|
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-01-005-008-001/105
(KAWAGADDI)
|
3501005000NRG23151120220157394
|
15/11/2022
|
govind singh
|
3501005WL021198
|
govind singh
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618391502
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/165
(KAWAGADDI)
|
3501005000NRG23151120220157399
|
15/11/2022
|
vimala devi
|
3501005WL021199
|
vimala devi
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618391503
|
|
PYARSINGHKENTHARAVIMLADE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-008-001/215
(KAWAGADDI)
|
3501005000NRG23151120220157403
|
15/11/2022
|
SUNIL SINGH
|
3501005WL021199
|
SUNIL SINGH
|
00112
|
YESB0DCBU01
|
852
|
852
|
Rejected
|
24/11/2022
|
|
6618391517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-008-001/92
(KAWAGADDI)
|
3501005000NRG23151120220157409
|
15/11/2022
|
kishan singh
|
3501005WL021199
|
kishan singh
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618391511
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/616
(KHALSI)
|
3501005000NRG23151120220157417
|
15/11/2022
|
SUSHILA DEVI
|
3501005WL021201
|
SUSHILA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618391505
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/666
(KHALSI)
|
3501005000NRG23151120220157421
|
15/11/2022
|
SAMA DEVI
|
3501005WL021201
|
SAMA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618391513
|
|
SAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-054-001/249
(BADIMANI)
|
3501005000NRG23151120220157446
|
15/11/2022
|
Rakesh lal
|
3501005WL021204
|
Rakesh lal
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391516
|
|
RAKESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Chinyalisaur
|
UT-01-005-057-001/102
(BHARKOT)
|
3501005000NRG23151120220157486
|
15/11/2022
|
khuspal singh
|
3501005WL021212
|
khuspal singh
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618391504
|
|
KHUSPALSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-057-001/106
(BHARKOT)
|
3501005000NRG23151120220157504
|
15/11/2022
|
shanta devi
|
3501005WL021213
|
shanta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391507
|
|
SHANTA DEVI - W/O - HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-057-001/113
(BHARKOT)
|
3501005000NRG23151120220157551
|
15/11/2022
|
luxmi devi
|
3501005WL021218
|
luxmi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391514
|
|
LUXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-057-001/119
(BHARKOT)
|
3501005000NRG23151120220157506
|
15/11/2022
|
mangala devi
|
3501005WL021213
|
mangala devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391506
|
|
MANGLA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-057-001/120
(BHARKOT)
|
3501005000NRG23151120220157489
|
15/11/2022
|
usha devi
|
3501005WL021212
|
usha devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391515
|
|
USHA DEVI & RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-057-001/127
(BHARKOT)
|
3501005000NRG23151120220157472
|
15/11/2022
|
SANGEETA DEVI
|
3501005WL021211
|
SANGEETA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391512
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-057-001/66
(BHARKOT)
|
3501005000NRG23151120220157516
|
15/11/2022
|
sauni devi
|
3501005WL021213
|
sauni devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391510
|
|
SAUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-057-001/67
(BHARKOT)
|
3501005000NRG23151120220157500
|
15/11/2022
|
geeta devi
|
3501005WL021212
|
geeta devi
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618391509
|
|
GEETA DEVI BISHT W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-057-001/93
(BHARKOT)
|
3501005000NRG23151120220157560
|
15/11/2022
|
jeet singh
|
3501005WL021218
|
jeet singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391508
|
|
MR JEET SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
17
|
Chinyalisaur
|
UT-01-005-008-001/158
(KAWAGADDI)
|
3501005000NRG23151120220157398
|
15/11/2022
|
dable devi
|
3501005WL021199
|
dable devi
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618391577
|
|
JAY SINGH - S/O - MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-008-001/205
(KAWAGADDI)
|
3501005000NRG23151120220157402
|
15/11/2022
|
mamta devi
|
3501005WL021199
|
mamta devi
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618391578
|
|
ANSHIKA U/G MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-017-001/630
(KHALSI)
|
3501005000NRG23151120220157418
|
15/11/2022
|
PAYRI DEVI
|
3501005WL021201
|
