|
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-04-004-014-001/1594
(SARPANI)
|
3504004000NRG24180720230050913
|
18/07/2023
|
AMAR SINGH
|
3504004WL007958
|
AMAR SINGH
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662197822
|
|
AMAR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-014-001/1541
(SARPANI)
|
3504004000NRG24180720230050901
|
18/07/2023
|
BACHU LAL
|
3504004WL007957
|
BACHU LAL
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662197828
|
|
BACHCHU RAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-014-001/1542
(SARPANI)
|
3504004000NRG24180720230050902
|
18/07/2023
|
CHANDAN SINGH
|
3504004WL007957
|
CHANDAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197819
|
|
CHANDAN SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-014-001/1549
(SARPANI)
|
3504004000NRG24180720230050903
|
18/07/2023
|
Mahender singh
|
3504004WL007957
|
Mahender singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197805
|
|
MAHENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-014-001/1582
(SARPANI)
|
3504004000NRG24180720230050906
|
18/07/2023
|
MAHIPAL LAL
|
3504004WL007957
|
MAHIPAL LAL
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197829
|
|
MAHIPAL LAL S/O CHANKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-014-001/1582
(SARPANI)
|
3504004000NRG24180720230050912
|
18/07/2023
|
SEEMA DEVI
|
3504004WL007958
|
SEEMA DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662197826
|
|
SEEMA DEVI W/O MAHIPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-014-001/1632
(SARPANI)
|
3504004000NRG24180720230050908
|
18/07/2023
|
NARENDRA SINGH
|
3504004WL007957
|
NARENDRA SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662197821
|
|
NARENDRA SINGH S/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-014-001/1664
(SARPANI)
|
3504004000NRG24180720230050909
|
18/07/2023
|
SUMAN LATA
|
3504004WL007957
|
SUMAN LATA
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197831
|
|
SUMANLATA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-014-001/16822
(SARPANI)
|
3504004000NRG24180720230050919
|
18/07/2023
|
DHEERAJ SINGH
|
3504004WL007958
|
DHEERAJ SINGH
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662197823
|
|
HAVALDAR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-014-001/6820
(SARPANI)
|
3504004000NRG24180720230050910
|
18/07/2023
|
Narendra Ram
|
3504004WL007957
|
Narendra Ram
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197806
|
|
NARENDRA RAM S/O DIWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/4111
(LANKHI)
|
3504004000NRG24180720230050954
|
18/07/2023
|
SARULI DEVI
|
3504004WL007964
|
SARULI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197814
|
|
SARULI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/4127
(LANKHI)
|
3504004000NRG24180720230050935
|
18/07/2023
|
KALI DEVI
|
3504004WL007961
|
KALI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197830
|
|
KALI DEVI W/O MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/4159
(LANKHI)
|
3504004000NRG24180720230050921
|
18/07/2023
|
laxmi
|
3504004WL007959
|
laxmi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662197824
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-025-001/4159
(LANKHI)
|
3504004000NRG24180720230050920
|
18/07/2023
|
OHM PARKASH
|
3504004WL007959
|
OHM PARKASH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197827
|
|
MR OM PRAKASH SATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-025-001/4169
(LANKHI)
|
3504004000NRG24180720230050924
|
18/07/2023
|
Prakash Singh
|
3504004WL007959
|
Prakash Singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197820
|
|
PRAKASH SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-025-001/4312
(LANKHI)
|
3504004000NRG24180720230050957
|
18/07/2023
|
Hemanti devi
|
3504004WL007964
|
Hemanti devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197818
|
|
HEMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-025-001/6065
(LANKHI)
|
3504004000NRG24180720230050927
|
18/07/2023
|
Anita devi
|
3504004WL007959
|
Anita devi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662197807
|
|
ANITA DEVI W/O JAYBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-025-001/7
(LANKHI)
|
3504004000NRG24180720230050958
|
18/07/2023
|
RGUBEER SINGH
|
3504004WL007964
|
RGUBEER SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197803
