|
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-04-004-016-001/1789
(VADUK)
|
3504004000NRG24220220240197609
|
22/02/2024
|
Khagoti devi
|
3504004WL029204
|
Khagoti devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420505
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-029-001/3845
(MOKH TALLA)
|
3504004000NRG24210220240197154
|
22/02/2024
|
BUDLI DEVI
|
3504004WL029143
|
BUDLI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420504
|
|
BUDLIDEVIWOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-029-001/3871
(MOKH TALLA)
|
3504004000NRG24210220240197122
|
22/02/2024
|
CHATA DEVI
|
3504004WL029137
|
CHATA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937420588
|
|
CHAITADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-004-001/314
(CHRBANG)
|
3504004000NRG24220220240197588
|
22/02/2024
|
GULAB SINGH
|
3504004WL029201
|
GULAB SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420534
|
|
GULAB SINGH S/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-004-001/314
(CHRBANG)
|
3504004000NRG24220220240197589
|
22/02/2024
|
KAMLA DEVI
|
3504004WL029201
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420566
|
|
KAMALA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-004-001/351
(CHRBANG)
|
3504004000NRG24220220240197591
|
22/02/2024
|
HAYAT SINGH
|
3504004WL029201
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420535
|
|
HAYAT SINGH S/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-004-001/351
(CHRBANG)
|
3504004000NRG24220220240197592
|
22/02/2024
|
SMT HIWALI DEVI
|
3504004WL029201
|
SMT HIWALI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420562
|
|
HINVALI DEVI W/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-004-001/502
(CHRBANG)
|
3504004000NRG24220220240197595
|
22/02/2024
|
Maheshwri Devi
|
3504004WL029201
|
Maheshwri Devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420563
|
|
MAHESHWARI DEVI W/O SANJAY SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-016-001/1748
(VADUK)
|
3504004000NRG24220220240197613
|
22/02/2024
|
DEVKI DEVI
|
3504004WL029205
|
DEVKI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420564
|
|
DEVKI DEVI W/O VAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-016-001/1772
(VADUK)
|
3504004000NRG24220220240197614
|
22/02/2024
|
Ganga Singh
|
3504004WL029205
|
Ganga Singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420570
|
|
GANGA SINGH S/O BALAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-016-001/1772
(VADUK)
|
3504004000NRG24220220240197617
|
22/02/2024
|
Nain Singh
|
3504004WL029205
|
Nain Singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420533
|
|
NAIN SINGH S/O GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-016-001/1772
(VADUK)
|
3504004000NRG24220220240197616
|
22/02/2024
|
pushpa devi
|
3504004WL029205
|
pushpa devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420568
|
|
PUSHPA DEVI W/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-029-001/3862
(MOKH TALLA)
|
3504004000NRG24210220240197121
|
22/02/2024
|
DEVKI DEVI
|
3504004WL029137
|
DEVKI DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937420565
|
|
DEVAKI DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-029-001/3927
(MOKH TALLA)
|
3504004000NRG24210220240197147
|
22/02/2024
|
ANITA DEVI
|
3504004WL029141
|
ANITA DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937420571
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-029-001/4062
(MOKH TALLA)
|
3504004000NRG24210220240197126
|
22/02/2024
|
Babita
|
3504004WL029138
|
Babita
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420569
|
|
BABITA D/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-029-001/4081-A
(MOKH TALLA)
|
3504004000NRG24210220240197124
|
22/02/2024
|
MEENA DEVI
|
3504004WL029137
|
MEENA DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937420572
|
|
MEENA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-029-002/4151
(MOKH TALLA)
|
3504004000NRG24210220240197130
|
22/02/2024
|
Dhan singh
|
3504004WL029138
|
Dhan singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420567
|
|
DHANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-004-001/494-A
(CHRBANG)
|
3504004000NRG24220220240197594
|
22/02/2024
|
dinesh singh
|
3504004WL029201
|
dinesh singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420577
|
|
MR DINESH SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-004-001/502
(CHRBANG)
|
3504004000NRG24220220240197596
|
22/02/2024
|
SANJAY SINGH
|
3504004WL029201
|
SANJAY SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420515
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-016-001/1714
(VADUK)
|
3504004000NRG24220220240197608
|
22/02/2024
|
Puran Singh
|
3504004WL029204
|
Puran Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420528
|
|
PURAN SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-016-001/1772
(VADUK)
|
3504004000NRG24220220240197615
|
22/02/2024
|
GANDHI DEVI
|
3504004WL029205
|
GANDHI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420523
|
|
MS GADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-016-001/1828
