|
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-04-004-037-001/6365
(BHETI)
|
3504004000NRG24270120240166176
|
29/01/2024
|
JANKI DEVI
|
3504004WL024902
|
JANKI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705311
|
|
JANKI DEVI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-021-001/24196
(NARNGI)
|
3504004000NRG24270120240166169
|
29/01/2024
|
GAJENDRA SINGH
|
3504004WL024901
|
GAJENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705307
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-021-001/24198
(NARNGI)
|
3504004000NRG24290120240168513
|
29/01/2024
|
VIMLA DEVI
|
3504004WL025225
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705308
|
|
VIMLA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-029-001/3837
(MOKH TALLA)
|
3504004000NRG24290120240168495
|
29/01/2024
|
Makkhan lal
|
3504004WL025222
|
Makkhan lal
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705306
|
|
MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-029-001/4081-A
(MOKH TALLA)
|
3504004000NRG24290120240168504
|
29/01/2024
|
MEENA DEVI
|
3504004WL025223
|
MEENA DEVI
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705310
|
|
MEENA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-037-001/6400
(BHETI)
|
3504004000NRG24270120240166177
|
29/01/2024
|
RAJENDRA SINGH
|
3504004WL024902
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705309
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-022-002/2847
(KANDAI)
|
3504004000NRG24290120240168361
|
29/01/2024
|
MANJU DEVI
|
3504004WL025205
|
MANJU DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705345
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-009-001/1045
(MATAE)
|
3504004000NRG24290120240168475
|
29/01/2024
|
CHANDRAKALA DEVI
|
3504004WL025220
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705299
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-009-001/1045
(MATAE)
|
3504004000NRG24290120240168474
|
29/01/2024
|
KHILAPATI RAM
|
3504004WL025220
|
KHILAPATI RAM
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705313
|
|
MR KHILAPATI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-009-001/15
(MATAE)
|
3504004000NRG24290120240168477
|
29/01/2024
|
HEMLATA
|
3504004WL025220
|
HEMLATA
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705353
|
|
MRS HEMLATA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-009-001/15
(MATAE)
|
3504004000NRG24290120240168476
|
29/01/2024
|
JAGDEESH PRASAD
|
3504004WL025220
|
JAGDEESH PRASAD
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705335
|
|
JAGDISHPRASADSOTRILOKCHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-009-001/182
(MATAE)
|
3504004000NRG24290120240168478
|
29/01/2024
|
RAJENDER PRASAD
|
3504004WL025220
|
RAJENDER PRASAD
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157705346
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-009-001/886
(MATAE)
|
3504004000NRG24290120240168463
|
29/01/2024
|
BALBEER SINGH
|
3504004WL025218
|
BALBEER SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157705363
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-021-001/16
(NARNGI)
|
3504004000NRG24290120240168508
|
29/01/2024
|
Deepa Devi
|
3504004WL025225
|
Deepa Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157705292
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-021-001/19
(NARNGI)
|
3504004000NRG24290120240168509
|
29/01/2024
|
KULANAND
|
3504004WL025225
|
KULANAND
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157705323
|
|
MR KULANAND RATURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-021-001/2416
(NARNGI)
|
3504004000NRG24290120240168512
|
29/01/2024
|
BINA DEVI
|
3504004WL025225
|
BINA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157705302
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-021-001/2416
(NARNGI)
|
3504004000NRG24290120240168511
|
29/01/2024
|
SHANTI DEVI
|
3504004WL025225
|
SHANTI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157705338
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-021-001/24196
(NARNGI)
|
3504004000NRG24270120240166170
|
29/01/2024
|
USHA DEVI
|
3504004WL024901
|
USHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705317
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG24290120240168514
|
29/01/2024
|
preeti devi
|
3504004WL025225
|
preeti devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157705296
|
|
MR PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG24290120240168515
|
29/01/2024
|
sukhaveer singh
|
3504004WL025225
|
sukhaveer singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157705326
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-022-002/2808
(KANDAI)
|
3504004000NRG24290120240168360
|
29/01/2024
|
PIRATHAVI SINGH
|
3504004WL025205
|
PIRATHAVI SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705327
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-022-002/2903
(KANDAI)
|
3504004000NRG24290120240168363
|
29/01/2024
|
rukma devi
|
3504004WL025205
|
rukma devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705361
|
|
MISS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-023-002/2831
(NONA BANOLA)
|
3504004000NRG24290120240168527
|
29/01/2024
|
MANSHA RAM
|
3504004WL025227
|
MANSHA RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705330
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-029-001/3835
(MOKH TALLA)
|
3504004000NRG24290120240168499
|
29/01/2024
|
BISAMBARI DEVI
|
3504004WL025223
|
BISAMBARI DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705357
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-029-001/3835
(MOKH TALLA)
|
3504004000NRG24290120240168498
|
29/01/2024
