|
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-04-004-008-001/769
(LUNTARA)
|
3504004000NRG24160820230064787
|
16/08/2023
|
Birendra lal
|
3504004WL010274
|
Birendra lal
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797385354
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-043-002/6191
(JOKHNA)
|
3504004000NRG24120820230063637
|
16/08/2023
|
PRATAP SING
|
3504004WL010055
|
PRATAP SING
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385352
|
|
PARTAPSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-043-002/6303
(JOKHNA)
|
3504004000NRG24160820230064440
|
16/08/2023
|
GOPAL RAM
|
3504004WL010230
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385353
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-028-001/3772
(GHUNI)
|
3504004000NRG24140820230063930
|
16/08/2023
|
JOTHA SINGH
|
3504004WL010140
|
JOTHA SINGH
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797385399
|
|
JOT SINGH S/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-030-001/222248
(BANJBAGARH)
|
3504004000NRG24160820230064939
|
16/08/2023
|
beena devi
|
3504004WL010302
|
beena devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797385418
|
|
BEENA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-030-001/4174
(BANJBAGARH)
|
3504004000NRG24160820230064940
|
16/08/2023
|
darsan singh
|
3504004WL010302
|
darsan singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797385417
|
|
DARSHAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-031-001/4220
(PADERGAUN)
|
3504004000NRG24160820230065088
|
16/08/2023
|
GULAB SINGH
|
3504004WL010319
|
GULAB SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385404
|
|
GULAB SINGH S/O HEMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-031-001/42735
(Tangla)
|
3504004000NRG24160820230065091
|
16/08/2023
|
Pareshwari devi
|
3504004WL010319
|
Pareshwari devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797385437
|
|
MR PARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-037-001/6419
(BHETI)
|
3504004000NRG24140820230063911
|
16/08/2023
|
Dinesh ram
|
3504004WL010134
|
Dinesh ram
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385350
|
|
DINESH RAM S/O GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-037-001/6580
(BHETI)
|
3504004000NRG24140820230063908
|
16/08/2023
|
gayatri devi
|
3504004WL010133
|
gayatri devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797385419
|
|
GAYATRI DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-043-001/6268
(JOKHNA)
|
3504004000NRG24160820230064437
|
16/08/2023
|
hirooli devi
|
3504004WL010230
|
hirooli devi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385403
|
|
HIROOLI DEVI W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-043-002/6224
(JOKHNA)
|
3504004000NRG24120820230063640
|
16/08/2023
|
MOHIT SINGH
|
3504004WL010055
|
MOHIT SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385412
|
|
MOHIT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-008-001/737
(LUNTARA)
|
3504004000NRG24160820230064783
|
16/08/2023
|
SURMA DEVI
|
3504004WL010274
|
SURMA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385409
|
|
MRS SOORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-008-001/769
(LUNTARA)
|
3504004000NRG24160820230064785
|
16/08/2023
|
MAHIPAL LAL
|
3504004WL010274
|
MAHIPAL LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385414
|
|
MAHIPALLALSOMOOSALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-008-001/8312
(LUNTARA)
|
3504004000NRG24160820230064788
|
16/08/2023
|
Rakesh lal
|
3504004WL010274
|
Rakesh lal
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385393
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-008-001/8314
(LUNTARA)
|
3504004000NRG24160820230064791
|
16/08/2023
|
CHAITA DEVI
|
3504004WL010274
|
CHAITA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385421
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-013-001/1601
(BHERNI)
|
3504004000NRG24160820230065125
|
16/08/2023
|
Mathura Devi
|
3504004WL010324
|
Mathura Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385422
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-028-001/4079
(GHUNI)
|
3504004000NRG24160820230065139
|
16/08/2023
|
Yashoda Devi
|
3504004WL010327
|
Yashoda Devi
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797385432
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-028-001/4880
(GHUNI)
|
3504004000NRG24160820230065140
|
16/08/2023
|
HEERA SINGH
|
3504004WL010327
|
HEERA SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797385431
