|
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-04-004-009-001/1067
(MATAE)
|
3504004000NRG24260320240237761
|
26/03/2024
|
CHANDRAVALBH
|
3504004WL034810
|
CHANDRAVALBH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117754920
|
|
CHANDRABLLABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-047-001/113
(KURUD)
|
3504004000NRG24260320240237660
|
26/03/2024
|
HARI PRASAD
|
3504004WL034795
|
HARI PRASAD
|
00354
|
PUNB0619100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754911
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-004-001/348
(CHRBANG)
|
3504004000NRG24260320240237538
|
26/03/2024
|
NANDAN SINGH
|
3504004WL034773
|
NANDAN SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754909
|
|
NANDAN SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-004-001/414
(CHRBANG)
|
3504004000NRG24260320240237541
|
26/03/2024
|
RADHA DEVI
|
3504004WL034773
|
RADHA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754917
|
|
RADHA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-005-001/2
(SUNG)
|
3504004000NRG24260320240237933
|
26/03/2024
|
PUSHPA DEV
|
3504004WL034842
|
PUSHPA DEV
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754906
|
|
PUSHPA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-009-001/1067
(MATAE)
|
3504004000NRG24260320240237762
|
26/03/2024
|
BINDI DEVI
|
3504004WL034810
|
BINDI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117754907
|
|
VINDI DEVI WO CHANDRABALLABH PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/3196
(LANKHI)
|
3504004000NRG24260320240237678
|
26/03/2024
|
SACHIDANAND
|
3504004WL034797
|
SACHIDANAND
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754905
|
|
SACHIDANAND S/O AILMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-025-001/4302
(LANKHI)
|
3504004000NRG24260320240237695
|
26/03/2024
|
MANMOHAN SINGH
|
3504004WL034799
|
MANMOHAN SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754904
|
|
MANMOHAN SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-028-001/3574
(GHUNI)
|
3504004000NRG24260320240237579
|
26/03/2024
|
RAJESH LAL
|
3504004WL034785
|
RAJESH LAL
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754919
|
|
RAJESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-028-001/3574
(GHUNI)
|
3504004000NRG24260320240237580
|
26/03/2024
|
SUNDARI DEVI
|
3504004WL034785
|
SUNDARI DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754916
|
|
SUNDARI DEVI W/O RAJESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-028-001/3578
(GHUNI)
|
3504004000NRG24260320240237582
|
26/03/2024
|
SHITA DEVI
|
3504004WL034785
|
SHITA DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754908
|
|
SITA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-028-001/3584
(GHUNI)
|
3504004000NRG24260320240237583
|
26/03/2024
|
RAJENDRA KUMAR
|
3504004WL034785
|
RAJENDRA KUMAR
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754903
|
|
RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-028-001/3637
(GHUNI)
|
3504004000NRG24260320240237586
|
26/03/2024
|
Bharta ram
|
3504004WL034785
|
Bharta ram
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117754913
|
|
BHARAT RAM S/O DHOLYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-028-001/6698
(GHUNI)
|
3504004000NRG24260320240237589
|
26/03/2024
|
sachin kumar
|
3504004WL034785
|
sachin kumar
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117754918
|
|
SACHIN S/O TARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-028-001/6700
(GHUNI)
|
3504004000NRG24260320240237591
|
26/03/2024
|
reena devi
|
3504004WL034785
|
reena devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117754914
|
|
REENA D/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-004-001/365
(CHRBANG)
|
3504004000NRG24260320240237539
|
26/03/2024
|
PYARI DEVI
|
3504004WL034773
|
PYARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754858
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-004-001/4
(CHRBANG)
|
3504004000NRG24260320240237540
|
26/03/2024
|
VIMLA DEVI
|
3504004WL034773
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754863
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-004-001/424
(CHRBANG)
|
3504004000NRG24260320240237542
|
26/03/2024
|
RAGHUVEER SINGH
|
3504004WL034773
|
RAGHUVEER SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754926
|
|
RAGHUVEER SINGH SO BAISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-005-001/16
(SUNG)
|
3504004000NRG24260320240237932
|
26/03/2024
|
DEEPA DEVI
|
3504004WL034842
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754870
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-005-001/453
(SUNG)
|
3504004000NRG24260320240237934
|
26/03/2024
|
durga devi
|
3504004WL034842
|
durga devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754933
|
|
DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-005-001/470
(SUNG)
|
3504004000NRG24260320240237935
|
26/03/2024
|
NEEMA DEVI
|
3504004WL034842
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754866