|
|
RAGHUBIR SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-028-001/6727
(PADERGAUN)
|
3504004000NRG24180720230050881
|
18/07/2023
|
Ripudaman singh
|
3504004WL007955
|
Ripudaman singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197813
|
|
RIPUDAMAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-030-001/4102
(BANJBAGARH)
|
3504004000NRG24180720230050938
|
18/07/2023
|
urmila
|
3504004WL007962
|
urmila
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197816
|
|
MR URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-031-001/4167
(PADERGAUN)
|
3504004000NRG24180720230050884
|
18/07/2023
|
DILBAR SINGH
|
3504004WL007955
|
DILBAR SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197809
|
|
DILVAR SINGH S/O MEHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-031-001/4220
(PADERGAUN)
|
3504004000NRG24180720230050875
|
18/07/2023
|
GULAB SINGH
|
3504004WL007954
|
GULAB SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197801
|
|
GULAB SINGH S/O HEMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-031-001/4249
(Tangla)
|
3504004000NRG24180720230050803
|
18/07/2023
|
bhawan singh
|
3504004WL007944
|
bhawan singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197808
|
|
BHAVAN SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-031-001/42716
(PADERGAUN)
|
3504004000NRG24180720230050889
|
18/07/2023
|
JAMAN SINGH
|
3504004WL007955
|
JAMAN SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197810
|
|
JAMAN SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-031-001/42728
(PADERGAUN)
|
3504004000NRG24180720230050890
|
18/07/2023
|
VIMLA DEVI
|
3504004WL007955
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197802
|
|
VIMLA DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-031-001/42735
(Tangla)
|
3504004000NRG24180720230050878
|
18/07/2023
|
Pareshwari devi
|
3504004WL007954
|
Pareshwari devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197817
|
|
MR PARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-031-001/4307
(Tangla)
|
3504004000NRG24180720230050776
|
18/07/2023
|
BUDULI DEVI
|
3504004WL007940
|
BUDULI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197811
|
|
MR BADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-031-001/4316
(Tangla)
|
3504004000NRG24180720230050854
|
18/07/2023
|
PUSHKAR SINGH
|
3504004WL007949
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662197825
|
|
PUSHKAR SINGH S/O VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-031-002/42720
(Tangla)
|
3504004000NRG24180720230050811
|
18/07/2023
|
kalawati Devi
|
3504004WL007944
|
kalawati Devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197804
|
|
KALAWATI DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-031-002/42721
(Tangla)
|
3504004000NRG24180720230050812
|
18/07/2023
|
jagat singh
|
3504004WL007944
|
jagat singh
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197812
|
|
JAGAT SINGH S/O PAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-031-002/42733
(Tangla)
|
3504004000NRG24180720230050781
|
18/07/2023
|
mohan singh
|
3504004WL007940
|
mohan singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197815
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
32
|
GHAT
|
UT-04-004-014-001/1571
(SARPANI)
|
3504004000NRG24180720230050904
|
18/07/2023
|
HIMMAT SINGH
|
3504004WL007957
|
HIMMAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197839
|
|
HIMAMAT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-014-001/1594
(SARPANI)
|
3504004000NRG24180720230050914
|
18/07/2023
|
KAMALA DEVI
|
3504004WL007958
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662197838
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-014-001/1657
(SARPANI)
|
3504004000NRG24180720230050915
|
18/07/2023
|
BHUPENDRE
|
3504004WL007958
|
BHUPENDRE
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662197755
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-014-001/1664
(SARPANI)
|
3504004000NRG24180720230050916
|
18/07/2023
|
LAXMAN SINGH
|
3504004WL007958
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662197771
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-014-001/16821
(SARPANI)
|
3504004000NRG24180720230050918
|
18/07/2023
|
LAXMI DEVI
|
3504004WL007958
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662197777
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-025-001/4090
