|
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-01-005-016-001/15
(KHAND )
|
3501005000NRG23150720220080635
|
15/07/2022
|
KAUSALYA DEVI
|
3501005WL009994
|
KAUSALYA DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150274
|
|
KAUSALYADEVIWOLATEBAISAKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-016-001/217
(KHAND )
|
3501005000NRG23150720220080638
|
15/07/2022
|
Ganga Devi
|
3501005WL009994
|
Ganga Devi
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150279
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-016-001/28
(KHAND )
|
3501005000NRG23150720220080640
|
15/07/2022
|
SHYAMU
|
3501005WL009994
|
SHYAMU
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302150273
|
|
MR SHYAMOO LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-021-001/1
(GARHWALGAD)
|
3501005000NRG23150720220080646
|
15/07/2022
|
UDHA DEVI
|
3501005WL009995
|
UDHA DEVI
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150277
|
|
UDHHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-021-001/185
(GARHWALGAD)
|
3501005000NRG23150720220080649
|
15/07/2022
|
MAGOSHI DEVI
|
3501005WL009995
|
MAGOSHI DEVI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150278
|
|
MANGOSIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-021-001/267
(GARHWALGAD)
|
3501005000NRG23150720220080652
|
15/07/2022
|
RINKI DEVI
|
3501005WL009995
|
RINKI DEVI
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150355
|
|
RINKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-039-001/74
(TULYARA)
|
3501005000NRG23150720220080611
|
15/07/2022
|
Usha devi
|
3501005WL009993
|
Usha devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150276
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Chinyalisaur
|
UT-01-005-044-001/31
(NERI)
|
3501005000NRG23150720220080620
|
15/07/2022
|
PULMA DEVI
|
3501005WL009993
|
PULMA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150275
|
|
MS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-044-001/6
(NERI)
|
3501005000NRG23150720220080624
|
15/07/2022
|
budhi singh
|
3501005WL009993
|
budhi singh
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150281
|
|
BUDHI SINGH RAWAT -SO- INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-044-001/61
(NERI)
|
3501005000NRG23150720220080626
|
15/07/2022
|
LUXMI DEVI
|
3501005WL009993
|
LUXMI DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302150280
|
|
LAXMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-016-001/169
(KHAND )
|
3501005000NRG23150720220080636
|
15/07/2022
|
DABLI DEVI
|
3501005WL009994
|
DABLI DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150338
|
|
DABLI DEVI & DAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-016-001/74
(KHAND )
|
3501005000NRG23150720220080644
|
15/07/2022
|
manju
|
3501005WL009994
|
manju
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150339
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chinyalisaur
|
UT-01-005-021-001/210
(GARHWALGAD)
|
3501005000NRG23150720220080651
|
15/07/2022
|
rampyari devi
|
3501005WL009995
|
rampyari devi
|
00354
|
PUNB0641000
|
213
|
213
|
Rejected
|
25/07/2022
|
|
3302150344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-021-001/296
(GARHWALGAD)
|
3501005000NRG23150720220080653
|
15/07/2022
|
Pulma Devi
|
3501005WL009995
|
Pulma Devi
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150345
|
|
PULMA DEVI - W/O - ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-021-001/358
(GARHWALGAD)
|
3501005000NRG23150720220080656
|
15/07/2022
|
BASHANTI DEVI
|
3501005WL009995
|
BASHANTI DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150342
|
|
BASANTI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-021-001/74
(GARHWALGAD)
|
3501005000NRG23150720220080661
|
15/07/2022
|
Jaithi devi
|
3501005WL009995
|
Jaithi devi
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150340
|
|
SATYE SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-039-001/223
(TULYARA)
|
3501005000NRG23150720220080605
|
15/07/2022
|
Bhupendra kumar
|
3501005WL009993
|
Bhupendra kumar
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150341
|
|
BHUPENDRA KUMAR S/O BHAGYANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-039-001/9
(TULYARA)
|
3501005000NRG23150720220080612
|
15/07/2022
|
Jethu Lal
|
3501005WL009993
|
Jethu Lal
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150346
|
|
JETHU LAL - S/O - JETHAU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-044-001/12
(NERI)
|
3501005000NRG23150720220080619
|
15/07/2022
|
MEENA DEVI
|
3501005WL009993
|
MEENA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150343
|
|
MEENA DEVI W/O ATUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-056-001/18
(BADSI)
|
3501005000NRG23140720220079349
|
15/07/2022
|
suheela devi
|
3501005WL009844
|
suheela devi
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150347
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
21
|
Chinyalisaur
|
