|
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-04-004-043-001/6135
(JOKHNA)
|
3504004000NRG23210320230177209
|
22/03/2023
|
MADAN SINGH
|
3504004WL023025
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462135
|
|
MADANSINGHSOGORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-043-002/6253
(JOKHNA)
|
3504004000NRG23210320230177729
|
22/03/2023
|
ram prasad
|
3504004WL023108
|
ram prasad
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462134
|
|
RAMPRSADSOSHIVRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-043-002/6287
(JOKHNA)
|
3504004000NRG23210320230177723
|
22/03/2023
|
PUSHPA DEVI
|
3504004WL023107
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462138
|
|
PUSHPADEVIWOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-002/6295
(JOKHNA)
|
3504004000NRG23210320230177731
|
22/03/2023
|
MOHAN PRASAD
|
3504004WL023108
|
MOHAN PRASAD
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462133
|
|
MOHANPRASADMUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-043-002/6297
(JOKHNA)
|
3504004000NRG23210320230177217
|
22/03/2023
|
NANDI DEVI
|
3504004WL023025
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462136
|
|
NANDIDEVIWOBALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-043-002/6298
(JOKHNA)
|
3504004000NRG23210320230177716
|
22/03/2023
|
MAHIPAL SINGH
|
3504004WL023106
|
MAHIPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462137
|
|
MAHIPALSOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-016-001/17172
(VADUK)
|
3504004000NRG23210320230177065
|
22/03/2023
|
BHARAT SINGH
|
3504004WL023002
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462101
|
|
BHARAT SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-016-001/1727
(VADUK)
|
3504004000NRG23220320230179022
|
22/03/2023
|
BALWANT SINGH
|
3504004WL023265
|
BALWANT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462131
|
|
BALAVANT SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-016-001/1727
(VADUK)
|
3504004000NRG23220320230179023
|
22/03/2023
|
KASTURA DEVI
|
3504004WL023265
|
KASTURA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462102
|
|
KASTURADEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-016-001/1741
(VADUK)
|
3504004000NRG23210320230177068
|
22/03/2023
|
Devi Prasad
|
3504004WL023002
|
Devi Prasad
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462132
|
|
DEVIPRASADSODEVANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-016-001/1793
(VADUK)
|
3504004000NRG23220320230179024
|
22/03/2023
|
SUNDRA SINGH
|
3504004WL023265
|
SUNDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462097
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-031-001/4307
(Tangla)
|
3504004000NRG23220320230179014
|
22/03/2023
|
BUDULI DEVI
|
3504004WL023263
|
BUDULI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462100
|
|
MR BADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-031-002/42723
(Tangla)
|
3504004000NRG23220320230179019
|
22/03/2023
|
YASHODA DEVI
|
3504004WL023263
|
YASHODA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462096
|
|
YASHODA D/O KOTWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-043-001/6322
(JOKHNA)
|
3504004000NRG23210320230177727
|
22/03/2023
|
Prakash Chandra
|
3504004WL023108
|
Prakash Chandra
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462095
|
|
PRAKSH CHANDRA S/O GOPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-046-001/6891
(SYARI BANGALI)
|
3504004000NRG23220320230179050
|
22/03/2023
|
durga devi
|
3504004WL023267
|
durga devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462098
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-046-001/6891
(SYARI BANGALI)
|
3504004000NRG23220320230179049
|
22/03/2023
|
SH MOHAN SINGH
|
3504004WL023267
|
SH MOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462099
|
|
MOHAN SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-046-001/6987
(SYARI BANGALI)
|
3504004000NRG23220320230179054
|
22/03/2023
|
SANDEEP SINGH
|
3504004WL023267
|
SANDEEP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462125
|
|
SANDEEP SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-046-001/7073
(SYARI BANGALI)
|
3504004000NRG23220320230179058
|
22/03/2023
|
YOGESHWARI DEVI
|
3504004WL023267
|
YOGESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462124
|
|
YOGESHVARI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-046-001/7213
(SYARI BANGALI)
|
3504004000NRG23220320230179078