(LANKHI)
|
3504004000NRG24180720230050933
|
18/07/2023
|
BEENA DEVI
|
3504004WL007961
|
BEENA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662197766
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-025-001/4094
(LANKHI)
|
3504004000NRG24180720230050952
|
18/07/2023
|
AWATAR SINGH
|
3504004WL007964
|
AWATAR SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197751
|
|
AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-025-001/4127
(LANKHI)
|
3504004000NRG24180720230050936
|
18/07/2023
|
RANJEET LAL
|
3504004WL007961
|
RANJEET LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197778
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-025-001/4220
(LANKHI)
|
3504004000NRG24180720230050926
|
18/07/2023
|
POOJA DEVI
|
3504004WL007959
|
POOJA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662197837
|
|
POOJA DEVI W/O ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT
|
UT-04-004-025-001/4270
(LANKHI)
|
3504004000NRG24180720230050955
|
18/07/2023
|
KARAN SINGH
|
3504004WL007964
|
KARAN SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197754
|
|
KARAN SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-025-001/4312
(LANKHI)
|
3504004000NRG24180720230050956
|
18/07/2023
|
DEVANDRA SINGH
|
3504004WL007964
|
DEVANDRA SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197836
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-030-001/4043
(BANJBAGARH)
|
3504004000NRG24180720230050937
|
18/07/2023
|
RANJEET SINGH
|
3504004WL007962
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197756
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-030-001/4147
(BANJBAGARH)
|
3504004000NRG24180720230050940
|
18/07/2023
|
DEVENDRA SINGH
|
3504004WL007962
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197835
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-030-001/4147
(BANJBAGARH)
|
3504004000NRG24180720230050939
|
18/07/2023
|
GUDDI DEVI
|
3504004WL007962
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197832
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-030-001/4148
(BANJBAGARH)
|
3504004000NRG24180720230050941
|
18/07/2023
|
BIRENDRA SINGH
|
3504004WL007962
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197753
|
|
VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-031-001/4152
(PADERGAUN)
|
3504004000NRG24180720230050869
|
18/07/2023
|
SULOCHANA DEVI
|
3504004WL007954
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197759
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-031-001/4158
(PADERGAUN)
|
3504004000NRG24180720230050870
|
18/07/2023
|
BHGWAT SINGH
|
3504004WL007954
|
BHGWAT SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Rejected
|
18/08/2023
|
|
4662197770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GHAT
|
UT-04-004-031-001/4177
(PADERGAUN)
|
3504004000NRG24180720230050885
|
18/07/2023
|
AMARA DEVI
|
3504004WL007955
|
AMARA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197834
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-031-001/4185
(PADERGAUN)
|
3504004000NRG24180720230050886
|
18/07/2023
|
CHAKORI DEVI
|
3504004WL007955
|
CHAKORI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197758
|
|
MOHAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHAT
|
UT-04-004-031-001/4191
(PADERGAUN)
|
3504004000NRG24180720230050872
|
18/07/2023
|
PYARI DEVI
|
3504004WL007954
|
PYARI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197783
|
|
MS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-031-001/4200
(PADERGAUN)
|
3504004000NRG24180720230050873
|
18/07/2023
|
DALEEP SINGH
|
3504004WL007954
|
DALEEP SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197757
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHAT
|
UT-04-004-031-001/4227
(PADERGAUN)
|
3504004000NRG24180720230050888
|
18/07/2023
|
MAHESHI DEVI
|
3504004WL007955
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197785
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-031-001/4233
(Tangla)
|
3504004000NRG24180720230050772
|
18/07/2023
|
BALBIR SINGH
|
3504004WL007940
|
BALBIR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197773
|
|
BALVEER SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT
|
UT-04-004-031-001/4245
(Tangla)
|
3504004000NRG24180720230050802
|
18/07/2023
|
KHILAP SINGH
|
3504004WL007944
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197776