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-005-001/512
(SUNG)
|
3504004000NRG24260320240237936
|
26/03/2024
|
Mahendra singh
|
3504004WL034842
|
Mahendra singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754898
|
|
MAHENDRA SINGH S/O JAY BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-009-001/896
(MATAE)
|
3504004000NRG24260320240237765
|
26/03/2024
|
REWTINAND
|
3504004WL034810
|
REWTINAND
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117754859
|
|
MR REWATI NAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-011-001/1330
(GULADI)
|
3504004000NRG24260320240237604
|
26/03/2024
|
PARWATI DEVI
|
3504004WL034788
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754869
|
|
PARAVATI DEVI W/O KISANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-011-001/1564
(GULADI)
|
3504004000NRG24260320240237607
|
26/03/2024
|
MOHAN RAM
|
3504004WL034788
|
MOHAN RAM
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754857
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-020-001/2194-A
(PAGNA)
|
3504004000NRG24260320240237888
|
26/03/2024
|
BHASKAR
|
3504004WL034835
|
BHASKAR
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754925
|
|
MR BHASKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-020-001/2453
(PAGNA)
|
3504004000NRG24260320240237895
|
26/03/2024
|
Abbal Lal
|
3504004WL034835
|
Abbal Lal
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754931
|
|
MR ABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-020-001/2457
(PAGNA)
|
3504004000NRG24260320240237896
|
26/03/2024
|
Sabari Lal
|
3504004WL034835
|
Sabari Lal
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754872
|
|
MR SABARI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-020-001/2457
(PAGNA)
|
3504004000NRG24260320240237897
|
26/03/2024
|
SANGEETA Devi
|
3504004WL034835
|
SANGEETA Devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754871
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-025-001/4123
(LANKHI)
|
3504004000NRG24260320240237693
|
26/03/2024
|
VIMLA DEVI
|
3504004WL034799
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117754880
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-025-001/4163
(LANKHI)
|
3504004000NRG24260320240237679
|
26/03/2024
|
ASHA DEVI
|
3504004WL034797
|
ASHA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754873
|
|
MISS PRIYADARSHANI UNG ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-025-001/4163
(LANKHI)
|
3504004000NRG24260320240237680
|
26/03/2024
|
POOJA
|
3504004WL034797
|
POOJA
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117754853
|
|
MISS KM PUJA ARYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-025-001/4248
(LANKHI)
|
3504004000NRG24260320240237694
|
26/03/2024
|
HIMMAT SINGH
|
3504004WL034799
|
HIMMAT SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754929
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-025-001/4298
(LANKHI)
|
3504004000NRG24260320240237682
|
26/03/2024
|
LAXMI DEVI
|
3504004WL034797
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754864
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-028-001/3578
(GHUNI)
|
3504004000NRG24260320240237581
|
26/03/2024
|
DINESH LAL
|
3504004WL034785
|
DINESH LAL
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754934
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-028-001/3585
(GHUNI)
|
3504004000NRG24260320240237584
|
26/03/2024
|
BABITA
|
3504004WL034785
|
BABITA
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754888
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-028-001/3635
(GHUNI)
|
3504004000NRG24260320240237585
|
26/03/2024
|
MOHANI RAM
|
3504004WL034785
|
MOHANI RAM
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754927
|
|
MR MOHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-028-001/3658
(GHUNI)
|
3504004000NRG24260320240237587
|
26/03/2024
|
Basanti devi
|
3504004WL034785
|
Basanti devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117754899
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-028-001/6700
(GHUNI)
|
3504004000NRG24260320240237590
|
26/03/2024
|
HIMMAT RAM
|
3504004WL034785
|
HIMMAT RAM
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117754874
|
|
HEMANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHAT
|
UT-04-004-028-001/6714
(GHUNI)
|
3504004000NRG24260320240237592
|
26/03/2024
|
DEEPA DEVI
|
3504004WL034785
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117754887
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-028-001/6722
(GHUNI)
|
3504004000NRG24260320240237595
|
26/03/2024
|
deepa
|
3504004WL034785
|
deepa
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754897
|
|
MS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-028-001/6722
(GHUNI)
|
3504004000NRG24260320240237593
|
26/03/2024
|
HAYATI RAM
|
3504004WL034785
|
HAYATI RAM
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754885
|
|
MR HAYATI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-028-001/6722
