|
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-04-004-037-001/6369
(BHETI)
|
3504004000NRG23111020220080899
|
11/10/2022
|
RATAN SINGH
|
3504004WL011346
|
RATAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602676
|
|
RATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-037-001/6374
(BHETI)
|
3504004000NRG23111020220080900
|
11/10/2022
|
KALYAN SINGH
|
3504004WL011346
|
KALYAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602675
|
|
KALAYANSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-046-001/7067
(SYARI BANGALI)
|
3504004000NRG23111020220080844
|
11/10/2022
|
MAHESHWARI DEVI
|
3504004WL011331
|
MAHESHWARI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602733
|
|
MAHESHWARI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-036-001/4955
(PHALI)
|
3504004000NRG23111020220080876
|
11/10/2022
|
SHAMBHU LAL
|
3504004WL011341
|
SHAMBHU LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602723
|
|
SHAMBHU LAL S/O PADAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-036-001/9524
(PHALI)
|
3504004000NRG23111020220080887
|
11/10/2022
|
BHAAGA DEVI
|
3504004WL011342
|
BHAAGA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602722
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT
|
UT-04-004-036-001/9544
(PHALI)
|
3504004000NRG23111020220080884
|
11/10/2022
|
SH NARENDRA SINGH
|
3504004WL011341
|
SH NARENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602728
|
|
NARENDRA SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-036-001/9544
(PHALI)
|
3504004000NRG23111020220080883
|
11/10/2022
|
SMT GEETA DEVI
|
3504004WL011341
|
SMT GEETA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602709
|
|
GEETA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-037-001/5245
(BHETI)
|
3504004000NRG23111020220080927
|
11/10/2022
|
BEENA DEVI
|
3504004WL011350
|
BEENA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602727
|
|
BEENA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-037-001/5245
(BHETI)
|
3504004000NRG23111020220080926
|
11/10/2022
|
RAM SINGH
|
3504004WL011350
|
RAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602695
|
|
RAM SINGH S/O BALAVANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-037-001/6372
(BHETI)
|
3504004000NRG23111020220080914
|
11/10/2022
|
JMUNA DEVI
|
3504004WL011348
|
JMUNA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602732
|
|
JAMUNA DEVI W/O MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-037-001/6401
(BHETI)
|
3504004000NRG23111020220080906
|
11/10/2022
|
RATAN SINGH
|
3504004WL011347
|
RATAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602724
|
|
RATAN SINGH S/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-037-001/6411
(BHETI)
|
3504004000NRG23111020220080930
|
11/10/2022
|
INDRA SINGH
|
3504004WL011350
|
INDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602729
|
|
INDRA SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-037-001/6476
(BHETI)
|
3504004000NRG23111020220080923
|
11/10/2022
|
RAMESH RAM
|
3504004WL011349
|
RAMESH RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602708
|
|
RAMESH RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-037-001/6485
(BHETI)
|
3504004000NRG23111020220080916
|
11/10/2022
|
SHIHSUPAL
|
3504004WL011348
|
SHIHSUPAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602730
|
|
SHISHUPAL SINGH S/O SAWRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-037-001/6507
(BHETI)
|
3504004000NRG23111020220080925
|
11/10/2022
|
shanti devi
|
3504004WL011349
|
shanti devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602726
|
|
SHANTI DEVI W/O DARVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-037-001/6525
(BHETI)
|
3504004000NRG23111020220080910
|
11/10/2022
|
MADHO SINGH
|
3504004WL011347
|
MADHO SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602715
|
|
MADHO SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-046-001/6902
(SYARI BANGALI)
|
3504004000NRG23111020220080756
|
11/10/2022
|
DHAN SINGH
|
3504004WL011310
|
DHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602691
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-046-001/7142
(SYARI BANGALI)
|
3504004000NRG23111020220080847
|
11/10/2022
|
BHARAT SINGH
|
3504004WL011332
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579602734
|
|
BHARAT SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-046-001/7149
(SYARI BANGALI)
|
3504004000NRG23111020220080849
|
11/10/2022
|
LAXMI DEVI
|
3504004WL011332
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579602725
|
|
LAKSHMI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-046-001/7149
(SYARI BANGALI)
|
3504004000NRG23111020220080848
|
11/10/2022
|
VIJAY SINGH
|
3504004WL011332
|
VIJAY SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579602731
|
|
