|
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
|
Chinyalisaur
|
UT-01-005-029-001/115
(JIBYA)
|
3501005000NRG24130220240248327
|
13/02/2024
|
YUDHAVEER SINGH
|
3501005WL031972
|
YUDHAVEER SINGH
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224719
|
|
YUDHVIRSINGHSOVIJENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-029-001/99
(JIBYA)
|
3501005000NRG24130220240248292
|
13/02/2024
|
Vijaylaxmi
|
3501005WL031963
|
Vijaylaxmi
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224627
|
|
MISS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-024-001/56
(CHILOTH)
|
3501005000NRG24130220240248243
|
13/02/2024
|
PREMA DEVI
|
3501005WL031957
|
PREMA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224686
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chinyalisaur
|
UT-01-005-061-001/157
(MATHAULI)
|
3501005000NRG24130220240248298
|
13/02/2024
|
rameshwari
|
3501005WL031965
|
rameshwari
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224687
|
|
RAMESHWARI D/O BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-066-002/212
(RAMOLI)
|
3501005000NRG24130220240248320
|
13/02/2024
|
Yogita
|
3501005WL031971
|
Yogita
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224688
|
|
YOGITARANAWOMANBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-071-001/102
(SIRA)
|
3501005000NRG24130220240248302
|
13/02/2024
|
Govind singh
|
3501005WL031967
|
Govind singh
|
00354
|
PUNB0641000
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2802224689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-071-001/77
(SIRA)
|
3501005000NRG24130220240248305
|
13/02/2024
|
Viceela Devi
|
3501005WL031967
|
Viceela Devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802224721
|
|
VISEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-024-001/13
(CHILOTH)
|
3501005000NRG24130220240248239
|
13/02/2024
|
MANBEER LAL
|
3501005WL031957
|
MANBEER LAL
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224700
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-029-001/247
(JIBYA)
|
3501005000NRG24130220240248328
|
13/02/2024
|
VIKASH BHANDARI
|
3501005WL031972
|
VIKASH BHANDARI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224635
|
|
SEPOY VIKAS BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-066-002/152
(RAMOLI)
|
3501005000NRG24130220240248313
|
13/02/2024
|
KAILASH
|
3501005WL031970
|
KAILASH
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802224675
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-066-002/166
(RAMOLI)
|
3501005000NRG24130220240248315
|
13/02/2024
|
Valveer singh
|
3501005WL031970
|
Valveer singh
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802224641
|
|
MR BALBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
Chinyalisaur
|
UT-01-005-066-002/245
(RAMOLI)
|
3501005000NRG24130220240248323
|
13/02/2024
|
Deep Mala
|
3501005WL031971
|
Deep Mala
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224665
|
|
MISS DEEPMALA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
Chinyalisaur
|
UT-01-005-012-001/64
(KAINTHOGI)
|
3501005000NRG24130220240248411
|
13/02/2024
|
ANITA
|
3501005WL031984
|
ANITA
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802224663
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-012-001/64
(KAINTHOGI)
|
3501005000NRG24130220240248410
|
13/02/2024
|
brijmani
|
3501005WL031984
|
brijmani
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224703
|
|
MR BRIJ MANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-012-001/86
(KAINTHOGI)
|
3501005000NRG24130220240248414
|
13/02/2024
|
DHEERAJ MANI
|
3501005WL031984
|
DHEERAJ MANI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802224628
|
|
DHEERAJ MANI SO DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
16
|
Chinyalisaur
|
UT-01-005-025-001/1
(CHHAIJULA)
|
3501005000NRG24130220240248329
|
13/02/2024
|
ASHADU LAL
|
3501005WL031973
|
ASHADU LAL
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224690
|
|
MR ASHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-025-001/114
(CHHAIJULA)
|
3501005000NRG24130220240248330
|
13/02/2024
|
Radhika Devi
|
3501005WL031973
|
Radhika Devi
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224644
|
|
MS DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-025-001/127
(CHHAIJULA)
|
3501005000NRG24130220240248331
|
13/02/2024
|
balama devi
|
3501005WL031973
|
balama devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224661
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-025-001/322
(CHHAIJULA)
|
3501005000NRG24130220240248332
|
13/02/2024
