|
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-04-004-016-001/1788
(VADUK)
|
3504004000NRG23150920220069609
|
15/09/2022
|
Sulap Singh
|
3504004WL009537
|
Sulap Singh
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860752698
|
|
SULAPSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1843
(SUTOL)
|
3504004000NRG23140920220068601
|
15/09/2022
|
PRATAP SINGH
|
3504004WL009385
|
PRATAP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752618
|
|
PRATAPSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/1889
(SUTOL)
|
3504004000NRG23140920220068606
|
15/09/2022
|
HEERA SINGH
|
3504004WL009385
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752619
|
|
HEERASINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/2014
(SUTOL)
|
3504004000NRG23140920220068609
|
15/09/2022
|
Aalam singh
|
3504004WL009385
|
Aalam singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752615
|
|
ALAMSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/2019
(SUTOL)
|
3504004000NRG23140920220068611
|
15/09/2022
|
KAMAL SINGH
|
3504004WL009385
|
KAMAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752616
|
|
KAMALSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/2023
(SUTOL)
|
3504004000NRG23140920220068612
|
15/09/2022
|
NARENDRA SINGH
|
3504004WL009385
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752620
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-017-001/6
(SUTOL)
|
3504004000NRG23140920220068616
|
15/09/2022
|
HARCHANRA SINGH
|
3504004WL009385
|
HARCHANRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752617
|
|
HARCHANDRASINGHKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-025-001/3144
(BHATIYANA)
|
3504004000NRG23150920220069453
|
15/09/2022
|
TARA DEVI
|
3504004WL009512
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752614
|
|
TARADEVIWOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-027-002/3834
(GANDASU)
|
3504004000NRG23140920220068642
|
15/09/2022
|
Padma Devi
|
3504004WL009388
|
Padma Devi
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752672
|
|
PADMA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-001-001/57
(MOKH MALLA)
|
3504004000NRG23140920220068931
|
15/09/2022
|
SHASHI DEVI
|
3504004WL009421
|
SHASHI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860752680
|
|
SHASHI DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-020-001/2159
(PAGNA)
|
3504004000NRG23150920220069596
|
15/09/2022
|
DEV SINGH
|
3504004WL009534
|
DEV SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752675
|
|
DEV SINGH S/O GOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-020-001/2213
(PAGNA)
|
3504004000NRG23150920220069583
|
15/09/2022
|
AMARA DEVI
|
3504004WL009532
|
AMARA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752681
|
|
AMARA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-020-001/2231
(PAGNA)
|
3504004000NRG23150920220069576
|
15/09/2022
|
Maheshi Devi
|
3504004WL009531
|
Maheshi Devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860752682
|
|
MAHESHI DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-020-001/2241
(PAGNA)
|
3504004000NRG23150920220069578
|
15/09/2022
|
GAGDEES SINGH
|
3504004WL009531
|
GAGDEES SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860752679
|
|
JAGDISH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-020-001/2283
(PAGNA)
|
3504004000NRG23150920220069600
|
15/09/2022
|
KAMAL SINGH
|
3504004WL009534
|
KAMAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752676
|
|
KAMAL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-025-001/3196
(LANKHI)
|
3504004000NRG23150920220069382
|
15/09/2022
|
SACHIDANAND
|
3504004WL009498
|
SACHIDANAND
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752674
|
|
SACHIDANAND S/O AILMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-025-001/4243
(BHATIYANA)
|
3504004000NRG23150920220069457
|
15/09/2022
|
HAYAT SINGH
|
3504004WL009512
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752677
|
|
MR HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-026-002/3206
(KANOL)
|
3504004000NRG23150920220069759
|
15/09/2022
|
Gabru Ram
|
3504004WL009558
|
Gabru Ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752678
|
|
GABRU RAM S/O HARAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-037-001/6452
(BHETI)
|
3504004000NRG23150920220069441
|
15/09/2022
|
SULLA DEVI
|
3504004WL009509
|
SULLA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752683
|
|
SULOCHANA DEVI W/O GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-037-001/6500
(BHETI)
|
3504004000NRG23150920220069442
|
15/09/2022
|
RANJEET RAM
|
3504004WL009509
|
RANJEET RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752673
|
|
RANJIT RAM S/OSURENDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-001-001/21
(MOKH MALLA)
|
3504004000NRG23140920220068645
|
15/09/2022
|
ASHARI DEVI
|
3504004WL009389
|
ASHARI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860752627
|
|
ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-001-001/57
(MOKH MALLA)