|
RAJAN LAL
|
3504004WL025223
|
RAJAN LAL
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705328
|
|
MR RAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-029-001/3932
(MOKH TALLA)
|
3504004000NRG24290120240168501
|
29/01/2024
|
ANURADHA DEVI
|
3504004WL025223
|
ANURADHA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705314
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-029-001/3932
(MOKH TALLA)
|
3504004000NRG24290120240168500
|
29/01/2024
|
NRESH LAL
|
3504004WL025223
|
NRESH LAL
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705322
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-029-001/4081
(MOKH TALLA)
|
3504004000NRG24290120240168503
|
29/01/2024
|
MADAN ALAL
|
3504004WL025223
|
MADAN ALAL
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705337
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-029-001/4081
(MOKH TALLA)
|
3504004000NRG24290120240168502
|
29/01/2024
|
RAJMATI DEVI
|
3504004WL025223
|
RAJMATI DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705336
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-029-001/4182
(MOKH TALLA)
|
3504004000NRG24290120240168497
|
29/01/2024
|
Sonam devi
|
3504004WL025222
|
Sonam devi
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705303
|
|
SONAM D/O SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-029-001/4182
(MOKH TALLA)
|
3504004000NRG24290120240168496
|
29/01/2024
|
Yogendra kumar
|
3504004WL025222
|
Yogendra kumar
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705305
|
|
YOGENDRAKUMARSOMAKKHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
GHAT
|
UT-04-004-037-001/11
(BHETI)
|
3504004000NRG24270120240166171
|
29/01/2024
|
BASANTI DEVI
|
3504004WL024902
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705298
|
|
MS BASSANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-037-001/5345
(BHETI)
|
3504004000NRG24270120240166172
|
29/01/2024
|
HIMAT SINGH
|
3504004WL024902
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705334
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-037-001/5345
(BHETI)
|
3504004000NRG24270120240166173
|
29/01/2024
|
khoshi devi
|
3504004WL024902
|
khoshi devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705297
|
|
MS KOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-037-001/6337
(BHETI)
|
3504004000NRG24270120240166174
|
29/01/2024
|
GOPICHANDRA
|
3504004WL024902
|
GOPICHANDRA
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705318
|
|
MR GOPICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-037-001/6358
(BHETI)
|
3504004000NRG24270120240166175
|
29/01/2024
|
Suraj singh
|
3504004WL024902
|
Suraj singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705319
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-037-001/6557
(BHETI)
|
3504004000NRG24270120240166179
|
29/01/2024
|
KUSHMA DEVI
|
3504004WL024902
|
KUSHMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705360
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-037-001/6557
(BHETI)
|
3504004000NRG24270120240166178
|
29/01/2024
|
PURAN SINGH
|
3504004WL024902
|
PURAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705351
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-037-001/6600
(BHETI)
|
3504004000NRG24270120240166180
|
29/01/2024
|
pradeep singh
|
3504004WL024902
|
pradeep singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705304
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89470
|
89470
|
|
|
|
|
|
|
|
|
40
|
GHAT
|
UT-04-004-009-001/333381
(MATAE)
|
3504004000NRG24290120240168462
|
29/01/2024
|
Deepa Devi
|
3504004WL025218
|
Deepa Devi
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157705364
|
|
DEEPADEVIWOBADRIPRASADP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-009-001/893
(MATAE)
|
3504004000NRG24290120240168479
|
29/01/2024
|
MAHESHANAND
|
3504004WL025220
|
MAHESHANAND
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705350
|
|
MR MAHESHANAND PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-009-001/972
(MATAE)
|
3504004000NRG24290120240168464
|
29/01/2024
|
Dilbar singh
|
3504004WL025218
|
Dilbar singh
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705333
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-009-001/972
(MATAE)
|
3504004000NRG24290120240168465
|
29/01/2024
|
Vineeta Devi
|
3504004WL025218
|
Vineeta Devi
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157705300
|
|
MS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-009-001/990
(MATAE)
|
3504004000NRG24290120240168467
|
29/01/2024
|
KALAWATI DEVI
|
3504004WL025218
|
KALAWATI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157705315
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHAT
|
UT-04-004-009-001/990
(MATAE)
|
3504004000NRG24290120240168466
|
29/01/2024
|
SIV SINGH
|
3504004WL025218
|
SIV SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157705358
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHAT
|
UT-04-004-022-002/2902
(KANDAI)
|
3504004000NRG24290120240168362
|
29/01/2024
|
harender singh
|
3504004WL025205
|
harender singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705340
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-022-002/2942
(KANDAI)
|
3504004000NRG24290120240168364
|
29/01/2024
|
MUNNI DEVI
|
3504004WL025205
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705301
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHAT
|
UT-04-004-023-001/2851
(NONA BANOLA)
|
3504004000NRG24290120240168529
|
29/01/2024
|
Pankaj
|
3504004WL025228
|
Pankaj
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
26/03/2024
|
|
2157705316
|
|
PANKAJ PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GHAT