VIJAY SINGH S/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-046-001/7176
(SYARI BANGALI)
|
3504004000NRG23111020220080793
|
11/10/2022
|
MEENA DEVI
|
3504004WL011317
|
MEENA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602704
|
|
MEENA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-046-001/7217
(SYARI BANGALI)
|
3504004000NRG23111020220080790
|
11/10/2022
|
BHARAT SINGH
|
3504004WL011315
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602717
|
|
BHARAT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
23
|
GHAT
|
UT-04-004-036-001/4992
(PHALI)
|
3504004000NRG23111020220080878
|
11/10/2022
|
KUNWAR SINGH
|
3504004WL011341
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602712
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-036-001/5000
(PHALI)
|
3504004000NRG23111020220080885
|
11/10/2022
|
KAMALA RAM
|
3504004WL011342
|
KAMALA RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602683
|
|
MR KAMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-036-001/5007
(PHALI)
|
3504004000NRG23111020220080879
|
11/10/2022
|
BHUPAL SINGH
|
3504004WL011341
|
BHUPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602680
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-036-001/9508
(PHALI)
|
3504004000NRG23111020220080886
|
11/10/2022
|
KUNDANI RAM
|
3504004WL011342
|
KUNDANI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602678
|
|
KUNDAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHAT
|
UT-04-004-036-001/9524
(PHALI)
|
3504004000NRG23111020220080888
|
11/10/2022
|
Rameshwari Devi
|
3504004WL011342
|
Rameshwari Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602703
|
|
MISS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-036-001/9530
(PHALI)
|
3504004000NRG23111020220080882
|
11/10/2022
|
SURENDRA SINGH
|
3504004WL011341
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602684
|
|
SURENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-037-001/5260
(BHETI)
|
3504004000NRG23111020220080890
|
11/10/2022
|
ANAND SINGH
|
3504004WL011344
|
ANAND SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602698
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-037-001/6350
(BHETI)
|
3504004000NRG23111020220080913
|
11/10/2022
|
SHUKARI DEVI
|
3504004WL011348
|
SHUKARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602718
|
|
MS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-037-001/6358
(BHETI)
|
3504004000NRG23111020220080894
|
11/10/2022
|
MUNNI DEVI
|
3504004WL011344
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602697
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-037-001/6369
(BHETI)
|
3504004000NRG23111020220080905
|
11/10/2022
|
KOSHI DEVI
|
3504004WL011347
|
KOSHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602714
|
|
MRS KOSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-037-001/6379
(BHETI)
|
3504004000NRG23111020220080928
|
11/10/2022
|
DHUDHA DEVI
|
3504004WL011350
|
DHUDHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602710
|
|
MRS DUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-037-001/6395
(BHETI)
|
3504004000NRG23111020220080920
|
11/10/2022
|
GOMATI DEVI
|
3504004WL011349
|
GOMATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602716
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-037-001/6427
(BHETI)
|
3504004000NRG23111020220080921
|
11/10/2022
|
HUKUMI RAM
|
3504004WL011349
|
HUKUMI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602719
|
|
MR HUKAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-037-001/6429
(BHETI)
|
3504004000NRG23111020220080907
|
11/10/2022
|
JMUNA DEVI
|
3504004WL011347
|
JMUNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602696
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-037-001/6476
(BHETI)
|
3504004000NRG23111020220080915
|
11/10/2022
|
manoj kumar
|
3504004WL011348
|
manoj kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602687
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-037-001/6478
(BHETI)
|
3504004000NRG23111020220080902
|
11/10/2022
|
KALYAN SINGH
|
3504004WL011346
|
KALYAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602713
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-037-001/6483
(BHETI)
|
3504004000NRG23111020220080924
|
11/10/2022
|
KALI DEVI
|
3504004WL011349
|
KALI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602721
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-037-001/6486
(BHETI)
|
3504004000NRG23111020220080918
|
11/10/2022
|
kutali ram
|
3504004WL011348
|
kutali ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602692
|
|
MR KUTALI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/6498
(BHETI)
|
3504004000NRG23111020220080908
|
11/10/2022
|
SURENDRA SINGH
|
3504004WL011347
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602688
|
|
