|
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-01-005-004-001/240
(UDKHOLA)
|
3501005000NRG23181020220144134
|
18/10/2022
|
rajendra lal
|
3501005WL019200
|
rajendra lal
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543526
|
|
RAJENDRALALSOMODALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-027-001/268
(JAGARGAON)
|
3501005000NRG23181020220144183
|
18/10/2022
|
Pingla Devi
|
3501005WL019209
|
Pingla Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543525
|
|
PINGALADEVIWOCHANDIPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-040-001/156
(THATI GAMARI (DICHLI))
|
3501005000NRG23181020220144162
|
18/10/2022
|
DILMA DEVI
|
3501005WL019205
|
DILMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543524
|
|
Miss. DEELMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Chinyalisaur
|
UT-01-005-040-001/157
(THATI GAMARI (DICHLI))
|
3501005000NRG23181020220144163
|
18/10/2022
|
BHAGIYAN DAS
|
3501005WL019205
|
BHAGIYAN DAS
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543523
|
|
ATARADEVIBHAGYANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-040-001/260
(THATI GAMARI (DICHLI))
|
3501005000NRG23181020220144174
|
18/10/2022
|
RAMPYARI DEVI
|
3501005WL019206
|
RAMPYARI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543522
|
|
RAM PIYARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-027-001/231
(JAGARGAON)
|
3501005000NRG23181020220144182
|
18/10/2022
|
sunita devi
|
3501005WL019209
|
sunita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543512
|
|
SUNEETA W/O TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-027-001/28
(JAGARGAON)
|
3501005000NRG23181020220144179
|
18/10/2022
|
SHAILA DEVI
|
3501005WL019208
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022010BEBE0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-027-001/48
(JAGARGAON)
|
3501005000NRG23181020220144180
|
18/10/2022
|
urmila devi
|
3501005WL019208
|
urmila devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543519
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-033-001/91
(JOGAT BICHLA)
|
3501005000NRG23181020220144048
|
18/10/2022
|
VIDYA DUTT
|
3501005WL019183
|
VIDYA DUTT
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543517
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-040-001/104
(THATI GAMARI (DICHLI))
|
3501005000NRG23181020220144158
|
18/10/2022
|
SAROJNI DEVI
|
3501005WL019205
|
SAROJNI DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579543513
|
|
SAROJANI DEVI - WO - UMED DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-040-001/157
(THATI GAMARI (DICHLI))
|
3501005000NRG23181020220144164
|
18/10/2022
|
ATARA DEVI
|
3501005WL019205
|
ATARA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543518
|
|
ATRA DEVI W/O BHAGYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-040-001/196
(THATI GAMARI (DICHLI))
|
3501005000NRG23181020220144165
|
18/10/2022
|
SUSHMA DEVI
|
3501005WL019205
|
SUSHMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543514
|
|
SUSHMA DEVI - WO - BACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-057-001/3
(BHARKOT)
|
3501005000NRG23181020220144157
|
18/10/2022
|
anasoya devi
|
3501005WL019204
|
anasoya devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543516
|
|
ANASOYA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-027-001/121
(JAGARGAON)
|
3501005000NRG23181020220144176
|
18/10/2022
|
parvati devi
|
3501005WL019207
|
parvati devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543487
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-027-001/145
(JAGARGAON)
|
3501005000NRG23181020220144178
|
18/10/2022
|
UJLA DEVI
|
3501005WL019208
|
UJLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543486
|
|
MRS UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-027-001/168
(JAGARGAON)
|
3501005000NRG23181020220144187
|
18/10/2022
|
kirpal singh
|
3501005WL019210
|
kirpal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543491
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-027-001/168
(JAGARGAON)
|
3501005000NRG23181020220144188
|
18/10/2022
|
luxmi devi
|
3501005WL019210
|
luxmi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543492
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-033-001/41
(JOGAT BICHLA)
|
3501005000NRG23181020220144042
|
18/10/2022
|
KESHAVANAND
|
3501005WL019183
|
KESHAVANAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543493
|
|
MR KESHVANAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-033-001/78
(JOGAT BICHLA)
|
3501005000NRG23181020220144047
|
18/10/2022
|
krishana devi
|
3501005WL019183
|
krishana devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543509
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-040-001/63
(THATI GAMARI (DICHLI))
|
3501005000NRG23181020220144170
|
18/10/2022
|
SARITA PARMAR
|
3501005WL019205
|
