|
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
|
Kot
|
UT-05-001-036-001/101
(Diwar)
|
3505001000NRG23080820220083651
|
08/08/2022
|
DEWANTI DEVI
|
3505001WL011216
|
DEWANTI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960199
|
|
DEVANTI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kot
|
UT-05-001-036-001/107
(Diwar)
|
3505001000NRG23080820220083652
|
08/08/2022
|
SUMAN DEVI
|
3505001WL011216
|
SUMAN DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960207
|
|
SUMAN DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot
|
UT-05-001-036-001/116
(Diwar)
|
3505001000NRG23080820220083653
|
08/08/2022
|
poonam devi
|
3505001WL011216
|
poonam devi
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960196
|
|
POONAM DEVI WO CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot
|
UT-05-001-036-001/17
(Diwar)
|
3505001000NRG23080820220083654
|
08/08/2022
|
SUNITA DEVI
|
3505001WL011216
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960201
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot
|
UT-05-001-036-001/19
(Diwar)
|
3505001000NRG23080820220083655
|
08/08/2022
|
BHARTI DEVI
|
3505001WL011216
|
BHARTI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960198
|
|
BHARATI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot
|
UT-05-001-036-001/22
(Diwar)
|
3505001000NRG23080820220083656
|
08/08/2022
|
PARWATI DEVI
|
3505001WL011216
|
PARWATI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960194
|
|
PARWATI DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot
|
UT-05-001-036-001/24
(Diwar)
|
3505001000NRG23080820220083657
|
08/08/2022
|
RASHMI DEVI
|
3505001WL011216
|
RASHMI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960200
|
|
RASHMI DEVI WO SAUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot
|
UT-05-001-036-001/26
(Diwar)
|
3505001000NRG23080820220083658
|
08/08/2022
|
GANGA DEVI
|
3505001WL011216
|
GANGA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960197
|
|
INDERJEET SINSH SMT GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kot
|
UT-05-001-036-001/31
(Diwar)
|
3505001000NRG23080820220083659
|
08/08/2022
|
RINKI DEVI
|
3505001WL011216
|
RINKI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960195
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kot
|
UT-05-001-036-001/34
(Diwar)
|
3505001000NRG23080820220083660
|
08/08/2022
|
PUSHPA DEVI
|
3505001WL011216
|
PUSHPA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960204
|
|
PUSPA DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot
|
UT-05-001-036-001/36
(Diwar)
|
3505001000NRG23080820220083661
|
08/08/2022
|
SHIVLATA DEVI
|
3505001WL011216
|
SHIVLATA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960205
|
|
SHIVLATA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot
|
UT-05-001-036-001/4
(Diwar)
|
3505001000NRG23080820220083663
|
08/08/2022
|
BASANTI DEVI
|
3505001WL011216
|
BASANTI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960190
|
|
BASANTI DEVI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot
|
UT-05-001-036-001/41
(Diwar)
|
3505001000NRG23080820220083664
|
08/08/2022
|
MUNNI DEVI
|
3505001WL011216
|
MUNNI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960191
|
|
MUNNI DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot
|
UT-05-001-036-001/43
(Diwar)
|
3505001000NRG23080820220083665
|
08/08/2022
|
GUDDI DEVI
|
3505001WL011216
|
GUDDI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960206
|
|
GUDDI DEVI WO PRASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot
|
UT-05-001-036-001/49
(Diwar)
|
3505001000NRG23080820220083666
|
08/08/2022
|
SAROJANI DEVI
|
3505001WL011216
|
SAROJANI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960202
|
|
SAROJANI DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot
|
UT-05-001-036-001/6
(Diwar)
|
3505001000NRG23080820220083667
|
08/08/2022
|
SITA DEVI
|
3505001WL011216
|
SITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960192
|
|
SEETA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot
|
UT-05-001-036-001/7
(Diwar)
|
3505001000NRG23080820220083668
|
08/08/2022
|
ANITA DEVI
|
3505001WL011216
|
ANITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960193
|
|