PAYRI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391573
|
|
PYARI DEVI - WO - JAGTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-039-001/78
(TULYARA)
|
3501005000NRG23151120220157542
|
15/11/2022
|
HUKAM DEVI
|
3501005WL021216
|
HUKAM DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391575
|
|
HUKAM DEVI - WO - RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-039-001/80
(TULYARA)
|
3501005000NRG23151120220157543
|
15/11/2022
|
ANANDI DEVI
|
3501005WL021216
|
ANANDI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391574
|
|
ANANDI DEVI W/O NATTHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-057-001/202
(BHARKOT)
|
3501005000NRG23151120220157511
|
15/11/2022
|
ANJALI DEVI
|
3501005WL021213
|
ANJALI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391580
|
|
ANJALI DEVI W/O KULVEER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-057-001/3
(BHARKOT)
|
3501005000NRG23151120220157515
|
15/11/2022
|
anasoya devi
|
3501005WL021213
|
anasoya devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618391579
|
|
ANASOYA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-057-001/99
(BHARKOT)
|
3501005000NRG23151120220157503
|
15/11/2022
|
Devendra Singh
|
3501005WL021212
|
Devendra Singh
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618391576
|
|
SHAKUNTALA DEVI -WO- DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
25
|
Chinyalisaur
|
UT-01-005-008-001/101
(KAWAGADDI)
|
3501005000NRG23151120220157397
|
15/11/2022
|
dhana devi
|
3501005WL021199
|
dhana devi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618391539
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-008-001/163
(KAWAGADDI)
|
3501005000NRG23151120220157395
|
15/11/2022
|
prem singh
|
3501005WL021198
|
prem singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391521
|
|
PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-008-001/5
(KAWAGADDI)
|
3501005000NRG23151120220157408
|
15/11/2022
|
balma devi
|
3501005WL021199
|
balma devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618391522
|
|
MR NATHI SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-017-001/586
(KHALSI)
|
3501005000NRG23151120220157416
|
15/11/2022
|
VIKHA DEVI
|
3501005WL021201
|
VIKHA DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618391543
|
|
MRS BIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-017-001/674
(KHALSI)
|
3501005000NRG23151120220157422
|
15/11/2022
|
KAURI DEVI
|
3501005WL021201
|
KAURI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391535
|
|
MRS KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-031-001/61
(JOKHANI)
|
3501005000NRG23151120220157468
|
15/11/2022
|
SVARAN PAL SINGH
|
3501005WL021209
|
SVARAN PAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391528
|
|
MR SWARANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-039-001/111
(TULYARA)
|
3501005000NRG23151120220157532
|
15/11/2022
|
VIJAYA DEVI
|
3501005WL021216
|
VIJAYA DEVI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618391567
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-039-001/112
(TULYARA)
|
3501005000NRG23151120220157533
|
15/11/2022
|
PIREMA DEVI
|
3501005WL021216
|
PIREMA DEVI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618391548
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-039-001/153
(TULYARA)
|
3501005000NRG23151120220157534
|
15/11/2022
|
Sangeeta Devi
|
3501005WL021216
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618391520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Chinyalisaur
|
UT-01-005-039-001/162
(TULYARA)
|
3501005000NRG23151120220157535
|
15/11/2022
|
MAYA DEVI
|
3501005WL021216
|
MAYA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618391549
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-039-001/47
(TULYARA)
|
3501005000NRG23151120220157539
|
15/11/2022
|
CHAMAN LAL
|
3501005WL021216
|
CHAMAN LAL
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618391518
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-039-001/70
(TULYARA)
|
3501005000NRG23151120220157540
|
15/11/2022
|
KIRSHNA DEVI
|
3501005WL021216
|
KIRSHNA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618391547
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-039-001/94
(TULYARA)
|
3501005000NRG23151120220157545
|
15/11/2022
|
SARASWATI DEVI
|
3501005WL021216
|
SARASWATI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391519
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-054-001/106
(BADIMANI)
|
3501005000NRG23151120220157565
|
15/11/2022
|
BINDA DEVI
|
3501005WL021219
|