|
3504004000NRG23140920220068930
|
15/09/2022
|
PRAKASH CHANDRA
|
3504004WL009421
|
PRAKASH CHANDRA
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860752694
|
|
PRAKASH CHANDRA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-008-001/8237
(LUNTARA)
|
3504004000NRG23140920220068652
|
15/09/2022
|
YADUBEER SINGH
|
3504004WL009391
|
YADUBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752685
|
|
YADUVEERSINGHSOHIMMATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GHAT
|
UT-04-004-017-001/1
(SUTOL)
|
3504004000NRG23140920220068599
|
15/09/2022
|
SURENDRA SINGH
|
3504004WL009385
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752649
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-017-001/14
(SUTOL)
|
3504004000NRG23140920220068600
|
15/09/2022
|
GAbBAR SINGH
|
3504004WL009385
|
GAbBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752689
|
|
GABARSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GHAT
|
UT-04-004-017-001/1844
(SUTOL)
|
3504004000NRG23140920220068602
|
15/09/2022
|
PAR SINGH
|
3504004WL009385
|
PAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752635
|
|
PAR SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-017-001/1916-A
(SUTOL)
|
3504004000NRG23140920220068607
|
15/09/2022
|
KAMAL SINGH
|
3504004WL009385
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752686
|
|
KAMALSINGHSOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GHAT
|
UT-04-004-017-001/2009
(SUTOL)
|
3504004000NRG23140920220068608
|
15/09/2022
|
HEERA SINGH
|
3504004WL009385
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752625
|
|
HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-017-001/2027
(SUTOL)
|
3504004000NRG23140920220068613
|
15/09/2022
|
GOVIND SINGH
|
3504004WL009385
|
GOVIND SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752664
|
|
GOVIND SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-018-001/11
(PHERKHET)
|
3504004000NRG23140920220068928
|
15/09/2022
|
SMT MANGLA DEVI
|
3504004WL009420
|
SMT MANGLA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860752646
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-018-001/1974
(PHERKHET)
|
3504004000NRG23140920220068929
|
15/09/2022
|
YADUBIR SINGH
|
3504004WL009420
|
YADUBIR SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860752692
|
|
MR YADUBIR SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-020-001/2144
(PAGNA)
|
3504004000NRG23150920220069590
|
15/09/2022
|
Laxmi Devi
|
3504004WL009533
|
Laxmi Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752645
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHAT
|
UT-04-004-020-001/2174
(PAGNA)
|
3504004000NRG23150920220069597
|
15/09/2022
|
CHET SINGH
|
3504004WL009534
|
CHET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752651
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-020-001/2190
(PAGNA)
|
3504004000NRG23150920220069598
|
15/09/2022
|
Asha Devi
|
3504004WL009534
|
Asha Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752668
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-020-001/2231
(PAGNA)
|
3504004000NRG23150920220069575
|
15/09/2022
|
Parmod singh
|
3504004WL009531
|
Parmod singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860752693
|
|
PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-020-001/2271
(PAGNA)
|
3504004000NRG23150920220069599
|
15/09/2022
|
UAMRAW SINGH
|
3504004WL009534
|
UAMRAW SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752643
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-020-001/2303
(PAGNA)
|
3504004000NRG23150920220069584
|
15/09/2022
|
RAJENDRA SINGH
|
3504004WL009532
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752623
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-020-001/2323
(PAGNA)
|
3504004000NRG23150920220069602
|
15/09/2022
|
GULAB SINGH
|
3504004WL009534
|
GULAB SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752667
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-020-001/2337
(PAGNA)
|
3504004000NRG23150920220069586
|
15/09/2022
|
Katriki devi
|
3504004WL009532
|
Katriki devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752648
|
|
KATIKIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GHAT
|
UT-04-004-021-001/2319
(NARNGI)
|
3504004000NRG23150920220069610
|
15/09/2022
|
SHANTA DEVI
|
3504004WL009538
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860752633
|
|
MRS SHANTA DEVI SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-021-001/2323
(NARNGI)
|
3504004000NRG23150920220069611
|
15/09/2022
|
KM. NEHA
|
3504004WL009538
|
KM. NEHA
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860752644
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-025-001/3014
(LANKHI)
|
3504004000NRG23150920220069452
|
15/09/2022
|
BIRENDRA SINGH
|
3504004WL009512
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752670
|
|
BEERANDRA SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT
|
UT-04-004-025-001/3136
(BHATIYANA)
|
3504004000NRG23150920220069445
|
15/09/2022
|
CHUMA DEVI
