|
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
|
GAIRSAIN
|
UT-04-006-086-001/9346
(VISHAUNA)
|
3504006000NRG24160620230034699
|
16/06/2023
|
SARASWATI DEVI
|
3504006WL005245
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628704
|
|
SARASWATIDEVIWOKUNDANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9353
(VISHAUNA)
|
3504006000NRG24160620230034761
|
16/06/2023
|
shakuntala devi
|
3504006WL005253
|
shakuntala devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628703
|
|
SHAKUNTALADEVIWOKHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9257
(VISHAUNA)
|
3504006000NRG24160620230034716
|
16/06/2023
|
PARWATI DEVI
|
3504006WL005250
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628701
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9330
(VISHAUNA)
|
3504006000NRG24160620230034749
|
16/06/2023
|
MADAN SINGH
|
3504006WL005252
|
MADAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628702
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9242
(VISHAUNA)
|
3504006000NRG24160620230034689
|
16/06/2023
|
PARWATI DEVI
|
3504006WL005245
|
PARWATI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628678
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9246
(VISHAUNA)
|
3504006000NRG24160620230034702
|
16/06/2023
|
MANGAT SINGH
|
3504006WL005248
|
MANGAT SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628671
|
|
MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9247
(VISHAUNA)
|
3504006000NRG24160620230034750
|
16/06/2023
|
CHAULA DEVI
|
3504006WL005253
|
CHAULA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628710
|
|
MR CHAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9248
(VISHAUNA)
|
3504006000NRG24160620230034703
|
16/06/2023
|
YASHPAL SINGH
|
3504006WL005248
|
YASHPAL SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628715
|
|
YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9249
(VISHAUNA)
|
3504006000NRG24160620230034704
|
16/06/2023
|
PAL SINGH
|
3504006WL005248
|
PAL SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628711
|
|
PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-086-001/9251
(VISHAUNA)
|
3504006000NRG24160620230034680
|
16/06/2023
|
KUBER SINGH
|
3504006WL005243
|
KUBER SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628691
|
|
KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9252
(VISHAUNA)
|
3504006000NRG24160620230034715
|
16/06/2023
|
Pitambri devi
|
3504006WL005250
|
Pitambri devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628680
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9254
(VISHAUNA)
|
3504006000NRG24160620230034690
|
16/06/2023
|
DHAGI DEVI
|
3504006WL005245
|
DHAGI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628684
|
|
MRS DHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9255
(VISHAUNA)
|
3504006000NRG24160620230034727
|
16/06/2023
|
MATBAR SINGH
|
3504006WL005251
|
MATBAR SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628673
|
|
MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9258
(VISHAUNA)
|
3504006000NRG24160620230034751
|
16/06/2023
|
JAGAT SINGH
|
3504006WL005253
|
JAGAT SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628708
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-086-001/9259
(VISHAUNA)
|
3504006000NRG24160620230034752
|
16/06/2023
|
mangsher singh
|
3504006WL005253
|
mangsher singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628676
|
|
MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-086-001/9260
(VISHAUNA)
|
3504006000NRG24160620230034681
|
16/06/2023
|
BHARAT SINGH
|
3504006WL005243
|
BHARAT SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628734
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-086-001/9261
(VISHAUNA)
|
3504006000NRG24160620230034682
|
16/06/2023
|
BIRBAL SINGH
|
3504006WL005243
|
BIRBAL SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628712
|
|
BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-086-001/9263
(VISHAUNA)
|
3504006000NRG24160620230034683
|
16/06/2023
|
CHAIT SINGH
|
3504006WL005243
|
CHAIT SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628713
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-086-001/9264
(VISHAUNA)
|
3504006000NRG24160620230034717
|
16/06/2023
|
BIRENDRA SINGH
|
3504006WL005250
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628736
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-086-001/9265
(VISHAUNA)
|
3504006000NRG24160620230034692
|
16/06/2023
|
SURESHI DEVI
|
3504006WL005245
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628730
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-086-001/9266
(VISHAUNA)
|
3504006000NRG24160620230034705
|
16/06/2023
|
VISHOTA DEVI
|
3504006WL005248
|
VISHOTA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628719
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-086-001/9267
(VISHAUNA)
|
3504006000NRG24160620230034718
|
16/06/2023
|
GANDOLI DEVI
|
3504006WL005250
|
GANDOLI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628687
|
|
GANDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-086-001/9268
(VISHAUNA)
|
3504006000NRG24160620230034728
|
16/06/2023
|
KHEEMA DEVI
|
3504006WL005251
|
KHEEMA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628731
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-086-001/9269
(VISHAUNA)
|
3504006000NRG24160620230034739
|
16/06/2023
|
BALWANT SINGH
|
3504006WL005252
|
BALWANT SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628677
