|
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
|
THALISAIN
|
UT-05-005-104-001/47
(Bagvadi)
|
3505005000NRG23040620220036247
|
04/06/2022
|
kabotri devi
|
3505005WL005042
|
kabotri devi
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193034
|
|
KAVOTRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-104-001/59
(Bagvadi)
|
3505005000NRG23040620220036256
|
04/06/2022
|
GAUNA DEVI
|
3505005WL005042
|
GAUNA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193035
|
|
GAUNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-104-001/82
(Bagvadi)
|
3505005000NRG23040620220036279
|
04/06/2022
|
BHADUR SINGH
|
3505005WL005042
|
BHADUR SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125193033
|
|
MRS SUVDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-104-001/32
(Bagvadi)
|
3505005000NRG23040620220036231
|
04/06/2022
|
SAUNI DEVI
|
3505005WL005042
|
SAUNI DEVI
|
00354
|
PUNB0786000
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193090
|
|
SAUNIDEVIWOUMRAVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-104-001/109
(Bagvadi)
|
3505005000NRG23040620220036208
|
04/06/2022
|
GUDDI DEVI
|
3505005WL005042
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125193084
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-104-001/18
(Bagvadi)
|
3505005000NRG23040620220036219
|
04/06/2022
|
THAMAN SINGH
|
3505005WL005042
|
THAMAN SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193040
|
|
THAMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-104-001/19
(Bagvadi)
|
3505005000NRG23040620220036220
|
04/06/2022
|
JANKRI DEVI
|
3505005WL005042
|
JANKRI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193065
|
|
MRS JHANKARI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-104-001/20
(Bagvadi)
|
3505005000NRG23040620220036221
|
04/06/2022
|
DALVEER SINGH
|
3505005WL005042
|
DALVEER SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193083
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-104-001/21
(Bagvadi)
|
3505005000NRG23040620220036222
|
04/06/2022
|
bhaduli devi
|
3505005WL005042
|
bhaduli devi
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125193080
|
|
MR JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-104-001/22
(Bagvadi)
|
3505005000NRG23040620220036223
|
04/06/2022
|
SEKULI DEVI
|
3505005WL005042
|
SEKULI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193042
|
|
MRS SIKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-104-001/23
(Bagvadi)
|
3505005000NRG23040620220036224
|
04/06/2022
|
gandi devi
|
3505005WL005042
|
gandi devi
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125193058
|
|
MRS GUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-104-001/24
(Bagvadi)
|
3505005000NRG23040620220036225
|
04/06/2022
|
kamla devi
|
3505005WL005042
|
kamla devi
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193073
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-104-001/25
(Bagvadi)
|
3505005000NRG23040620220036226
|
04/06/2022
|
DAULAT SINGH
|
3505005WL005042
|
DAULAT SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193066
|
|
MR DAULAT SINGH SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-104-001/27
(Bagvadi)
|
3505005000NRG23040620220036227
|
04/06/2022
|
DAYAL SINGH
|
3505005WL005042
|
DAYAL SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193037
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-104-001/28
(Bagvadi)
|
3505005000NRG23040620220036228
|
04/06/2022
|
KIRPAL SINGH
|
3505005WL005042
|
KIRPAL SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193072
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-104-001/29
(Bagvadi)
|
3505005000NRG23040620220036229
|
04/06/2022
|
LAXMI DEVI
|
3505005WL005042
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193082
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-104-001/31
(Bagvadi)
|
3505005000NRG23040620220036230
|
04/06/2022
|
MOHAN SINGH
|
3505005WL005042
|
MOHAN SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125193070
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-104-001/33
(Bagvadi)
|
3505005000NRG23040620220036232
|
04/06/2022
|
darsan singh
|
3505005WL005042
|
darsan singh
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193048
|
|
MR DARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-104-001/34
(Bagvadi)
|
3505005000NRG23040620220036233
|
04/06/2022
|
VIKARM SINGH
|
3505005WL005042
|
VIKARM SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193085
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-104-001/35
(Bagvadi)
|
3505005000NRG23040620220036234
|
04/06/2022
|
SAROJANI DEVI