(GHUNI)
|
3504004000NRG24260320240237594
|
26/03/2024
|
HEMA DEVI
|
3504004WL034785
|
HEMA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754886
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-028-001/6762
(GHUNI)
|
3504004000NRG24260320240237596
|
26/03/2024
|
heera ram
|
3504004WL034785
|
heera ram
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754889
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-029-001/326598-A
(MOKH TALLA)
|
3504004000NRG24260320240237873
|
26/03/2024
|
SURENDRA SINGH
|
3504004WL034832
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754932
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHAT
|
UT-04-004-029-001/4072
(MOKH TALLA)
|
3504004000NRG24260320240237874
|
26/03/2024
|
JEET SINGH
|
3504004WL034832
|
JEET SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754930
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-029-001/4072
(MOKH TALLA)
|
3504004000NRG24260320240237875
|
26/03/2024
|
SMRITA DEVI
|
3504004WL034832
|
SMRITA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754865
|
|
SMITA DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT
|
UT-04-004-047-001/116
(KURUD)
|
3504004000NRG24260320240237662
|
26/03/2024
|
HARISH CHANDRA GAUR
|
3504004WL034795
|
HARISH CHANDRA GAUR
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754854
|
|
MR HARISH CHANDRA GAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-047-001/116
(KURUD)
|
3504004000NRG24260320240237661
|
26/03/2024
|
JAYANTI DEVI
|
3504004WL034795
|
JAYANTI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754890
|
|
HARISH CHANDRA GAUR S/O ANUSUYA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-047-001/7078
(KURUD)
|
3504004000NRG24260320240237640
|
26/03/2024
|
SANGEETA DEVI
|
3504004WL034793
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117754860
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-047-001/7086
(KURUD)
|
3504004000NRG24260320240237641
|
26/03/2024
|
SHANTI DEVI
|
3504004WL034793
|
SHANTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117754881
|
|
MRS MISS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-047-001/7093
(KURUD)
|
3504004000NRG24260320240237642
|
26/03/2024
|
GODAMBARI DEVI
|
3504004WL034793
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117754928
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-047-001/7108
(KURUD)
|
3504004000NRG24260320240237643
|
26/03/2024
|
MANJU DEVI
|
3504004WL034793
|
MANJU DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117754856
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-047-001/7122
(KURUD)
|
3504004000NRG24260320240237644
|
26/03/2024
|
DALVIR LAL
|
3504004WL034793
|
DALVIR LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117754852
|
|
DALVIRLALSCHHILUWALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
GHAT
|
UT-04-004-047-001/7572205464
(KURUD)
|
3504004000NRG24260320240237648
|
26/03/2024
|
SMITA
|
3504004WL034793
|
SMITA
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117754895
|
|
MRS SMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
56
|
GHAT
|
UT-04-004-009-001/1020
(MATAE)
|
3504004000NRG24260320240237731
|
26/03/2024
|
chandrakala
|
3504004WL034805
|
chandrakala
|
00415
|
SBIN0005447
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117754867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GHAT
|
UT-04-004-009-001/1020
(MATAE)
|
3504004000NRG24260320240237730
|
26/03/2024
|
JAGDAMBA PRASAD
|
3504004WL034805
|
JAGDAMBA PRASAD
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754893
|
|
JAGDMBAPRASADSORAMKRISHNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
GHAT
|
UT-04-004-009-001/1021
(MATAE)
|
3504004000NRG24260320240237733
|
26/03/2024
|
Anjali
|
3504004WL034805
|
Anjali
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754876
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-009-001/1021
(MATAE)
|
3504004000NRG24260320240237732
|
26/03/2024
|
Mohan Prasad
|
3504004WL034805
|
Mohan Prasad
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754877
|
|
MR PMR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-009-001/1212
(MATAE)
|
3504004000NRG24260320240237763
|
26/03/2024
|
RAMESHWARI DEVI
|
3504004WL034810
|
RAMESHWARI DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117754855
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-009-001/333374
(MATAE)
|
3504004000NRG24260320240237764
|
26/03/2024
|
Kashmira Devi
|
3504004WL034810
|
Kashmira Devi
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117754884
|
|
MAHESHANAND PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-009-002/1353
(MATAE)
|
3504004000NRG24260320240237734
|
26/03/2024
|
MUNI DEVI
|
3504004WL034805
|
MUNI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754875
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-009-002/1353
(MATAE)
|
3504004000NRG24260320240237736
|
26/03/2024
|
Vinay Prasad
|
3504004WL034805
|
Vinay Prasad