ANITA DEVI W/O THKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kot
|
UT-05-001-036-001/8
(Diwar)
|
3505001000NRG23080820220083669
|
08/08/2022
|
SUNITA DEVI
|
3505001WL011216
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960203
|
|
SUNITA DEVI WO MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot
|
UT-05-001-036-001/9
(Diwar)
|
3505001000NRG23080820220083670
|
08/08/2022
|
MADHU DEVI
|
3505001WL011216
|
MADHU DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960208
|
|
MADHU DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
20
|
Kot
|
UT-05-001-007-001/10
(Kotsara)
|
3505001000NRG23080820220083702
|
08/08/2022
|
jwalpa devi
|
3505001WL011220
|
jwalpa devi
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960218
|
|
MRS JWALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-007-001/105
(Kotsara)
|
3505001000NRG23080820220083704
|
08/08/2022
|
meera devi
|
3505001WL011220
|
meera devi
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960217
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot
|
UT-05-001-007-001/12
(Kotsara)
|
3505001000NRG23080820220083705
|
08/08/2022
|
MUKESH SINGH BISHT
|
3505001WL011220
|
MUKESH SINGH BISHT
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960188
|
|
MUKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Kot
|
UT-05-001-007-001/26
(Kotsara)
|
3505001000NRG23080820220083693
|
08/08/2022
|
SUDHIR KUMAR
|
3505001WL011219
|
SUDHIR KUMAR
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960184
|
|
NOMSUDHIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Kot
|
UT-05-001-007-001/27
(Kotsara)
|
3505001000NRG23080820220083694
|
08/08/2022
|
sushil
|
3505001WL011219
|
sushil
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960183
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot
|
UT-05-001-007-001/30
(Kotsara)
|
3505001000NRG23080820220083707
|
08/08/2022
|
HEMANTI DEVI
|
3505001WL011220
|
HEMANTI DEVI
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960216
|
|
MRS HIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot
|
UT-05-001-007-001/31
(Kotsara)
|
3505001000NRG23080820220083708
|
08/08/2022
|
sarojni devi
|
3505001WL011220
|
sarojni devi
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960214
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot
|
UT-05-001-007-001/32
(Kotsara)
|
3505001000NRG23080820220083695
|
08/08/2022
|
Jhabru lal
|
3505001WL011219
|
Jhabru lal
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960181
|
|
JHABRU LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot
|
UT-05-001-007-001/32
(Kotsara)
|
3505001000NRG23080820220083709
|
08/08/2022
|
pathri devi
|
3505001WL011220
|
pathri devi
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960213
|
|
MRS PATHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot
|
UT-05-001-007-001/40
(Kotsara)
|
3505001000NRG23080820220083696
|
08/08/2022
|
MAHESH CHANDRA
|
3505001WL011219
|
MAHESH CHANDRA
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960212
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot
|
UT-05-001-007-001/43
(Kotsara)
|
3505001000NRG23080820220083711
|
08/08/2022
|
RAJESHWRI DEVI
|
3505001WL011220
|
RAJESHWRI DEVI
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960180
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot
|
UT-05-001-007-001/46
(Kotsara)
|
3505001000NRG23080820220083697
|
08/08/2022
|
BALVEER SINGH
|
3505001WL011219
|
BALVEER SINGH
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960210
|
|
BALBIRLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kot
|
UT-05-001-007-001/52
(Kotsara)
|
3505001000NRG23080820220083698
|
08/08/2022
|
brijesh singh
|
3505001WL011219
|
brijesh singh
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960211
|
|
MR BRIJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot
|
UT-05-001-007-001/75
(Kotsara)
|
3505001000NRG23080820220083700
|
08/08/2022
|
ARVIND SINGH
|
3505001WL011219
|
ARVIND SINGH
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960182
|
|
MR RRAVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot
|
UT-05-001-007-001/82
(Kotsara)
|
3505001000NRG23080820220083716
|
08/08/2022
|
REKHA DEVI
|
3505001WL011220
|
REKHA DEVI