|
22/03/2023
|
Rajendra singh
|
3504004WL023267
|
Rajendra singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462094
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-016-001/17191
(VADUK)
|
3504004000NRG23210320230177066
|
22/03/2023
|
PUSHKAR SINGH
|
3504004WL023002
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462084
|
|
PUSHKAR SINGH BISHT S/O RANJIT SINGH BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-016-001/1737
(VADUK)
|
3504004000NRG23210320230177067
|
22/03/2023
|
Sudarshan Singh
|
3504004WL023002
|
Sudarshan Singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462118
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-031-001/4233
(Tangla)
|
3504004000NRG23220320230179011
|
22/03/2023
|
BALBIR SINGH
|
3504004WL023263
|
BALBIR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462111
|
|
BALVEER SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-031-001/4312
(Tangla)
|
3504004000NRG23220320230179015
|
22/03/2023
|
LAXMAN SINGH
|
3504004WL023263
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462109
|
|
LAXMAN SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-031-002/10
(Tangla)
|
3504004000NRG23220320230179016
|
22/03/2023
|
Yashpal singh
|
3504004WL023263
|
Yashpal singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462103
|
|
YASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHAT
|
UT-04-004-043-001/6178
(JOKHNA)
|
3504004000NRG23210320230177707
|
22/03/2023
|
RATANI RAM
|
3504004WL023106
|
RATANI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462148
|
|
MR RATNI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-043-001/6190
(JOKHNA)
|
3504004000NRG23210320230177708
|
22/03/2023
|
BILORI DEVI
|
3504004WL023106
|
BILORI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462139
|
|
MRS BILORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-043-001/6226
(JOKHNA)
|
3504004000NRG23210320230177709
|
22/03/2023
|
BALAMA RAM
|
3504004WL023106
|
BALAMA RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462145
|
|
BALMA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-043-001/6264
(JOKHNA)
|
3504004000NRG23210320230177214
|
22/03/2023
|
Urmeela devi
|
3504004WL023025
|
Urmeela devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462149
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-043-001/6274
(JOKHNA)
|
3504004000NRG23210320230177713
|
22/03/2023
|
HIWALI DEVI
|
3504004WL023106
|
HIWALI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462128
|
|
MRS HIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-043-001/6344
(JOKHNA)
|
3504004000NRG23210320230177718
|
22/03/2023
|
Heera devi
|
3504004WL023107
|
Heera devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462121
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-043-001/6345
(JOKHNA)
|
3504004000NRG23210320230177719
|
22/03/2023
|
NOMI DEVI
|
3504004WL023107
|
NOMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462123
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-043-001/6355
(JOKHNA)
|
3504004000NRG23210320230177215
|
22/03/2023
|
BASANTI DEVI
|
3504004WL023025
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462150
|
|
BASANTI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-043-001/6357
(JOKHNA)
|
3504004000NRG23210320230177216
|
22/03/2023
|
DASHMI DEVI
|
3504004WL023025
|
DASHMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462085
|
|
MS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-043-001/6368
(JOKHNA)
|
3504004000NRG23210320230177714
|
22/03/2023
|
kunwar ram
|
3504004WL023106
|
kunwar ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462082
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-043-002/6179
(JOKHNA)
|
3504004000NRG23210320230177720
|
22/03/2023
|
HIMMAT SINGH
|
3504004WL023107
|
HIMMAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462143
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-043-002/6275
(JOKHNA)
|
3504004000NRG23210320230177722
|
22/03/2023
|
PANCHMI DEVI
|
3504004WL023107
|
PANCHMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462122
|
|
PANCHAMIDEVIRAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
GHAT
|
UT-04-004-043-002/6294
(JOKHNA)
|
3504004000NRG23210320230177730
|
22/03/2023
|
SURESHANAND
|
3504004WL023108
|
SURESHANAND
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462112
|
|
SURESHANANDSOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GHAT
|