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-030-001/4146
(BANJBAGARH)
|
3504004000NRG24160820230064937
|
16/08/2023
|
Maheshwari devi
|
3504004WL010301
|
Maheshwari devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797385349
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-030-001/4173
(BANJBAGARH)
|
3504004000NRG24160820230064943
|
16/08/2023
|
Bhagrathi devi
|
3504004WL010303
|
Bhagrathi devi
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797385351
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-030-001/4173
(BANJBAGARH)
|
3504004000NRG24160820230064942
|
16/08/2023
|
kunwar pal
|
3504004WL010303
|
kunwar pal
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797385345
|
|
MR KUNVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-030-001/4173
(BANJBAGARH)
|
3504004000NRG24160820230064941
|
16/08/2023
|
MANGSEERI DEVI
|
3504004WL010303
|
MANGSEERI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797385416
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-030-001/4192
(BANJBAGARH)
|
3504004000NRG24160820230064938
|
16/08/2023
|
SMT VIMLA DEVI
|
3504004WL010301
|
SMT VIMLA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797385382
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-031-001/4152
(PADERGAUN)
|
3504004000NRG24160820230065082
|
16/08/2023
|
SULOCHANA DEVI
|
3504004WL010319
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385392
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-031-001/4152
(PADERGAUN)
|
3504004000NRG24160820230065081
|
16/08/2023
|
SURENDRA SINGH
|
3504004WL010319
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797385365
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-031-001/4158
(PADERGAUN)
|
3504004000NRG24160820230065083
|
16/08/2023
|
BHGWAT SINGH
|
3504004WL010319
|
BHGWAT SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Rejected
|
25/08/2023
|
|
4797385433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GHAT
|
UT-04-004-031-001/4191
(PADERGAUN)
|
3504004000NRG24160820230065085
|
16/08/2023
|
PYARI DEVI
|
3504004WL010319
|
PYARI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797385434
|
|
MS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-031-001/4200
(PADERGAUN)
|
3504004000NRG24160820230065086
|
16/08/2023
|
DALEEP SINGH
|
3504004WL010319
|
DALEEP SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385384
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHAT
|
UT-04-004-031-001/42729
(PADERGAUN)
|
3504004000NRG24160820230065090
|
16/08/2023
|
RAY SINGH
|
3504004WL010319
|
RAY SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385394
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-031-001/42739
(PADERGAUN)
|
3504004000NRG24160820230065092
|
16/08/2023
|
Dilvar singh
|
3504004WL010319
|
Dilvar singh
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797385435
|
|
MR DILVAR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-031-001/4296
(PADERGAUN)
|
3504004000NRG24160820230065093
|
16/08/2023
|
KUNWAR SINGH
|
3504004WL010319
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Rejected
|
25/08/2023
|
|
4797385408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GHAT
|
UT-04-004-037-001/5104
(BHETI)
|
3504004000NRG24140820230063909
|
16/08/2023
|
RAGHUBEER SINGH
|
3504004WL010134
|
RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385406
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-037-001/6395
(BHETI)
|
3504004000NRG24140820230063910
|
16/08/2023
|
GOMATI DEVI
|
3504004WL010134
|
GOMATI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385410
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-037-001/6549
(BHETI)
|
3504004000NRG24140820230063906
|
16/08/2023
|
KHIMULI DEVI
|
3504004WL010132
|
KHIMULI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797385347
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-037-001/6549
(BHETI)
|
3504004000NRG24140820230063905
|
16/08/2023
|
RAJKUMAR
|
3504004WL010132
|
RAJKUMAR
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797385346
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-037-001/6580
(BHETI)
|
3504004000NRG24140820230063907
|
16/08/2023
|
Mukesh kumar
|
3504004WL010133
|
Mukesh kumar
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797385396
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-041-001/59195
(BURA)
|
3504004000NRG24160820230065134
|
16/08/2023
|
DEV SINGH
|
3504004WL010326
|
DEV SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797385415