(VADUK)
|
3504004000NRG24220220240197610
|
22/02/2024
|
MANGAL SINGH
|
3504004WL029204
|
MANGAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420541
|
|
MANGALSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-016-001/1828
(VADUK)
|
3504004000NRG24220220240197611
|
22/02/2024
|
Meena Devi
|
3504004WL029204
|
Meena Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420514
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-016-001/1828
(VADUK)
|
3504004000NRG24220220240197612
|
22/02/2024
|
Sanjay Singh
|
3504004WL029204
|
Sanjay Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420529
|
|
SANJAY SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
GHAT
|
UT-04-004-029-001/3799
(MOKH TALLA)
|
3504004000NRG24210220240197138
|
22/02/2024
|
DEVASHAEARI DEVI
|
3504004WL029140
|
DEVASHAEARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420544
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-029-001/3811
(MOKH TALLA)
|
3504004000NRG24210220240197132
|
22/02/2024
|
ANITA DEVI
|
3504004WL029139
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420556
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-029-001/3817
(MOKH TALLA)
|
3504004000NRG24210220240197133
|
22/02/2024
|
AMRA DEVI
|
3504004WL029139
|
AMRA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420542
|
|
AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-029-001/3817
(MOKH TALLA)
|
3504004000NRG24210220240197134
|
22/02/2024
|
RAHUL SINGH
|
3504004WL029139
|
RAHUL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420559
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-029-001/3818
(MOKH TALLA)
|
3504004000NRG24210220240197135
|
22/02/2024
|
Darshan singh
|
3504004WL029139
|
Darshan singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420519
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-029-001/3855
(MOKH TALLA)
|
3504004000NRG24210220240197140
|
22/02/2024
|
DARSHAN SINGH
|
3504004WL029140
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420552
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-029-001/3855
(MOKH TALLA)
|
3504004000NRG24210220240197139
|
22/02/2024
|
MADHO SINGH
|
3504004WL029140
|
MADHO SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420537
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-029-001/3860
(MOKH TALLA)
|
3504004000NRG24210220240197150
|
22/02/2024
|
KAMAL SINGH
|
3504004WL029142
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420581
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-029-001/3864
(MOKH TALLA)
|
3504004000NRG24210220240197136
|
22/02/2024
|
SOBAN SINGH
|
3504004WL029139
|
SOBAN SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420550
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-029-001/3875
(MOKH TALLA)
|
3504004000NRG24210220240197137
|
22/02/2024
|
kunti devi
|
3504004WL029139
|
kunti devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420580
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-029-001/3912
(MOKH TALLA)
|
3504004000NRG24210220240197141
|
22/02/2024
|
MOHAN SINGH
|
3504004WL029140
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420522
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-029-001/3922
(MOKH TALLA)
|
3504004000NRG24210220240197123
|
22/02/2024
|
reena devi
|
3504004WL029137
|
reena devi
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937420554
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-029-001/3927
(MOKH TALLA)
|
3504004000NRG24210220240197148
|
22/02/2024
|
km preeti
|
3504004WL029141
|
km preeti
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937420548
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-029-001/3927
(MOKH TALLA)
|
3504004000NRG24210220240197146
|
22/02/2024
|
RAJENDRA SINGH
|
3504004WL029141
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937420555
|
|
MR RAJENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-029-001/4062
(MOKH TALLA)
|
3504004000NRG24210220240197151
|
22/02/2024
|
makar singh
|
3504004WL029142
|
makar singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937420527
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-029-001/4062
(MOKH TALLA)
|
3504004000NRG24210220240197127
|
22/02/2024
|
Sarsvati devi
|
3504004WL029138
|
Sarsvati devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420582
|
|
RAGHUWIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-029-001/4064
(MOKH TALLA)
|
3504004000NRG24210220240197142
|
22/02/2024
|
DHEERENDRA SINGH
|
3504004WL029140
|
DHEERENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420540
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-029-001/4064
(MOKH TALLA)
|
3504004000NRG24210220240197143
|
22/02/2024
|
MAMTA DEVI
|
3504004WL029140
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420545
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-029-001/4184
(MOKH TALLA)
|
3504004000NRG24210220240197125
|
22/02/2024
|
Janki devi
|
3504004WL029137
|
Janki devi
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937420530
|
|
JANKI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-029-002/1
(MOKH TALLA)
|
3504004000NRG24210220240197144