UT-04-004-043-002/6306
(JOKHNA)
|
3504004000NRG23210320230177724
|
22/03/2023
|
MADAN SINGH
|
3504004WL023107
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462120
|
|
MADAN SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-043-002/6314
(JOKHNA)
|
3504004000NRG23210320230177734
|
22/03/2023
|
Dinesh prasad
|
3504004WL023108
|
Dinesh prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462142
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-043-002/6325
(JOKHNA)
|
3504004000NRG23210320230177726
|
22/03/2023
|
MAKAR SINGH
|
3504004WL023107
|
MAKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462080
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-046-001/6865
(SYARI BANGALI)
|
3504004000NRG23220320230179047
|
22/03/2023
|
KAMAL SINGH
|
3504004WL023267
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462129
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-046-001/6886
(SYARI BANGALI)
|
3504004000NRG23220320230179048
|
22/03/2023
|
RAM SINGH
|
3504004WL023267
|
RAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462105
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-046-001/6934
(SYARI BANGALI)
|
3504004000NRG23220320230179051
|
22/03/2023
|
TRILOK SINGH
|
3504004WL023267
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462115
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-046-001/6948
(SYARI BANGALI)
|
3504004000NRG23220320230179052
|
22/03/2023
|
PURAN SINGH
|
3504004WL023267
|
PURAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462116
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-046-001/6966
(SYARI BANGALI)
|
3504004000NRG23220320230179053
|
22/03/2023
|
DARSHAN SINGH
|
3504004WL023267
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462117
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-046-001/7004
(SYARI BANGALI)
|
3504004000NRG23220320230179055
|
22/03/2023
|
Avatar singh
|
3504004WL023267
|
Avatar singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462079
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-046-001/7034
(SYARI BANGALI)
|
3504004000NRG23220320230179056
|
22/03/2023
|
DARSAN SINGH
|
3504004WL023267
|
DARSAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462130
|
|
MR DARSHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-046-001/7072
(SYARI BANGALI)
|
3504004000NRG23220320230179057
|
22/03/2023
|
MANMOHAN SINGH
|
3504004WL023267
|
MANMOHAN SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115462119
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-046-001/7075
(SYARI BANGALI)
|
3504004000NRG23220320230179060
|
22/03/2023
|
sarojani devi
|
3504004WL023267
|
sarojani devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462083
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-046-001/7075
(SYARI BANGALI)
|
3504004000NRG23220320230179059
|
22/03/2023
|
SUKBEER SINGH
|
3504004WL023267
|
SUKBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462106
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-046-001/7076
(SYARI BANGALI)
|
3504004000NRG23220320230179062
|
22/03/2023
|
Champa
|
3504004WL023267
|
Champa
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462152
|
|
MISS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-046-001/7076
(SYARI BANGALI)
|
3504004000NRG23220320230179061
|
22/03/2023
|
GOPAL SINGH
|
3504004WL023267
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462144
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-046-001/7093
(SYARI BANGALI)
|
3504004000NRG23220320230179064
|
22/03/2023
|
VIMLA DEVI
|
3504004WL023267
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462126
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-046-001/7093
(SYARI BANGALI)
|
3504004000NRG23220320230179063
|
22/03/2023
|
VIRENDRA SINGH
|
3504004WL023267
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462146
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-046-001/7096
(SYARI BANGALI)
|
3504004000NRG23220320230179065
|
22/03/2023
|
DARMENDRA SINGH
|
3504004WL023267
|
DARMENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462108
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-046-001/7097
(SYARI BANGALI)
|
3504004000NRG23220320230179067
|
22/03/2023
|
Deepa devi
|
3504004WL023267
|
Deepa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462113
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-046-001/7106
(SYARI BANGALI)
|
3504004000NRG23220320230179068
|
22/03/2023
