|
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-04-004-033-001/38
(SEMA)
|
3504004000NRG24201120230117036
|
20/11/2023
|
SULOCHANA DEVI
|
3504004WL018255
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464668
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHAT
|
UT-04-004-033-001/4963
(SEMA)
|
3504004000NRG24201120230117052
|
20/11/2023
|
KANTA PRASAD
|
3504004WL018256
|
KANTA PRASAD
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464667
|
|
KANTAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-024-002/3076
(CHAKA)
|
3504004000NRG24201120230117069
|
20/11/2023
|
Renu devi
|
3504004WL018258
|
Renu devi
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671464691
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-021-001/2329
(NARNGI)
|
3504004000NRG24201120230117030
|
20/11/2023
|
PARDEEP KUMAR
|
3504004WL018253
|
PARDEEP KUMAR
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464701
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG24201120230117003
|
20/11/2023
|
PADHAM SINGH
|
3504004WL018248
|
PADHAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464706
|
|
PADAM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG24201120230117004
|
20/11/2023
|
surendra singh
|
3504004WL018248
|
surendra singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671464702
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/4077
(LANKHI)
|
3504004000NRG24201120230117018
|
20/11/2023
|
JANKI DEVI
|
3504004WL018251
|
JANKI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464698
|
|
JANKI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-025-001/4127
(LANKHI)
|
3504004000NRG24201120230117021
|
20/11/2023
|
KALI DEVI
|
3504004WL018251
|
KALI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464707
|
|
KALI DEVI W/O MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-025-001/4223
(LANKHI)
|
3504004000NRG24201120230116989
|
20/11/2023
|
JANKI DEVI
|
3504004WL018246
|
JANKI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464697
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-037-001/5141
(BHETI)
|
3504004000NRG24201120230116969
|
20/11/2023
|
HARENDRA SINGH
|
3504004WL018243
|
HARENDRA SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464705
|
|
HARENDRA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-037-001/5141
(BHETI)
|
3504004000NRG24201120230116970
|
20/11/2023
|
VIJIYA DEVI
|
3504004WL018243
|
VIJIYA DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464704
|
|
VIJAMA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG24201120230116972
|
20/11/2023
|
MUKESH SINGH
|
3504004WL018243
|
MUKESH SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464700
|
|
MUKESH SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-044-001/6422
(JAKHNI)
|
3504004000NRG24201120230116441
|
20/11/2023
|
BHOPAL SINGH
|
3504004WL018173
|
BHOPAL SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464699
|
|
BHOPAL SINGH S/O AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-007-001/7458
(KUNANA)
|
3504004000NRG24201120230116977
|
20/11/2023
|
Kiran
|
3504004WL018244
|
Kiran
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671464688
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-007-001/7459
(KUNANA)
|
3504004000NRG24201120230116978
|
20/11/2023
|
BASANTI DEVI
|
3504004WL018244
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671464711
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-007-001/7460
(KUNANA)
|
3504004000NRG24201120230116979
|
20/11/2023
|
ANUSUYA PRASAD
|
3504004WL018244
|
ANUSUYA PRASAD
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671464676
|
|
MR ANUSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-021-001/10
(NARNGI)
|
3504004000NRG24201120230117028
|
20/11/2023
|
Budli Devi
|
3504004WL018253
|
Budli Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671464663
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-021-001/12
(NARNGI)
|
3504004000NRG24201120230117029
|
20/11/2023
|
SARETA DEVI
|
3504004WL018253
|
SARETA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671464681
|
|
SARITA DEVI WO SHIVAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-021-001/2392
(NARNGI)
|
3504004000NRG24201120230117031
|
20/11/2023
|
MOHAN LAL
|
3504004WL018253
|
MOHAN LAL
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671464679
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG24201120230117032
|
20/11/2023
|
sukhaveer singh
|
3504004WL018253
|
sukhaveer singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671464652
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-021-001/5
(NARNGI)
|
3504004000NRG24201120230117033
|
20/11/2023
|
SANDEEP KUMAR
|
3504004WL018253
|
SANDEEP KUMAR
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671464666
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-025-001/4048
(LANKHI)
|
3504004000NRG24201120230117017
|
20/11/2023
|
BHARTHI DEVI
|
3504004WL018251
|
BHARTHI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464650