UT-01-005-007-001/65
(KATKHAN)
|
3501005000NRG23150720220080630
|
15/07/2022
|
shonlal
|
3501005WL009994
|
shonlal
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150282
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
22
|
Chinyalisaur
|
UT-01-005-007-001/67
(KATKHAN)
|
3501005000NRG23150720220080631
|
15/07/2022
|
PURSHOTAM
|
3501005WL009994
|
PURSHOTAM
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150283
|
|
MR PURUSHOTTAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-016-001/36
(KHAND )
|
3501005000NRG23150720220080642
|
15/07/2022
|
POORAN LAL
|
3501005WL009994
|
POORAN LAL
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150350
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-021-001/63
(GARHWALGAD)
|
3501005000NRG23150720220080660
|
15/07/2022
|
RANI DEVI
|
3501005WL009995
|
RANI DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302150321
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-039-001/140
(TULYARA)
|
3501005000NRG23150720220080601
|
15/07/2022
|
SUBHADRA DEVI
|
3501005WL009993
|
SUBHADRA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150305
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-039-001/145
(TULYARA)
|
3501005000NRG23150720220080602
|
15/07/2022
|
SOBAN DEI
|
3501005WL009993
|
SOBAN DEI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150307
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-039-001/67
(TULYARA)
|
3501005000NRG23150720220080609
|
15/07/2022
|
rajendra singh
|
3501005WL009993
|
rajendra singh
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150328
|
|
ARCHANA U/G RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chinyalisaur
|
UT-01-005-039-001/91
(TULYARA)
|
3501005000NRG23150720220080614
|
15/07/2022
|
DEEPA DEVI
|
3501005WL009993
|
DEEPA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150306
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-056-001/190
(BADSI)
|
3501005000NRG23140720220079350
|
15/07/2022
|
KAVITA DEVI
|
3501005WL009844
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150302
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-056-001/68
(BADSI)
|
3501005000NRG23140720220079351
|
15/07/2022
|
GAYATRI DEVI
|
3501005WL009844
|
GAYATRI DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150326
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
31
|
Chinyalisaur
|
UT-01-005-029-001/12
(JIBYA)
|
3501005000NRG23150720220080520
|
15/07/2022
|
ANGURI DEVI
|
3501005WL009984
|
ANGURI DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150312
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-029-001/192
(JIBYA)
|
3501005000NRG23150720220080526
|
15/07/2022
|
Harish singh
|
3501005WL009984
|
Harish singh
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150313
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-029-001/23
(JIBYA)
|
3501005000NRG23150720220080532
|
15/07/2022
|
MALVANTI DEVI
|
3501005WL009984
|
MALVANTI DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150318
|
|
MRS MALVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
34
|
Chinyalisaur
|
UT-01-005-029-001/1
(JIBYA)
|
3501005000NRG23150720220080517
|
15/07/2022
|
MOHNI DEVI
|
3501005WL009984
|
MOHNI DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150303
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-029-001/10
(JIBYA)
|
3501005000NRG23150720220080518
|
15/07/2022
|
GEETA
|
3501005WL009984
|
GEETA
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150351
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-029-001/11
(JIBYA)
|
3501005000NRG23150720220080519
|
15/07/2022
|
pavna devi
|
3501005WL009984
|
pavna devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150316
|
|
MRS PAVNA DEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-029-001/110
(JIBYA)
|
3501005000NRG23150720220080554
|
15/07/2022
|
SOVAT SINGH
|
3501005WL009989
|
SOVAT SINGH
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150284
|
|
MR SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-029-001/116
(JIBYA)
|
3501005000NRG23150720220080555
|
15/07/2022
|
Lata Devi
|
3501005WL009989
|
Lata Devi
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150292
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-029-001/119
(JIBYA)
|
3501005000NRG23150720220080556
|
15/07/2022
|
Dalveer singh
|
3501005WL009989
|
Dalveer singh
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150298
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-029-001/120
(JIBYA)
|
3501005000NRG23150720220080557
|
15/07/2022
|
BHUNESWARI
|
3501005WL009989
|
BHUNESWARI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150323
|
|
MISS BHUVANESHVARI XXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-029-001/131
(JIBYA)
|
3501005000NRG23150720220080559
|
15/07/2022
|
Mamta Devi
|
3501005WL009989
|
Mamta Devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302150322
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-029-001/131