|
REENA DEVI
|
3501005WL031973
|
REENA DEVI
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224683
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-025-001/35
(CHHAIJULA)
|
3501005000NRG24130220240248333
|
13/02/2024
|
visjheela devi
|
3501005WL031973
|
visjheela devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224662
|
|
MRS VISHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-025-001/55
(CHHAIJULA)
|
3501005000NRG24130220240248334
|
13/02/2024
|
PYARELAL
|
3501005WL031973
|
PYARELAL
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224631
|
|
PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-025-001/55
(CHHAIJULA)
|
3501005000NRG24130220240248335
|
13/02/2024
|
Sushila Devi
|
3501005WL031973
|
Sushila Devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224669
|
|
MS SUSHEELA XXXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-025-001/57
(CHHAIJULA)
|
3501005000NRG24130220240248336
|
13/02/2024
|
BASANTI DEVI
|
3501005WL031973
|
BASANTI DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224711
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-025-001/78
(CHHAIJULA)
|
3501005000NRG24130220240248337
|
13/02/2024
|
PYAR SINGH
|
3501005WL031973
|
PYAR SINGH
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224698
|
|
MS PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-025-001/83
(CHHAIJULA)
|
3501005000NRG24130220240248338
|
13/02/2024
|
Mamta Devi
|
3501005WL031973
|
Mamta Devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224680
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-025-001/9
(CHHAIJULA)
|
3501005000NRG24130220240248339
|
13/02/2024
|
SOHAN LAL
|
3501005WL031973
|
SOHAN LAL
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224701
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-025-001/95
(CHHAIJULA)
|
3501005000NRG24130220240248340
|
13/02/2024
|
saunka devi
|
3501005WL031973
|
saunka devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224664
|
|
MRS SAUNKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-029-001/127
(JIBYA)
|
3501005000NRG24130220240248289
|
13/02/2024
|
DARSHAN LAL
|
3501005WL031963
|
DARSHAN LAL
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224630
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-029-001/84
(JIBYA)
|
3501005000NRG24130220240248290
|
13/02/2024
|
URMILA
|
3501005WL031963
|
URMILA
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802224668
|
|
MISS URMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-029-001/96
(JIBYA)
|
3501005000NRG24130220240248291
|
13/02/2024
|
Veena devi
|
3501005WL031963
|
Veena devi
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224694
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-030-001/13
(JYESHTWARI)
|
3501005000NRG24130220240248415
|
13/02/2024
|
JUMLA DEVI
|
3501005WL031984
|
JUMLA DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224656
|
|
MRS JUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-030-001/183
(JYESHTWARI)
|
3501005000NRG24130220240248416
|
13/02/2024
|
VURAILI DEVI
|
3501005WL031984
|
VURAILI DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224629
|
|
MRS BURAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-030-001/20
(JYESHTWARI)
|
3501005000NRG24130220240248418
|
13/02/2024
|
DILLIU LAL
|
3501005WL031984
|
DILLIU LAL
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224642
|
|
MR DILLU LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-030-001/22
(JYESHTWARI)
|
3501005000NRG24130220240248419
|
13/02/2024
|
ram lal
|
3501005WL031984
|
ram lal
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224651
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-030-001/288
(JYESHTWARI)
|
3501005000NRG24130220240248420
|
13/02/2024
|
BACHANA DEVI
|
3501005WL031984
|
BACHANA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802224712
|
|
MR SHOORVER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-030-001/34
(JYESHTWARI)
|
3501005000NRG24130220240248421
|
13/02/2024
|
GEETA DEVI
|
3501005WL031984
|
GEETA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224639
|
|
MRS GEETA WO SH VIRENDERA LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-030-001/366
(JYESHTWARI)
|
3501005000NRG24130220240248422
|
13/02/2024
|
PUSHPA DEVI
|
3501005WL031984
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802224660
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-030-001/50
(JYESHTWARI)
|
3501005000NRG24130220240248423
|
13/02/2024
|
VISEELA DEVI
|
3501005WL031984
|
VISEELA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224678