SARITA PARMAR
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543481
|
|
MR SARITA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-040-001/84
(THATI GAMARI (DICHLI))
|
3501005000NRG23181020220144173
|
18/10/2022
|
MATURI DEVI
|
3501005WL019205
|
MATURI DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579543530
|
|
MATURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-004-001/15
(UDKHOLA)
|
3501005000NRG23181020220144132
|
18/10/2022
|
RAJENDAR SONG
|
3501005WL019200
|
RAJENDAR SONG
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543510
|
|
Rajendra Lal
|
BANK OF BARODA(606985)
|
|
23
|
Chinyalisaur
|
UT-01-005-004-001/22
(UDKHOLA)
|
3501005000NRG23181020220144133
|
18/10/2022
|
Diviyal lal
|
3501005WL019200
|
Diviyal lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543476
|
|
MR DIKYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-004-001/28
(UDKHOLA)
|
3501005000NRG23181020220144130
|
18/10/2022
|
PAVAN LAL
|
3501005WL019199
|
PAVAN LAL
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579543478
|
|
MR PAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-031-001/106
(JOKHANI)
|
3501005000NRG23181020220144123
|
18/10/2022
|
BABI DEVI
|
3501005WL019198
|
BABI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543482
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-031-001/12
(JOKHANI)
|
3501005000NRG23181020220144125
|
18/10/2022
|
rekha devi
|
3501005WL019198
|
rekha devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543496
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-031-001/12
(JOKHANI)
|
3501005000NRG23181020220144124
|
18/10/2022
|
vijay
|
3501005WL019198
|
vijay
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543528
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-031-001/135
(JOKHANI)
|
3501005000NRG23181020220144126
|
18/10/2022
|
RAKESH SINGH
|
3501005WL019198
|
RAKESH SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543529
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-031-001/43
(JOKHANI)
|
3501005000NRG23181020220144128
|
18/10/2022
|
SHOBHANA DEVI
|
3501005WL019198
|
SHOBHANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543490
|
|
MRS SHOBHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-031-001/82
(JOKHANI)
|
3501005000NRG23181020220144129
|
18/10/2022
|
CHANDRA DEVI
|
3501005WL019198
|
CHANDRA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543497
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-038-001/1
(TARAKOT)
|
3501005000NRG23181020220144148
|
18/10/2022
|
Urmila devi
|
3501005WL019202
|
Urmila devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543489
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-038-001/2
(TARAKOT)
|
3501005000NRG23181020220144149
|
18/10/2022
|
kalam singh
|
3501005WL019202
|
kalam singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543503
|
|
MRS ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-038-001/26
(TARAKOT)
|
3501005000NRG23181020220144150
|
18/10/2022
|
jay singh
|
3501005WL019202
|
jay singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543495
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-038-001/46
(TARAKOT)
|
3501005000NRG23181020220144151
|
18/10/2022
|
sarmila devi
|
3501005WL019202
|
sarmila devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543475
|
|
SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-038-001/83
(TARAKOT)
|
3501005000NRG23181020220144152
|
18/10/2022
|
Chandan singh
|
3501005WL019202
|
Chandan singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543480
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-042-001/232
(DHARKOT)
|
3501005000NRG23181020220144113
|
18/10/2022
|
VIRENDRA SINGH
|
3501005WL019197
|
VIRENDRA SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543527
|
|
MR VIRENDER SINGH PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-042-001/235
(DHARKOT)
|
3501005000NRG23181020220144114
|
18/10/2022
|
BHARAT SINGH
|
3501005WL019197
|
BHARAT SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543479
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-042-001/235
(DHARKOT)
|
3501005000NRG23181020220144115
|
18/10/2022
|
Piyar dei
|
3501005WL019197
|
Piyar dei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543505
|
|
MS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-042-001/238
(DHARKOT)
|
3501005000NRG23181020220144116
|
18/10/2022
|
UPENDRA SINGH
|
3501005WL019197
|
UPENDRA SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543477
|
|
UPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-042-001/239
(DHARKOT)
|
3501005000NRG23181020220144117
|
18/10/2022
|
MEENA DEVI
|
3501005WL019197
|
MEENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543484
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-042-001/240
(DHARKOT)
|
3501005000NRG23181020220144118