BINDA DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618391592
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-054-001/180
(BADIMANI)
|
3501005000NRG23151120220157566
|
15/11/2022
|
Dalveer Chand
|
3501005WL021219
|
Dalveer Chand
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391501
|
|
Mr. DALBEER CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Chinyalisaur
|
UT-01-005-054-001/42
(BADIMANI)
|
3501005000NRG23151120220157569
|
15/11/2022
|
BHAGWAN CHAND
|
3501005WL021219
|
BHAGWAN CHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391594
|
|
MR BHAGWAN CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-054-002/237
(BADIMANI)
|
3501005000NRG23151120220157458
|
15/11/2022
|
RAVINDRA PRSAD
|
3501005WL021204
|
RAVINDRA PRSAD
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391536
|
|
MR RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-057-001/112
(BHARKOT)
|
3501005000NRG23151120220157550
|
15/11/2022
|
mamta devi
|
3501005WL021218
|
mamta devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618391590
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-057-001/137
(BHARKOT)
|
3501005000NRG23151120220157476
|
15/11/2022
|
bhajan dei
|
3501005WL021211
|
bhajan dei
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391537
|
|
MR BHAGWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-057-001/186
(BHARKOT)
|
3501005000NRG23151120220157554
|
15/11/2022
|
priyanka
|
3501005WL021218
|
priyanka
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391593
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-057-001/191
(BHARKOT)
|
3501005000NRG23151120220157493
|
15/11/2022
|
babita devi
|
3501005WL021212
|
babita devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391538
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-057-001/192
(BHARKOT)
|
3501005000NRG23151120220157494
|
15/11/2022
|
sheela devi
|
3501005WL021212
|
sheela devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391560
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
47
|
Chinyalisaur
|
UT-01-005-015-001/119
(KHADARA)
|
3501005000NRG23151120220157548
|
15/11/2022
|
mohan lal
|
3501005WL021217
|
mohan lal
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618391529
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-015-001/146
(KHADARA)
|
3501005000NRG23151120220157549
|
15/11/2022
|
Shaila Devi
|
3501005WL021217
|
Shaila Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391550
|
|
MS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-031-001/140
(JOKHANI)
|
3501005000NRG23151120220157470
|
15/11/2022
|
DHAMU LAL
|
3501005WL021210
|
DHAMU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391542
|
|
MR DHAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-031-001/140
(JOKHANI)
|
3501005000NRG23151120220157471
|
15/11/2022
|
PYARI DEVI
|
3501005WL021210
|
PYARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391569
|
|
MISS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-031-001/61
(JOKHANI)
|
3501005000NRG23151120220157469
|
15/11/2022
|
PUSPA DEVI
|
3501005WL021209
|
PUSPA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391570
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-031-001/93
(JOKHANI)
|
3501005000NRG23151120220157462
|
15/11/2022
|
MAHIMA LAL
|
3501005WL021205
|
MAHIMA LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391523
|
|
MR MAHIMA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-036-001/128
(TIPRI (DASHGI))
|
3501005000NRG23151120220157467
|
15/11/2022
|
SOVNA DEVI
|
3501005WL021208
|
SOVNA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391541
|
|
MRS SOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-042-001/118
(DHARKOT)
|
3501005000NRG23151120220157463
|
15/11/2022
|
MANI LAL
|
3501005WL021206
|
MANI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391531
|
|
MR MANI LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-042-001/205
(DHARKOT)
|
3501005000NRG23151120220157465
|
15/11/2022
|
HUKAM SINGH
|
3501005WL021207
|
HUKAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618391565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Chinyalisaur
|
UT-01-005-042-001/282
(DHARKOT)
|
3501005000NRG23151120220157466
|
15/11/2022
|
SAMPATI DEVI
|
3501005WL021207
|
SAMPATI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391566
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-042-001/379
(DHARKOT)
|
3501005000NRG23151120220157464
|
15/11/2022
|
aasha devi
|
3501005WL021206
|
aasha devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391591
