|
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-04-004-036-001/11
(PHALI)
|
3504004000NRG23300320230202670
|
30/03/2023
|
SURENDRA SINGH
|
3504004WL025762
|
SURENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492966038
|
|
SURENDRA SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-036-001/9516
(PHALI)
|
3504004000NRG23300320230202678
|
30/03/2023
|
RAJENDRA SINGH
|
3504004WL025762
|
RAJENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492966058
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-036-001/9516
(PHALI)
|
3504004000NRG23300320230202679
|
30/03/2023
|
SAVITRI DEVI
|
3504004WL025762
|
SAVITRI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492966059
|
|
SAVITRI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-037-001/6365
(BHETI)
|
3504004000NRG23300320230203086
|
30/03/2023
|
JANKI DEVI
|
3504004WL025809
|
JANKI DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966042
|
|
JANKI DEVI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-019-002/2140
(CHOPRAKOT)
|
3504004000NRG23300320230203021
|
30/03/2023
|
ANSHI DEVI
|
3504004WL025803
|
ANSHI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966052
|
|
ANSI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-019-002/2141
(CHOPRAKOT)
|
3504004000NRG23300320230203023
|
30/03/2023
|
Hari Prasad
|
3504004WL025803
|
Hari Prasad
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966051
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-019-002/2141
(CHOPRAKOT)
|
3504004000NRG23300320230203022
|
30/03/2023
|
RUCHI
|
3504004WL025803
|
RUCHI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966050
|
|
RUCHI W/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-020-001/2136
(PAGNA)
|
3504004000NRG23300320230202947
|
30/03/2023
|
Budhuli devi
|
3504004WL025794
|
Budhuli devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966054
|
|
BUDULI DEVI WO SOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-020-001/2177
(PAGNA)
|
3504004000NRG23300320230202948
|
30/03/2023
|
JANKHI DEVI
|
3504004WL025794
|
JANKHI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966056
|
|
MS JANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-020-001/2231
(PAGNA)
|
3504004000NRG23300320230202952
|
30/03/2023
|
Maheshi Devi
|
3504004WL025794
|
Maheshi Devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966053
|
|
MAHESHI DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-020-001/2367
(PAGNA)
|
3504004000NRG23300320230202928
|
30/03/2023
|
SIVRAJ SINGH
|
3504004WL025793
|
SIVRAJ SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966039
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHAT
|
UT-04-004-025-001/2992
(LANKHI)
|
3504004000NRG23300320230202660
|
30/03/2023
|
GAMBEER SINGH
|
3504004WL025760
|
GAMBEER SINGH
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492966040
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-025-001/3076
(LANKHI)
|
3504004000NRG23300320230202666
|
30/03/2023
|
mahendra singh
|
3504004WL025761
|
mahendra singh
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966047
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-025-001/3076
(LANKHI)
|
3504004000NRG23300320230202665
|
30/03/2023
|
MUNEE DEVI
|
3504004WL025761
|
MUNEE DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966048
|
|
MUNNI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/4065
(LANKHI)
|
3504004000NRG23300320230202663
|
30/03/2023
|
DEWESHRI DEVI
|
3504004WL025760
|
DEWESHRI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966046
|
|
DEVESHVARI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-029-001/4108
(MOKH TALLA)
|
3504004000NRG23300320230203004
|
30/03/2023
|
Rukma Devi
|
3504004WL025801
|
Rukma Devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966043
|
|
RUKAMADEVIWORAMSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GHAT
|
UT-04-004-036-001/11
(PHALI)
|
3504004000NRG23300320230202671
|
30/03/2023
|
Bhagerthi Devi
|
3504004WL025762
|
Bhagerthi Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492966057
|
|
BHAGIRATHI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-036-001/5010
(PHALI)
|
3504004000NRG23300320230202672
|
30/03/2023
|
DEVESHWARI DEVI
|
3504004WL025762
|
DEVESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492966045
|
|
DEVESHWARI DEVI WO PURSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-036-001/5028
(PHALI)
|
3504004000NRG23300320230202673
|
30/03/2023
|
SURAJMANI
|
3504004WL025762
|
SURAJMANI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492966034
|
|
MR SURAJ MANI MAINDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-036-001/9501
(PHALI)
|
3504004000NRG23300320230202675
|
30/03/2023
|
Sarita Devi
|
3504004WL025762
|
Sarita Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492966041
|
|
