|
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
|
Kaljikhal
|
UT-05-002-064-002/65
(Nagar)
|
3505002000NRG23311020220141042
|
31/10/2022
|
PREM LAL
|
3505002WL017570
|
PREM LAL
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569057
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-064-002/67
(Nagar)
|
3505002000NRG23311020220141044
|
31/10/2022
|
SHASHI PRASAD
|
3505002WL017570
|
SHASHI PRASAD
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569065
|
|
MR SHASHI PRASSAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-087-001/54
(Khugsa)
|
3505002000NRG23311020220141019
|
31/10/2022
|
GODAMBARI DEVI
|
3505002WL017568
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569067
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-087-002/35
(Khugsa)
|
3505002000NRG23311020220141021
|
31/10/2022
|
SANKAR SINGH
|
3505002WL017568
|
SANKAR SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569066
|
|
SHEKHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kaljikhal
|
UT-05-002-087-002/39
(Khugsa)
|
3505002000NRG23311020220141022
|
31/10/2022
|
ROOP SINGH
|
3505002WL017568
|
ROOP SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569058
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-087-002/41
(Khugsa)
|
3505002000NRG23311020220141024
|
31/10/2022
|
JANKI DEVI
|
3505002WL017568
|
JANKI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569054
|
|
PREM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-087-002/48
(Khugsa)
|
3505002000NRG23311020220141026
|
31/10/2022
|
VIJAY LAL
|
3505002WL017568
|
VIJAY LAL
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569075
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-087-002/57
(Khugsa)
|
3505002000NRG23311020220141028
|
31/10/2022
|
SADHNA DEVI
|
3505002WL017568
|
SADHNA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569076
|
|
Mrs. SADHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-064-002/64
(Nagar)
|
3505002000NRG23311020220141041
|
31/10/2022
|
LAJU DEVI
|
3505002WL017570
|
LAJU DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569059
|
|
MRS LAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-064-002/68
(Nagar)
|
3505002000NRG23311020220141045
|
31/10/2022
|
ASHA DEVI
|
3505002WL017570
|
ASHA DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569061
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-064-002/69
(Nagar)
|
3505002000NRG23311020220141046
|
31/10/2022
|
VIMLA DEVI
|
3505002WL017570
|
VIMLA DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569069
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-064-002/70
(Nagar)
|
3505002000NRG23311020220141047
|
31/10/2022
|
LALITA DEVI
|
3505002WL017570
|
LALITA DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569060
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-065-001/19
(Bhatti Gaun)
|
3505002000NRG23311020220140975
|
31/10/2022
|
SANTOSHI DEVI
|
3505002WL017565
|
SANTOSHI DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569072
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-065-001/35
(Bhatti Gaun)
|
3505002000NRG23311020220140976
|
31/10/2022
|
SHANTI DEVI
|
3505002WL017565
|
SHANTI DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569070
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-065-001/36
(Bhatti Gaun)
|
3505002000NRG23311020220140977
|
31/10/2022
|
POONAM DEVI
|
3505002WL017565
|
POONAM DEVI
|
00415
|
SBIN0012227
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616569074
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-065-001/37
(Bhatti Gaun)
|
3505002000NRG23311020220140978
|
31/10/2022
|
SAROJANI DEVI
|
3505002WL017565
|
SAROJANI DEVI
|
00415
|
SBIN0012227
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569064
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-065-001/46
(Bhatti Gaun)
|
3505002000NRG23311020220140980
|
31/10/2022
|
KUSUM DEVI
|
3505002WL017565
|
KUSUM DEVI
|
00415
|
SBIN0012227
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616569073
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-065-001/59
(Bhatti Gaun)
|
3505002000NRG23311020220140983
|
31/10/2022
|
DEVENDRA KUMAR
|
3505002WL017565
|
DEVENDRA KUMAR
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569062
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-065-001/61
(Bhatti Gaun)
|
3505002000NRG23311020220140984
|
31/10/2022
|
PITAMBARI DEVI
|
3505002WL017565
|
PITAMBARI DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569071
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-065-001/71
(Bhatti Gaun)
|
3505002000NRG23311020220140986
|
31/10/2022
|
SHOBHA DEVI
|
3505002WL017565
|
SHOBHA DEVI
|
00415
|
SBIN0012227
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616569063
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-065-001/9
(Bhatti Gaun)
|
3505002000NRG23311020220140989
|
31/10/2022
|
KRISHANA DEVI
|
3505002WL017565
|
KRISHANA DEVI
|
00415
|
SBIN0012227
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569068
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-066-001/49