SURENDRA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-037-001/6537
(BHETI)
|
3504004000NRG23111020220080911
|
11/10/2022
|
ANITA DEVI
|
3504004WL011347
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602711
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-046-001/6910
(SYARI BANGALI)
|
3504004000NRG23111020220080838
|
11/10/2022
|
BALWANT SINGH
|
3504004WL011330
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602699
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-046-001/6925
(SYARI BANGALI)
|
3504004000NRG23111020220080787
|
11/10/2022
|
KASHTURA DEVI
|
3504004WL011315
|
KASHTURA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602685
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-046-001/6931
(SYARI BANGALI)
|
3504004000NRG23111020220080757
|
11/10/2022
|
SH KHUSHAL SINGH
|
3504004WL011310
|
SH KHUSHAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602674
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-046-001/6934
(SYARI BANGALI)
|
3504004000NRG23111020220080836
|
11/10/2022
|
TRILOK SINGH
|
3504004WL011329
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602694
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-046-001/6938
(SYARI BANGALI)
|
3504004000NRG23111020220080846
|
11/10/2022
|
RAGHUBEER SINGH
|
3504004WL011332
|
RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579602677
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-046-001/6941
(SYARI BANGALI)
|
3504004000NRG23111020220080840
|
11/10/2022
|
manju devi
|
3504004WL011330
|
manju devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602701
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-046-001/6943
(SYARI BANGALI)
|
3504004000NRG23111020220080759
|
11/10/2022
|
RANJEET SINGH
|
3504004WL011310
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602706
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-046-001/6948
(SYARI BANGALI)
|
3504004000NRG23111020220080837
|
11/10/2022
|
PURAN SINGH
|
3504004WL011329
|
PURAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602689
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-046-001/6997
(SYARI BANGALI)
|
3504004000NRG23111020220080773
|
11/10/2022
|
DIWAN SINGH
|
3504004WL011313
|
DIWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602700
|
|
DIWANSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
GHAT
|
UT-04-004-046-001/7100
(SYARI BANGALI)
|
3504004000NRG23111020220080749
|
11/10/2022
|
Godambari devi
|
3504004WL011309
|
Godambari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602693
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-046-001/7100
(SYARI BANGALI)
|
3504004000NRG23111020220080748
|
11/10/2022
|
SURENDRA SINGH
|
3504004WL011309
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602690
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-046-001/7112
(SYARI BANGALI)
|
3504004000NRG23111020220080792
|
11/10/2022
|
VIKRAM SINGH
|
3504004WL011317
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602682
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-046-001/7128
(SYARI BANGALI)
|
3504004000NRG23111020220080842
|
11/10/2022
|
dauli devi
|
3504004WL011330
|
dauli devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602720
|
|
MS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-046-001/7151
(SYARI BANGALI)
|
3504004000NRG23111020220080752
|
11/10/2022
|
KAMLA DEVI
|
3504004WL011309
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602681
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-046-001/7151
(SYARI BANGALI)
|
3504004000NRG23111020220080751
|
11/10/2022
|
RATAN SINGH
|
3504004WL011309
|
RATAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602679
|
|
RATAN SINGH SO JASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHAT
|
UT-04-004-046-001/7212
(SYARI BANGALI)
|
3504004000NRG23111020220080745
|
11/10/2022
|
chuma devi
|
3504004WL011308
|
chuma devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602702
|
|
MRS GHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-046-001/7216
(SYARI BANGALI)
|
3504004000NRG23111020220080761
|
11/10/2022
|
HEERA SINGH
|
3504004WL011310
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602686
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-046-001/7219
(SYARI BANGALI)
|
3504004000NRG23111020220080794
|
11/10/2022
|
Parwati devi
|
3504004WL011317
|
Parwati devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602707
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-046-001/7225
(SYARI BANGALI)
|
3504004000NRG23111020220080796
|
11/10/2022
|
PUSHKAR SINGH
|
3504004WL011318
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200AD56E8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115233
|
115233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177642
|
177642
|
|
|
|
|
|
|
|