|
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
|
Khirsu
|
UT-05-015-045-003/14
(Koti)
|
3505015000NRG23161220220167057
|
16/12/2022
|
VIJAY KUMAR
|
3505015WL020749
|
VIJAY KUMAR
|
00176
|
IDIB000S766
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365181915
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-014-001/50
(Musauli)
|
3505015000NRG23161220220167236
|
16/12/2022
|
GODMABARI DEVI
|
3505015WL020762
|
GODMABARI DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181868
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-014-001/59
(Musauli)
|
3505015000NRG23161220220167237
|
16/12/2022
|
BIMLA DEVI
|
3505015WL020762
|
BIMLA DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181920
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-014-001/60
(Musauli)
|
3505015000NRG23161220220167238
|
16/12/2022
|
PUSPA DEVI
|
3505015WL020762
|
PUSPA DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181921
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-045-003/5
(Koti)
|
3505015000NRG23161220220167059
|
16/12/2022
|
SHANTI DEVI
|
3505015WL020749
|
SHANTI DEVI
|
00415
|
SBIN0003181
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365181861
|
|
HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-004-060-001/69
(Uli)
|
3505004000NRG23151220220166708
|
16/12/2022
|
beena
|
3505004WL020717
|
beena
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181866
|
|
Mrs. BEENA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Khirsu
|
UT-05-015-014-001/10
(Musauli)
|
3505015000NRG23161220220167227
|
16/12/2022
|
RAMESHWARI DEVI
|
3505015WL020762
|
RAMESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181918
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-014-001/24
(Musauli)
|
3505015000NRG23161220220167228
|
16/12/2022
|
MANGLA DEVI
|
3505015WL020762
|
MANGLA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181873
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-014-001/29
(Musauli)
|
3505015000NRG23161220220167229
|
16/12/2022
|
PHOOL DEVI
|
3505015WL020762
|
PHOOL DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181862
|
|
MRS FOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-014-001/31
(Musauli)
|
3505015000NRG23161220220167230
|
16/12/2022
|
BEENA DEVI
|
3505015WL020762
|
BEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181870
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-014-001/33
(Musauli)
|
3505015000NRG23161220220167233
|
16/12/2022
|
SATESHVARI DEVI
|
3505015WL020762
|
SATESHVARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181917
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-014-001/35
(Musauli)
|
3505015000NRG23161220220167234
|
16/12/2022
|
FULDAYI DEVI
|
3505015WL020762
|
FULDAYI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181869
|
|
MRS FOOLADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-014-001/37
(Musauli)
|
3505015000NRG23161220220167235
|
16/12/2022
|
VIMLA DEVI
|
3505015WL020762
|
VIMLA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181872
|
|
VIMLADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Khirsu
|
UT-05-015-014-001/66
(Musauli)
|
3505015000NRG23161220220167239
|
16/12/2022
|
BHAWANA DEVI
|
3505015WL020762
|
BHAWANA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181871
|
|
BHAVANADEVIWOSHYAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Khirsu
|
UT-05-015-014-001/75
(Musauli)
|
3505015000NRG23161220220167240
|
16/12/2022
|
rahul
|
3505015WL020762
|
rahul
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181867
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-044-004/112
(Thapla)
|
3505015000NRG23151220220166673
|
16/12/2022
|
SAROJANI DEVI
|
3505015WL020713
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181865
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
17
|
Khirsu
|
UT-05-004-060-001/110
(Uli)
|
3505004000NRG23151220220166722
|
16/12/2022
|
Laxmi devi
|
3505004WL020718
|
Laxmi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181919
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-015-029-003/18
(Bacheli)
|
3505015000NRG23161220220167038
|
16/12/2022
|
PANKAJ RAWAT
|
3505015WL020742
|
PANKAJ RAWAT
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181864
|
|
PANKAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khirsu
|
UT-05-015-029-003/88
(Bacheli)
|
3505015000NRG23161220220167039
|
16/12/2022
|
madhu devi
|
3505015WL020742
|
madhu devi
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181863
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Khirsu
|
UT-05-015-014-001/32
(Musauli)
|
3505015000NRG23161220220167232
|
16/12/2022
|
SUNITA DEVI
|
3505015WL020762
|
SUNITA DEVI
|
00415
|
SBIN0010579
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181874
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-004-060-001/1
(Uli)
|
3505004000NRG23151220220166719
|
16/12/2022
|
LAXMI DEVI
|
3505004WL020718
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181902
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Khirsu
|
UT-05-004-060-001/10