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-086-001/9270
(VISHAUNA)
|
3504006000NRG24160620230034706
|
16/06/2023
|
JHEMAR SINGH
|
3504006WL005248
|
JHEMAR SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628732
|
|
MR JHEMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-086-001/9272
(VISHAUNA)
|
3504006000NRG24160620230034707
|
16/06/2023
|
NANDA SINGH
|
3504006WL005248
|
NANDA SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628716
|
|
NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-086-001/9274
(VISHAUNA)
|
3504006000NRG24160620230034740
|
16/06/2023
|
shirimati devi
|
3504006WL005252
|
shirimati devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628727
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-086-001/9276
(VISHAUNA)
|
3504006000NRG24160620230034753
|
16/06/2023
|
DHAN SINGH
|
3504006WL005253
|
DHAN SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628707
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-086-001/9277
(VISHAUNA)
|
3504006000NRG24160620230034754
|
16/06/2023
|
GOVIND SINGH
|
3504006WL005253
|
GOVIND SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628721
|
|
GOVIND SINGH BARDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-086-001/9278
(VISHAUNA)
|
3504006000NRG24160620230034730
|
16/06/2023
|
MANGALA DEVI
|
3504006WL005251
|
MANGALA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628693
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-086-001/9283
(VISHAUNA)
|
3504006000NRG24160620230034720
|
16/06/2023
|
PREM SINGH NEGI
|
3504006WL005250
|
PREM SINGH NEGI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628705
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-086-001/9285
(VISHAUNA)
|
3504006000NRG24160620230034741
|
16/06/2023
|
JAIBIR SINGH
|
3504006WL005252
|
JAIBIR SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628675
|
|
JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-086-001/9287
(VISHAUNA)
|
3504006000NRG24160620230034693
|
16/06/2023
|
GEETA DEVI
|
3504006WL005245
|
GEETA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628689
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-086-001/9288
(VISHAUNA)
|
3504006000NRG24160620230034755
|
16/06/2023
|
NARAYAN SINGH
|
3504006WL005253
|
NARAYAN SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628670
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-086-001/9289
(VISHAUNA)
|
3504006000NRG24160620230034694
|
16/06/2023
|
SHER SINGH
|
3504006WL005245
|
SHER SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628709
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-086-001/9290
(VISHAUNA)
|
3504006000NRG24160620230034695
|
16/06/2023
|
UMA DEVI
|
3504006WL005245
|
UMA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628683
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-086-001/9291
(VISHAUNA)
|
3504006000NRG24160620230034731
|
16/06/2023
|
BICHANA DEVI
|
3504006WL005251
|
BICHANA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628672
|
|
MRS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-086-001/9294
(VISHAUNA)
|
3504006000NRG24160620230034742
|
16/06/2023
|
DARSHANI DEVI
|
3504006WL005252
|
DARSHANI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628724
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-086-001/9296
(VISHAUNA)
|
3504006000NRG24160620230034743
|
16/06/2023
|
GAUR SINGH
|
3504006WL005252
|
GAUR SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628692
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-086-001/9299
(VISHAUNA)
|
3504006000NRG24160620230034744
|
16/06/2023
|
HIWALI DEVI
|
3504006WL005252
|
HIWALI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628682
|
|
HIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-086-001/9301
(VISHAUNA)
|
3504006000NRG24160620230034721
|
16/06/2023
|
MANWAR SINGH
|
3504006WL005250
|
MANWAR SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628686
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-086-001/9302
(VISHAUNA)
|
3504006000NRG24160620230034756
|
16/06/2023
|
AKALU SINGH
|
3504006WL005253
|
AKALU SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628718
|
|
AKALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-086-001/9304
(VISHAUNA)
|
3504006000NRG24160620230034745
|
16/06/2023
|
Rekha devi
|
3504006WL005252
|
Rekha devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628723
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-086-001/9304
(VISHAUNA)
|
3504006000NRG24160620230034733
|
16/06/2023
|
SHAKAMBARI DEVI
|
3504006WL005251
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628729
|
|
VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-086-001/9304
(VISHAUNA)
|
3504006000NRG24160620230034732
|
16/06/2023
|
VIRENDRA SINGH
|
3504006WL005251
|
VIRENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628728
|
|
VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-086-001/9305
(VISHAUNA)
|
3504006000NRG24160620230034757
|
16/06/2023
|
GUDDI DEVI
|
3504006WL005253
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628688
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-086-001/9306
(VISHAUNA)
|
3504006000NRG24160620230034746
|
16/06/2023
|
PUSHKAR SINGH
|
3504006WL005252
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628714
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-086-001/9306
(VISHAUNA)
|
3504006000NRG24160620230034708
|
16/06/2023
|
SUBHAGA DEVI
|
3504006WL005248
|
SUBHAGA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628695