(Palai)
|
3505002000NRG23311020220141048
|
31/10/2022
|
RAJNI PANWAR
|
3505002WL017571
|
RAJNI PANWAR
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569055
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-066-004/64
(Palai)
|
3505002000NRG23311020220141050
|
31/10/2022
|
BHAIRAV DUTT
|
3505002WL017571
|
BHAIRAV DUTT
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569056
|
|
MR BHAIRAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
24
|
Kaljikhal
|
UT-05-002-005-003/22
(Marora)
|
3505002000NRG23311020220141031
|
31/10/2022
|
RAJESHWARI DEVI
|
3505002WL017569
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616569026
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kaljikhal
|
UT-05-002-051-001/1
(Gandiyal)
|
3505002000NRG23311020220141005
|
31/10/2022
|
SUNEETA DEVI
|
3505002WL017567
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569031
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-051-001/11
(Gandiyal)
|
3505002000NRG23311020220141006
|
31/10/2022
|
PUSHPA DEVI
|
3505002WL017567
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569030
|
|
PUSHPADEVIWOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kaljikhal
|
UT-05-002-051-001/23
(Gandiyal)
|
3505002000NRG23311020220141008
|
31/10/2022
|
GAYATRI DEVI
|
3505002WL017567
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569028
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-051-001/34
(Gandiyal)
|
3505002000NRG23311020220141010
|
31/10/2022
|
LALITA DEVI
|
3505002WL017567
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569032
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-051-001/48
(Gandiyal)
|
3505002000NRG23311020220141011
|
31/10/2022
|
DAMYANTI DEVI
|
3505002WL017567
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569044
|
|
DAMYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Kaljikhal
|
UT-05-002-051-001/65
(Gandiyal)
|
3505002000NRG23311020220141013
|
31/10/2022
|
Pooja Devi
|
3505002WL017567
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569046
|
|
POOJAKUKRETIWOANOOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kaljikhal
|
UT-05-002-051-001/7
(Gandiyal)
|
3505002000NRG23311020220141014
|
31/10/2022
|
HEMLATA DEVI
|
3505002WL017567
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569048
|
|
Mrs. HEMLATA DEVI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-051-001/76
(Gandiyal)
|
3505002000NRG23311020220141015
|
31/10/2022
|
Santosh
|
3505002WL017567
|
Santosh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569029
|
|
Master SHUBHAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-051-001/8
(Gandiyal)
|
3505002000NRG23311020220141016
|
31/10/2022
|
YASHODA DEVI
|
3505002WL017567
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569038
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-051-001/9
(Gandiyal)
|
3505002000NRG23311020220141018
|
31/10/2022
|
SAROJANI DEVI
|
3505002WL017567
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569052
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kaljikhal
|
UT-05-002-053-002/14
(Dangu)
|
3505002000NRG23311020220140994
|
31/10/2022
|
SAROJANI DEVI
|
3505002WL017566
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569033
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-053-002/16
(Dangu)
|
3505002000NRG23311020220140995
|
31/10/2022
|
ganeshi devi
|
3505002WL017566
|
ganeshi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6616569041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Kaljikhal
|
UT-05-002-053-002/2
(Dangu)
|
3505002000NRG23311020220140996
|
31/10/2022
|
GUDDI DEVI
|
3505002WL017566
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569043
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kaljikhal
|
UT-05-002-053-002/20
(Dangu)
|
3505002000NRG23311020220140997
|
31/10/2022
|
VIKRAM LAL
|
3505002WL017566
|
VIKRAM LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569051
|
|
VIKRAMLALVIKLU
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Kaljikhal
|
UT-05-002-053-002/37
(Dangu)
|
3505002000NRG23311020220140998
|
31/10/2022
|
Roshni Devi
|
3505002WL017566
|
Roshni Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569050
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-053-002/4
(Dangu)
|
3505002000NRG23311020220140999
|
31/10/2022
|
KALAM SINGH
|
3505002WL017566
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569040
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kaljikhal
|
UT-05-002-053-002/40
(Dangu)
|
3505002000NRG23311020220141000
|
31/10/2022
|
VIMLA DEVI
|
3505002WL017566
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569045
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-053-002/6
(Dangu)
|
3505002000NRG23311020220141001
|
31/10/2022
|
SUSHEELA DEVI
|
3505002WL017566
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569042
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kaljikhal
|
UT-05-002-055-004/1
(Pipli)
|
3505002000NRG23311020220141055
|
31/10/2022
|
KALAWATI DEVI
|
3505002WL017573