(Uli)
|
3505004000NRG23151220220166720
|
16/12/2022
|
SUNITA DEVI
|
3505004WL020718
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181899
|
|
Mrs. SUNITA DEVI W/O SH. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Khirsu
|
UT-05-004-060-001/102
(Uli)
|
3505004000NRG23151220220166721
|
16/12/2022
|
hemanti devi
|
3505004WL020718
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181898
|
|
Mrs. HEMANTI NEGI W/O SH. MAHAVEER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Khirsu
|
UT-05-004-060-001/106
(Uli)
|
3505004000NRG23151220220166685
|
16/12/2022
|
deveshwari devi
|
3505004WL020717
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181907
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Khirsu
|
UT-05-004-060-001/113
(Uli)
|
3505004000NRG23151220220166723
|
16/12/2022
|
Arti devi
|
3505004WL020718
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181901
|
|
MRS ATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-004-060-001/12
(Uli)
|
3505004000NRG23151220220166725
|
16/12/2022
|
MADAN SINGH
|
3505004WL020718
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181881
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Khirsu
|
UT-05-004-060-001/14
(Uli)
|
3505004000NRG23151220220166687
|
16/12/2022
|
Godambari devi
|
3505004WL020717
|
Godambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181880
|
|
GODAMBARIDEVIWORAJENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Khirsu
|
UT-05-004-060-001/15
(Uli)
|
3505004000NRG23151220220166726
|
16/12/2022
|
SAVITRI DEVI
|
3505004WL020718
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181912
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khirsu
|
UT-05-004-060-001/16
(Uli)
|
3505004000NRG23151220220166688
|
16/12/2022
|
SABAR SINGH
|
3505004WL020717
|
SABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181882
|
|
Mr. SABAR SINGH S/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Khirsu
|
UT-05-004-060-001/19
(Uli)
|
3505004000NRG23151220220166727
|
16/12/2022
|
SATYE SINGH
|
3505004WL020718
|
SATYE SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365181877
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Khirsu
|
UT-05-004-060-001/2
(Uli)
|
3505004000NRG23151220220166728
|
16/12/2022
|
USHA DEVI
|
3505004WL020718
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181894
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Khirsu
|
UT-05-004-060-001/20
(Uli)
|
3505004000NRG23151220220166729
|
16/12/2022
|
BHAGWAN SINGH MANGALI DEVI
|
3505004WL020718
|
BHAGWAN SINGH MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181909
|
|
Mr. BHAGWAN SINGH NEGI S/O LATE SH. BHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khirsu
|
UT-05-004-060-001/23
(Uli)
|
3505004000NRG23151220220166689
|
16/12/2022
|
SUSHEELA DEVI
|
3505004WL020717
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181893
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khirsu
|
UT-05-004-060-001/24
(Uli)
|
3505004000NRG23151220220166731
|
16/12/2022
|
beena devi
|
3505004WL020718
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181922
|
|
Mrs. VINA DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Khirsu
|
UT-05-004-060-001/26
(Uli)
|
3505004000NRG23151220220166732
|
16/12/2022
|
PUSHPA DEVI
|
3505004WL020718
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181910
|
|
Mrs. PUSHPA DEVI W/O RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Khirsu
|
UT-05-004-060-001/27
(Uli)
|
3505004000NRG23151220220166690
|
16/12/2022
|
shanti devi
|
3505004WL020717
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365181904
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-004-060-001/30
(Uli)
|
3505004000NRG23151220220166691
|
16/12/2022
|
GUNDRA DEVI
|
3505004WL020717
|
GUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181890
|
|
Mrs. GUNDRAA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Khirsu
|
UT-05-004-060-001/34
(Uli)
|
3505004000NRG23151220220166693
|
16/12/2022
|
Mayeshwari devi
|
3505004WL020717
|
Mayeshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181876
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khirsu
|
UT-05-004-060-001/36
(Uli)
|
3505004000NRG23151220220166695
|
16/12/2022
|
VIMLA DEVI
|
3505004WL020717
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365181879
|
|
Mrs. VIMLA DEVI W/O KUDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khirsu
|
UT-05-004-060-001/40
(Uli)
|
3505004000NRG23151220220166696
|
16/12/2022
|
TAJVAR SINGH BHUWANESHWARI
|
3505004WL020717
|
TAJVAR SINGH BHUWANESHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181895
|
|
Mr. TAJVAR SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Khirsu
|
UT-05-004-060-001/42
(Uli)
|
3505004000NRG23151220220166735
|
16/12/2022
|
rekha devi
|
3505004WL020718
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365181903
|
|
Mrs. REKHA DEVI W/O SH. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Khirsu
|
UT-05-004-060-001/43
(Uli)
|
3505004000NRG23151220220166697
|
16/12/2022
|
SUSHEELA DEVI
|
3505004WL020717