(JIBYA)
|
3501005000NRG23150720220080558
|
15/07/2022
|
sohan das
|
3501005WL009989
|
sohan das
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302150294
|
|
MR SOBAN DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-029-001/14
(JIBYA)
|
3501005000NRG23150720220080521
|
15/07/2022
|
SUNITA DEVI
|
3501005WL009984
|
SUNITA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150301
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-029-001/15
(JIBYA)
|
3501005000NRG23150720220080523
|
15/07/2022
|
Priynka Devi
|
3501005WL009984
|
Priynka Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150319
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-029-001/15
(JIBYA)
|
3501005000NRG23150720220080522
|
15/07/2022
|
vijaypal
|
3501005WL009984
|
vijaypal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150354
|
|
MR VIJAY PAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-029-001/173
(JIBYA)
|
3501005000NRG23150720220080560
|
15/07/2022
|
mamta devi
|
3501005WL009989
|
mamta devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150334
|
|
MRS MAMATA XXX
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-029-001/186
(JIBYA)
|
3501005000NRG23150720220080525
|
15/07/2022
|
Kavita
|
3501005WL009984
|
Kavita
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150333
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-029-001/186
(JIBYA)
|
3501005000NRG23150720220080524
|
15/07/2022
|
Manoj singh
|
3501005WL009984
|
Manoj singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150325
|
|
MRS MANOJ XXX
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-029-001/194
(JIBYA)
|
3501005000NRG23150720220080527
|
15/07/2022
|
Kedari Devi
|
3501005WL009984
|
Kedari Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150315
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-029-001/196
(JIBYA)
|
3501005000NRG23150720220080528
|
15/07/2022
|
Seema Devi
|
3501005WL009984
|
Seema Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150336
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-029-001/206
(JIBYA)
|
3501005000NRG23150720220080561
|
15/07/2022
|
Ram Das
|
3501005WL009989
|
Ram Das
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150330
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-029-001/22
(JIBYA)
|
3501005000NRG23150720220080531
|
15/07/2022
|
Beena Devi
|
3501005WL009984
|
Beena Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150317
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-029-001/27
(JIBYA)
|
3501005000NRG23150720220080533
|
15/07/2022
|
VRINDA DEVI
|
3501005WL009984
|
VRINDA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150293
|
|
MRS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-029-001/28
(JIBYA)
|
3501005000NRG23150720220080534
|
15/07/2022
|
Rukma Devi
|
3501005WL009984
|
Rukma Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Rejected
|
25/07/2022
|
|
3302150314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Chinyalisaur
|
UT-01-005-029-001/32
(JIBYA)
|
3501005000NRG23150720220080535
|
15/07/2022
|
SULOCHANA
|
3501005WL009984
|
SULOCHANA
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150295
|
|
MR ATOL SINGH SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-029-001/53
(JIBYA)
|
3501005000NRG23150720220080563
|
15/07/2022
|
Dhanveer singh
|
3501005WL009989
|
Dhanveer singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302150324
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-029-001/55
(JIBYA)
|
3501005000NRG23150720220080564
|
15/07/2022
|
KHUSHPAL SINGH
|
3501005WL009989
|
KHUSHPAL SINGH
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150353
|
|
MR KHUSHPAL XX
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-029-001/7
(JIBYA)
|
3501005000NRG23150720220080536
|
15/07/2022
|
Sundri Devi
|
3501005WL009984
|
Sundri Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150296
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-029-001/85
(JIBYA)
|
3501005000NRG23150720220080565
|
15/07/2022
|
AYODHYA DEVI
|
3501005WL009989
|
AYODHYA DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150331
|
|
MS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-029-001/88
(JIBYA)
|
3501005000NRG23150720220080566
|
15/07/2022
|
LAXMI DEVI
|
3501005WL009989
|
LAXMI DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150329
|
|
MS LAKSHMI XXXX
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-029-001/95
(JIBYA)
|
3501005000NRG23150720220080567
|
15/07/2022
|
dinesh
|
3501005WL009989
|
dinesh
|
00415
|
SBIN0007666
|
639
|
639
|
Rejected
|
25/07/2022
|
|
3302150337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Chinyalisaur
|
UT-01-005-047-001/100
(BANADI)
|
3501005000NRG23150720220080568
|
15/07/2022
|
SUMITRA DEVI
|
3501005WL009990
|
SUMITRA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150308
|
|
MRS SUMETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-047-001/109
(BANADI)
|