|
22/02/2024
|
Asha Devi
|
3504004WL029140
|
Asha Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420524
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-029-002/2
(MOKH TALLA)
|
3504004000NRG24210220240197128
|
22/02/2024
|
Lalita Devi
|
3504004WL029138
|
Lalita Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420521
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-029-002/4130
(MOKH TALLA)
|
3504004000NRG24210220240197129
|
22/02/2024
|
Prakash singh
|
3504004WL029138
|
Prakash singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420549
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-029-002/4130
(MOKH TALLA)
|
3504004000NRG24210220240197152
|
22/02/2024
|
Sumn Devi
|
3504004WL029142
|
Sumn Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420574
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-029-002/4131
(MOKH TALLA)
|
3504004000NRG24210220240197155
|
22/02/2024
|
sukhbeer singh
|
3504004WL029143
|
sukhbeer singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420589
|
|
SUKHABEERSINGHSOAWATARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
GHAT
|
UT-04-004-029-002/4138
(MOKH TALLA)
|
3504004000NRG24210220240197149
|
22/02/2024
|
LAL SINGH
|
3504004WL029141
|
LAL SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
14/04/2024
|
|
2937420575
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHAT
|
UT-04-004-029-002/4146
(MOKH TALLA)
|
3504004000NRG24210220240197156
|
22/02/2024
|
NANDI DEVI
|
3504004WL029143
|
NANDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420518
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-029-002/4148
(MOKH TALLA)
|
3504004000NRG24210220240197158
|
22/02/2024
|
Gayatri
|
3504004WL029143
|
Gayatri
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420511
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-029-002/4148
(MOKH TALLA)
|
3504004000NRG24210220240197157
|
22/02/2024
|
MANWAR SINGH
|
3504004WL029143
|
MANWAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420551
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-029-002/4151
(MOKH TALLA)
|
3504004000NRG24210220240197131
|
22/02/2024
|
Sarita devi
|
3504004WL029138
|
Sarita devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420531
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-029-002/7
(MOKH TALLA)
|
3504004000NRG24210220240197153
|
22/02/2024
|
Baishaki Devi
|
3504004WL029142
|
Baishaki Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420539
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-046-001/7004
(SYARI BANGALI)
|
3504004000NRG24210220240197281
|
22/02/2024
|
Avatar singh
|
3504004WL029158
|
Avatar singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420557
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-046-001/7117
(SYARI BANGALI)
|
3504004000NRG24210220240197282
|
22/02/2024
|
SANDEEP SINGH
|
3504004WL029158
|
SANDEEP SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420516
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-046-001/7121
(SYARI BANGALI)
|
3504004000NRG24210220240197283
|
22/02/2024
|
DEV SINGH
|
3504004WL029158
|
DEV SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420576
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-046-001/7207
(SYARI BANGALI)
|
3504004000NRG24210220240197287
|
22/02/2024
|
ashok singh
|
3504004WL029158
|
ashok singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420513
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-046-001/7207
(SYARI BANGALI)
|
3504004000NRG24210220240197284
|
22/02/2024
|
shishupal singh
|
3504004WL029158
|
shishupal singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420553
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-046-001/7207
(SYARI BANGALI)
|
3504004000NRG24210220240197286
|
22/02/2024
|
vijay singh
|
3504004WL029158
|
vijay singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420538
|
|
BIJAY SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHAT
|
UT-04-004-046-001/7207
(SYARI BANGALI)
|
3504004000NRG24210220240197285
|
22/02/2024
|
yashpal singh
|
3504004WL029158
|
yashpal singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420520
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137770
|
137770
|
|
|
|
|
|
|
|
|
62
|
GHAT
|
UT-04-004-027-002/3388
(GANDASU)
|
3504004000NRG24210220240197166
|
22/02/2024
|
Awtar Singh
|
3504004WL029145
|
Awtar Singh
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937420558
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-027-002/3395
(GANDASU)
|
3504004000NRG24210220240197167
|
22/02/2024
|
BISHAMBARI DEVI
|
3504004WL029145
|
BISHAMBARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420509
|
|
MRS VISHVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-027-002/3403
(GANDASU)
|
3504004000NRG24210220240197168
|
22/02/2024
|
SARHSWATI DEVI
|
3504004WL029145
|
SARHSWATI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420583
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-027-002/3409
(GANDASU)
|
3504004000NRG24210220240197169
|
22/02/2024
|
GAYATRI DEVI
|
3504004WL029145
|
GAYATRI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420578
