|
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
|
Dwarikhal
|
UT-05-017-101-002/5
(Kotelmanda)
|
3505017000NRG24250520230024119
|
25/05/2023
|
KUSUM DEVI
|
3505017WL004373
|
KUSUM DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440800
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-101-001/115
(Kotelmanda)
|
3505017000NRG24250520230024049
|
25/05/2023
|
PUJA DEVI
|
3505017WL004373
|
PUJA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440815
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-101-001/120
(Kotelmanda)
|
3505017000NRG24250520230024051
|
25/05/2023
|
SURESH SINGH
|
3505017WL004373
|
SURESH SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440803
|
|
Suresh Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dwarikhal
|
UT-05-017-101-001/47
(Kotelmanda)
|
3505017000NRG24250520230024054
|
25/05/2023
|
KISHORI LAL
|
3505017WL004373
|
KISHORI LAL
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440809
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-101-001/52
(Kotelmanda)
|
3505017000NRG24250520230024058
|
25/05/2023
|
BINA DEVI
|
3505017WL004373
|
BINA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440808
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-101-001/54
(Kotelmanda)
|
3505017000NRG24250520230024059
|
25/05/2023
|
USHA DEVI
|
3505017WL004373
|
USHA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440819
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dwarikhal
|
UT-05-017-101-001/55
(Kotelmanda)
|
3505017000NRG24250520230024060
|
25/05/2023
|
SEETA DEVI
|
3505017WL004373
|
SEETA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440813
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dwarikhal
|
UT-05-017-101-001/57
(Kotelmanda)
|
3505017000NRG24250520230024061
|
25/05/2023
|
RAJNI DEVI
|
3505017WL004373
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440804
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-101-001/75
(Kotelmanda)
|
3505017000NRG24250520230024073
|
25/05/2023
|
ANITA DEVI
|
3505017WL004373
|
ANITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440806
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-101-001/76
(Kotelmanda)
|
3505017000NRG24250520230024074
|
25/05/2023
|
GEETA DEVI
|
3505017WL004373
|
GEETA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440811
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-101-001/79
(Kotelmanda)
|
3505017000NRG24250520230024076
|
25/05/2023
|
VAJAINTI DEVI
|
3505017WL004373
|
VAJAINTI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440807
|
|
Master ADITYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-101-001/82
(Kotelmanda)
|
3505017000NRG24250520230024077
|
25/05/2023
|
RAKHI DEVI
|
3505017WL004373
|
RAKHI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440814
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-101-001/85
(Kotelmanda)
|
3505017000NRG24250520230024078
|
25/05/2023
|
SURENDRA SINGH
|
3505017WL004373
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440828
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-101-001/87
(Kotelmanda)
|
3505017000NRG24250520230024080
|
25/05/2023
|
ANITA DEVI
|
3505017WL004373
|
ANITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440805
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-101-001/89
(Kotelmanda)
|
3505017000NRG24250520230024082
|
25/05/2023
|
KIRAN DEVI
|
3505017WL004373
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440812
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-101-001/90
(Kotelmanda)
|
3505017000NRG24250520230024083
|
25/05/2023
|
sobha devi
|
3505017WL004373
|
sobha devi
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440818
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-101-001/93
(Kotelmanda)
|
3505017000NRG24250520230024085
|
25/05/2023
|
MUNNI DEVI
|
3505017WL004373
|
MUNNI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440810
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-101-002/15
(Kotelmanda)
|
3505017000NRG24250520230024096
|
25/05/2023
|
BABLI DEVI
|
3505017WL004373
|
BABLI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440855
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-101-002/24
(Kotelmanda)
|
3505017000NRG24250520230024104
|
25/05/2023
|
NIRMALA DEVI
|
3505017WL004373
|
NIRMALA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440832
|
|
NIRMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-101-002/28
(Kotelmanda)
|
3505017000NRG24250520230024107
|
25/05/2023
|
PITAMBARI DEVI
|
3505017WL004373
|
PITAMBARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440857
|
|
PITAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
21
|
Dwarikhal
|
UT-05-017-101-002/32
(Kotelmanda)
|
3505017000NRG24250520230024112
|
25/05/2023
|
USHA DEVI
|
3505017WL004373
|
USHA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440816
|
|
USHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
22
|
Dwarikhal
|
UT-05-017-101-001/96
(Kotelmanda)
|
3505017000NRG24250520230024087
|
25/05/2023
|
LAXMI DEVI
|
3505017WL004373
|
LAXMI DEVI
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440801
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-101-002/105
(Kotelmanda)
|
3505017000NRG24250520230024090
|
25/05/2023
|
arti rawat
|
3505017WL004373
|