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-030-001/56
(JYESHTWARI)
|
3501005000NRG24130220240248424
|
13/02/2024
|
sampati
|
3501005WL031984
|
sampati
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224632
|
|
RANBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-030-001/578
(JYESHTWARI)
|
3501005000NRG24130220240248425
|
13/02/2024
|
arvind singh
|
3501005WL031984
|
arvind singh
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224674
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-030-001/629
(JYESHTWARI)
|
3501005000NRG24130220240248427
|
13/02/2024
|
Kajal
|
3501005WL031984
|
Kajal
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224643
|
|
Mrs. KAJAL KAJAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Chinyalisaur
|
UT-01-005-030-001/65
(JYESHTWARI)
|
3501005000NRG24130220240248428
|
13/02/2024
|
BAR DEI
|
3501005WL031984
|
BAR DEI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224657
|
|
MRS VAR DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-030-001/66
(JYESHTWARI)
|
3501005000NRG24130220240248429
|
13/02/2024
|
ABAL SINGH
|
3501005WL031984
|
ABAL SINGH
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224647
|
|
MR ABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-030-001/66
(JYESHTWARI)
|
3501005000NRG24130220240248430
|
13/02/2024
|
ASHRAPHI DEVI
|
3501005WL031984
|
ASHRAPHI DEVI
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802224682
|
|
MR ABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-030-001/67
(JYESHTWARI)
|
3501005000NRG24130220240248431
|
13/02/2024
|
PUSHPA DEVI
|
3501005WL031984
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224654
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-030-001/87
(JYESHTWARI)
|
3501005000NRG24130220240248432
|
13/02/2024
|
ROSHANI DEVI
|
3501005WL031984
|
ROSHANI DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224655
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-035-001/118
(TANDOL)
|
3501005000NRG24130220240248357
|
13/02/2024
|
NATTHI SINGH
|
3501005WL031976
|
NATTHI SINGH
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224691
|
|
MR NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-035-001/211
(TANDOL)
|
3501005000NRG24130220240248358
|
13/02/2024
|
Jitendra Singh
|
3501005WL031976
|
Jitendra Singh
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802224653
|
|
MASTER JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-035-001/211
(TANDOL)
|
3501005000NRG24130220240248359
|
13/02/2024
|
Monika
|
3501005WL031976
|
Monika
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802224667
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-035-001/26
(TANDOL)
|
3501005000NRG24130220240248360
|
13/02/2024
|
SARITA DEVI
|
3501005WL031976
|
SARITA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802224710
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-035-001/3
(TANDOL)
|
3501005000NRG24130220240248361
|
13/02/2024
|
ATOL SINGH
|
3501005WL031976
|
ATOL SINGH
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802224699
|
|
MRS ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-035-001/31
(TANDOL)
|
3501005000NRG24130220240248362
|
13/02/2024
|
SOVENDAR SINGH
|
3501005WL031976
|
SOVENDAR SINGH
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802224685
|
|
MR SOVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-035-001/48
(TANDOL)
|
3501005000NRG24130220240248363
|
13/02/2024
|
sumitra devi
|
3501005WL031976
|
sumitra devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802224705
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-035-001/49
(TANDOL)
|
3501005000NRG24130220240248365
|
13/02/2024
|
MUSHI DEVI
|
3501005WL031977
|
MUSHI DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224645
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-035-001/52
(TANDOL)
|
3501005000NRG24130220240248366
|
13/02/2024
|
CHATAR LAL
|
3501005WL031977
|
CHATAR LAL
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224697
|
|
MR CHATAR LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-035-001/52
(TANDOL)
|
3501005000NRG24130220240248367
|
13/02/2024
|
SUMITRA DEVI
|
3501005WL031977
|
SUMITRA DEVI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224646
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-035-001/57
(TANDOL)
|
3501005000NRG24130220240248368
|
13/02/2024
|
mangu lal
|
3501005WL031977
|
mangu lal
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224692
|
|
MR MANGULAL X
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-035-001/77
(TANDOL)