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181892
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Khirsu
|
UT-05-004-060-001/44
(Uli)
|
3505004000NRG23151220220166698
|
16/12/2022
|
SARADA DEVI
|
3505004WL020717
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181887
|
|
Mrs. SARADA DEVI W/O SUKHADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Khirsu
|
UT-05-004-060-001/5
(Uli)
|
3505004000NRG23151220220166699
|
16/12/2022
|
kebal singh
|
3505004WL020717
|
kebal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181897
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Khirsu
|
UT-05-004-060-001/51
(Uli)
|
3505004000NRG23151220220166700
|
16/12/2022
|
kausan devi
|
3505004WL020717
|
kausan devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181886
|
|
KAUSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Khirsu
|
UT-05-004-060-001/52
(Uli)
|
3505004000NRG23151220220166701
|
16/12/2022
|
CHANDRA SINGH
|
3505004WL020717
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181878
|
|
Mr. CHANDRA . SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Khirsu
|
UT-05-004-060-001/53
(Uli)
|
3505004000NRG23151220220166702
|
16/12/2022
|
Gajteshwari Devi
|
3505004WL020717
|
Gajteshwari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181908
|
|
Mrs. JAGTESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Khirsu
|
UT-05-004-060-001/54
(Uli)
|
3505004000NRG23151220220166703
|
16/12/2022
|
beena devi
|
3505004WL020717
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181875
|
|
KOSISH SHG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Khirsu
|
UT-05-004-060-001/56
(Uli)
|
3505004000NRG23151220220166704
|
16/12/2022
|
JASPAL SINGH
|
3505004WL020717
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181883
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-004-060-001/60
(Uli)
|
3505004000NRG23151220220166705
|
16/12/2022
|
deveshwari devi
|
3505004WL020717
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365181896
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Khirsu
|
UT-05-004-060-001/61
(Uli)
|
3505004000NRG23151220220166736
|
16/12/2022
|
SUNEETA DEVI
|
3505004WL020718
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181905
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-004-060-001/68
(Uli)
|
3505004000NRG23151220220166707
|
16/12/2022
|
SHIBBI DEVI
|
3505004WL020717
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365181906
|
|
Mrs. SHIBBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Khirsu
|
UT-05-004-060-001/70
(Uli)
|
3505004000NRG23151220220166709
|
16/12/2022
|
anita devi
|
3505004WL020717
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365181914
|
|
Mrs. ANITA DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Khirsu
|
UT-05-004-060-001/73
(Uli)
|
3505004000NRG23151220220166737
|
16/12/2022
|
kanti devi
|
3505004WL020718
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181913
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Khirsu
|
UT-05-004-060-001/78
(Uli)
|
3505004000NRG23151220220166738
|
16/12/2022
|
PRAMILA DEVI
|
3505004WL020718
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181889
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Khirsu
|
UT-05-004-060-001/8
(Uli)
|
3505004000NRG23151220220166710
|
16/12/2022
|
RAJINDRA SINGH
|
3505004WL020717
|
RAJINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181916
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Khirsu
|
UT-05-004-060-001/81
(Uli)
|
3505004000NRG23151220220166712
|
16/12/2022
|
babita
|
3505004WL020717
|
babita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
23/12/2022
|
|
7365181911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Khirsu
|
UT-05-004-060-001/84
(Uli)
|
3505004000NRG23151220220166714
|
16/12/2022
|
Nisha Devi
|
3505004WL020717
|
Nisha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181888
|
|
NISHADEVIWODIGAMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Khirsu
|
UT-05-004-060-001/86
(Uli)
|
3505004000NRG23151220220166715
|
16/12/2022
|
suma devi
|
3505004WL020717
|
suma devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365181884
|
|
Mrs. SUMA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Khirsu
|
UT-05-004-060-001/90
(Uli)
|
3505004000NRG23151220220166716
|
16/12/2022
|
BABITA DEVI
|
3505004WL020717
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181885
|
|
Mrs. BABITA DEVI W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Khirsu
|
UT-05-004-060-001/91
(Uli)
|
3505004000NRG23151220220166717
|
16/12/2022
|
godavari devi
|
3505004WL020717
|
godavari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181900
|
|
Mrs. GODAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Khirsu
|
UT-05-004-060-001/98
(Uli)
|
3505004000NRG23151220220166718
|
16/12/2022
|
deveshwari devi
|
3505004WL020717
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181891
|
|
Mrs. DEVESHWARI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112038
|
112038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159750
|
159750
|
|
|
|
|
|
|
|