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-041-001/59206
(JOKHNA)
|
3504004000NRG24160820230064435
|
16/08/2023
|
sunita devi
|
3504004WL010230
|
sunita devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385420
|
|
Miss. SUNEETA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GHAT
|
UT-04-004-041-001/6021
(BURA)
|
3504004000NRG24160820230065137
|
16/08/2023
|
KHILLAP SINGH
|
3504004WL010326
|
KHILLAP SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385389
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-042-002/56-A
(BIJAR)
|
3504004000NRG24160820230064973
|
16/08/2023
|
DEVKI DEVI
|
3504004WL010308
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385366
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-042-002/6050
(BIJAR)
|
3504004000NRG24160820230064974
|
16/08/2023
|
MALMATI DEVI
|
3504004WL010308
|
MALMATI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385376
|
|
MALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-042-002/6052
(BIJAR)
|
3504004000NRG24160820230064975
|
16/08/2023
|
MAGHI DEVI
|
3504004WL010308
|
MAGHI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385370
|
|
MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-042-002/6056
(BIJAR)
|
3504004000NRG24160820230064961
|
16/08/2023
|
TARA DEVI
|
3504004WL010307
|
TARA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385380
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-042-002/6063
(BIJAR)
|
3504004000NRG24160820230064962
|
16/08/2023
|
SONI DEVI
|
3504004WL010307
|
SONI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385357
|
|
SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-042-002/6065
(BIJAR)
|
3504004000NRG24160820230064963
|
16/08/2023
|
SABAR SINGH
|
3504004WL010307
|
SABAR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385387
|
|
MR SAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-042-002/6074
(BIJAR)
|
3504004000NRG24160820230064976
|
16/08/2023
|
SARASWATI DEVI
|
3504004WL010308
|
SARASWATI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385364
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-042-002/6085
(BIJAR)
|
3504004000NRG24160820230064978
|
16/08/2023
|
KAMALA DEVI
|
3504004WL010308
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385398
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-042-002/6096
(BIJAR)
|
3504004000NRG24160820230064979
|
16/08/2023
|
BASANTI DEVI
|
3504004WL010308
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385369
|
|
BASANTIDEVIWOKHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
GHAT
|
UT-04-004-042-002/6102
(BIJAR)
|
3504004000NRG24160820230064980
|
16/08/2023
|
RAGHUBIR SINGH
|
3504004WL010308
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385362
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHAT
|
UT-04-004-042-002/6120
(BIJAR)
|
3504004000NRG24160820230064981
|
16/08/2023
|
BUDHI DEVI
|
3504004WL010308
|
BUDHI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385371
|
|
MRS BIDVA BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-042-002/6121
(BIJAR)
|
3504004000NRG24160820230064964
|
16/08/2023
|
NAUMI DEVI
|
3504004WL010307
|
NAUMI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385379
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-042-002/6123
(BIJAR)
|
3504004000NRG24160820230064965
|
16/08/2023
|
BIMALA DEVI
|
3504004WL010307
|
BIMALA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385372
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-042-002/6187
(BIJAR)
|
3504004000NRG24160820230064966
|
16/08/2023
|
RAJENDRA SINGH
|
3504004WL010307
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385374
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-042-002/6188
(BIJAR)
|
3504004000NRG24160820230064967
|
16/08/2023
|
BINDESHWARI DEVI
|
3504004WL010307
|
BINDESHWARI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385385
|
|
MS BNDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-042-002/6191
(BIJAR)
|
3504004000NRG24160820230064968
|
16/08/2023
|
LILA DEVI
|
3504004WL010307
|
LILA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385375
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-042-002/6200
(BIJAR)
|
3504004000NRG24160820230064982
|
16/08/2023
|
MADAN SINGH
|
3504004WL010308
|
MADAN SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385361
|
|
MADAN SINGH DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-042-002/6205
(BIJAR)
|
3504004000NRG24160820230064983
|
16/08/2023
|
JUPLI DEVI
|
3504004WL010308
|
