|
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
|
Jakholi
|
UT-06-003-029-001/30-A
(THATI)
|
3506003000NRG23130220230078568
|
13/02/2023
|
neema devi
|
3506003WL017175
|
neema devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673187
|
|
NEEMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
Jakholi
|
UT-06-003-029-001/369-A
(THATI)
|
3506003000NRG23130220230078569
|
13/02/2023
|
mamta devi
|
3506003WL017175
|
mamta devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673188
|
|
MAMATADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-029-001/370-A
(THATI)
|
3506003000NRG23130220230078570
|
13/02/2023
|
Anju devi
|
3506003WL017175
|
Anju devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673189
|
|
ANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-058-001/20-A
(BUDHANA)
|
3506003000NRG23130220230078635
|
13/02/2023
|
balbeer
|
3506003WL017197
|
balbeer
|
00112
|
IBKL070TGZS
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869673190
|
|
BALVIR LAL S/O DHANAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-029-003/26-A
(THATI)
|
3506003000NRG23130220230078571
|
13/02/2023
|
YASWANT SINGH
|
3506003WL017175
|
YASWANT SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673245
|
|
YASHWANT SINGH SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-055-001/154-A
(GORTI)
|
3506003000NRG23130220230078654
|
13/02/2023
|
Manju Devi
|
3506003WL017202
|
Manju Devi
|
00415
|
SBIN0006213
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673195
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jakholi
|
UT-06-003-055-001/156-A
(GORTI)
|
3506003000NRG23130220230078655
|
13/02/2023
|
BABITA DEVI
|
3506003WL017202
|
BABITA DEVI
|
00415
|
SBIN0006213
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673192
|
|
BABITA DEVI WO PUSHKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jakholi
|
UT-06-003-055-001/164-A
(GORTI)
|
3506003000NRG23130220230078657
|
13/02/2023
|
Sunita Devi
|
3506003WL017203
|
Sunita Devi
|
00415
|
SBIN0006213
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673191
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jakholi
|
UT-06-003-055-001/190
(GORTI)
|
3506003000NRG23130220230078660
|
13/02/2023
|
Raji devi
|
3506003WL017204
|
Raji devi
|
00415
|
SBIN0006213
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673211
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jakholi
|
UT-06-003-055-001/89-A
(GORTI)
|
3506003000NRG23130220230078662
|
13/02/2023
|
Madoli Devi
|
3506003WL017204
|
Madoli Devi
|
00415
|
SBIN0006213
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673203
|
|
MRS MADHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-055-001/174-A
(GORTI)
|
3506003000NRG23130220230078656
|
13/02/2023
|
Sangeeta Devi
|
3506003WL017202
|
Sangeeta Devi
|
00415
|
SBIN0011502
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673199
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jakholi
|
UT-06-003-055-001/30
(GORTI)
|
3506003000NRG23130220230078661
|
13/02/2023
|
KAUSHALYA DEVI
|
3506003WL017204
|
KAUSHALYA DEVI
|
00415
|
SBIN0011502
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673193
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jakholi
|
UT-06-003-055-001/54-A
(GORTI)
|
3506003000NRG23130220230078658
|
13/02/2023
|
NIMKI DEVI
|
3506003WL017203
|
NIMKI DEVI
|
00415
|
SBIN0011502
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869673198
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jakholi
|
UT-06-003-055-001/6-A
(GORTI)
|
3506003000NRG23130220230078659
|
13/02/2023
|
NAGMALI DEVI
|
3506003WL017203
|
NAGMALI DEVI
|
00415
|
SBIN0011502
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673196
|
|
MRS NAGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jakholi
|
UT-06-003-060-001/195-A
(KOTI)
|
3506003000NRG23130220230078745
|
13/02/2023
|
Santoshi devi
|
3506003WL017229
|
Santoshi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673200
|
|
MR KRIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jakholi
|
UT-06-003-060-001/290-A