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960187
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot
|
UT-05-001-007-001/83
(Kotsara)
|
3505001000NRG23080820220083701
|
08/08/2022
|
RAJENDRA LAL
|
3505001WL011219
|
RAJENDRA LAL
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960185
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot
|
UT-05-001-007-001/95
(Kotsara)
|
3505001000NRG23080820220083719
|
08/08/2022
|
TEJ SINGH
|
3505001WL011220
|
TEJ SINGH
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960186
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
37
|
Kot
|
UT-05-001-031-001/106
(Salda)
|
3505001000NRG23080820220083675
|
08/08/2022
|
shanti devi
|
3505001WL011218
|
shanti devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982960178
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot
|
UT-05-001-031-002/28
(Salda)
|
3505001000NRG23080820220083684
|
08/08/2022
|
SHAKUNTALA DEVI
|
3505001WL011218
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982960209
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot
|
UT-05-001-031-002/78
(Salda)
|
3505001000NRG23080820220083688
|
08/08/2022
|
PUSHPA DEVI
|
3505001WL011218
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982960179
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
40
|
Kot
|
UT-05-001-035-001/35
(Jaspur)
|
3505001000NRG23080820220083207
|
08/08/2022
|
parmeshwari devi
|
3505001WL011174
|
parmeshwari devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960215
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kot
|
UT-05-001-035-001/56
(Jaspur)
|
3505001000NRG23080820220083214
|
08/08/2022
|
manju devi
|
3505001WL011174
|
manju devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960189
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot
|
UT-05-001-035-001/59
(Jaspur)
|
3505001000NRG23080820220083215
|
08/08/2022
|
shanti devi
|
3505001WL011174
|
shanti devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960219
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
43
|
Kot
|
UT-05-001-018-001/59
(Kanda Bangarhsyun)
|
3505001000NRG23080820220083725
|
08/08/2022
|
RAJPAL SINGH
|
3505001WL011222
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960232
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kot
|
UT-05-001-018-004/63
(Kanda Bangarhsyun)
|
3505001000NRG23080820220083726
|
08/08/2022
|
sarita devi
|
3505001WL011222
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960243
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kot
|
UT-05-001-018-005/15
(Kanda Bangarhsyun)
|
3505001000NRG23080820220083729
|
08/08/2022
|
SUNITA DEVI
|
3505001WL011222
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960225
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Kot
|
UT-05-001-018-005/17
(Kanda Bangarhsyun)
|
3505001000NRG23080820220083731
|
08/08/2022
|
SULOCHNA DEVI
|
3505001WL011222
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960220
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kot
|
UT-05-001-018-005/20
(Kanda Bangarhsyun)
|
3505001000NRG23080820220083734
|
08/08/2022
|
SHUMILA DEVI
|
3505001WL011222
|
SHUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960222
|
|
SUMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Kot
|
UT-05-001-018-005/22
(Kanda Bangarhsyun)
|
3505001000NRG23080820220083736
|
08/08/2022
|
VIMLA DEVI
|
3505001WL011222
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960233
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Kot
|
UT-05-001-018-005/25
(Kanda Bangarhsyun)
|
3505001000NRG23080820220083737
|
08/08/2022
|
SUDHA DEVI
|
3505001WL011222
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960223
|
|
SUDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Kot
|
UT-05-001-018-005/52
(Kanda Bangarhsyun)
|
3505001000NRG23080820220083738
|
08/08/2022
|
DIKKA DEVI
|
3505001WL011222
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960221
|
|
Mrs. DIKKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kot
|
UT-05-001-018-005/56
(Kanda Bangarhsyun)
|
3505001000NRG23080820220083739
|
08/08/2022
|
KUSUMLATA RAWAT
|
3505001WL011222
|
KUSUMLATA RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960236