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-025-001/4097
(LANKHI)
|
3504004000NRG24201120230116985
|
20/11/2023
|
ASHA DEVI
|
3504004WL018246
|
ASHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464654
|
|
ASHA DEVI W/O LATE RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-025-001/4097
(LANKHI)
|
3504004000NRG24201120230116986
|
20/11/2023
|
PANKAJ SINGH
|
3504004WL018246
|
PANKAJ SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464690
|
|
PANKAJ BISHT S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-025-001/4099
(LANKHI)
|
3504004000NRG24201120230116987
|
20/11/2023
|
USHA DEVI
|
3504004WL018246
|
USHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464708
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-025-001/4127
(LANKHI)
|
3504004000NRG24201120230117022
|
20/11/2023
|
RANJEET LAL
|
3504004WL018251
|
RANJEET LAL
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464712
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-025-001/4322
(LANKHI)
|
3504004000NRG24201120230116990
|
20/11/2023
|
GAYAN SINGH
|
3504004WL018246
|
GAYAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464643
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-030-001/4166
(BANJBAGARH)
|
3504004000NRG24201120230117023
|
20/11/2023
|
GUDDU RAM
|
3504004WL018251
|
GUDDU RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464645
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-030-001/4183
(BANJBAGARH)
|
3504004000NRG24201120230117024
|
20/11/2023
|
SH MAHIPAL SINGH
|
3504004WL018251
|
SH MAHIPAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464664
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG24201120230116971
|
20/11/2023
|
CHATTA DEVI
|
3504004WL018243
|
CHATTA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464685
|
|
MS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-037-001/6337
(BHETI)
|
3504004000NRG24201120230116973
|
20/11/2023
|
GOPICHANDRA
|
3504004WL018243
|
GOPICHANDRA
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464713
|
|
MR GOPICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-037-001/6337
(BHETI)
|
3504004000NRG24201120230116974
|
20/11/2023
|
KAMLA DEVI
|
3504004WL018243
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464683
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-037-001/6376
(BHETI)
|
3504004000NRG24201120230116976
|
20/11/2023
|
PUSPA DEVI
|
3504004WL018243
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464642
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-037-001/6376
(BHETI)
|
3504004000NRG24201120230116975
|
20/11/2023
|
TIRILOK SINGH
|
3504004WL018243
|
TIRILOK SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464644
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-038-001/5425
(LWANI)
|
3504004000NRG24201120230117070
|
20/11/2023
|
RAVINDAR SINGH
|
3504004WL018259
|
RAVINDAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464657
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-038-001/5522
(LWANI)
|
3504004000NRG24201120230117026
|
20/11/2023
|
LAKHAPAT SINGH
|
3504004WL018252
|
LAKHAPAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464649
|
|
LAKHAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-038-001/5538
(LWANI)
|
3504004000NRG24201120230117072
|
20/11/2023
|
BHOPALI LAL
|
3504004WL018259
|
BHOPALI LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464655
|
|
MR BHOPALI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-038-001/5544
(LWANI)
|
3504004000NRG24201120230117073
|
20/11/2023
|
RAKESH LAL
|
3504004WL018259
|
RAKESH LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464653
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-038-001/5550
(LWANI)
|
3504004000NRG24201120230117074
|
20/11/2023
|
RAKESH LAL
|
3504004WL018259
|
RAKESH LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464687
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-038-001/5558
(LWANI)
|
3504004000NRG24201120230117027
|
20/11/2023
|
KAMAL SINGH
|
3504004WL018252
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464684
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-042-002/6047
(BIJAR)
|
3504004000NRG24171120230116031
|
20/11/2023
|
BHAGA DEVI
|
3504004WL018093
|
BHAGA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671464648
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-042-002/6072
(BIJAR)
|
3504004000NRG24171120230116032
|
20/11/2023
|
GOVINDI DEVI
|
3504004WL018093
|
GOVINDI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464721
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-042-002/6085
(BIJAR)
|
3504004000NRG24171120230116034
|
20/11/2023
|
Jagdish singh Rawat
|
3504004WL018093
|
Jagdish singh Rawat
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464722
|
|
MR JAGDISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-042-002/6096
(BIJAR)
|
3504004000NRG24171120230116035
|
20/11/2023
|
BASANTI DEVI
|
3504004WL018093
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464719
|
|
KHEEMSINGHSOGHOORASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GHAT
|
UT-04-004-042-002/6186
(BIJAR)
|
3504004000NRG24171120230116036
|
20/11/2023
|
laxmi
|
3504004WL018093
|
laxmi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671464660
|
|
LAXMI DEVI WO BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-042-002/6200
(BIJAR)
|
3504004000NRG24171120230116037
|
20/11/2023
|
MADAN SINGH
|
3504004WL018093
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464723
|
|
MADAN SINGH DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-042-002/6206
(BIJAR)
|
3504004000NRG24171120230116038
|
20/11/2023
|
HEERA SINGH
|
3504004WL018093
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671464647
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-042-002/6219
(BIJAR)
|
3504004000NRG24171120230116039
|
20/11/2023
|
guddi devi
|
3504004WL018093
|
guddi devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464651
|
|
GUDDI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT
|
UT-04-004-042-002/6230
(BIJAR)
|
3504004000NRG24171120230116040
|
20/11/2023
|
MAHIPAL SINGH
|
3504004WL018093
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671464717
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-042-002/6241
(BIJAR)
|
3504004000NRG24171120230116042
|
20/11/2023
|
Devendra Singh
|
3504004WL018093
|
Devendra Singh
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671464659
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-042-002/6241
(BIJAR)
|
3504004000NRG24171120230116043
|
20/11/2023
|
Monika Devi
|
3504004WL018093
|
Monika Devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671464646
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-047-001/54
(KURUD)
|
3504004000NRG24201120230116980
|
20/11/2023
|
HEERA DEVI
|
3504004WL018245
|
HEERA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671464686
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-047-001/7124
(KURUD)
|
3504004000NRG24201120230116981
|
20/11/2023
|
JAGDESH PRASAD
|
3504004WL018245
|
JAGDESH PRASAD
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464689
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-047-001/7572205463
(KURUD)
|
3504004000NRG24201120230116984
|
20/11/2023
|
LAXMI PRASAD
|
3504004WL018245
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671464718
|
|
LAXMI PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
55
|
GHAT
|
UT-04-004-024-001/2871
(CHAKA)
|
3504004000NRG24201120230117060
|
20/11/2023
|
SARITA DEVI
|
3504004WL018258
|
SARITA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671464714
|
|
SARITADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
GHAT
|
UT-04-004-024-002/2938
(CHAKA)
|
3504004000NRG24201120230117061
|
20/11/2023
|
GANGA SINGH
|
3504004WL018258
|
GANGA SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671464675
|
|
GANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GHAT
|
UT-04-004-024-002/2938
(CHAKA)
|
3504004000NRG24201120230117062
|
20/11/2023
|
JETHULI DEVI
|
3504004WL018258
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671464641
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHAT
|
UT-04-004-024-002/3007
(CHAKA)
|
3504004000NRG24201120230117063
|
20/11/2023
|
SARAD SINGH
|
3504004WL018258
|
SARAD SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671464709
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-024-002/3014
(CHAKA)
|
3504004000NRG24201120230117064
|
20/11/2023
|
HARI SINGH
|
3504004WL018258
|
HARI SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671464678
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-024-002/3017
(CHAKA)
|
3504004000NRG24201120230117065
|
20/11/2023
|
NANDAN SINGH
|
3504004WL018258
|
NANDAN SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671464656
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-024-002/3039
(CHAKA)
|
3504004000NRG24201120230117067
|
20/11/2023
|
KUSMA DEVI
|
3504004WL018258
|
KUSMA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671464680
|
|
MR TEERATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-024-002/3045
(CHAKA)
|
3504004000NRG24201120230117068
|
20/11/2023
|
PUSHPA DEVI
|
3504004WL018258
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671464677
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-033-001/30
(SEMA)
|
3504004000NRG24201120230117047
|
20/11/2023
|
KALPESWAR PRASAD
|
3504004WL018256
|
KALPESWAR PRASAD
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464682
|
|
MR KALPESHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-033-001/4520
(SEMA)
|
3504004000NRG24201120230117048
|
20/11/2023
|
DEVESWARE DEVI
|
3504004WL018256
|
DEVESWARE DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464665
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-033-001/4562
(SEMA)
|
3504004000NRG24201120230117039
|
20/11/2023
|
PUSHPA DEVI
|
3504004WL018255
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464715
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHAT
|
UT-04-004-033-001/4572
(SEMA)