(KOTI)
|
3506003000NRG23130220230078746
|
13/02/2023
|
SUDAMA DEVI
|
3506003WL017229
|
SUDAMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673201
|
|
MRS SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jakholi
|
UT-06-003-060-001/45-A
(KOTI)
|
3506003000NRG23130220230078747
|
13/02/2023
|
SHANTI DEVI
|
3506003WL017229
|
SHANTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673197
|
|
SHANTIDEVIWOBIKRAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
Jakholi
|
UT-06-003-060-001/57-A
(KOTI)
|
3506003000NRG23130220230078748
|
13/02/2023
|
suresh chadr
|
3506003WL017229
|
suresh chadr
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869673194
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
19
|
Jakholi
|
UT-06-003-057-001/100-A
(PALAKURALI)
|
3506003000NRG23130220230078667
|
13/02/2023
|
prem
|
3506003WL017207
|
prem
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673215
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jakholi
|
UT-06-003-057-001/12-A
(PALAKURALI)
|
3506003000NRG23130220230078679
|
13/02/2023
|
Basdei devi
|
3506003WL017209
|
Basdei devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673214
|
|
BASU DEVI W/O MR BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jakholi
|
UT-06-003-057-001/146
(PALAKURALI)
|
3506003000NRG23130220230078671
|
13/02/2023
|
madhu devi
|
3506003WL017208
|
madhu devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673221
|
|
MADHU DEVI W/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jakholi
|
UT-06-003-057-001/149
(PALAKURALI)
|
3506003000NRG23130220230078672
|
13/02/2023
|
konsha devi
|
3506003WL017208
|
konsha devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673238
|
|
KAUNSA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jakholi
|
UT-06-003-057-001/157
(PALAKURALI)
|
3506003000NRG23130220230078668
|
13/02/2023
|
Laxmi Devi
|
3506003WL017207
|
Laxmi Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673216
|
|
LAKSHMI WO DALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jakholi
|
UT-06-003-057-001/165
(PALAKURALI)
|
3506003000NRG23130220230078673
|
13/02/2023
|
savita devi
|
3506003WL017208
|
savita devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673217
|
|
SAVITA W/O RAISINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Jakholi
|
UT-06-003-057-001/166
(PALAKURALI)
|
3506003000NRG23130220230078669
|
13/02/2023
|
subhaga devi
|
3506003WL017207
|
subhaga devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673240
|
|
SUBHAGA DEVI WO DARMIYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Jakholi
|
UT-06-003-057-001/170
(PALAKURALI)
|
3506003000NRG23130220230078674
|
13/02/2023
|
CHANDANI DEVI
|
3506003WL017208
|
CHANDANI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673239
|
|
CHANDANI DEVI RANA WO MAHIPAL SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Jakholi
|
UT-06-003-057-001/173
(PALAKURALI)
|
3506003000NRG23130220230078680
|
13/02/2023
|
Anita Devi
|
3506003WL017209
|
Anita Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673244
|
|
ANITA DEVI WO BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jakholi
|
UT-06-003-057-001/176
(PALAKURALI)
|
3506003000NRG23130220230078670
|
13/02/2023
|
kiran devi
|
3506003WL017207
|
kiran devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673236
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jakholi
|
UT-06-003-057-001/180
(PALAKURALI)
|
3506003000NRG23130220230078675
|
13/02/2023
|
ANITA DEVI
|
3506003WL017208
|
ANITA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673243
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakholi
|
UT-06-003-057-001/191
(PALAKURALI)
|
3506003000NRG23130220230078676
|
13/02/2023
|
BABLI
|
3506003WL017208
|
BABLI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673242
|
|
BABLI DEVI W/O VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Jakholi
|
UT-06-003-057-001/208
(PALAKURALI)
|
3506003000NRG23130220230078677
|
13/02/2023
|
roshani devi
|
3506003WL017208
|