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Kot
|
UT-05-001-031-002/10
(Salda)
|
3505001000NRG23080820220083676
|
08/08/2022
|
DIKAMBARI DEVI
|
3505001WL011218
|
DIKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982960237
|
|
Mrs. DIKAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kot
|
UT-05-001-031-002/106
(Salda)
|
3505001000NRG23080820220083677
|
08/08/2022
|
usha devi
|
3505001WL011218
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982960239
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kot
|
UT-05-001-031-002/14
(Salda)
|
3505001000NRG23080820220083678
|
08/08/2022
|
PUSHPA DEVI
|
3505001WL011218
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982960235
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Kot
|
UT-05-001-031-002/19
(Salda)
|
3505001000NRG23080820220083679
|
08/08/2022
|
ASHA DEVI
|
3505001WL011218
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982960244
|
|
MRS ASHA DEVI JAKHMOLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot
|
UT-05-001-031-002/23
(Salda)
|
3505001000NRG23080820220083681
|
08/08/2022
|
JANVI DEVI
|
3505001WL011218
|
JANVI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982960238
|
|
Mrs. JANVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kot
|
UT-05-001-031-002/24
(Salda)
|
3505001000NRG23080820220083682
|
08/08/2022
|
UMEDI DEVI
|
3505001WL011218
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982960240
|
|
UMEDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Kot
|
UT-05-001-031-002/26
(Salda)
|
3505001000NRG23080820220083683
|
08/08/2022
|
SUBASH DAS
|
3505001WL011218
|
SUBASH DAS
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
17/08/2022
|
|
3982960224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Kot
|
UT-05-001-031-002/3
(Salda)
|
3505001000NRG23080820220083685
|
08/08/2022
|
VISHAMBARI DEVI
|
3505001WL011218
|
VISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982960234
|
|
Mrs. VISHAMBHARI DEVI W/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kot
|
UT-05-001-039-001/62
(Kandolee)
|
3505001000NRG23080820220083220
|
08/08/2022
|
laxmi devi
|
3505001WL011175
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960231
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kot
|
UT-05-001-039-001/64
(Kandolee)
|
3505001000NRG23080820220083222
|
08/08/2022
|
anju devi
|
3505001WL011175
|
anju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960242
|
|
Mrs. ANJU DEVI W/O DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kot
|
UT-05-001-039-002/67
(Kandolee)
|
3505001000NRG23080820220083223
|
08/08/2022
|
seema devi
|
3505001WL011175
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960241
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kot
|
UT-05-001-039-003/30
(Kandolee)
|
3505001000NRG23080820220083225
|
08/08/2022
|
VIMLA DEVI
|
3505001WL011175
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960229
|
|
Mrs. VIMLA DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kot
|
UT-05-001-039-003/31
(Kandolee)
|
3505001000NRG23080820220083226
|
08/08/2022
|
ANITA DEVI
|
3505001WL011175
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960228
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kot
|
UT-05-001-039-003/35
(Kandolee)
|
3505001000NRG23080820220083228
|
08/08/2022
|
HEMLATA
|
3505001WL011175
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960230
|
|
Mrs. HEMLATA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kot
|
UT-05-001-039-003/37
(Kandolee)
|
3505001000NRG23080820220083229
|
08/08/2022
|
PUSPA DEVI
|
3505001WL011175
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960227
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kot
|
UT-05-001-039-003/44
(Kandolee)
|
3505001000NRG23080820220083231
|
08/08/2022
|
USHA DEVI
|
3505001WL011175
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960226
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kot
|
UT-05-001-039-003/53
(Kandolee)
|
3505001000NRG23080820220083235
|
08/08/2022
|
ANIL PRAKASH
|
3505001WL011175
|
ANIL PRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960245
|
|
Mr. ANIL . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74763
|
74763
|
|
|
|
|
|
|
|