|
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-06-003-016-001/160
(RATANPUR)
|
3506003000NRG23131020220050094
|
13/10/2022
|
deepak singh
|
3506003WL010904
|
deepak singh
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602241
|
|
DEEPAK SINGH S/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jakholi
|
UT-06-003-016-001/160
(RATANPUR)
|
3506003000NRG23131020220050093
|
13/10/2022
|
jashpal singh
|
3506003WL010904
|
jashpal singh
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602240
|
|
JASPAL SINGH SO MR MANGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-044-001/27-A
(KURCHOLA)
|
3506003000NRG23131020220050084
|
13/10/2022
|
DALEB SINGH
|
3506003WL010903
|
DALEB SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602180
|
|
DALEBSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-044-001/28-A
(KURCHOLA)
|
3506003000NRG23131020220050085
|
13/10/2022
|
randei devi
|
3506003WL010903
|
randei devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602182
|
|
RAMDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-044-001/67-A
(KURCHOLA)
|
3506003000NRG23131020220050087
|
13/10/2022
|
PUSHKAR SINGH
|
3506003WL010903
|
PUSHKAR SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602181
|
|
PUSHKARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-053-001/60-A
(BAJEERA)
|
3506003000NRG23121020220049837
|
13/10/2022
|
BHEEMRAJ
|
3506003WL010853
|
BHEEMRAJ
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602189
|
|
MR BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jakholi
|
UT-06-003-053-001/60-A
(BAJEERA)
|
3506003000NRG23121020220049838
|
13/10/2022
|
URMILA DEVI
|
3506003WL010853
|
URMILA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602194
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jakholi
|
UT-06-003-053-001/64-A
(BAJEERA)
|
3506003000NRG23121020220049840
|
13/10/2022
|
ghanshyam
|
3506003WL010853
|
ghanshyam
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602196
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jakholi
|
UT-06-003-053-001/64-A
(BAJEERA)
|
3506003000NRG23121020220049841
|
13/10/2022
|
KAMLA DEVI
|
3506003WL010853
|
KAMLA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602197
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jakholi
|
UT-06-003-053-001/91-A
(BAJEERA)
|
3506003000NRG23121020220049843
|
13/10/2022
|
Geeta Devi
|
3506003WL010853
|
Geeta Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602188
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jakholi
|
UT-06-003-053-001/91-A
(BAJEERA)
|
3506003000NRG23121020220049842
|
13/10/2022
|
Masantu
|
3506003WL010853
|
Masantu
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602217
|
|
MASANTU LAL
|
IDBI BANK(607095)
|
|
12
|
Jakholi
|
UT-06-003-065-001/108-A
(JAKHOLI LASYA)
|
3506003000NRG23121020220049844
|
13/10/2022
|
MUKESH LAL
|
3506003WL010853
|
MUKESH LAL
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602193
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jakholi
|
UT-06-003-065-001/110-A
(JAKHOLI LASYA)
|
3506003000NRG23121020220049845
|
13/10/2022
|
Deep Devi
|
3506003WL010853
|
Deep Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602198
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jakholi
|
UT-06-003-065-001/85-A
(JAKHOLI LASYA)
|
3506003000NRG23121020220049846
|
13/10/2022
|
sobati devi
|
3506003WL010853
|
sobati devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602191
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jakholi
|
UT-06-003-065-002/105-A
(JAKHOLI LASYA)
|
3506003000NRG23121020220049848
|
13/10/2022
|
GULABI DEVI
|
3506003WL010853
|
GULABI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602192
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jakholi
|
UT-06-003-065-002/105-A
(JAKHOLI LASYA)
|
3506003000NRG23121020220049847
|
13/10/2022
|
MUKESH KUMAR
|
3506003WL010853
|
MUKESH KUMAR
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602190
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jakholi
|
UT-06-003-065-002/39-A
(JAKHOLI LASYA)
|
3506003000NRG23121020220049850
|
13/10/2022
|
sushila devi
|
3506003WL010853
|
sushila devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602187
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
18
|
Jakholi
|
UT-06-003-001-001/46-A
(MANWANGANW)
|
3506003000NRG23121020220049920
|
13/10/2022
|
Shayam lal
|
3506003WL010867
|