SARITA DEVI W/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG23300320230203196
|
30/03/2023
|
MUKESH SINGH
|
3504004WL025820
|
MUKESH SINGH
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966060
|
|
MUKESH SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG23300320230203081
|
30/03/2023
|
Vikram singh
|
3504004WL025809
|
Vikram singh
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966049
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-045-001/6741
(MATHKOT)
|
3504004000NRG23300320230202876
|
30/03/2023
|
Yamuna devi
|
3504004WL025785
|
Yamuna devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966055
|
|
MR AWTARI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-045-001/6869
(MATHKOT)
|
3504004000NRG23300320230202880
|
30/03/2023
|
URMILA DEVI
|
3504004WL025785
|
URMILA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966044
|
|
URMILA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-001-001/104
(MOKH MALLA)
|
3504004000NRG23300320230202987
|
30/03/2023
|
LAXMI PRASAD
|
3504004WL025798
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492966012
|
|
MR LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-019-002/2031
(CHOPRAKOT)
|
3504004000NRG23300320230203012
|
30/03/2023
|
DAYA RAM
|
3504004WL025803
|
DAYA RAM
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965991
|
|
DAYA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-019-002/2031
(CHOPRAKOT)
|
3504004000NRG23300320230203013
|
30/03/2023
|
KALA DEVI
|
3504004WL025803
|
KALA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965992
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-019-002/2108
(CHOPRAKOT)
|
3504004000NRG23300320230203014
|
30/03/2023
|
BHAWANI PUROHIT
|
3504004WL025803
|
BHAWANI PUROHIT
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965999
|
|
MR BHAWANI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-019-002/2108
(CHOPRAKOT)
|
3504004000NRG23300320230203015
|
30/03/2023
|
yashoda devi
|
3504004WL025803
|
yashoda devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966000
|
|
MR BHAWANI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-019-002/2110
(CHOPRAKOT)
|
3504004000NRG23300320230203016
|
30/03/2023
|
SHANTA DEVI
|
3504004WL025803
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965994
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-019-002/2116
(CHOPRAKOT)
|
3504004000NRG23300320230203017
|
30/03/2023
|
RAMESH CHANDRA
|
3504004WL025803
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965995
|
|
MR RAMESH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-019-002/2137
(CHOPRAKOT)
|
3504004000NRG23300320230203018
|
30/03/2023
|
DEVI PARSHAD
|
3504004WL025803
|
DEVI PARSHAD
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966001
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-020-001/2107
(PAGNA)
|
3504004000NRG23300320230202921
|
30/03/2023
|
GABAR SINGH
|
3504004WL025792
|
GABAR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965987
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-020-001/2231
(PAGNA)
|
3504004000NRG23300320230202951
|
30/03/2023
|
Parmod singh
|
3504004WL025794
|
Parmod singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965988
|
|
PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-020-001/2319
(PAGNA)
|
3504004000NRG23300320230202924
|
30/03/2023
|
Dinesh Singh
|
3504004WL025792
|
Dinesh Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966011
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-020-001/2323
(PAGNA)
|
3504004000NRG23300320230202925
|
30/03/2023
|
GULAB SINGH
|
3504004WL025792
|
GULAB SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966026
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-020-001/2371
(PAGNA)
|
3504004000NRG23300320230202929
|
30/03/2023
|
Harendra Singh
|
3504004WL025793
|
Harendra Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966013
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-020-001/2440
(PAGNA)
|
3504004000NRG23300320230202953
|
30/03/2023
|
Arjun Singh
|
3504004WL025794
|
Arjun Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966002
|
|
ARJUN SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-020-001/2494
(PAGNA)
|
3504004000NRG23300320230202931
|
30/03/2023
|
Dhan Singh
|
3504004WL025793
|
Dhan Singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966008
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-025-001/2997
(LANKHI)
|
3504004000NRG23300320230202661
|
30/03/2023
|
JAYVIRR SINGH
|
3504004WL025760
|
JAYVIRR SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966029
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-025-001/4016
(LANKHI)
|
3504004000NRG23300320230202667
|
30/03/2023
|
DALVEER SINGH
|
3504004WL025761
|
DALVEER SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966032
|
|
DALAVEER SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-025-001/4058