JUPLI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385358
|
|
JEPULI DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT
|
UT-04-004-042-002/6212
(BIJAR)
|
3504004000NRG24160820230064969
|
16/08/2023
|
geeta devi
|
3504004WL010307
|
geeta devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385400
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-042-002/6227
(BIJAR)
|
3504004000NRG24160820230064984
|
16/08/2023
|
Geeta Devi
|
3504004WL010308
|
Geeta Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385388
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-042-002/6230
(BIJAR)
|
3504004000NRG24160820230064970
|
16/08/2023
|
MAHIPAL SINGH
|
3504004WL010307
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385373
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-042-002/6239
(BIJAR)
|
3504004000NRG24160820230064985
|
16/08/2023
|
INDU DEVI
|
3504004WL010308
|
INDU DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385439
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHAT
|
UT-04-004-043-001/6267
(JOKHNA)
|
3504004000NRG24160820230064436
|
16/08/2023
|
RUPESH KUMAR
|
3504004WL010230
|
RUPESH KUMAR
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385377
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-043-001/6332
(JOKHNA)
|
3504004000NRG24120820230063634
|
16/08/2023
|
RAJI DEVI
|
3504004WL010055
|
RAJI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385402
|
|
MS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-043-001/6336
(JOKHNA)
|
3504004000NRG24120820230063635
|
16/08/2023
|
PRAKASH SINGH
|
3504004WL010055
|
PRAKASH SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385411
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-043-001/6366
(JOKHNA)
|
3504004000NRG24160820230064438
|
16/08/2023
|
Mathura devi
|
3504004WL010230
|
Mathura devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385407
|
|
MS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-043-002/6203
(JOKHNA)
|
3504004000NRG24120820230063638
|
16/08/2023
|
RAJENDRA SINGH
|
3504004WL010055
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385390
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHAT
|
UT-04-004-043-002/6203
(JOKHNA)
|
3504004000NRG24120820230063639
|
16/08/2023
|
SURESHI DEVI
|
3504004WL010055
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Rejected
|
25/08/2023
|
|
4797385386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GHAT
|
UT-04-004-043-002/6235
(JOKHNA)
|
3504004000NRG24120820230063641
|
16/08/2023
|
GUDDI DEVI
|
3504004WL010055
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385405
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-043-002/6236
(JOKHNA)
|
3504004000NRG24120820230063642
|
16/08/2023
|
JANKI DEVI
|
3504004WL010055
|
JANKI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385359
|
|
JANKIDEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
GHAT
|
UT-04-004-043-002/6245
(JOKHNA)
|
3504004000NRG24120820230063643
|
16/08/2023
|
GAUR SINGH
|
3504004WL010055
|
GAUR SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385413
|
|
GAUR SINGH S/OKHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHAT
|
UT-04-004-043-002/6301
(JOKHNA)
|
3504004000NRG24160820230064439
|
16/08/2023
|
MUKESH KUMAR
|
3504004WL010230
|
MUKESH KUMAR
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385378
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-043-002/6318
(JOKHNA)
|
3504004000NRG24120820230063644
|
16/08/2023
|
ASHA DEVI
|
3504004WL010055
|
ASHA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385397
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-043-002/6319
(JOKHNA)
|
3504004000NRG24120820230063646
|
16/08/2023
|
ANITA DEVI
|
3504004WL010055
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385401
|
|
ANITA DEVI WO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHAT
|
UT-04-004-043-002/6319
(JOKHNA)
|
3504004000NRG24120820230063645
|
16/08/2023
|
DOULAT SINGH
|
3504004WL010055
|
DOULAT SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385391
|
|
DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-044-001/6521
(JAKHNI)
|
3504004000NRG24160820230065128
|
16/08/2023
|
CHUMMA DEVI
|
3504004WL010325
|
CHUMMA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385363
|
|
RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-044-001/6521
(JAKHNI)
|
3504004000NRG24160820230065127
|
16/08/2023
|
RAGHUBEER SINGH
|
3504004WL010325
|
RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385360
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