|
3505005WL005042
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
09/06/2022
|
|
2125193075
|
|
SAROJANI DEVI W/O DARAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-005-104-001/38
(Bagvadi)
|
3505005000NRG23040620220036237
|
04/06/2022
|
sampati devi
|
3505005WL005042
|
sampati devi
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193089
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-104-001/39
(Bagvadi)
|
3505005000NRG23040620220036239
|
04/06/2022
|
MOHAN SINGH
|
3505005WL005042
|
MOHAN SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193071
|
|
MR MOHAN SINGH SO CHAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-104-001/40
(Bagvadi)
|
3505005000NRG23040620220036240
|
04/06/2022
|
JAGAT SINGH
|
3505005WL005042
|
JAGAT SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125193056
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-104-001/41
(Bagvadi)
|
3505005000NRG23040620220036241
|
04/06/2022
|
LAKHAN SINGH
|
3505005WL005042
|
LAKHAN SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125193038
|
|
LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-104-001/42
(Bagvadi)
|
3505005000NRG23040620220036242
|
04/06/2022
|
VIRENDRA SINGH
|
3505005WL005042
|
VIRENDRA SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193064
|
|
MR BIRENDER SINGH SO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-104-001/44
(Bagvadi)
|
3505005000NRG23040620220036244
|
04/06/2022
|
DARSHAN SINGH
|
3505005WL005042
|
DARSHAN SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
09/06/2022
|
|
2125193054
|
|
DARSHAN SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALISAIN
|
UT-05-005-104-001/45
(Bagvadi)
|
3505005000NRG23040620220036245
|
04/06/2022
|
GABBR SINGH
|
3505005WL005042
|
GABBR SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193039
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-104-001/46
(Bagvadi)
|
3505005000NRG23040620220036246
|
04/06/2022
|
PARVATI DEVI
|
3505005WL005042
|
PARVATI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193068
|
|
PARVATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
THALISAIN
|
UT-05-005-104-001/48
(Bagvadi)
|
3505005000NRG23040620220036248
|
04/06/2022
|
kalam singh
|
3505005WL005042
|
kalam singh
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125193081
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-104-001/50
(Bagvadi)
|
3505005000NRG23040620220036250
|
04/06/2022
|
vipta devi
|
3505005WL005042
|
vipta devi
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125193067
|
|
MRS VIPATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-104-001/51
(Bagvadi)
|
3505005000NRG23040620220036251
|
04/06/2022
|
BASSI DEVI
|
3505005WL005042
|
BASSI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193078
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-104-001/53
(Bagvadi)
|
3505005000NRG23040620220036252
|
04/06/2022
|
RAGUVEER SINGH
|
3505005WL005042
|
RAGUVEER SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125193046
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-104-001/56
(Bagvadi)
|
3505005000NRG23040620220036253
|
04/06/2022
|
MEENA DEVI
|
3505005WL005042
|
MEENA DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193079
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-104-001/57
(Bagvadi)
|
3505005000NRG23040620220036254
|
04/06/2022
|
GAJENDRA SINGH
|
3505005WL005042
|
GAJENDRA SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193051
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-104-001/58
(Bagvadi)
|
3505005000NRG23040620220036255
|
04/06/2022
|
MADAN SINGH
|
3505005WL005042
|
MADAN SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193044
|
|
MR MADAN SINGH SO JAULYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-104-001/60
(Bagvadi)
|
3505005000NRG23040620220036257
|
04/06/2022
|
SAKAMBARI DEVI
|
3505005WL005042
|
SAKAMBARI DEVI
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125193062
|
|
MRS SHAKAMBARI DEVI1
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-104-001/61
(Bagvadi)
|
3505005000NRG23040620220036258
|
04/06/2022
|
PARI DEVI
|
3505005WL005042
|
PARI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193087
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-104-001/62
(Bagvadi)
|
3505005000NRG23040620220036259
|
04/06/2022
|
RAJE DEVI
|
3505005WL005042
|
RAJE DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193061
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-104-001/63
(Bagvadi)
|
3505005000NRG23040620220036260
|
04/06/2022
|
SATESVARI DEVI
|
3505005WL005042
|