|
18/10/2022
|
sulochana devi
|
3501005WL019197
|
sulochana devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543506
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-042-001/254
(DHARKOT)
|
3501005000NRG23181020220144119
|
18/10/2022
|
SURENDR SINGH
|
3501005WL019197
|
SURENDR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543473
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-042-001/326
(DHARKOT)
|
3501005000NRG23181020220144121
|
18/10/2022
|
AILA DEVI
|
3501005WL019197
|
AILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543494
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-072-002/15
(SURI)
|
3501005000NRG23181020220144135
|
18/10/2022
|
manjari devi
|
3501005WL019201
|
manjari devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579543501
|
|
MRS MANJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-072-002/27
(SURI)
|
3501005000NRG23181020220144139
|
18/10/2022
|
Pushpa Devi
|
3501005WL019201
|
Pushpa Devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579543485
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-072-002/32
(SURI)
|
3501005000NRG23181020220144140
|
18/10/2022
|
sobandas
|
3501005WL019201
|
sobandas
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579543488
|
|
MR SOBAN DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-072-002/37
(SURI)
|
3501005000NRG23181020220144142
|
18/10/2022
|
prem singh
|
3501005WL019201
|
prem singh
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579543474
|
|
PREM SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-072-002/44
(SURI)
|
3501005000NRG23181020220144143
|
18/10/2022
|
shivdei
|
3501005WL019201
|
shivdei
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579543532
|
|
MR SANTAN SINGH SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-072-002/55
(SURI)
|
3501005000NRG23181020220144144
|
18/10/2022
|
PYARI DEVI
|
3501005WL019201
|
PYARI DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579543531
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-072-002/64
(SURI)
|
3501005000NRG23181020220144146
|
18/10/2022
|
SHISHPAL SINGH
|
3501005WL019201
|
SHISHPAL SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579543502
|
|
SHEESHPAL SINGH
|
BANK OF BARODA(606985)
|
|
51
|
Chinyalisaur
|
UT-01-005-072-002/8
(SURI)
|
3501005000NRG23181020220144147
|
18/10/2022
|
vijendra singh
|
3501005WL019201
|
vijendra singh
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579543508
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73485
|
73485
|
|
|
|
|
|
|
|
|
52
|
Chinyalisaur
|
UT-01-005-024-001/102
(CHILOTH)
|
3501005000NRG23181020220144028
|
18/10/2022
|
jhabari devi
|
3501005WL019182
|
jhabari devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543504
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-024-001/108
(CHILOTH)
|
3501005000NRG23181020220144029
|
18/10/2022
|
Chandandei
|
3501005WL019182
|
Chandandei
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543500
|
|
MRS CHANDAN DEI WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-024-001/109
(CHILOTH)
|
3501005000NRG23181020220144030
|
18/10/2022
|
JAYAVEER SINGH
|
3501005WL019182
|
JAYAVEER SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543483
|
|
MR JAYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-024-001/110
(CHILOTH)
|
3501005000NRG23181020220144031
|
18/10/2022
|
sulochana devi
|
3501005WL019182
|
sulochana devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543507
|
|
SULOCHANA WO RAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chinyalisaur
|
UT-01-005-024-001/190
(CHILOTH)
|
3501005000NRG23181020220144032
|
18/10/2022
|
Nagee devi
|
3501005WL019182
|
Nagee devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022010BEBDC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Chinyalisaur
|
UT-01-005-024-001/192
(CHILOTH)
|
3501005000NRG23181020220144033
|
18/10/2022
|
lalita
|
3501005WL019182
|
lalita
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543498
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chinyalisaur
|
UT-01-005-024-001/94
(CHILOTH)
|
3501005000NRG23181020220144038
|
18/10/2022
|
leela devi
|
3501005WL019182
|
leela devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543499
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
59
|
Chinyalisaur
|
UT-01-005-026-002/17
(CHHOTIMANI)
|
3501005000NRG23181020220144189
|
18/10/2022
|
Amar Singh
|
3501005WL019211
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543521
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Chinyalisaur
|
UT-01-005-026-002/17
(CHHOTIMANI)
|
3501005000NRG23181020220144190
|
18/10/2022
|
Jumal DeVi
|
3501005WL019211
|
Jumal DeVi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543520
|
|
JUMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160389
|
160389
|
|
|
|
|
|
|
|