Shayam lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602185
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jakholi
|
UT-06-003-001-001/51-A
(MANWANGANW)
|
3506003000NRG23121020220049921
|
13/10/2022
|
PUSHPA DEVI
|
3506003WL010867
|
PUSHPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602203
|
|
MR PRALAD LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jakholi
|
UT-06-003-001-001/53-A
(MANWANGANW)
|
3506003000NRG23121020220049923
|
13/10/2022
|
dinsh lal
|
3506003WL010867
|
dinsh lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602200
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jakholi
|
UT-06-003-001-001/54-A
(MANWANGANW)
|
3506003000NRG23121020220049924
|
13/10/2022
|
mohan lal
|
3506003WL010867
|
mohan lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602179
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jakholi
|
UT-06-003-001-001/59-A
(MANWANGANW)
|
3506003000NRG23121020220049916
|
13/10/2022
|
Bchuli devi
|
3506003WL010866
|
Bchuli devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602186
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jakholi
|
UT-06-003-001-001/59-A
(MANWANGANW)
|
3506003000NRG23121020220049917
|
13/10/2022
|
NARVEER SINGH
|
3506003WL010866
|
NARVEER SINGH
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579602183
|
|
MR NARVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakholi
|
UT-06-003-001-001/60-A
(MANWANGANW)
|
3506003000NRG23121020220049918
|
13/10/2022
|
Veena devi
|
3506003WL010866
|
Veena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602204
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jakholi
|
UT-06-003-001-001/85-A
(MANWANGANW)
|
3506003000NRG23121020220049925
|
13/10/2022
|
Arvind lal
|
3506003WL010867
|
Arvind lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602199
|
|
AYUSHKUMARSOARVINDLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
Jakholi
|
UT-06-003-006-001/135
(BAINOLI)
|
3506003000NRG23121020220049907
|
13/10/2022
|
HARSH LAL
|
3506003WL010865
|
HARSH LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602213
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-006-001/135
(BAINOLI)
|
3506003000NRG23121020220049908
|
13/10/2022
|
KAMLA DEVI
|
3506003WL010865
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602209
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jakholi
|
UT-06-003-006-002/62-A
(BAINOLI)
|
3506003000NRG23121020220049913
|
13/10/2022
|
SHANTI DEVI
|
3506003WL010865
|
SHANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602195
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jakholi
|
UT-06-003-016-001/60-A
(RATANPUR)
|
3506003000NRG23131020220050097
|
13/10/2022
|
gulab singh
|
3506003WL010904
|
gulab singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602184
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakholi
|
UT-06-003-086-001/134-A
(SONDA)
|
3506003000NRG23131020220050149
|
13/10/2022
|
RAJANI DEVI
|
3506003WL010915
|
RAJANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200CC243F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Jakholi
|
UT-06-003-086-001/157
(SONDA)
|
3506003000NRG23131020220050150
|
13/10/2022
|
neema devi
|
3506003WL010915
|
neema devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602219
|
|
MISS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jakholi
|
UT-06-003-086-001/203-A
(SONDA)
|
3506003000NRG23131020220050124
|
13/10/2022
|
SANJU DEVI
|
3506003WL010913
|
SANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602208
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jakholi
|
UT-06-003-086-001/249-A
(SONDA)
|
3506003000NRG23131020220050127
|
13/10/2022
|
SHANTI DEVI
|
3506003WL010913
|
SHANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602214
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jakholi
|
UT-06-003-086-001/259
(SONDA)
|
3506003000NRG23131020220050152
|
13/10/2022
|
REENA DEVI
|
3506003WL010915
|
REENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602222
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jakholi
|
UT-06-003-086-001/260
(SONDA)
|
3506003000NRG23131020220050143
|
13/10/2022
|
RAJNI DEVI
|
3506003WL010914
|
RAJNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602221
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakholi
|
UT-06-003-086-001/27-A
(SONDA)
|
3506003000NRG23131020220050128
|
13/10/2022
|
RACHANA DEVI
|
3506003WL010913
|
RACHANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602215
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jakholi
|
UT-06-003-086-001/41-A
(SONDA)
|
3506003000NRG23131020220050139
|
13/10/2022
|
deveswari devi
|
3506003WL010913
|
deveswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602218
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jakholi
|
UT-06-003-086-001/77-A
(SONDA)
|
3506003000NRG23131020220050141
|
13/10/2022
|
PRMELA DEVI
|
3506003WL010913
|
PRMELA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602202
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jakholi
|
UT-06-003-086-001/8-A
(SONDA)
|
3506003000NRG23131020220050142
|
13/10/2022
|
SUSHILA DEVI
|
3506003WL010913
|
SUSHILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602211
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
40
|
Jakholi
|
UT-06-003-006-002/58-A
(BAINOLI)
|
3506003000NRG23121020220049912
|
13/10/2022
|
sundei devi
|
3506003WL010865
|
sundei devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602201
|
|
MRS SUNDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakholi
|
UT-06-003-037-001/56-A
(DHARKOT)
|
3506003000NRG23121020220049935
|
13/10/2022
|
GURBEER LAL
|
3506003WL010868
|
GURBEER LAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602212
|
|
MR GURBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-037-001/56-A
(DHARKOT)
|
3506003000NRG23121020220049936
|
13/10/2022
|
RAJI DEVI
|
3506003WL010868
|
RAJI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602205
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jakholi
|
UT-06-003-037-001/56-A
(DHARKOT)
|
3506003000NRG23121020220049937
|
13/10/2022
|
VIJA DEVI
|
3506003WL010868
|
VIJA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602206
|
|
MRS VIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jakholi
|
UT-06-003-046-001/45-A
(CHOPADA)
|
3506003000NRG23131020220050168
|
13/10/2022
|
SHANTI DEVI
|
3506003WL010917
|
SHANTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602210
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jakholi
|
UT-06-003-055-001/9
(GORTI)
|
3506003000NRG23121020220049882
|
13/10/2022
|
SUNITA DEVI
|
3506003WL010860
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602207
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
46
|
Jakholi
|
UT-06-003-058-001/119-A
(BUDHANA)
|
3506003000NRG23121020220049892
|
13/10/2022
|
Baishakhi Devi
|
3506003WL010863
|
Baishakhi Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602230
|
|
JAGMOHAN SINGH AND VISHAKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Jakholi
|
UT-06-003-058-001/137-A
(BUDHANA)
|
3506003000NRG23121020220049893
|
13/10/2022
|
Kamla Devi
|
3506003WL010863
|
Kamla Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602232
|
|
KAMLA DEVI WO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Jakholi
|
UT-06-003-058-001/138-A
(BUDHANA)
|
3506003000NRG23121020220049894
|
13/10/2022
|
parwati devi
|
3506003WL010863
|
parwati devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602236
|
|
PARWATI DEVI WO ANAEDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
Jakholi
|
UT-06-003-058-001/140-A
(BUDHANA)
|
3506003000NRG23121020220049895
|
13/10/2022
|
Kamla Devi
|
3506003WL010863
|
Kamla Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602235
|
|
KAMLA DEVI WO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Jakholi
|
UT-06-003-058-001/237
(BUDHANA)
|
3506003000NRG23121020220049896
|
13/10/2022
|
sushma
|
3506003WL010863
|
sushma
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602233
|
|
SOHAN SINGH SO SURAT SINGH AND SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Jakholi
|
UT-06-003-058-001/371-A
(BUDHANA)
|
3506003000NRG23121020220049897
|
13/10/2022
|
RUKMANI DEVI
|
3506003WL010863
|
RUKMANI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602228
|
|
RUKMANI DEVI AND MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Jakholi
|
UT-06-003-058-001/372-A
(BUDHANA)
|
3506003000NRG23121020220049902
|
13/10/2022
|
Sunita Devi
|
3506003WL010864
|
Sunita Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602227
|
|
SUNITA.DEVI.AND.SISPAL.SINGH.RAWAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
Jakholi
|
UT-06-003-058-001/400-A
(BUDHANA)
|
3506003000NRG23121020220049887
|
13/10/2022
|
Sunita devi
|
3506003WL010862
|
Sunita devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200CC2442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Jakholi
