|
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
|
Pabau
|
UT-05-004-054-001/53
(Pabou)
|
3505004000NRG24221120230151037
|
22/11/2023
|
Laxmi
|
3505004WL024517
|
Laxmi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306666
|
|
MAHIPALSINGHLAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pabau
|
UT-05-004-054-001/89
(Pabou)
|
3505004000NRG24221120230151031
|
22/11/2023
|
vinita
|
3505004WL024516
|
vinita
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671306662
|
|
VINITAWOSANJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-062-001/13
(Seeku)
|
3505004000NRG24221120230151052
|
22/11/2023
|
Priti devi
|
3505004WL024519
|
Priti devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306665
|
|
PREETIWOHEMANTSINGHVILL
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-014-003/10
(Timalkhal)
|
3505004000NRG24221120230150953
|
22/11/2023
|
Sulochan devi
|
3505004WL024509
|
Sulochan devi
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306652
|
|
SULOCHANA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-014-003/11
(Timalkhal)
|
3505004000NRG24221120230150954
|
22/11/2023
|
darshani devi
|
3505004WL024509
|
darshani devi
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306663
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-014-003/16
(Timalkhal)
|
3505004000NRG24221120230150955
|
22/11/2023
|
pushpa devi Rampal singh
|
3505004WL024509
|
pushpa devi Rampal singh
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671306657
|
|
PUSHPA DEVI W/O RALPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-014-003/18
(Timalkhal)
|
3505004000NRG24221120230150956
|
22/11/2023
|
Manbar singh
|
3505004WL024509
|
Manbar singh
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671306659
|
|
MANBARSINGHSORAGHUNATHSN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-014-003/24
(Timalkhal)
|
3505004000NRG24221120230150957
|
22/11/2023
|
Maharaj singh
|
3505004WL024509
|
Maharaj singh
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306658
|
|
SHRI MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-014-003/25
(Timalkhal)
|
3505004000NRG24221120230150958
|
22/11/2023
|
Saina devi
|
3505004WL024509
|
Saina devi
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306654
|
|
SAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pabau
|
UT-05-004-014-003/29
(Timalkhal)
|
3505004000NRG24221120230150959
|
22/11/2023
|
guddi devi
|
3505004WL024509
|
guddi devi
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306674
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pabau
|
UT-05-004-014-003/3
(Timalkhal)
|
3505004000NRG24221120230150960
|
22/11/2023
|
Lasmi devi
|
3505004WL024509
|
Lasmi devi
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306664
|
|
LAKSHMI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pabau
|
UT-05-004-014-003/32
(Timalkhal)
|
3505004000NRG24221120230150961
|
22/11/2023
|
Prakash lal
|
3505004WL024509
|
Prakash lal
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306670
|
|
PRAKASH LAL S/O BACHHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pabau
|
UT-05-004-014-003/39
(Timalkhal)
|
3505004000NRG24221120230150962
|
22/11/2023
|
TajVar singh
|
3505004WL024509
|
TajVar singh
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306671
|
|
TAJVAR SINGH S/O GENDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pabau
|
UT-05-004-014-003/41
(Timalkhal)
|
3505004000NRG24221120230150963
|
22/11/2023
|
Pitambari devi
|
3505004WL024509
|
Pitambari devi
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306656
|
|
PITAMBARI DEVI W/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pabau
|
UT-05-004-014-003/51
(Timalkhal)
|
3505004000NRG24221120230150965
|
22/11/2023
|
Savitri devi
|
3505004WL024509
|
Savitri devi
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306672
|
|
SAVITRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pabau
|
UT-05-004-014-003/55
(Timalkhal)
|
3505004000NRG24221120230150966
|
22/11/2023
|
maheshwari devi
|
3505004WL024509
|
maheshwari devi
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306673
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pabau
|
UT-05-004-014-003/67
(Timalkhal)
|
3505004000NRG24221120230150968
|
22/11/2023
|
Dharm pal singh
|
3505004WL024509
|
Dharm pal singh
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671306651
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pabau
|
UT-05-004-014-003/8
(Timalkhal)
|
3505004000NRG24221120230150969
|
22/11/2023
|
Anusuya devi
|
3505004WL024509
|
Anusuya devi
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306655
|
|
ANUSUYA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pabau
|
UT-05-004-014-003/9
(Timalkhal)
|
3505004000NRG24221120230150970
|
22/11/2023
|
darshan singh
|
3505004WL024509
|
darshan singh
|
00354
|
PUNB0285800
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9671306653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
20
|
Pabau
|
UT-05-004-062-001/126
(Seeku)
|
3505004000NRG24221120230151050
|
22/11/2023
|