(LANKHI)
|
3504004000NRG23300320230202662
|
30/03/2023
|
FATE SINGH
|
3504004WL025760
|
FATE SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966033
|
|
FATE SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GHAT
|
UT-04-004-025-001/4065
(LANKHI)
|
3504004000NRG23300320230202664
|
30/03/2023
|
LAXMAN SINGH
|
3504004WL025760
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966030
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-029-001/3786
(MOKH TALLA)
|
3504004000NRG23300320230203000
|
30/03/2023
|
RADHA DEVI
|
3504004WL025801
|
RADHA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965997
|
|
MR RADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-029-001/3948
(MOKH TALLA)
|
3504004000NRG23300320230203002
|
30/03/2023
|
RAJENDRA SINGH
|
3504004WL025801
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966064
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-029-001/4084
(MOKH TALLA)
|
3504004000NRG23300320230203003
|
30/03/2023
|
SAVITRI DEVI
|
3504004WL025801
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965996
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-029-001/4139
(MOKH TALLA)
|
3504004000NRG23300320230203005
|
30/03/2023
|
DAMODHAR PRASAD
|
3504004WL025801
|
DAMODHAR PRASAD
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966004
|
|
MS DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-036-001/5028
(PHALI)
|
3504004000NRG23300320230202674
|
30/03/2023
|
BASANTI DEVI
|
3504004WL025762
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965993
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-036-001/9509
(PHALI)
|
3504004000NRG23300320230202676
|
30/03/2023
|
DHANULI DEVI
|
3504004WL025762
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492966066
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-037-001/10
(BHETI)
|
3504004000NRG23300320230203067
|
30/03/2023
|
pushpa devi
|
3504004WL025808
|
pushpa devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966019
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-037-001/11
(BHETI)
|
3504004000NRG23300320230203068
|
30/03/2023
|
SHER SINGH
|
3504004WL025808
|
SHER SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966014
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-037-001/5111
(BHETI)
|
3504004000NRG23300320230203078
|
30/03/2023
|
DIGAMBER SINGH
|
3504004WL025809
|
DIGAMBER SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966022
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-037-001/5111
(BHETI)
|
3504004000NRG23300320230203069
|
30/03/2023
|
SAKUNTLA DEVI
|
3504004WL025808
|
SAKUNTLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966021
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT
|
UT-04-004-037-001/5249
(BHETI)
|
3504004000NRG23300320230203070
|
30/03/2023
|
SYAM SINGH
|
3504004WL025808
|
SYAM SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492966017
|
|
MR SHYAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-037-001/5260
(BHETI)
|
3504004000NRG23300320230203079
|
30/03/2023
|
ANAND SINGH
|
3504004WL025809
|
ANAND SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492966015
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT
|
UT-04-004-037-001/5345
(BHETI)
|
3504004000NRG23300320230203071
|
30/03/2023
|
HIMAT SINGH
|
3504004WL025808
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965989
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG23300320230203195
|
30/03/2023
|
CHATTA DEVI
|
3504004WL025820
|
CHATTA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966061
|
|
MS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG23300320230203080
|
30/03/2023
|
DALBIR SINGH
|
3504004WL025809
|
DALBIR SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966018
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT
|
UT-04-004-037-001/6330
(BHETI)
|
3504004000NRG23300320230203072
|
30/03/2023
|
PITIGI DEVI
|
3504004WL025808
|
PITIGI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966006
|
|
MRS PITIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT
|
UT-04-004-037-001/6331
(BHETI)
|
3504004000NRG23300320230203073
|
30/03/2023
|
SURENDRA SINGH
|
3504004WL025808
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966003
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT
|
UT-04-004-037-001/6337
(BHETI)
|
3504004000NRG23300320230203082
|
30/03/2023
|
GOPICHANDRA
|
3504004WL025809
|
GOPICHANDRA
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966062
|
|
MR GOPICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT
|
UT-04-004-037-001/6337
(BHETI)
|
3504004000NRG23300320230203197
|
30/03/2023
|
KAMLA DEVI
|
3504004WL025820
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966016
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT
|
UT-04-004-037-001/6341
(BHETI)
|
3504004000NRG23300320230203083