SATESVARI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193049
|
|
MRS SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-104-001/64
(Bagvadi)
|
3505005000NRG23040620220036261
|
04/06/2022
|
DARSANI SEVI
|
3505005WL005042
|
DARSANI SEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193057
|
|
MRS DARSHANI DEVI WO SRI JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-104-001/66
(Bagvadi)
|
3505005000NRG23040620220036263
|
04/06/2022
|
nagat singh
|
3505005WL005042
|
nagat singh
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125193074
|
|
MR NAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-104-001/67
(Bagvadi)
|
3505005000NRG23040620220036264
|
04/06/2022
|
CHAGAT SINGH
|
3505005WL005042
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193047
|
|
MR CHAGAT SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-104-001/68
(Bagvadi)
|
3505005000NRG23040620220036265
|
04/06/2022
|
KALAVATI DEVI
|
3505005WL005042
|
KALAVATI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193060
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-104-001/70
(Bagvadi)
|
3505005000NRG23040620220036267
|
04/06/2022
|
shrimati devi
|
3505005WL005042
|
shrimati devi
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193063
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-104-001/71
(Bagvadi)
|
3505005000NRG23040620220036268
|
04/06/2022
|
MAHESVARI DEVI
|
3505005WL005042
|
MAHESVARI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193055
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-104-001/72
(Bagvadi)
|
3505005000NRG23040620220036269
|
04/06/2022
|
SAROLI DEVI
|
3505005WL005042
|
SAROLI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Rejected
|
09/06/2022
|
|
N0622005CB67C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
THALISAIN
|
UT-05-005-104-001/73
(Bagvadi)
|
3505005000NRG23040620220036270
|
04/06/2022
|
KAMLA DEVI
|
3505005WL005042
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193077
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-104-001/74
(Bagvadi)
|
3505005000NRG23040620220036271
|
04/06/2022
|
Anand singh
|
3505005WL005042
|
Anand singh
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193036
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-104-001/75
(Bagvadi)
|
3505005000NRG23040620220036272
|
04/06/2022
|
SURESHI DEVI
|
3505005WL005042
|
SURESHI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193088
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-104-001/76
(Bagvadi)
|
3505005000NRG23040620220036273
|
04/06/2022
|
SHYAM SINGH
|
3505005WL005042
|
SHYAM SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125193052
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-104-001/77
(Bagvadi)
|
3505005000NRG23040620220036274
|
04/06/2022
|
balveer singh
|
3505005WL005042
|
balveer singh
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193050
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-104-001/78
(Bagvadi)
|
3505005000NRG23040620220036275
|
04/06/2022
|
SUDAMA SINGH
|
3505005WL005042
|
SUDAMA SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193076
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-104-001/80
(Bagvadi)
|
3505005000NRG23040620220036277
|
04/06/2022
|
BHAGAT SINGH
|
3505005WL005042
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125193059
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-104-001/81
(Bagvadi)
|
3505005000NRG23040620220036278
|
04/06/2022
|
KUNDAN SINGH
|
3505005WL005042
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125193053
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-104-001/85
(Bagvadi)
|
3505005000NRG23040620220036280
|
04/06/2022
|
MANVAR SINGH
|
3505005WL005042
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125193043
|
|
MR MANWAR SINGH SO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-104-001/87
(Bagvadi)
|
3505005000NRG23040620220036281
|
04/06/2022
|
BISHNA DEVI
|
3505005WL005042
|
BISHNA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193069
|
|
MR MANBAR SINGHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-104-001/91
(Bagvadi)
|
3505005000NRG23040620220036285
|
04/06/2022
|
DINESWARI DEVI
|
3505005WL005042
|
DINESWARI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Rejected
|
09/06/2022
|
|
N0622005CB653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
THALISAIN
|
UT-05-005-104-001/99
(Bagvadi)
|
3505005000NRG23040620220036288
|
04/06/2022
|
JAMAN SINGH RAWAT
|
3505005WL005042
|
JAMAN SINGH RAWAT
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125193041
|
|
MR JAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|