78
|
GHAT
|
UT-04-004-013-001/1433
(BHERNI)
|
3504004000NRG24160820230065118
|
16/08/2023
|
GANGI LAL
|
3504004WL010324
|
GANGI LAL
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385355
|
|
GANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-013-001/1439
(BHERNI)
|
3504004000NRG24160820230065119
|
16/08/2023
|
HARISH LAL
|
3504004WL010324
|
HARISH LAL
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385367
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-013-001/1448
(BHERNI)
|
3504004000NRG24160820230065120
|
16/08/2023
|
RADHA DEVI
|
3504004WL010324
|
RADHA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385381
|
|
MR JASHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-013-001/1449
(BHERNI)
|
3504004000NRG24160820230065121
|
16/08/2023
|
Godambari
|
3504004WL010324
|
Godambari
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385383
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-013-001/1546
(BHERNI)
|
3504004000NRG24160820230065122
|
16/08/2023
|
RAKESH LAL
|
3504004WL010324
|
RAKESH LAL
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385356
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-013-002/1604
(BHERNI)
|
3504004000NRG24160820230065126
|
16/08/2023
|
gajendra lal
|
3504004WL010324
|
gajendra lal
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385423
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT
|
UT-04-004-033-001/4630
(SEMA)
|
3504004000NRG24160820230064926
|
16/08/2023
|
VIJEYA DEVI
|
3504004WL010299
|
VIJEYA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385348
|
|
VIJAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHAT
|
UT-04-004-042-002/6243
(BIJAR)
|
3504004000NRG24160820230064986
|
16/08/2023
|
Reena Devi
|
3504004WL010308
|
Reena Devi
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385395
|
|
MISS RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
86
|
GHAT
|
UT-04-004-013-001/1555
(BHERNI)
|
3504004000NRG24160820230065123
|
16/08/2023
|
Kuwari devi
|
3504004WL010324
|
Kuwari devi
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797385368
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
87
|
GHAT
|
UT-04-004-031-001/4212
(PADERGAUN)
|
3504004000NRG24160820230065087
|
16/08/2023
|
MANGShIRI DEVI
|
3504004WL010319
|
MANGShIRI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797385436
|
|
MANGSERIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
GHAT
|
UT-04-004-041-001/5879
(BURA)
|
3504004000NRG24160820230065130
|
16/08/2023
|
BHAGWAT PRASD
|
3504004WL010326
|
BHAGWAT PRASD
|
246001
|
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385429
|
|
BHAGAWAT PRASAD SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHAT
|
UT-04-004-041-001/5880
(BURA)
|
3504004000NRG24160820230065131
|
16/08/2023
|
MAKAR SINGH
|
3504004WL010326
|
MAKAR SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385428
|
|
MAKARSINGHSOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
GHAT
|
UT-04-004-041-001/5886
(BURA)
|
3504004000NRG24160820230065132
|
16/08/2023
|
UDAY SINGH
|
3504004WL010326
|
UDAY SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385424
|
|
UDAYSINGHSOTRILOCKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
GHAT
|
UT-04-004-041-001/5915
(BURA)
|
3504004000NRG24160820230065133
|
16/08/2023
|
BASANTI DEVI
|
3504004WL010326
|
BASANTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385427
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHAT
|
UT-04-004-041-001/5946
(BURA)
|
3504004000NRG24160820230065135
|
16/08/2023
|
KHILAP SINGH
|
3504004WL010326
|
KHILAP SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385426
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHAT
|
UT-04-004-041-001/6018
(BURA)
|
3504004000NRG24160820230065136
|
16/08/2023
|
SABBAR SINGH
|
3504004WL010326
|
SABBAR SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4797385430
|
|
SAVARSINGHSOKHILAPHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
GHAT
|
UT-04-004-041-001/6056
(BURA)
|
3504004000NRG24160820230065138
|
16/08/2023
|
RAJENDRA SINGH
|
3504004WL010326
|
RAJENDRA SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385425
|
|
RAJE SINGH S/O DARAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHAT
|
UT-04-004-043-002/6189
(JOKHNA)
|
3504004000NRG24120820230063636
|
16/08/2023
|
PUSHKAR SINGH
|
3504004WL010055
|
PUSHKAR SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385438
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153870
|
153870
|
|
|
|
|
|
|
|