|
3504004WL009510
|
CHUMA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752653
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-025-001/4114
(BHATIYANA)
|
3504004000NRG23150920220069446
|
15/09/2022
|
JAMAN SINGH
|
3504004WL009510
|
JAMAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752696
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-025-001/4122
(BHATIYANA)
|
3504004000NRG23150920220069447
|
15/09/2022
|
VIKRAM SINGH
|
3504004WL009510
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752656
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-025-001/4163
(LANKHI)
|
3504004000NRG23150920220069383
|
15/09/2022
|
POOJA
|
3504004WL009498
|
POOJA
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752636
|
|
MISS KM PUJA ARYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-025-001/4165
(BHATIYANA)
|
3504004000NRG23150920220069455
|
15/09/2022
|
BHAJAN SINGH
|
3504004WL009512
|
BHAJAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752695
|
|
BHAJAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-025-001/4178
(BHATIYANA)
|
3504004000NRG23150920220069456
|
15/09/2022
|
SANGEETA DEVI
|
3504004WL009512
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752647
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-025-001/4280
(BHATIYANA)
|
3504004000NRG23150920220069449
|
15/09/2022
|
DEEPA DEVI
|
3504004WL009511
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752639
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-025-001/4281
(BHATIYANA)
|
3504004000NRG23150920220069448
|
15/09/2022
|
BUDULI DEVI
|
3504004WL009510
|
BUDULI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752650
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-025-001/4298
(LANKHI)
|
3504004000NRG23150920220069385
|
15/09/2022
|
LAXMI DEVI
|
3504004WL009498
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752654
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-025-001/4333
(LANKHI)
|
3504004000NRG23150920220069451
|
15/09/2022
|
VIMLA DEVI
|
3504004WL009511
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752684
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-026-002/3295
(KANOL)
|
3504004000NRG23150920220069760
|
15/09/2022
|
Kundan Singh
|
3504004WL009558
|
Kundan Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752659
|
|
KUNDAN SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT
|
UT-04-004-026-002/3382
(KANOL)
|
3504004000NRG23140920220068935
|
15/09/2022
|
Dulapi Ram
|
3504004WL009422
|
Dulapi Ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752622
|
|
DULPI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-028-001/3717
(GHUNI)
|
3504004000NRG23150920220069532
|
15/09/2022
|
KALAM SINGH
|
3504004WL009526
|
KALAM SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Rejected
|
20/09/2022
|
|
4860752641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GHAT
|
UT-04-004-028-001/3717
(GHUNI)
|
3504004000NRG23150920220069533
|
15/09/2022
|
SUMAN DEVI
|
3504004WL009526
|
SUMAN DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860752671
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-037-001/5153
(BHETI)
|
3504004000NRG23150920220069388
|
15/09/2022
|
BASANTI DEVI
|
3504004WL009501
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752640
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-037-001/5167
(BHETI)
|
3504004000NRG23150920220069389
|
15/09/2022
|
MAHIPAL RAM
|
3504004WL009501
|
MAHIPAL RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752661
|
|
MR MHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-037-001/6409
(BHETI)
|
3504004000NRG23150920220069751
|
15/09/2022
|
SHIV LAL
|
3504004WL009556
|
SHIV LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
20/09/2022
|
|
4860752652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GHAT
|
UT-04-004-037-001/6415
(BHETI)
|
3504004000NRG23150920220069439
|
15/09/2022
|
Budhuli devi
|
3504004WL009509
|
Budhuli devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752688
|
|
BUDULIDEVIWODHEERAJPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
GHAT
|
UT-04-004-037-001/6433
(BHETI)
|
3504004000NRG23150920220069752
|
15/09/2022
|
MAHIPAL RAM
|
3504004WL009556
|
MAHIPAL RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752666
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-037-001/6469
(BHETI)
|
3504004000NRG23150920220069753
|
15/09/2022
|
KUNWAREE DEVI
|
3504004WL009556
|
KUNWAREE DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752663
|
|
MS KUGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-037-001/6486
(BHETI)
|
3504004000NRG23150920220069391
|
15/09/2022
|
JAMUNA DEVI
|
3504004WL009501
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752662
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-037-001/6506
(BHETI)
|
3504004000NRG23150920220069754
|
15/09/2022
|
GEETA DEVI
|
3504004WL009556
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752665
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-037-001/6515
(BHETI)
|