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569024
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-055-004/10
(Pipli)
|
3505002000NRG23311020220141064
|
31/10/2022
|
INDRA DEVI
|
3505002WL017576
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569077
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-055-004/11
(Pipli)
|
3505002000NRG23311020220141065
|
31/10/2022
|
LEELA DEVI
|
3505002WL017576
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616569080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Kaljikhal
|
UT-05-002-055-004/12
(Pipli)
|
3505002000NRG23311020220141066
|
31/10/2022
|
SUSHILA DEVI
|
3505002WL017576
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Rejected
|
24/11/2022
|
|
6616569081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Kaljikhal
|
UT-05-002-055-004/13
(Pipli)
|
3505002000NRG23311020220141058
|
31/10/2022
|
GUDDI DEVI
|
3505002WL017574
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616569078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Kaljikhal
|
UT-05-002-055-004/18
(Pipli)
|
3505002000NRG23311020220141051
|
31/10/2022
|
MALTI DEVI
|
3505002WL017572
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569086
|
|
Mr. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-055-004/22
(Pipli)
|
3505002000NRG23311020220141061
|
31/10/2022
|
LUXMI DEVI
|
3505002WL017575
|
LUXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616569082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Kaljikhal
|
UT-05-002-055-004/23
(Pipli)
|
3505002000NRG23311020220141062
|
31/10/2022
|
SHAKAMBARI DEVI
|
3505002WL017575
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569079
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-055-004/26
(Pipli)
|
3505002000NRG23311020220141063
|
31/10/2022
|
KAMLA DEVI
|
3505002WL017575
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Rejected
|
24/11/2022
|
|
6616569084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Kaljikhal
|
UT-05-002-055-004/29
(Pipli)
|
3505002000NRG23311020220141056
|
31/10/2022
|
RAJI DEVI
|
3505002WL017573
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569023
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kaljikhal
|
UT-05-002-055-004/3
(Pipli)
|
3505002000NRG23311020220141059
|
31/10/2022
|
SAROJANI DEVI
|
3505002WL017574
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616569025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Kaljikhal
|
UT-05-002-055-004/6
(Pipli)
|
3505002000NRG23311020220141060
|
31/10/2022
|
MEENA DEVI
|
3505002WL017574
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Rejected
|
24/11/2022
|
|
6616569085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Kaljikhal
|
UT-05-002-055-004/76
(Pipli)
|
3505002000NRG23311020220141057
|
31/10/2022
|
BASHANTI DEVI
|
3505002WL017573
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6616569037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Kaljikhal
|
UT-05-002-055-004/8
(Pipli)
|
3505002000NRG23311020220141052
|
31/10/2022
|
SANGEETA DEVI
|
3505002WL017572
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569027
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Kaljikhal
|
UT-05-002-055-004/89
(Pipli)
|
3505002000NRG23311020220141053
|
31/10/2022
|
RAJESHWARI DEVI
|
3505002WL017572
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569039
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-055-004/9
(Pipli)
|
3505002000NRG23311020220141054
|
31/10/2022
|
BABITA DEVI
|
3505002WL017572
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569083
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-070-001/21
(Bilkhet)
|
3505002000NRG23311020220141069
|
31/10/2022
|
SARITA DEVI
|
3505002WL017577
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569036
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-070-003/118
(Bilkhet)
|
3505002000NRG23311020220141071
|
31/10/2022
|
MAHESHWARI DEVI
|
3505002WL017577
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569034
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kaljikhal
|
UT-05-002-070-003/64
(Bilkhet)
|
3505002000NRG23311020220141072
|
31/10/2022
|
DHUPA DEVI
|
3505002WL017577
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569035
|
|
MRS DHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaljikhal
|
UT-05-002-087-002/35
(Khugsa)
|
3505002000NRG23311020220141020
|
31/10/2022
|
MALA DEVI
|
3505002WL017568
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569047
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaljikhal
|
UT-05-002-087-002/41
(Khugsa)
|
3505002000NRG23311020220141023
|
31/10/2022
|
NARENDRA SINGH
|
3505002WL017568
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569053
|
|
NARENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kaljikhal
|
UT-05-002-087-002/44
(Khugsa)
|
3505002000NRG23311020220141025
|
31/10/2022
|
KAILASH
|
3505002WL017568
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569049
|
|
Mr. KAILASH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125883
|
125883
|
|
|
|
|
|
|
|