roshani devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673220
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jakholi
|
UT-06-003-057-001/56-A
(PALAKURALI)
|
3506003000NRG23130220230078678
|
13/02/2023
|
SUNDAR SINGH
|
3506003WL017208
|
SUNDAR SINGH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673202
|
|
SURENDRASINGHSOHEERASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
Jakholi
|
UT-06-003-058-001/114-A
(BUDHANA)
|
3506003000NRG23130220230078643
|
13/02/2023
|
SUSHEELA DEVI
|
3506003WL017200
|
SUSHEELA DEVI
|
00468
|
UBIN0540439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869673206
|
|
JASPAL SINGH S/O MR.ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Jakholi
|
UT-06-003-058-001/20-A
(BUDHANA)
|
3506003000NRG23130220230078636
|
13/02/2023
|
sondei
|
3506003WL017197
|
sondei
|
00468
|
UBIN0540439
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869673223
|
|
SON DEI WO BALABEER LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Jakholi
|
UT-06-003-058-001/24-A
(BUDHANA)
|
3506003000NRG23130220230078637
|
13/02/2023
|
DEENA DEVI
|
3506003WL017197
|
DEENA DEVI
|
00468
|
UBIN0540439
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869673228
|
|
DEENA DEVI WO MAHAVEER LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Jakholi
|
UT-06-003-058-001/354-A
(BUDHANA)
|
3506003000NRG23130220230078642
|
13/02/2023
|
Chaita Devi
|
3506003WL017199
|
Chaita Devi
|
00468
|
UBIN0540439
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869673229
|
|
CHAITA DEVI WO MAHADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Jakholi
|
UT-06-003-058-001/371-A
(BUDHANA)
|
3506003000NRG23130220230078759
|
13/02/2023
|
RUKMANI DEVI
|
3506003WL017233
|
RUKMANI DEVI
|
00468
|
UBIN0540439
|
1065
|
1065
|
Rejected
|
17/02/2023
|
|
8869673207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Jakholi
|
UT-06-003-058-001/399-A
(BUDHANA)
|
3506003000NRG23130220230078638
|
13/02/2023
|
Shakuntala Devi
|
3506003WL017198
|
Shakuntala Devi
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673218
|
|
SHAKUNTALA DEVI W/O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Jakholi
|
UT-06-003-058-001/419-A
(BUDHANA)
|
3506003000NRG23130220230078639
|
13/02/2023
|
Asha Devi
|
3506003WL017198
|
Asha Devi
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673210
|
|
MUKESH SINGH AND ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Jakholi
|
UT-06-003-058-001/483-A
(BUDHANA)
|
3506003000NRG23130220230078760
|
13/02/2023
|
SANTOSHI DEVI
|
3506003WL017233
|
SANTOSHI DEVI
|
00468
|
UBIN0540439
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869673208
|
|
RAJESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Jakholi
|
UT-06-003-058-001/493-A
(BUDHANA)
|
3506003000NRG23130220230078640
|
13/02/2023
|
ALALKA DEVI
|
3506003WL017198
|
ALALKA DEVI
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673230
|
|
ALKA DEVI WO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jakholi
|
UT-06-003-058-001/505-A
(BUDHANA)
|
3506003000NRG23130220230078644
|
13/02/2023
|
Guddi Devi
|
3506003WL017200
|
Guddi Devi
|
00468
|
UBIN0540439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869673225
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Jakholi
|
UT-06-003-058-001/509-A
(BUDHANA)
|
3506003000NRG23130220230078645
|
13/02/2023
|
ASHA DEVI
|
3506003WL017200
|
ASHA DEVI
|
00468
|
UBIN0540439
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869673227
|
|
ASHA DEVI WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jakholi
|
UT-06-003-058-001/554-A
(BUDHANA)
|
3506003000NRG23130220230078761
|
13/02/2023
|
Rama Devi
|
3506003WL017233
|
Rama Devi
|
00468
|
UBIN0540439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869673235
|
|
RAMA DEVI W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jakholi
|
UT-06-003-058-001/590-A
(BUDHANA)
|
3506003000NRG23130220230078762
|
13/02/2023
|
RAKESH
|
3506003WL017233
|
RAKESH
|
00468
|
UBIN0540439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869673212
|
|
RAKESH SO GAINA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Jakholi