|
|
KHILAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHAT
|
UT-04-004-031-001/4251
(Tangla)
|
3504004000NRG24180720230050804
|
18/07/2023
|
INDRA MANI
|
3504004WL007944
|
INDRA MANI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197763
|
|
MR INDRAMANI MANDOLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-031-001/4254
(Tangla)
|
3504004000NRG24180720230050805
|
18/07/2023
|
deveshwari devi
|
3504004WL007944
|
deveshwari devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197788
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-031-001/4255
(PADERGAUN)
|
3504004000NRG24180720230050846
|
18/07/2023
|
BALWANT SINGH
|
3504004WL007949
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197760
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-031-001/4256
(Tangla)
|
3504004000NRG24180720230050894
|
18/07/2023
|
BALAWANT SINGH
|
3504004WL007956
|
BALAWANT SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197780
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-031-001/4266
(Tangla)
|
3504004000NRG24180720230050847
|
18/07/2023
|
KALAM SINGH
|
3504004WL007949
|
KALAM SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197752
|
|
KALAMSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
GHAT
|
UT-04-004-031-001/4271
(Tangla)
|
3504004000NRG24180720230050807
|
18/07/2023
|
PUSHPA DEVI
|
3504004WL007944
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197762
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-031-001/42717
(Tangla)
|
3504004000NRG24180720230050849
|
18/07/2023
|
DUDHA DEVI
|
3504004WL007949
|
DUDHA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197786
|
|
MS DUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-031-001/4272
(Tangla)
|
3504004000NRG24180720230050850
|
18/07/2023
|
BALWANT SINGH
|
3504004WL007949
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197769
|
|
BALWANTSINGHSOMRKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
GHAT
|
UT-04-004-031-001/42729
(PADERGAUN)
|
3504004000NRG24180720230050877
|
18/07/2023
|
RAY SINGH
|
3504004WL007954
|
RAY SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197761
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-031-001/42739
(PADERGAUN)
|
3504004000NRG24180720230050879
|
18/07/2023
|
Dilvar singh
|
3504004WL007954
|
Dilvar singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197784
|
|
MR DILVAR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-031-001/4296
(PADERGAUN)
|
3504004000NRG24180720230050880
|
18/07/2023
|
KUNWAR SINGH
|
3504004WL007954
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Rejected
|
18/08/2023
|
|
4662197772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GHAT
|
UT-04-004-031-001/4299
(PADERGAUN)
|
3504004000NRG24180720230050892
|
18/07/2023
|
SHUKURI DEVI
|
3504004WL007955
|
SHUKURI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197768
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-031-001/4309
(Tangla)
|
3504004000NRG24180720230050808
|
18/07/2023
|
Manju Devi
|
3504004WL007944
|
Manju Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197782
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-031-001/4312
(Tangla)
|
3504004000NRG24180720230050777
|
18/07/2023
|
LAXMAN SINGH
|
3504004WL007940
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197833
|
|
LAXMAN SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHAT
|
UT-04-004-031-001/4313
(Tangla)
|
3504004000NRG24180720230050852
|
18/07/2023
|
DIGAMBER DUTT
|
3504004WL007949
|
DIGAMBER DUTT
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197775
|
|
MR DIGAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-031-001/4314
(Tangla)
|
3504004000NRG24180720230050853
|
18/07/2023
|
KARAN SINGH
|
3504004WL007949
|
KARAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197774
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-031-001/4315
(Tangla)
|
3504004000NRG24180720230050809
|
18/07/2023
|
LAKSHMAN SINGH
|
3504004WL007944
|
LAKSHMAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197767
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-031-001/4317
(Tangla)
|
3504004000NRG24180720230050897
|
18/07/2023
|
ANITA DEVI
|
3504004WL007956
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197779
|
|
ANITADEVIWOMAHESHANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
GHAT