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-059-001/103
(RIKHANGAON)
|
3501005000NRG23151120220157432
|
15/11/2022
|
mahesh lal
|
3501005WL021203
|
mahesh lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391563
|
|
MAHESH KUMAR
|
IDBI BANK(607095)
|
|
59
|
Chinyalisaur
|
UT-01-005-059-001/106
(RIKHANGAON)
|
3501005000NRG23151120220157426
|
15/11/2022
|
ATOL S KHAROLA
|
3501005WL021202
|
ATOL S KHAROLA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391526
|
|
MR ATOL SINGH KHAROLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-059-001/161
(RIKHANGAON)
|
3501005000NRG23151120220157427
|
15/11/2022
|
Anil Singh
|
3501005WL021202
|
Anil Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391564
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-059-001/37
(RIKHANGAON)
|
3501005000NRG23151120220157433
|
15/11/2022
|
balma devi
|
3501005WL021203
|
balma devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391551
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-059-001/42
(RIKHANGAON)
|
3501005000NRG23151120220157434
|
15/11/2022
|
Baildei
|
3501005WL021203
|
Baildei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391556
|
|
MRS VELA DEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-059-001/56
(RIKHANGAON)
|
3501005000NRG23151120220157435
|
15/11/2022
|
baldei
|
3501005WL021203
|
baldei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391561
|
|
MS BEL DEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-059-001/58
(RIKHANGAON)
|
3501005000NRG23151120220157436
|
15/11/2022
|
GOVIND SINGH
|
3501005WL021203
|
GOVIND SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391525
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-059-001/59
(RIKHANGAON)
|
3501005000NRG23151120220157437
|
15/11/2022
|
JAGVEER SINGH
|
3501005WL021203
|
JAGVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391527
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-059-001/60
(RIKHANGAON)
|
3501005000NRG23151120220157438
|
15/11/2022
|
bheeshm singh
|
3501005WL021203
|
bheeshm singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391540
|
|
MR BHEESHM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-059-001/68
(RIKHANGAON)
|
3501005000NRG23151120220157439
|
15/11/2022
|
kartama devi
|
3501005WL021203
|
kartama devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391559
|
|
MR KRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-059-001/72
(RIKHANGAON)
|
3501005000NRG23151120220157440
|
15/11/2022
|
BETAL SINGH
|
3501005WL021203
|
BETAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391546
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-059-001/73
(RIKHANGAON)
|
3501005000NRG23151120220157441
|
15/11/2022
|
manveer singh
|
3501005WL021203
|
manveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391533
|
|
MR MANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-059-001/80
(RIKHANGAON)
|
3501005000NRG23151120220157442
|
15/11/2022
|
NATHI SINGH
|
3501005WL021203
|
NATHI SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391532
|
|
MR NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-059-001/89
(RIKHANGAON)
|
3501005000NRG23151120220157428
|
15/11/2022
|
raji devi
|
3501005WL021202
|
raji devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391555
|
|
MRS RAJEE DEVI WO MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-059-001/91
(RIKHANGAON)
|
3501005000NRG23151120220157443
|
15/11/2022
|
randei
|
3501005WL021203
|
randei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391545
|
|
MRS RAN DEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-059-001/93
(RIKHANGAON)
|
3501005000NRG23151120220157444
|
15/11/2022
|
BALVIR SINGH
|
3501005WL021203
|
BALVIR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391530
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-072-001/115
(SURI)
|
3501005000NRG23151120220157521
|
15/11/2022
|
annandi devi
|
3501005WL021215
|
annandi devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618391554
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-072-001/136
(SURI)
|
3501005000NRG23151120220157523
|
15/11/2022
|
SHREEPAL SINGH
|
3501005WL021215
|
SHREEPAL SINGH
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618391568
|
|
MR SHREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-072-001/38
(SURI)
|
3501005000NRG23151120220157526
|
15/11/2022
|
sauni devi
|
3501005WL021215
|
sauni devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618391557
|
|
SAUNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Chinyalisaur
|