|
UT-06-003-058-001/627
(BUDHANA)
|
3506003000NRG23130220230078641
|
13/02/2023
|
Pinki Devi
|
3506003WL017198
|
Pinki Devi
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869673241
|
|
Miss. PINKI D/O MR. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Jakholi
|
UT-06-003-058-001/642
(BUDHANA)
|
3506003000NRG23130220230078763
|
13/02/2023
|
gulabi devi
|
3506003WL017233
|
gulabi devi
|
00468
|
UBIN0540439
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869673213
|
|
GULABI DEVI & MR. RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Jakholi
|
UT-06-003-058-001/645
(BUDHANA)
|
3506003000NRG23130220230078764
|
13/02/2023
|
Makani
|
3506003WL017234
|
Makani
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673234
|
|
MAKANI DEVI W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Jakholi
|
UT-06-003-058-001/665
(BUDHANA)
|
3506003000NRG23130220230078765
|
13/02/2023
|
RUKMA DEVI
|
3506003WL017234
|
RUKMA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673237
|
|
RUKMA DEVI W/O VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Jakholi
|
UT-06-003-058-001/666
(BUDHANA)
|
3506003000NRG23130220230078766
|
13/02/2023
|
SUKARI DEVI
|
3506003WL017234
|
SUKARI DEVI
|
00468
|
UBIN0540439
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869673219
|
|
SHAUKARI DEVI W/O UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Jakholi
|
UT-06-003-059-001/110-A
(LUTHIYAG)
|
3506003000NRG23130220230078663
|
13/02/2023
|
ANJU DEVI
|
3506003WL017205
|
ANJU DEVI
|
00468
|
UBIN0540439
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869673226
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jakholi
|
UT-06-003-059-001/155-A
(LUTHIYAG)
|
3506003000NRG23130220230078749
|
13/02/2023
|
Sanju Devi
|
3506003WL017230
|
Sanju Devi
|
00468
|
UBIN0540439
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673222
|
|
SANJU DEVI W/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Jakholi
|
UT-06-003-059-001/161-A
(LUTHIYAG)
|
3506003000NRG23130220230078664
|
13/02/2023
|
Savita Devi
|
3506003WL017205
|
Savita Devi
|
00468
|
UBIN0540439
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869673224
|
|
SAVITA DEVI W/O DEEVAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jakholi
|
UT-06-003-059-001/238
(LUTHIYAG)
|
3506003000NRG23130220230078750
|
13/02/2023
|
kosaa
|
3506003WL017230
|
kosaa
|
00468
|
UBIN0540439
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673232
|
|
KOSHA DEVI W/O BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Jakholi
|
UT-06-003-059-001/265
(LUTHIYAG)
|
3506003000NRG23130220230078751
|
13/02/2023
|
laxmi devi
|
3506003WL017230
|
laxmi devi
|
00468
|
UBIN0540439
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673233
|
|
LAXMI DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Jakholi
|
UT-06-003-059-001/33-A
(LUTHIYAG)
|
3506003000NRG23130220230078666
|
13/02/2023
|
Beena Devi
|
3506003WL017206
|
Beena Devi
|
00468
|
UBIN0540439
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869673209
|
|
RAM SINGH SO NARAYAN SINGH AND BEENA DEV
|
UNION BANK OF INDIA(508500)
|
|
57
|
Jakholi
|
UT-06-003-059-001/72-A
(LUTHIYAG)
|
3506003000NRG23130220230078665
|
13/02/2023
|
UDAY SINGH
|
3506003WL017205
|
UDAY SINGH
|
00468
|
UBIN0540439
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869673204
|
|
UDAY SINGH S/O SATE SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jakholi
|
UT-06-003-059-001/75-A
(LUTHIYAG)
|
3506003000NRG23130220230078752
|
13/02/2023
|
BHAGWAN SINGH
|
3506003WL017230
|
BHAGWAN SINGH
|
00468
|
UBIN0540439
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869673205
|
|
BHAGWAN SINGH SO BAISAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
59
|
Jakholi
|
UT-06-003-006-001/19-A
(BAINOLI)
|
3506003000NRG23130220230078783
|
13/02/2023
|
JAGATRAM
|
3506003WL017242
|
JAGATRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
17/02/2023
|
|
8869673231
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128226
|
128226
|
|
|
|
|
|
|
|