|
UT-04-004-031-002/10
(Tangla)
|
3504004000NRG24180720230050778
|
18/07/2023
|
Yashpal singh
|
3504004WL007940
|
Yashpal singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197787
|
|
YASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHAT
|
UT-04-004-031-002/42699
(Tangla)
|
3504004000NRG24180720230050899
|
18/07/2023
|
avatar singh
|
3504004WL007956
|
avatar singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197765
|
|
AWATARSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
GHAT
|
UT-04-004-031-002/42699
(Tangla)
|
3504004000NRG24180720230050898
|
18/07/2023
|
Roopa Devi
|
3504004WL007956
|
Roopa Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Rejected
|
18/08/2023
|
|
4662197764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GHAT
|
UT-04-004-031-002/42722
(Tangla)
|
3504004000NRG24180720230050900
|
18/07/2023
|
KAMLA DEVI
|
3504004WL007956
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197781
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85100
|
85100
|
|
|
|
|
|
|
|
|
78
|
GHAT
|
UT-04-004-031-002/42733
(Tangla)
|
3504004000NRG24180720230050782
|
18/07/2023
|
Maheshwari devi
|
3504004WL007940
|
Maheshwari devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197750
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
79
|
GHAT
|
UT-04-004-014-001/1582
(SARPANI)
|
3504004000NRG24180720230050905
|
18/07/2023
|
CHANKHI RAM
|
3504004WL007957
|
CHANKHI RAM
|
246001
|
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197790
|
|
CHANKHI DAS S/O JANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHAT
|
UT-04-004-025-001/4169
(LANKHI)
|
3504004000NRG24180720230050922
|
18/07/2023
|
RAMESWARI DEVI
|
3504004WL007959
|
RAMESWARI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662197789
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHAT
|
UT-04-004-031-001/4212
(PADERGAUN)
|
3504004000NRG24180720230050874
|
18/07/2023
|
MANGShIRI DEVI
|
3504004WL007954
|
MANGShIRI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197800
|
|
MANGSERIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
GHAT
|
UT-04-004-031-001/4238
(Tangla)
|
3504004000NRG24180720230050773
|
18/07/2023
|
RUKMANI DEVI
|
3504004WL007940
|
RUKMANI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197796
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-031-001/4248
(PADERGAUN)
|
3504004000NRG24180720230050845
|
18/07/2023
|
JAGAT SINGH
|
3504004WL007949
|
JAGAT SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197795
|
|
BASANTIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
GHAT
|
UT-04-004-031-001/4250
(Tangla)
|
3504004000NRG24180720230050893
|
18/07/2023
|
BACHHI DEVI
|
3504004WL007956
|
BACHHI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197798
|
|
BACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHAT
|
UT-04-004-031-001/4258
(Tangla)
|
3504004000NRG24180720230050774
|
18/07/2023
|
JAMUNA DEVI
|
3504004WL007940
|
JAMUNA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197799
|
|
JAMUNADEVIWOMEHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
GHAT
|
UT-04-004-031-001/4268
(Tangla)
|
3504004000NRG24180720230050848
|
18/07/2023
|
KISHAN SINGH
|
3504004WL007949
|
KISHAN SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197791
|
|
KISHANSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
GHAT
|
UT-04-004-031-001/4308
(Tangla)
|
3504004000NRG24180720230050896
|
18/07/2023
|
JASHPAL SINGH
|
3504004WL007956
|
JASHPAL SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197794
|
|
JASPALSINGHSOAANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
GHAT
|
UT-04-004-031-001/4311
(Tangla)
|
3504004000NRG24180720230050851
|
18/07/2023
|
MADAN SINGH
|
3504004WL007949
|
MADAN SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197792
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT
|
UT-04-004-031-001/4315
(Tangla)
|
3504004000NRG24180720230050810
|
18/07/2023
|
LAXMI DEVI
|
3504004WL007944
|
LAXMI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197797
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT
|
UT-04-004-031-002/42702
(Tangla)
|
3504004000NRG24180720230050855
|
18/07/2023
|
Gopal dutt
|
3504004WL007949
|
Gopal dutt
|
246001
|
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662197793
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170890
|
170890
|
|
|
|
|
|
|
|