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754894
|
|
VINAYPRASADSOBHAGWATIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
GHAT
|
UT-04-004-009-002/1353
(MATAE)
|
3504004000NRG24260320240237735
|
26/03/2024
|
VIPIN PRASAD
|
3504004WL034805
|
VIPIN PRASAD
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754868
|
|
MR VIPIN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-020-001/2157
(PAGNA)
|
3504004000NRG24260320240237887
|
26/03/2024
|
MAHESHWARI DEVI
|
3504004WL034835
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754861
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-020-001/2379
(PAGNA)
|
3504004000NRG24260320240237890
|
26/03/2024
|
KAROLI DEVI
|
3504004WL034835
|
KAROLI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754862
|
|
MRS KARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-020-001/2379
(PAGNA)
|
3504004000NRG24260320240237889
|
26/03/2024
|
sulpi ram
|
3504004WL034835
|
sulpi ram
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754896
|
|
SULPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHAT
|
UT-04-004-020-001/2447
(PAGNA)
|
3504004000NRG24260320240237893
|
26/03/2024
|
PUSHPA DEVI
|
3504004WL034835
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754882
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
69
|
GHAT
|
UT-04-004-011-001/1593
(GULADI)
|
3504004000NRG24260320240237608
|
26/03/2024
|
Basanti devi
|
3504004WL034788
|
Basanti devi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754924
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHAT
|
UT-04-004-020-001/2447
(PAGNA)
|
3504004000NRG24260320240237894
|
26/03/2024
|
Reshma devi
|
3504004WL034835
|
Reshma devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754921
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-028-001/4030
(GHUNI)
|
3504004000NRG24260320240237588
|
26/03/2024
|
manoj kumar
|
3504004WL034785
|
manoj kumar
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117754922
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-029-001/4072
(MOKH TALLA)
|
3504004000NRG24260320240237876
|
26/03/2024
|
Sujan singh
|
3504004WL034832
|
Sujan singh
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117754923
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
73
|
GHAT
|
UT-04-004-004-001/389
(KURUD)
|
3504004000NRG24260320240237658
|
26/03/2024
|
ANSUYA PRASAD
|
3504004WL034795
|
ANSUYA PRASAD
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754891
|
|
MR ANSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-004-001/389
(KURUD)
|
3504004000NRG24260320240237659
|
26/03/2024
|
VIMALA DEVI
|
3504004WL034795
|
VIMALA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754892
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-011-001/1352
(GULADI)
|
3504004000NRG24260320240237605
|
26/03/2024
|
CHHUMA DEVI
|
3504004WL034788
|
CHHUMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754879
|
|
CHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHAT
|
UT-04-004-011-001/1353
(GULADI)
|
3504004000NRG24260320240237606
|
26/03/2024
|
Chakori devi
|
3504004WL034788
|
Chakori devi
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117754878
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-020-001/2405
(PAGNA)
|
3504004000NRG24260320240237892
|
26/03/2024
|
Ragubira.lala
|
3504004WL034835
|
Ragubira.lala
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754915
|
|
MR RAGHUVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-020-001/2405
(PAGNA)
|
3504004000NRG24260320240237891
|
26/03/2024
|
Shubhadra devi
|
3504004WL034835
|
Shubhadra devi
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117754910
|
|
KASTURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHAT
|
UT-04-004-025-001/4298
(LANKHI)
|
3504004000NRG24260320240237681
|
26/03/2024
|
INDRA LAL
|
3504004WL034797
|
INDRA LAL
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117754902
|
|
INDRA LAL S/O AILAMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHAT
|
UT-04-004-025-001/4300
(LANKHI)
|
3504004000NRG24260320240237683
|
26/03/2024
|
VIMLA DEVI
|
3504004WL034797
|
VIMLA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117754912
|
|
VIMLA DEVI W/O DINI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHAT
|
UT-04-004-047-001/7246
(KURUD)
|
3504004000NRG24260320240237645
|
26/03/2024
|
LAXMAN SINGH
|
3504004WL034793
|
LAXMAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117754901
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-047-001/7246
(KURUD)
|
3504004000NRG24260320240237646
|
26/03/2024
|
MANJU DEVI
|
3504004WL034793
|
MANJU DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117754900
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-047-001/7556
(KURUD)
|
3504004000NRG24260320240237647
|
26/03/2024
|
SUMITRA DEVI
|
3504004WL034793
|
SUMITRA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117754883
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183770
|
183770
|
|
|
|
|
|
|
|