|
3504004000NRG24201120230117040
|
20/11/2023
|
Beena devi
|
3504004WL018255
|
Beena devi
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464658
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-033-001/4614
(SEMA)
|
3504004000NRG24201120230117049
|
20/11/2023
|
SMT PUSHPA DEVI
|
3504004WL018256
|
SMT PUSHPA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464724
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-033-001/4616
(SEMA)
|
3504004000NRG24201120230117050
|
20/11/2023
|
PARKASH CHANDRA
|
3504004WL018256
|
PARKASH CHANDRA
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464662
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHAT
|
UT-04-004-033-001/4617
(SEMA)
|
3504004000NRG24201120230117042
|
20/11/2023
|
SEETA DEVI
|
3504004WL018255
|
SEETA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464726
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-033-001/4618
(SEMA)
|
3504004000NRG24201120230117043
|
20/11/2023
|
GUDI DEVI
|
3504004WL018255
|
GUDI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464716
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-033-001/4644
(SEMA)
|
3504004000NRG24201120230117051
|
20/11/2023
|
BHATAT SINGH
|
3504004WL018256
|
BHATAT SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9671464710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
GHAT
|
UT-04-004-033-001/5100
(SEMA)
|
3504004000NRG24201120230117044
|
20/11/2023
|
VINDI DEVI
|
3504004WL018255
|
VINDI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464661
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-042-002/6243
(BIJAR)
|
3504004000NRG24171120230116044
|
20/11/2023
|
Reena Devi
|
3504004WL018093
|
Reena Devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464720
|
|
MISS RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
74
|
GHAT
|
UT-04-004-020-001/2534
(PAGNA)
|
3504004000NRG24201120230117034
|
20/11/2023
|
Balwant singh
|
3504004WL018254
|
Balwant singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464672
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-020-001/2534
(PAGNA)
|
3504004000NRG24201120230117035
|
20/11/2023
|
Balwant singh
|
3504004WL018254
|
Balwant singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464673
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHAT
|
UT-04-004-024-002/3017
(CHAKA)
|
3504004000NRG24201120230117066
|
20/11/2023
|
Sonam
|
3504004WL018258
|
Sonam
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671464674
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHAT
|
UT-04-004-033-001/4519
(SEMA)
|
3504004000NRG24201120230117038
|
20/11/2023
|
punam devi
|
3504004WL018255
|
punam devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464725
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHAT
|
UT-04-004-033-001/4979
(SEMA)
|
3504004000NRG24201120230117053
|
20/11/2023
|
KIRAN DEVI
|
3504004WL018256
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464670
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHAT
|
UT-04-004-033-001/51
(SEMA)
|
3504004000NRG24201120230117054
|
20/11/2023
|
Suman devi
|
3504004WL018256
|
Suman devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464671
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHAT
|
UT-04-004-033-001/70
(SEMA)
|
3504004000NRG24201120230117045
|
20/11/2023
|
Reena
|
3504004WL018255
|
Reena
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464669
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHAT
|
UT-04-004-033-001/75
(SEMA)
|
3504004000NRG24201120230117046
|
20/11/2023
|
Sarita devi
|
3504004WL018255
|
Sarita devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464703
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
82
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG24201120230117002
|
20/11/2023
|
GODAMBARI DEVI
|
3504004WL018248
|
GODAMBARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671464694
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-033-001/4480
(SEMA)
|
3504004000NRG24201120230117037
|
20/11/2023
|
RAJENDYS SINGH CHETA DEVI
|
3504004WL018255
|
RAJENDYS SINGH CHETA DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464696
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHAT
|
UT-04-004-033-001/4608
(SEMA)
|
3504004000NRG24201120230117041
|
20/11/2023
|
JANKI DEVI
|
3504004WL018255
|
JANKI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671464695
|
|
JANKIDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
GHAT
|
UT-04-004-047-001/7124
(KURUD)
|
3504004000NRG24201120230116982
|
20/11/2023
|
SMT GUDDI DEVI
|
3504004WL018245
|
SMT GUDDI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671464693
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT
|
UT-04-004-047-001/7164
(KURUD)
|
3504004000NRG24201120230116983
|
20/11/2023
|
UMARI LAL
|
3504004WL018245
|
UMARI LAL
|
246001
|
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671464692
|
|
UMARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148120
|
148120
|
|
|
|
|
|
|
|