|
3501005000NRG24130220240248364
|
13/02/2024
|
roshni devi
|
3501005WL031976
|
roshni devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224696
|
|
MS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-066-002/129
(RAMOLI)
|
3501005000NRG24130220240248319
|
13/02/2024
|
AMITA DEVI
|
3501005WL031971
|
AMITA DEVI
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224706
|
|
MRS AMITA DEVI WO VIJAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-066-002/131
(RAMOLI)
|
3501005000NRG24130220240248312
|
13/02/2024
|
Kiran devi
|
3501005WL031970
|
Kiran devi
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802224709
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-066-002/154
(RAMOLI)
|
3501005000NRG24130220240248314
|
13/02/2024
|
SARITA DEVI
|
3501005WL031970
|
SARITA DEVI
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802224708
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-066-002/227
(RAMOLI)
|
3501005000NRG24130220240248321
|
13/02/2024
|
Prinka DEVI
|
3501005WL031971
|
Prinka DEVI
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224634
|
|
MRS PRIYANKA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-066-002/228
(RAMOLI)
|
3501005000NRG24130220240248316
|
13/02/2024
|
RESHMA DEVI
|
3501005WL031970
|
RESHMA DEVI
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802224670
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-066-002/240
(RAMOLI)
|
3501005000NRG24130220240248317
|
13/02/2024
|
Vipin Nautiyal
|
3501005WL031970
|
Vipin Nautiyal
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802224676
|
|
MR BIPIN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-066-002/241
(RAMOLI)
|
3501005000NRG24130220240248322
|
13/02/2024
|
Lalita
|
3501005WL031971
|
Lalita
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224652
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-066-002/38
(RAMOLI)
|
3501005000NRG24130220240248318
|
13/02/2024
|
BASHANTI DEVI
|
3501005WL031970
|
BASHANTI DEVI
|
00415
|
SBIN0007666
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2802224673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Chinyalisaur
|
UT-01-005-066-002/38
(RAMOLI)
|
3501005000NRG24130220240248324
|
13/02/2024
|
BIRAJMOHAN
|
3501005WL031971
|
BIRAJMOHAN
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224707
|
|
MR BRIJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-066-002/45
(RAMOLI)
|
3501005000NRG24130220240248325
|
13/02/2024
|
Roshan Lal
|
3501005WL031971
|
Roshan Lal
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224638
|
|
ROSHAN LAL VYAS & SUNITA VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-066-002/58
(RAMOLI)
|
3501005000NRG24130220240248326
|
13/02/2024
|
BAISHAKHI DEVI
|
3501005WL031971
|
BAISHAKHI DEVI
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224693
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-071-001/21
(SIRA)
|
3501005000NRG24130220240248310
|
13/02/2024
|
ANIL SINGH
|
3501005WL031969
|
ANIL SINGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802224704
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-071-001/21
(SIRA)
|
3501005000NRG24130220240248311
|
13/02/2024
|
SOVANA DEVI
|
3501005WL031969
|
SOVANA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802224650
|
|
MRS SOVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-071-001/34
(SIRA)
|
3501005000NRG24130220240248306
|
13/02/2024
|
BUDDHI LAL
|
3501005WL031968
|
BUDDHI LAL
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802224659
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-071-001/34
(SIRA)
|
3501005000NRG24130220240248307
|
13/02/2024
|
sarnu
|
3501005WL031968
|
sarnu
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802224679
|
|
MS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-071-001/68
(SIRA)
|
3501005000NRG24130220240248301
|
13/02/2024
|
RAJESWARI DEVI
|
3501005WL031966
|
RAJESWARI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802224671
|
|
MS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-071-001/68
(SIRA)
|
3501005000NRG24130220240248300
|
13/02/2024
|
SHOORAVEER SINGH
|
3501005WL031966
|
SHOORAVEER SINGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802224658
|
|
MR SHOORAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-071-001/77
(SIRA)
|
3501005000NRG24130220240248304
|
13/02/2024
|
RAI SINGH
|
3501005WL031967
|
RAI SINGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802224633
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-071-001/80
(SIRA)
|
3501005000NRG24130220240248308
|
13/02/2024
|