UT-01-005-072-001/8
(SURI)
|
3501005000NRG23151120220157528
|
15/11/2022
|
sarita devi
|
3501005WL021215
|
sarita devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618391562
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-072-002/11
(SURI)
|
3501005000NRG23151120220157578
|
15/11/2022
|
sarat singh
|
3501005WL021220
|
sarat singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391524
|
|
MR SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-072-002/14
(SURI)
|
3501005000NRG23151120220157579
|
15/11/2022
|
pramila devi
|
3501005WL021220
|
pramila devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391558
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-072-002/16
(SURI)
|
3501005000NRG23151120220157580
|
15/11/2022
|
vamu devi
|
3501005WL021220
|
vamu devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391552
|
|
MRS BAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-072-002/46
(SURI)
|
3501005000NRG23151120220157584
|
15/11/2022
|
Partima Devi
|
3501005WL021220
|
Partima Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391553
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-072-002/5
(SURI)
|
3501005000NRG23151120220157585
|
15/11/2022
|
Roshan lal
|
3501005WL021220
|
Roshan lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391571
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-072-002/67
(SURI)
|
3501005000NRG23151120220157589
|
15/11/2022
|
MADHU DEVI
|
3501005WL021220
|
MADHU DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391589
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
84
|
Chinyalisaur
|
UT-01-005-072-001/16
(SURI)
|
3501005000NRG23151120220157524
|
15/11/2022
|
BHAJAN SINGH
|
3501005WL021215
|
BHAJAN SINGH
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618391544
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
85
|
Chinyalisaur
|
UT-01-005-057-001/147
(BHARKOT)
|
3501005000NRG23151120220157490
|
15/11/2022
|
ridheka devi
|
3501005WL021212
|
ridheka devi
|
00415
|
SBIN0011413
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391534
|
|
RADHA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
86
|
Chinyalisaur
|
UT-01-005-054-001/106
(BADIMANI)
|
3501005000NRG23151120220157564
|
15/11/2022
|
SABAL LAL
|
3501005WL021219
|
SABAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391588
|
|
Mr. SABBAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Chinyalisaur
|
UT-01-005-054-001/115
(BADIMANI)
|
3501005000NRG23151120220157445
|
15/11/2022
|
DABLI DEVI
|
3501005WL021204
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391585
|
|
Mrs. DABLI DEVI W/O SUDAMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Chinyalisaur
|
UT-01-005-054-001/180
(BADIMANI)
|
3501005000NRG23151120220157567
|
15/11/2022
|
REKHA DEVI
|
3501005WL021219
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391582
|
|
Mrs. REKHA DEVI W/O DALVEER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Chinyalisaur
|
UT-01-005-054-001/42
(BADIMANI)
|
3501005000NRG23151120220157570
|
15/11/2022
|
SULOCHANA DEVI
|
3501005WL021219
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391583
|
|
Mrs. SULOCHANA DEVI W/O BHAGWAN CHAND RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Chinyalisaur
|
UT-01-005-054-001/52
(BADIMANI)
|
3501005000NRG23151120220157571
|
15/11/2022
|
ALEL CHAND
|
3501005WL021219
|
ALEL CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391584
|
|
Mr. ALEL CHAND S/O GOPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Chinyalisaur
|
UT-01-005-054-002/174
(BADIMANI)
|
3501005000NRG23151120220157455
|
15/11/2022
|
sundru
|
3501005WL021204
|
sundru
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391586
|
|
Mr. SUNDRU S/O GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Chinyalisaur
|
UT-01-005-054-002/234
(BADIMANI)
|
3501005000NRG23151120220157457
|
15/11/2022
|
asha devi
|
3501005WL021204
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391587
|
|
Mrs. ASHA DEVI W/O GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Chinyalisaur
|
UT-01-005-057-001/137
(BHARKOT)
|
3501005000NRG23151120220157475
|
15/11/2022
|
bhagwan singh
|
3501005WL021211
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391572
|
|
MR BHAGWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-057-001/73
(BHARKOT)
|
3501005000NRG23151120220157518
|
15/11/2022
|
jagdamba
|
3501005WL021213
|
jagdamba
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618391581
|
|
Mrs. JAGDAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226845
|
226845
|
|
|
|
|
|
|
|