017013
|
satashwary devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128373
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-042-002/6072
(BIJAR)
|
3504004000NRG24021120230108853
|
02/11/2023
|
GOVINDI DEVI
|
3504004WL016980
|
GOVINDI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
10/11/2023
|
|
7265128381
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-042-002/6085
(BIJAR)
|
3504004000NRG24021120230108855
|
02/11/2023
|
Jagdish singh Rawat
|
3504004WL016980
|
Jagdish singh Rawat
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7265128383
|
|
MR JAGDISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-042-002/6096
(BIJAR)
|
3504004000NRG24021120230108856
|
02/11/2023
|
BASANTI DEVI
|
3504004WL016980
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128391
|
|
KHEEMSINGHSOGHOORASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
GHAT
|
UT-04-004-042-002/6186
(BIJAR)
|
3504004000NRG24021120230108857
|
02/11/2023
|
laxmi
|
3504004WL016980
|
laxmi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128362
|
|
LAXMI DEVI WO BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHAT
|
UT-04-004-042-002/6200
(BIJAR)
|
3504004000NRG24021120230108858
|
02/11/2023
|
MADAN SINGH
|
3504004WL016980
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
10/11/2023
|
|
7265128384
|
|
MADAN SINGH DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-042-002/6206
(BIJAR)
|
3504004000NRG24021120230108859
|
02/11/2023
|
HEERA SINGH
|
3504004WL016980
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7265128401
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-042-002/6219
(BIJAR)
|
3504004000NRG24021120230108860
|
02/11/2023
|
guddi devi
|
3504004WL016980
|
guddi devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128403
|
|
GUDDI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHAT
|
UT-04-004-042-002/6241
(BIJAR)
|
3504004000NRG24021120230108862
|
02/11/2023
|
Devendra Singh
|
3504004WL016980
|
Devendra Singh
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
10/11/2023
|
|
7265128410
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-042-002/6241
(BIJAR)
|
3504004000NRG24021120230108863
|
02/11/2023
|
Monika Devi
|
3504004WL016980
|
Monika Devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128379
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139610
|
139610
|
|
|
|
|
|
|
|
|
71
|
GHAT
|
UT-04-004-003-001/219
(SAKAND)
|
3504004000NRG24021120230109025
|
02/11/2023
|
GIRDHARI LAL
|
3504004WL017009
|
GIRDHARI LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128385
|
|
GIRDHARI LAL SO CHANDRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHAT
|
UT-04-004-003-001/219
(SAKAND)
|
3504004000NRG24021120230109027
|
02/11/2023
|
SATENDRA MUNIYAL
|
3504004WL017009
|
SATENDRA MUNIYAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128397
|
|
Mr. SATENDRA MUNIYAL
|
INDIAN BANK(607105)
|
|
73
|
GHAT
|
UT-04-004-003-001/229
(SAKAND)
|
3504004000NRG24021120230109028
|
02/11/2023
|
RAJENDRA SINGH
|
3504004WL017009
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128386
|
|
MR RAJENDRA SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-009-001/1065
(MATAE)
|
3504004000NRG24021120230109010
|
02/11/2023
|
BHAJ RAM
|
3504004WL017006
|
BHAJ RAM
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128363
|
|
MR BHAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-009-001/1087
(MATAE)
|
3504004000NRG24021120230109011
|
02/11/2023
|
LAXMI DEVI
|
3504004WL017006
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
10/11/2023
|
|
7265128366
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-009-001/1088
(MATAE)
|
3504004000NRG24021120230109013
|
02/11/2023
|
Shiv Prasad
|
3504004WL017006
|
Shiv Prasad
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7265128396
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-009-001/1088
(MATAE)
|
3504004000NRG24021120230109012
|
02/11/2023
|
SHUSHILA DEVI
|
3504004WL017006
|
SHUSHILA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128395
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHAT
|
UT-04-004-009-001/333361
(MATAE)
|
3504004000NRG24021120230109014
|
02/11/2023
|
DEVESHWARI DEVI
|
3504004WL017006
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7265128421
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-009-002/1326
(MATAE)
|
3504004000NRG24021120230108986
|
02/11/2023
|
SHANTI DEVI
|
3504004WL017001
|
SHANTI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128405
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-042-002/6243
(BIJAR)
|
3504004000NRG24021120230108864
|
02/11/2023
|
Reena Devi
|
3504004WL016980
|
Reena Devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128402
|
|
MISS RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
81
|
GHAT
|
UT-04-004-020-001/2153
(PAGNA)
|
3504004000NRG24021120230109015
|
02/11/2023
|
Abbal singh
|
3504004WL017007
|
Abbal singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128387
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-021-001/2375
(NARNGI)
|
3504004000NRG24021120230109034
|
02/11/2023
|
DALVEER LAL
|
3504004WL017011
|
DALVEER LAL
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
09/11/2023
|
|
7265128392
|
|
DALBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHAT
|
UT-04-004-029-001/4181
(MOKH TALLA)
|
3504004000NRG24021120230109060
|
02/11/2023
|
Minakshi Devi
|
3504004WL017013
|
Minakshi Devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
09/11/2023
|
|
7265128393
|
|
MINAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
84
|
GHAT
|
UT-04-004-008-001/822
(LUNTARA)
|
3504004000NRG24021120230109005
|
02/11/2023
|
NARAYAN SINGH
|
3504004WL017005
|
NARAYAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
09/11/2023
|
|
7265128422
|
|
NARAYANSINGHSOTRILOCKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
GHAT
|
UT-04-004-008-001/8232-A
(LUNTARA)
|
3504004000NRG24021120230109008
|
02/11/2023
|
SUNITA DEVI
|
3504004WL017005
|
SUNITA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
10/11/2023
|
|
7265128424
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT
|
UT-04-004-008-001/8268
(LUNTARA)
|
3504004000NRG24021120230108997
|
02/11/2023
|
HEERA LAL
|
3504004WL017004
|
HEERA LAL
|
246001
|
|
3450
|
3450
|
Processed
|
09/11/2023
|
|
7265128423
|
|
HEERALALSOSUDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
GHAT
|
UT-04-004-020-001/2247
(PAGNA)
|
3504004000NRG24021120230109018
|
02/11/2023
|
Beena Devi
|
3504004WL017007
|
Beena Devi
|
246001
|
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128425
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT
|
UT-04-004-020-001/2328
(PAGNA)
|
3504004000NRG24021120230109019
|
02/11/2023
|
KAMALA DEVI
|
3504004WL017007
|
KAMALA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265128427
|
|
KAMALADERVIWOMRDIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
GHAT
|
UT-04-004-020-001/2330
(PAGNA)
|
3504004000NRG24021120230109020
|
02/11/2023
|
jethuli devi
|
3504004WL017007
|
jethuli devi
|
246001
|
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265128426
|
|
MS JATHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT
|
UT-04-004-026-002/3391
(KANOL)
|
3504004000NRG24021120230109051
|
02/11/2023
|
SH JAWAHAR SINGH
|
3504004WL017012
|
SH JAWAHAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128355
|
|
JAWAHARSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252540
|
252540
|
|
|
|
|
|
|
|