SAROJ DEVI
|
3501005WL031968
|
SAROJ DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802224649
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-071-001/88
(SIRA)
|
3501005000NRG24130220240248309
|
13/02/2024
|
KAVITA DEVI
|
3501005WL031968
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802224666
|
|
MS KAVITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122130
|
122130
|
|
|
|
|
|
|
|
|
79
|
Chinyalisaur
|
UT-01-005-012-001/63
(KAINTHOGI)
|
3501005000NRG24130220240248409
|
13/02/2024
|
RAJANI DEVI
|
3501005WL031984
|
RAJANI DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224672
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-012-001/63
(KAINTHOGI)
|
3501005000NRG24130220240248408
|
13/02/2024
|
SURAJ MANI
|
3501005WL031984
|
SURAJ MANI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224713
|
|
Mr. SURAJ MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Chinyalisaur
|
UT-01-005-012-001/65
(KAINTHOGI)
|
3501005000NRG24130220240248413
|
13/02/2024
|
SARITA DEV I
|
3501005WL031984
|
SARITA DEV I
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224715
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-012-001/65
(KAINTHOGI)
|
3501005000NRG24130220240248412
|
13/02/2024
|
SUNDAR LAL
|
3501005WL031984
|
SUNDAR LAL
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224716
|
|
SUNDER LAL SO TARU LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-024-001/11
(CHILOTH)
|
3501005000NRG24130220240248238
|
13/02/2024
|
BHAGWAN DAS
|
3501005WL031957
|
BHAGWAN DAS
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224702
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-024-001/138
(CHILOTH)
|
3501005000NRG24130220240248240
|
13/02/2024
|
dinesh singh
|
3501005WL031957
|
dinesh singh
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224695
|
|
MRS DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-024-001/18
(CHILOTH)
|
3501005000NRG24130220240248241
|
13/02/2024
|
PULMU
|
3501005WL031957
|
PULMU
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224717
|
|
MR PULAM LAL SO MULYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-024-001/229
(CHILOTH)
|
3501005000NRG24130220240248242
|
13/02/2024
|
AJAY KUMAR
|
3501005WL031957
|
AJAY KUMAR
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224684
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-030-001/19
(JYESHTWARI)
|
3501005000NRG24130220240248417
|
13/02/2024
|
VISHILA DEVI
|
3501005WL031984
|
VISHILA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802224718
|
|
MS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-030-001/578
(JYESHTWARI)
|
3501005000NRG24130220240248426
|
13/02/2024
|
Aarti
|
3501005WL031984
|
Aarti
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802224648
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-058-001/79
(BHUINYARA)
|
3501005000NRG24130220240248210
|
13/02/2024
|
JALAM SINGH
|
3501005WL031946
|
JALAM SINGH
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802224636
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-061-001/124
(MATHAULI)
|
3501005000NRG24130220240248296
|
13/02/2024
|
RAMDEY
|
3501005WL031965
|
RAMDEY
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224637
|
|
MRS RAM DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-061-001/128
(MATHAULI)
|
3501005000NRG24130220240248294
|
13/02/2024
|
Nirmala devi
|
3501005WL031964
|
Nirmala devi
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224681
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-061-001/128
(MATHAULI)
|
3501005000NRG24130220240248293
|
13/02/2024
|
Ramendr singh
|
3501005WL031964
|
Ramendr singh
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224640
|
|
RAMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chinyalisaur
|
UT-01-005-061-001/136
(MATHAULI)
|
3501005000NRG24130220240248297
|
13/02/2024
|
pramila devi
|
3501005WL031965
|
pramila devi
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224677
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-061-001/71
(MATHAULI)
|
3501005000NRG24130220240248299
|
13/02/2024
|
GULAB SINGH PANWAR
|
3501005WL031965
|
GULAB SINGH PANWAR
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224714
|
|
GULABSINGHSOKAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
95
|
Chinyalisaur
|
UT-01-005-071-001/109
(SIRA)
|
3501005000NRG24130220240248303
|
13/02/2024
|
Kavita Devi
|
3501005WL031967
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802224720
|
|
Miss. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163990
|
163990
|
|
|
|
|
|
|
|