|
UT-04-004-023-001/2851
(NONA BANOLA)
|
3504004000NRG24290120240168528
|
29/01/2024
|
SAROJANI DEVI
|
3504004WL025228
|
SAROJANI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705362
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-023-001/2852
(NONA BANOLA)
|
3504004000NRG24290120240168523
|
29/01/2024
|
SARITA DEVI
|
3504004WL025227
|
SARITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705329
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-023-001/2860
(NONA BANOLA)
|
3504004000NRG24290120240168524
|
29/01/2024
|
SURESHI DEVI
|
3504004WL025227
|
SURESHI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705359
|
|
MRS SUMEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-023-001/2875
(NONA BANOLA)
|
3504004000NRG24290120240168531
|
29/01/2024
|
SHASHI DEVI
|
3504004WL025228
|
SHASHI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705321
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-023-001/2875
(NONA BANOLA)
|
3504004000NRG24290120240168530
|
29/01/2024
|
VIJAY PARSHAD
|
3504004WL025228
|
VIJAY PARSHAD
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705354
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-023-002/2805
(NONA BANOLA)
|
3504004000NRG24290120240168532
|
29/01/2024
|
DEVESHWARI DEVI
|
3504004WL025228
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705343
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-023-002/2814
(NONA BANOLA)
|
3504004000NRG24290120240168533
|
29/01/2024
|
HARI PARSHAD
|
3504004WL025228
|
HARI PARSHAD
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
26/03/2024
|
|
2157705342
|
|
HARI PRASAD PUROHIT
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GHAT
|
UT-04-004-023-002/2814
(NONA BANOLA)
|
3504004000NRG24290120240168534
|
29/01/2024
|
Kamleshwari Devi
|
3504004WL025228
|
Kamleshwari Devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705341
|
|
MRS KAMLESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-023-002/2815
(NONA BANOLA)
|
3504004000NRG24290120240168525
|
29/01/2024
|
UMA DATT
|
3504004WL025227
|
UMA DATT
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705332
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-023-002/2815
(NONA BANOLA)
|
3504004000NRG24290120240168526
|
29/01/2024
|
VIMLA DEVI
|
3504004WL025227
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705331
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-023-002/2936
(NONA BANOLA)
|
3504004000NRG24290120240168535
|
29/01/2024
|
PUSKAR SINGH
|
3504004WL025228
|
PUSKAR SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705352
|
|
MR PUSHKER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-027-002/3443
(GANDASU)
|
3504004000NRG24290120240168196
|
29/01/2024
|
RAJESHWARI DEVI
|
3504004WL025186
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705325
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-027-002/3766
(GANDASU)
|
3504004000NRG24290120240168197
|
29/01/2024
|
POONAM DEVI
|
3504004WL025186
|
POONAM DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705339
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-027-002/3789
(GANDASU)
|
3504004000NRG24290120240168198
|
29/01/2024
|
BHAYURAJ SINGH
|
3504004WL025186
|
BHAYURAJ SINGH
|
00415
|
SBIN0005447
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2157705324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GHAT
|
UT-04-004-027-002/3789
(GANDASU)
|
3504004000NRG24290120240168199
|
29/01/2024
|
GODAMBARI DEVI
|
3504004WL025186
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705356
|
|
MR BHYURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-027-002/3833
(GANDASU)
|
3504004000NRG24290120240168201
|
29/01/2024
|
Ganga devi
|
3504004WL025186
|
Ganga devi
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705349
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-027-002/3833
(GANDASU)
|
3504004000NRG24290120240168200
|
29/01/2024
|
MATHURA LAL
|
3504004WL025186
|
MATHURA LAL
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705355
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-027-002/3836
(GANDASU)
|
3504004000NRG24290120240168202
|
29/01/2024
|
SHIRA DEVI
|
3504004WL025186
|
SHIRA DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705365
|
|
MRS SHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-027-002/3881
(GANDASU)
|
3504004000NRG24290120240168203
|
29/01/2024
|
Yashoda Devi
|
3504004WL025186
|
Yashoda Devi
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157705320
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
68
|
GHAT
|
UT-04-004-022-002/2951
(KANDAI)
|
3504004000NRG24290120240168365
|
29/01/2024
|
Rajendra Singh
|
3504004WL025205
|
Rajendra Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705344
|
|
RAJENDRASINGHSOBALVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
GHAT
|
UT-04-004-022-002/2959
(KANDAI)
|
3504004000NRG24290120240168366
|
29/01/2024
|
Kalawati Devi
|
3504004WL025205
|
Kalawati Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705348
|
|
KALAWATI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHAT
|
UT-04-004-022-002/2959
(KANDAI)
|
3504004000NRG24290120240168367
|
29/01/2024
|
Suraj Negi
|
3504004WL025205
|
Suraj Negi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705347
|
|
SURAJ NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
71
|
GHAT
|
UT-04-004-021-001/2384
(NARNGI)
|
3504004000NRG24290120240168510
|
29/01/2024
|
Rajendra singh
|
3504004WL025225
|
Rajendra singh
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157705312
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198950
|
198950
|
|
|
|
|
|
|
|