3501005000NRG23150720220080569
|
15/07/2022
|
suraji devi
|
3501005WL009990
|
suraji devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150335
|
|
MS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-047-001/12
(BANADI)
|
3501005000NRG23150720220080570
|
15/07/2022
|
balaveer singh
|
3501005WL009990
|
balaveer singh
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150299
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-047-001/14
(BANADI)
|
3501005000NRG23150720220080571
|
15/07/2022
|
sumni devi
|
3501005WL009990
|
sumni devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Rejected
|
25/07/2022
|
|
3302150352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Chinyalisaur
|
UT-01-005-047-001/149
(BANADI)
|
3501005000NRG23150720220080573
|
15/07/2022
|
sheela devi
|
3501005WL009990
|
sheela devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150309
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-047-001/151
(BANADI)
|
3501005000NRG23150720220080574
|
15/07/2022
|
Esha devi
|
3501005WL009990
|
Esha devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150332
|
|
MS ESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-047-001/27
(BANADI)
|
3501005000NRG23150720220080575
|
15/07/2022
|
GULAB SINGH
|
3501005WL009990
|
GULAB SINGH
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150285
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-047-001/36
(BANADI)
|
3501005000NRG23150720220080576
|
15/07/2022
|
GULAB SINGH
|
3501005WL009990
|
GULAB SINGH
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150300
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-047-001/44
(BANADI)
|
3501005000NRG23150720220080577
|
15/07/2022
|
SANGEETA
|
3501005WL009990
|
SANGEETA
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150311
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-047-001/45
(BANADI)
|
3501005000NRG23150720220080578
|
15/07/2022
|
Narendr Singh
|
3501005WL009990
|
Narendr Singh
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150288
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-047-001/5
(BANADI)
|
3501005000NRG23150720220080579
|
15/07/2022
|
LOKENDRA SINGH
|
3501005WL009990
|
LOKENDRA SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150304
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-047-001/55
(BANADI)
|
3501005000NRG23150720220080580
|
15/07/2022
|
NAGENDRA SINGH
|
3501005WL009990
|
NAGENDRA SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150297
|
|
MR NAGENDRA SINGH PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-047-001/60
(BANADI)
|
3501005000NRG23150720220080581
|
15/07/2022
|
LAKHI SINGH
|
3501005WL009990
|
LAKHI SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150286
|
|
MR LAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-047-001/61
(BANADI)
|
3501005000NRG23150720220080582
|
15/07/2022
|
CHANDAN SINGH
|
3501005WL009990
|
CHANDAN SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150291
|
|
MR CHANDAN SINGH PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-047-001/70
(BANADI)
|
3501005000NRG23150720220080583
|
15/07/2022
|
meela devi
|
3501005WL009990
|
meela devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150290
|
|
MS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-047-001/75
(BANADI)
|
3501005000NRG23150720220080584
|
15/07/2022
|
anita devi
|
3501005WL009990
|
anita devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150310
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-047-001/8
(BANADI)
|
3501005000NRG23150720220080585
|
15/07/2022
|
JABAR SINGH
|
3501005WL009990
|
JABAR SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150287
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-047-001/85
(BANADI)
|
3501005000NRG23150720220080586
|
15/07/2022
|
SARADAR SINGH
|
3501005WL009990
|
SARADAR SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150327
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-047-001/94
(BANADI)
|
3501005000NRG23150720220080587
|
15/07/2022
|
chandri devi
|
3501005WL009990
|
chandri devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302150320
|
|
MR CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-047-001/96
(BANADI)
|
3501005000NRG23150720220080589
|
15/07/2022
|
Vijay Singh
|
3501005WL009990
|
Vijay Singh
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150289
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
82
|
Chinyalisaur
|
UT-01-005-021-001/208
(GARHWALGAD)
|
3501005000NRG23150720220080650
|
15/07/2022
|
BACHAN SINGH
|
3501005WL009995
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150348
|
|
MR BACHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-056-001/124
(BADSI)
|
3501005000NRG23140720220079347
|
15/07/2022
|
RAMPATI DEVI
|
3501005WL009844
|
RAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302150349
|
|
Mrs. RAM PATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79662
|
79662
|
|
|
|
|
|
|
|