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-027-002/3443
(GANDASU)
|
3504004000NRG24210220240197159
|
22/02/2024
|
RAJESHWARI DEVI
|
3504004WL029144
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420543
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-027-002/3757
(GANDASU)
|
3504004000NRG24210220240197170
|
22/02/2024
|
AMBI DEVI
|
3504004WL029145
|
AMBI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420585
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-027-002/3766
(GANDASU)
|
3504004000NRG24210220240197160
|
22/02/2024
|
POONAM DEVI
|
3504004WL029144
|
POONAM DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420536
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-027-002/3767
(GANDASU)
|
3504004000NRG24210220240197171
|
22/02/2024
|
KUSHAL SINGH
|
3504004WL029145
|
KUSHAL SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420517
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-027-002/3767
(GANDASU)
|
3504004000NRG24210220240197172
|
22/02/2024
|
MANJU DEVI
|
3504004WL029145
|
MANJU DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420510
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-027-002/3769
(GANDASU)
|
3504004000NRG24220220240197675
|
22/02/2024
|
YASODHA DEVI
|
3504004WL029216
|
YASODHA DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937420587
|
|
HAVALDAR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-027-002/3781
(GANDASU)
|
3504004000NRG24210220240197173
|
22/02/2024
|
YASHODA DEVI
|
3504004WL029145
|
YASHODA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420584
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-027-002/3782
(GANDASU)
|
3504004000NRG24210220240197174
|
22/02/2024
|
Birander Singh
|
3504004WL029145
|
Birander Singh
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420508
|
|
BEERENDRASINGHSOSAVRAGSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
GHAT
|
UT-04-004-027-002/3785
(GANDASU)
|
3504004000NRG24210220240197175
|
22/02/2024
|
SHAVITRI DEVI
|
3504004WL029145
|
SHAVITRI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420586
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-027-002/3789
(GANDASU)
|
3504004000NRG24210220240197161
|
22/02/2024
|
BHAYURAJ SINGH
|
3504004WL029144
|
BHAYURAJ SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2937420546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
GHAT
|
UT-04-004-027-002/3789
(GANDASU)
|
3504004000NRG24220220240197676
|
22/02/2024
|
Geeta devi
|
3504004WL029216
|
Geeta devi
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937420512
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-027-002/3833
(GANDASU)
|
3504004000NRG24210220240197163
|
22/02/2024
|
Ganga devi
|
3504004WL029144
|
Ganga devi
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420507
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-027-002/3833
(GANDASU)
|
3504004000NRG24210220240197162
|
22/02/2024
|
MATHURA LAL
|
3504004WL029144
|
MATHURA LAL
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420579
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-027-002/3836
(GANDASU)
|
3504004000NRG24210220240197164
|
22/02/2024
|
SHIRA DEVI
|
3504004WL029144
|
SHIRA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420561
|
|
MRS SHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT
|
UT-04-004-027-002/3845
(GANDASU)
|
3504004000NRG24220220240197677
|
22/02/2024
|
BIRENDER SINGH
|
3504004WL029216
|
BIRENDER SINGH
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937420525
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-027-002/3881
(GANDASU)
|
3504004000NRG24210220240197165
|
22/02/2024
|
Yashoda Devi
|
3504004WL029144
|
Yashoda Devi
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420560
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-027-002/3883
(GANDASU)
|
3504004000NRG24220220240197678
|
22/02/2024
|
ARVIND SINGH
|
3504004WL029216
|
ARVIND SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420547
|
|
ARVIND SINGH
|
IDBI BANK(607095)
|
|
83
|
GHAT
|
UT-04-004-027-002/3902
(GANDASU)
|
3504004000NRG24210220240197176
|
22/02/2024
|
Seema Devi
|
3504004WL029145
|
Seema Devi
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420526
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
84
|
GHAT
|
UT-04-004-029-002/4152
(MOKH TALLA)
|
3504004000NRG24210220240197145
|
22/02/2024
|
Sunita devi
|
3504004WL029140
|
Sunita devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937420506
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
GHAT
|
UT-04-004-004-001/342
(CHRBANG)
|
3504004000NRG24220220240197590
|
22/02/2024
|
sohan singh
|
3504004WL029201
|
sohan singh
|
246001
|
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937420532
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT
|
UT-04-004-004-001/351
(CHRBANG)
|
3504004000NRG24220220240197593
|
22/02/2024
|
SMT HIWALI DEVI
|
3504004WL029201
|
SMT HIWALI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420573
|
|
MS GODAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257830
|
257830
|
|
|
|
|
|
|
|