|
30/03/2023
|
KUNDAN SINGH
|
3504004WL025809
|
KUNDAN SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966024
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT
|
UT-04-004-037-001/6358
(BHETI)
|
3504004000NRG23300320230203084
|
30/03/2023
|
MUNNI DEVI
|
3504004WL025809
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966007
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT
|
UT-04-004-037-001/6361
(BHETI)
|
3504004000NRG23300320230203085
|
30/03/2023
|
kavita devi
|
3504004WL025809
|
kavita devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966031
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT
|
UT-04-004-037-001/6365
(BHETI)
|
3504004000NRG23300320230203074
|
30/03/2023
|
BHAJAN SINGH
|
3504004WL025808
|
BHAJAN SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966020
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT
|
UT-04-004-037-001/6425
(BHETI)
|
3504004000NRG23300320230203087
|
30/03/2023
|
SULOCHANA DEVI
|
3504004WL025809
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966063
|
|
MS SULOCHANI DIVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT
|
UT-04-004-037-001/6450
(BHETI)
|
3504004000NRG23300320230203075
|
30/03/2023
|
MOHAN SINGH
|
3504004WL025808
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Rejected
|
03/04/2023
|
|
0492965986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GHAT
|
UT-04-004-037-001/6533
(BHETI)
|
3504004000NRG23300320230203077
|
30/03/2023
|
REKHA DEVI
|
3504004WL025808
|
REKHA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966023
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT
|
UT-04-004-042-002/6227
(BIJAR)
|
3504004000NRG23300320230202826
|
30/03/2023
|
Geeta Devi
|
3504004WL025779
|
Geeta Devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966005
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT
|
UT-04-004-042-002/6239
(BIJAR)
|
3504004000NRG23300320230202827
|
30/03/2023
|
INDU DEVI
|
3504004WL025779
|
INDU DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966028
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHAT
|
UT-04-004-045-001/6722
(MATHKOT)
|
3504004000NRG23300320230202872
|
30/03/2023
|
MAMTA DEVI
|
3504004WL025785
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966025
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT
|
UT-04-004-045-001/6722
(MATHKOT)
|
3504004000NRG23300320230202873
|
30/03/2023
|
MOHAN LAL
|
3504004WL025785
|
MOHAN LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966027
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT
|
UT-04-004-045-001/6741
(MATHKOT)
|
3504004000NRG23300320230202874
|
30/03/2023
|
KHILAPI RAM
|
3504004WL025785
|
KHILAPI RAM
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965990
|
|
KHILAPI LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT
|
UT-04-004-045-001/6741
(MATHKOT)
|
3504004000NRG23300320230202875
|
30/03/2023
|
Manju devi
|
3504004WL025785
|
Manju devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966009
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT
|
UT-04-004-045-001/6779
(MATHKOT)
|
3504004000NRG23300320230202877
|
30/03/2023
|
SMT KUNWARI DEVI
|
3504004WL025785
|
SMT KUNWARI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965998
|
|
MR ALMI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT
|
UT-04-004-045-001/6844
(MATHKOT)
|
3504004000NRG23300320230202878
|
30/03/2023
|
preeti
|
3504004WL025785
|
preeti
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966010
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
78
|
GHAT
|
UT-04-004-020-001/2147
(PAGNA)
|
3504004000NRG23300320230202922
|
30/03/2023
|
Govind singh
|
3504004WL025792
|
Govind singh
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966065
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
79
|
GHAT
|
UT-04-004-036-001/9509
(PHALI)
|
3504004000NRG23300320230202677
|
30/03/2023
|
deepak kumar
|
3504004WL025762
|
deepak kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965985
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
GHAT
|
UT-04-004-020-001/2136
(PAGNA)
|
3504004000NRG23300320230202946
|
30/03/2023
|
SUUR SINGH
|
3504004WL025794
|
SUUR SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966036
|
|
MR SOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT
|
UT-04-004-020-001/2222
(PAGNA)
|
3504004000NRG23300320230202950
|
30/03/2023
|
SAKLA DEVI
|
3504004WL025794
|
SAKLA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966037
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT
|
UT-04-004-045-001/6869
(MATHKOT)
|
3504004000NRG23300320230202879
|
30/03/2023
|
DHANI LAL
|
3504004WL025785
|
DHANI LAL
|
246001
|
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966035
|
|
DHANI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124179
|
124179
|
|
|
|
|
|
|
|