arti rawat
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440817
|
|
Mrs. ARTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
24
|
Dwarikhal
|
UT-05-017-101-002/1
(Kotelmanda)
|
3505017000NRG24250520230024088
|
25/05/2023
|
PANKAJ SINGH
|
3505017WL004373
|
PANKAJ SINGH
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440802
|
|
MS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
25
|
Dwarikhal
|
UT-05-017-101-001/103
(Kotelmanda)
|
3505017000NRG24250520230024048
|
25/05/2023
|
SUNITA DEVI
|
3505017WL004373
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440822
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-101-001/123
(Kotelmanda)
|
3505017000NRG24250520230024052
|
25/05/2023
|
PURABI DEVI
|
3505017WL004373
|
PURABI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440863
|
|
Mrs. PURABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-101-001/46
(Kotelmanda)
|
3505017000NRG24250520230024053
|
25/05/2023
|
SUMITRA DEVI
|
3505017WL004373
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440862
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dwarikhal
|
UT-05-017-101-001/48
(Kotelmanda)
|
3505017000NRG24250520230024055
|
25/05/2023
|
GUDDI DEVI
|
3505017WL004373
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440861
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-101-001/50
(Kotelmanda)
|
3505017000NRG24250520230024056
|
25/05/2023
|
GUDDI DEVI
|
3505017WL004373
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440821
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-101-001/51
(Kotelmanda)
|
3505017000NRG24250520230024057
|
25/05/2023
|
PUSHPA DEVI
|
3505017WL004373
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440830
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-101-001/58
(Kotelmanda)
|
3505017000NRG24250520230024062
|
25/05/2023
|
RAMESHWARI DEVI
|
3505017WL004373
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440827
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dwarikhal
|
UT-05-017-101-001/59
(Kotelmanda)
|
3505017000NRG24250520230024063
|
25/05/2023
|
URMILA DEVI
|
3505017WL004373
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440824
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dwarikhal
|
UT-05-017-101-001/60
(Kotelmanda)
|
3505017000NRG24250520230024064
|
25/05/2023
|
RAJESHWARI DEVI
|
3505017WL004373
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440825
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dwarikhal
|
UT-05-017-101-001/63
(Kotelmanda)
|
3505017000NRG24250520230024065
|
25/05/2023
|
REENA DEVI
|
3505017WL004373
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440831
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dwarikhal
|
UT-05-017-101-001/69
(Kotelmanda)
|
3505017000NRG24250520230024068
|
25/05/2023
|
SANJAY KUMAR
|
3505017WL004373
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440860
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dwarikhal
|
UT-05-017-101-001/71
(Kotelmanda)
|
3505017000NRG24250520230024069
|
25/05/2023
|
SHAKUNTLA DEVI
|
3505017WL004373
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440850
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dwarikhal
|
UT-05-017-101-001/72
(Kotelmanda)
|
3505017000NRG24250520230024070
|
25/05/2023
|
MINA DEVI
|
3505017WL004373
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440865
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dwarikhal
|
UT-05-017-101-001/73
(Kotelmanda)
|
3505017000NRG24250520230024071
|
25/05/2023
|
DARSHNI DEVI
|
3505017WL004373
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440820
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dwarikhal
|
UT-05-017-101-001/74
(Kotelmanda)
|
3505017000NRG24250520230024072
|
25/05/2023
|
SUMITRA DEVI
|
3505017WL004373
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440829
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dwarikhal
|
UT-05-017-101-001/78
(Kotelmanda)
|
3505017000NRG24250520230024075
|
25/05/2023
|
BASANTI DEVI
|
3505017WL004373
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440826
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dwarikhal
|
UT-05-017-101-001/88
(Kotelmanda)
|
3505017000NRG24250520230024081
|
25/05/2023
|
REKHA DEVI
|
3505017WL004373
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440851
|
|
Mr. CHANDRA . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dwarikhal
|
UT-05-017-101-001/95
(Kotelmanda)
|
3505017000NRG24250520230024086
|
25/05/2023
|
BEENA DEVI
|
3505017WL004373
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440852
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dwarikhal
|
UT-05-017-101-002/10
(Kotelmanda)
|
3505017000NRG24250520230024089
|
25/05/2023
|
BEENA DEVI
|
3505017WL004373
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440842
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dwarikhal
|
UT-05-017-101-002/11
(Kotelmanda)
|
3505017000NRG24250520230024091
|
25/05/2023
|
MANJU DEVI
|
3505017WL004373
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440833
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dwarikhal
|
UT-05-017-101-002/116
(Kotelmanda)
|
3505017000NRG24250520230024092
|
25/05/2023
|
BEENA DEVI
|
3505017WL004373
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440859