|
UT-06-003-058-001/441-A
(BUDHANA)
|
3506003000NRG23121020220049898
|
13/10/2022
|
Jitendra Singh
|
3506003WL010863
|
Jitendra Singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200CC2444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Jakholi
|
UT-06-003-058-001/483-A
(BUDHANA)
|
3506003000NRG23121020220049899
|
13/10/2022
|
SANTOSHI DEVI
|
3506003WL010863
|
SANTOSHI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602224
|
|
RAJESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Jakholi
|
UT-06-003-058-001/493-A
(BUDHANA)
|
3506003000NRG23121020220049885
|
13/10/2022
|
ALALKA DEVI
|
3506003WL010861
|
ALALKA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602234
|
|
ALKA DEVI WO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Jakholi
|
UT-06-003-058-001/499-A
(BUDHANA)
|
3506003000NRG23121020220049904
|
13/10/2022
|
URMILA DEVI
|
3506003WL010864
|
URMILA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602229
|
|
URMILA DEVI & PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jakholi
|
UT-06-003-058-001/501-A
(BUDHANA)
|
3506003000NRG23121020220049900
|
13/10/2022
|
SARLA DEVI
|
3506003WL010863
|
SARLA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602226
|
|
RAJENDRA SINGH KANDWAL S/O LATE MR. GAMB
|
UNION BANK OF INDIA(508500)
|
|
59
|
Jakholi
|
UT-06-003-058-001/534-A
(BUDHANA)
|
3506003000NRG23121020220049889
|
13/10/2022
|
USHA DEVI
|
3506003WL010862
|
USHA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602231
|
|
USHA RANA WO VIJENDER SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
60
|
Jakholi
|
UT-06-003-013-001/5-A
(DANGI)
|
3506003000NRG23131020220050122
|
13/10/2022
|
RAJESH KUMAR
|
3506003WL010912
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602247
|
|
Mr. RAJESH KUMAR S/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Jakholi
|
UT-06-003-016-001/160
(RATANPUR)
|
3506003000NRG23131020220050092
|
13/10/2022
|
kamli devi
|
3506003WL010904
|
kamli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602246
|
|
Mrs. KAMLA DEVI W/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Jakholi
|
UT-06-003-016-001/21-A
(RATANPUR)
|
3506003000NRG23131020220050095
|
13/10/2022
|
TUPAR SINGH
|
3506003WL010904
|
TUPAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602237
|
|
Mr. TUPAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Jakholi
|
UT-06-003-077-001/284-A
(KHALIYAN)
|
3506003000NRG23131020220050160
|
13/10/2022
|
SHIV PERSHAD
|
3506003WL010916
|
SHIV PERSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602238
|
|
Mr. SHIV PRASAD PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Jakholi
|
UT-06-003-077-002/14-A
(KHALIYAN)
|
3506003000NRG23131020220050161
|
13/10/2022
|
KAMLA DEVI
|
3506003WL010916
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602239
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-079-001/12-A
(PUJAR GOAN)
|
3506003000NRG23131020220050170
|
13/10/2022
|
Sangeeta Devi
|
3506003WL010918
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579602245
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Jakholi
|
UT-06-003-079-001/24-A
(PUJAR GOAN)
|
3506003000NRG23131020220050171
|
13/10/2022
|
LAXMI DEVI
|
3506003WL010918
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579602243
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Jakholi
|
UT-06-003-079-001/67-A
(PUJAR GOAN)
|
3506003000NRG23131020220050177
|
13/10/2022
|
LALITA DEVI
|
3506003WL010918
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579602244
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Jakholi
|
UT-06-003-079-001/88-A
(PUJAR GOAN)
|
3506003000NRG23131020220050179
|
13/10/2022
|
Basanti Devi
|
3506003WL010918
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579602242
|
|
Mr. VINOD PRASAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Jakholi
|
UT-06-003-080-001/136-A
(SIRWARI)
|
3506003000NRG23131020220050180
|
13/10/2022
|
kamla
|
3506003WL010919
|
kamla
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579602248
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Jakholi
|
UT-06-003-086-001/74-A
(SONDA)
|
3506003000NRG23131020220050140
|
13/10/2022
|
abbla singh
|
3506003WL010913
|
abbla singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579602216
|
|
ABBALSINGHSOMAHENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202563
|
202563
|
|
|
|
|
|
|
|