|
HARENDRA SINGH
|
3504004WL023267
|
HARENDRA SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115462107
|
|
HARENDRA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHAT
|
UT-04-004-046-001/7108
(SYARI BANGALI)
|
3504004000NRG23220320230179069
|
22/03/2023
|
SUSHILA DEVI
|
3504004WL023267
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462104
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-046-001/7169
(SYARI BANGALI)
|
3504004000NRG23220320230179070
|
22/03/2023
|
mukesh singh
|
3504004WL023267
|
mukesh singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462127
|
|
MUKESH SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHAT
|
UT-04-004-046-001/7170-A
(SYARI BANGALI)
|
3504004000NRG23220320230179072
|
22/03/2023
|
Heema devi
|
3504004WL023267
|
Heema devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462081
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-046-001/7181
(SYARI BANGALI)
|
3504004000NRG23220320230179073
|
22/03/2023
|
DULUP SINGH
|
3504004WL023267
|
DULUP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462140
|
|
DULAP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-046-001/7182
(SYARI BANGALI)
|
3504004000NRG23220320230179075
|
22/03/2023
|
MAHESHWARI DEVI
|
3504004WL023267
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462141
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-046-001/7182
(SYARI BANGALI)
|
3504004000NRG23220320230179074
|
22/03/2023
|
RAJENDRA SINGH
|
3504004WL023267
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462147
|
|
RAJENDRA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHAT
|
UT-04-004-046-001/7187
(SYARI BANGALI)
|
3504004000NRG23220320230179076
|
22/03/2023
|
SABAR SINGH
|
3504004WL023267
|
SABAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462151
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-046-001/7197
(SYARI BANGALI)
|
3504004000NRG23220320230179077
|
22/03/2023
|
SAIN SINGN
|
3504004WL023267
|
SAIN SINGN
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462110
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-046-001/7225
(SYARI BANGALI)
|
3504004000NRG23220320230179079
|
22/03/2023
|
PUSHKAR SINGH
|
3504004WL023267
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
25/03/2023
|
|
0115462114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135468
|
135468
|
|
|
|
|
|
|
|
|
67
|
GHAT
|
UT-04-004-016-001/1793
(VADUK)
|
3504004000NRG23220320230179025
|
22/03/2023
|
Ysoda Devi
|
3504004WL023265
|
Ysoda Devi
|
246001
|
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462093
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHAT
|
UT-04-004-031-001/4238
(Tangla)
|
3504004000NRG23220320230179012
|
22/03/2023
|
RUKMANI DEVI
|
3504004WL023263
|
RUKMANI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462091
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-031-001/4258
(Tangla)
|
3504004000NRG23220320230179013
|
22/03/2023
|
JAMUNA DEVI
|
3504004WL023263
|
JAMUNA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462092
|
|
JAMUNADEVIWOMEHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
GHAT
|
UT-04-004-043-001/6150
(JOKHNA)
|
3504004000NRG23210320230177212
|
22/03/2023
|
shanti devi
|
3504004WL023025
|
shanti devi
|
246001
|
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462087
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHAT
|
UT-04-004-043-001/6231
(JOKHNA)
|
3504004000NRG23210320230177710
|
22/03/2023
|
KAMALA DEVI
|
3504004WL023106
|
KAMALA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462088
|
|
KAMLA DEVI W/O BALPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHAT
|
UT-04-004-043-001/6237
(JOKHNA)
|
3504004000NRG23210320230177213
|
22/03/2023
|
DULUP SINGH
|
3504004WL023025
|
DULUP SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462086
|
|
DULAP SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHAT
|
UT-04-004-043-001/6318
(JOKHNA)
|
3504004000NRG23210320230177717
|
22/03/2023
|
DOLAT SINGH
|
3504004WL023107
|
DOLAT SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462089
|
|
PARVATIDEVIWODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
GHAT
|
UT-04-004-043-002/6210
(JOKHNA)
|
3504004000NRG23210320230177721
|
22/03/2023
|
SHER SINGH
|
3504004WL023107
|
SHER SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462090
|
|
SHERSINGHSONETRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215130
|
215130
|
|
|
|
|
|
|
|