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dwarikhal
|
UT-05-017-101-002/12
(Kotelmanda)
|
3505017000NRG24250520230024093
|
25/05/2023
|
MEENA DEVI
|
3505017WL004373
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440844
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dwarikhal
|
UT-05-017-101-002/13
(Kotelmanda)
|
3505017000NRG24250520230024094
|
25/05/2023
|
DIKKU DEVI
|
3505017WL004373
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440853
|
|
Mrs. DIKKU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dwarikhal
|
UT-05-017-101-002/14
(Kotelmanda)
|
3505017000NRG24250520230024095
|
25/05/2023
|
SOBHA DEVI
|
3505017WL004373
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440839
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dwarikhal
|
UT-05-017-101-002/16
(Kotelmanda)
|
3505017000NRG24250520230024097
|
25/05/2023
|
RAKESH SINGH
|
3505017WL004373
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440845
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dwarikhal
|
UT-05-017-101-002/18
(Kotelmanda)
|
3505017000NRG24250520230024098
|
25/05/2023
|
PARWATI DEVI
|
3505017WL004373
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440835
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dwarikhal
|
UT-05-017-101-002/20
(Kotelmanda)
|
3505017000NRG24250520230024100
|
25/05/2023
|
KAVITA DEVI
|
3505017WL004373
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440837
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dwarikhal
|
UT-05-017-101-002/21
(Kotelmanda)
|
3505017000NRG24250520230024101
|
25/05/2023
|
PUSHPA DEVI
|
3505017WL004373
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440841
|
|
Mrs. PUSHPA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dwarikhal
|
UT-05-017-101-002/22
(Kotelmanda)
|
3505017000NRG24250520230024102
|
25/05/2023
|
SHIBBI DEVI
|
3505017WL004373
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440823
|
|
Mrs. SHIBBI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dwarikhal
|
UT-05-017-101-002/23
(Kotelmanda)
|
3505017000NRG24250520230024103
|
25/05/2023
|
SANGEETA DEVI
|
3505017WL004373
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440846
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dwarikhal
|
UT-05-017-101-002/25
(Kotelmanda)
|
3505017000NRG24250520230024105
|
25/05/2023
|
GEETANJALI DEVI
|
3505017WL004373
|
GEETANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440848
|
|
Mrs. GEETANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dwarikhal
|
UT-05-017-101-002/26
(Kotelmanda)
|
3505017000NRG24250520230024106
|
25/05/2023
|
GUDDI DEVI
|
3505017WL004373
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440838
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dwarikhal
|
UT-05-017-101-002/3
(Kotelmanda)
|
3505017000NRG24250520230024109
|
25/05/2023
|
SHANTI DEVI
|
3505017WL004373
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
30/05/2023
|
|
1944440834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Dwarikhal
|
UT-05-017-101-002/30
(Kotelmanda)
|
3505017000NRG24250520230024110
|
25/05/2023
|
SHARMILA DEVI
|
3505017WL004373
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440843
|
|
Mrs. SHARMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dwarikhal
|
UT-05-017-101-002/31
(Kotelmanda)
|
3505017000NRG24250520230024111
|
25/05/2023
|
BHUNDRI DEVI
|
3505017WL004373
|
BHUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440836
|
|
MRS BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dwarikhal
|
UT-05-017-101-002/33
(Kotelmanda)
|
3505017000NRG24250520230024113
|
25/05/2023
|
SASHI DEVI
|
3505017WL004373
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440840
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dwarikhal
|
UT-05-017-101-002/35-A
(Kotelmanda)
|
3505017000NRG24250520230024114
|
25/05/2023
|
SUMITRA DEVI
|
3505017WL004373
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440864
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dwarikhal
|
UT-05-017-101-002/36
(Kotelmanda)
|
3505017000NRG24250520230024115
|
25/05/2023
|
HARISHANKER
|
3505017WL004373
|
HARISHANKER
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440849
|
|
Mr. HARI SHANKER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dwarikhal
|
UT-05-017-101-002/4
(Kotelmanda)
|
3505017000NRG24250520230024117
|
25/05/2023
|
REKHA DEVI
|
3505017WL004373
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440858
|
|
Mrs. REKHA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dwarikhal
|
UT-05-017-101-002/44
(Kotelmanda)
|
3505017000NRG24250520230024118
|
25/05/2023
|
MAHESHWARI DEVI
|
3505017WL004373
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440856
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dwarikhal
|
UT-05-017-101-002/9
(Kotelmanda)
|
3505017000NRG24250520230024120
|
25/05/2023
|
SUMITRA DEVI
|
3505017WL004373
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440847
|
|
Mrs. SUMITRA DEVI W/O SH MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dwarikhal
|
UT-05-017-101-002/99
(Kotelmanda)
|
3505017000NRG24250520230024121
|
25/05/2023
|
SARITA DEVI
|
3505017WL004373
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440854
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|