3504004000NRG23150920220069755
|
15/09/2022
|
ABAL SINGH
|
3504004WL009556
|
ABAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752624
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-037-001/6527
(BHETI)
|
3504004000NRG23150920220069393
|
15/09/2022
|
GOPAL RAM
|
3504004WL009501
|
GOPAL RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752660
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-039-001/5668
(PERI)
|
3504004000NRG23150920220069606
|
15/09/2022
|
KUNWAR SINGH
|
3504004WL009536
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752690
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-042-002/6072
(BIJAR)
|
3504004000NRG23140920220068618
|
15/09/2022
|
GOVINDI DEVI
|
3504004WL009386
|
GOVINDI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752626
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT
|
UT-04-004-042-002/6197
(BIJAR)
|
3504004000NRG23140920220068621
|
15/09/2022
|
NARENDRA LAL
|
3504004WL009386
|
NARENDRA LAL
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752632
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-042-002/6217
(BIJAR)
|
3504004000NRG23140920220068622
|
15/09/2022
|
NARESH LAL
|
3504004WL009386
|
NARESH LAL
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752631
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-044-001/6434
(JAKHNI)
|
3504004000NRG23140920220068627
|
15/09/2022
|
DEVINDER SINGH
|
3504004WL009387
|
DEVINDER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752637
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT
|
UT-04-004-044-001/6436
(JAKHNI)
|
3504004000NRG23140920220068628
|
15/09/2022
|
KAMAL SINGH
|
3504004WL009387
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860752638
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-044-001/6464
(JAKHNI)
|
3504004000NRG23140920220068629
|
15/09/2022
|
LAKHPAT SINGH
|
3504004WL009387
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860752629
|
|
LAKHPAT SINGH KAITHAIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-044-001/6479
(JAKHNI)
|
3504004000NRG23140920220068630
|
15/09/2022
|
KUSHAAL SINGH
|
3504004WL009387
|
KUSHAAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752621
|
|
KHUSHAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHAT
|
UT-04-004-044-001/6479
(JAKHNI)
|
3504004000NRG23140920220068631
|
15/09/2022
|
MANJU DEVI
|
3504004WL009387
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752657
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-044-001/6493
(JAKHNI)
|
3504004000NRG23140920220068632
|
15/09/2022
|
Sudha devi
|
3504004WL009387
|
Sudha devi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860752655
|
|
MS SUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-044-001/6580
(JAKHNI)
|
3504004000NRG23140920220068633
|
15/09/2022
|
SAJAY SINGH
|
3504004WL009387
|
SAJAY SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860752628
|
|
SANJAY SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT
|
UT-04-004-044-001/6591
(JAKHNI)
|
3504004000NRG23140920220068635
|
15/09/2022
|
DHEERAJ SINGH
|
3504004WL009387
|
DHEERAJ SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860752630
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT
|
UT-04-004-044-001/6642
(JAKHNI)
|
3504004000NRG23140920220068636
|
15/09/2022
|
nelam devi
|
3504004WL009387
|
nelam devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860752669
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131634
|
131634
|
|
|
|
|
|
|
|
|
80
|
GHAT
|
UT-04-004-020-001/2357
(PAGNA)
|
3504004000NRG23150920220069587
|
15/09/2022
|
Tajbar Singh
|
3504004WL009532
|
Tajbar Singh
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752691
|
|
TAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
GHAT
|
UT-04-004-027-002/3764
(GANDASU)
|
3504004000NRG23140920220068638
|
15/09/2022
|
DEEPA DEVI
|
3504004WL009388
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752634
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
GHAT
|
UT-04-004-027-002/3771
(GANDASU)
|
3504004000NRG23140920220068639
|
15/09/2022
|
ASHADI DEVI
|
3504004WL009388
|
ASHADI DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752687
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT
|
UT-04-004-027-002/3794
(GANDASU)
|
3504004000NRG23140920220068640
|
15/09/2022
|
ANJANA DEVI
|
3504004WL009388
|
ANJANA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752697
|
|
ANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHAT
|
UT-04-004-027-002/3810
(GANDASU)
|
3504004000NRG23140920220068641
|
15/09/2022
|
SUSILA DEVI
|
3504004WL009388
|
SUSILA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752658
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
85
|
GHAT
|
UT-04-004-020-001/2147
(PAGNA)
|
3504004000NRG23150920220069582
|
15/09/2022
|
Govind singh
|
3504004WL009532
|
Govind singh
|
00415
|
SBIN0012226
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752642
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193830
|
193830
|
|
|
|
|
|
|
|