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-086-001/9309
(VISHAUNA)
|
3504006000NRG24160620230034696
|
16/06/2023
|
REWAT SINGH
|
3504006WL005245
|
REWAT SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628681
|
|
REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-086-001/9310
(VISHAUNA)
|
3504006000NRG24160620230034709
|
16/06/2023
|
DEWAN SINGH
|
3504006WL005248
|
DEWAN SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628706
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-086-001/9311
(VISHAUNA)
|
3504006000NRG24160620230034710
|
16/06/2023
|
GULAB SINGH
|
3504006WL005248
|
GULAB SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628694
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-086-001/9312
(VISHAUNA)
|
3504006000NRG24160620230034734
|
16/06/2023
|
RAJENDRA SINGH
|
3504006WL005251
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628674
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-086-001/9313
(VISHAUNA)
|
3504006000NRG24160620230034684
|
16/06/2023
|
KALAM SINGH
|
3504006WL005243
|
KALAM SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628685
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-086-001/9317
(VISHAUNA)
|
3504006000NRG24160620230034685
|
16/06/2023
|
JATAN SINGH
|
3504006WL005243
|
JATAN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628696
|
|
JATAN SINGH KARTIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-086-001/9318
(VISHAUNA)
|
3504006000NRG24160620230034723
|
16/06/2023
|
RIKHULI DEVI
|
3504006WL005250
|
RIKHULI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628690
|
|
MRS RIKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-086-001/9319
(VISHAUNA)
|
3504006000NRG24160620230034735
|
16/06/2023
|
MAHIPAL SINGH
|
3504006WL005251
|
MAHIPAL SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628720
|
|
MR MAHIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-086-001/9320-A
(VISHAUNA)
|
3504006000NRG24160620230034697
|
16/06/2023
|
Sateshwari devi
|
3504006WL005245
|
Sateshwari devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628738
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIRSAIN
|
UT-04-006-086-001/9322
(VISHAUNA)
|
3504006000NRG24160620230034747
|
16/06/2023
|
BEERA DEVI
|
3504006WL005252
|
BEERA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628679
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIRSAIN
|
UT-04-006-086-001/9323
(VISHAUNA)
|
3504006000NRG24160620230034748
|
16/06/2023
|
RAJENDRA SINGH
|
3504006WL005252
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628735
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIRSAIN
|
UT-04-006-086-001/9324
(VISHAUNA)
|
3504006000NRG24160620230034686
|
16/06/2023
|
RATAN SINGH
|
3504006WL005243
|
RATAN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628717
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIRSAIN
|
UT-04-006-086-001/9328
(VISHAUNA)
|
3504006000NRG24160620230034687
|
16/06/2023
|
SUJAN SINGH
|
3504006WL005243
|
SUJAN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628733
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIRSAIN
|
UT-04-006-086-001/9331
(VISHAUNA)
|
3504006000NRG24160620230034736
|
16/06/2023
|
sulochana devi
|
3504006WL005251
|
sulochana devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628737
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIRSAIN
|
UT-04-006-086-001/9333
(VISHAUNA)
|
3504006000NRG24160620230034698
|
16/06/2023
|
Asha Devi
|
3504006WL005245
|
Asha Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628722
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIRSAIN
|
UT-04-006-086-001/9335
(VISHAUNA)
|
3504006000NRG24160620230034711
|
16/06/2023
|
Seema devi
|
3504006WL005248
|
Seema devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628698
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIRSAIN
|
UT-04-006-086-001/9337
(VISHAUNA)
|
3504006000NRG24160620230034758
|
16/06/2023
|
MAHESHWARI DEVI
|
3504006WL005253
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Rejected
|
27/06/2023
|
|
2797628725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
GAIRSAIN
|
UT-04-006-086-001/9345
(VISHAUNA)
|
3504006000NRG24160620230034760
|
16/06/2023
|
ASHA DEVI
|
3504006WL005253
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628739
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIRSAIN
|
UT-04-006-086-001/9349
(VISHAUNA)
|
3504006000NRG24160620230034738
|
16/06/2023
|
Sarala Devi
|
3504006WL005251
|
Sarala Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628700
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIRSAIN
|
UT-04-006-086-001/9350
(VISHAUNA)
|
3504006000NRG24160620230034712
|
16/06/2023
|
PUSHKAR SINGH AND LILA DEVI
|
3504006WL005248
|
PUSHKAR SINGH AND LILA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628726
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIRSAIN
|
UT-04-006-086-001/9352
(VISHAUNA)
|
3504006000NRG24160620230034725
|
16/06/2023
|
Sarita devi
|
3504006WL005250
|
Sarita devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628697
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIRSAIN
|
UT-04-006-086-001/9353
(VISHAUNA)
|
3504006000NRG24160620230034726
|
16/06/2023
|
kheem singh
|
3504006WL005250
|
kheem singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628699
|
|
KHEEMSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115230
|
115230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121670
|
121670
|
|
|
|
|
|
|
|