Geet devi
|
3505004WL024519
|
Geet devi
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306676
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-062-001/128
(Seeku)
|
3505004000NRG24221120230151051
|
22/11/2023
|
shivani
|
3505004WL024519
|
shivani
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306616
|
|
MRS SHIVANEE BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-062-001/131
(Seeku)
|
3505004000NRG24221120230151053
|
22/11/2023
|
laxmi
|
3505004WL024519
|
laxmi
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306675
|
|
LAKSHMI W/O BALBEER SINGH
|
IDBI BANK(607095)
|
|
23
|
Pabau
|
UT-05-004-062-001/20
(Seeku)
|
3505004000NRG24221120230151057
|
22/11/2023
|
Vinod chadra
|
3505004WL024519
|
Vinod chadra
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306648
|
|
MR VINOD CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-062-001/25
(Seeku)
|
3505004000NRG24221120230151058
|
22/11/2023
|
dinesh kumar
|
3505004WL024519
|
dinesh kumar
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306660
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-062-001/61
(Seeku)
|
3505004000NRG24221120230151062
|
22/11/2023
|
BIRBAL SINGH
|
3505004WL024519
|
BIRBAL SINGH
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306667
|
|
MR BIRBAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-062-001/61
(Seeku)
|
3505004000NRG24221120230151063
|
22/11/2023
|
Tajbari Devi
|
3505004WL024519
|
Tajbari Devi
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306668
|
|
MR BIRBAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-062-001/69
(Seeku)
|
3505004000NRG24221120230151064
|
22/11/2023
|
sushila devi
|
3505004WL024519
|
sushila devi
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306647
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-062-001/97
(Seeku)
|
3505004000NRG24221120230151066
|
22/11/2023
|
Pushpendra
|
3505004WL024519
|
Pushpendra
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306614
|
|
MR PUSHPENDRA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
29
|
Pabau
|
UT-05-004-054-001/28
(Pabou)
|
3505004000NRG24221120230151022
|
22/11/2023
|
JANKI DEVI
|
3505004WL024516
|
JANKI DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306640
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-054-001/39
(Pabou)
|
3505004000NRG24221120230151032
|
22/11/2023
|
SAMGEETA DEVI
|
3505004WL024517
|
SAMGEETA DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306639
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-054-001/42
(Pabou)
|
3505004000NRG24221120230151024
|
22/11/2023
|
premlata
|
3505004WL024516
|
premlata
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306650
|
|
MRS PREM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-054-001/43
(Pabou)
|
3505004000NRG24221120230151025
|
22/11/2023
|
Sona Devi
|
3505004WL024516
|
Sona Devi
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306615
|
|
Miss. SONI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-054-001/44
(Pabou)
|
3505004000NRG24221120230151033
|
22/11/2023
|
SHOBHA DEVI
|
3505004WL024517
|
SHOBHA DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306645
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-054-001/52
(Pabou)
|
3505004000NRG24221120230151026
|
22/11/2023
|
Pramila Devi
|
3505004WL024516
|
Pramila Devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306678
|
|
Mrs. PARMILA DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-054-001/54
(Pabou)
|
3505004000NRG24221120230151038
|
22/11/2023
|
Padma Devi
|
3505004WL024517
|
Padma Devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306643
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-054-001/59
(Pabou)
|
3505004000NRG24221120230151039
|
22/11/2023
|
sarawati
|
3505004WL024517
|
sarawati
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306644
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-054-001/67
(Pabou)
|
3505004000NRG24221120230151027
|
22/11/2023
|
sngeeta
|
3505004WL024516
|
sngeeta
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306677
|
|
SANGEETA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
Pabau
|
UT-05-004-054-001/69
(Pabou)
|
3505004000NRG24221120230151029
|
22/11/2023
|
nirmala devi
|
3505004WL024516
|
nirmala devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306669
|
|
MRS NIRMALA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
39
|
Pabau
|
UT-05-004-040-003/64
(Varshila)
|
3505004000NRG24221120230151013
|
22/11/2023
|
amar
|
3505004WL024514
|
amar
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306646
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
40
|
Pabau
|
UT-05-004-062-001/104
(Seeku)
|
3505004000NRG24221120230151047
|
22/11/2023
|
surjeet singh
|
3505004WL024519
|
surjeet singh
|
00415
|
SBIN0007760
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306608
|
|
Mr. SURJIT SINGH S/O HARIYADAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-062-001/108
(Seeku)
|
3505004000NRG24221120230151048
|
22/11/2023
|
DEEPA DEVI
|
3505004WL024519
|
DEEPA DEVI
|
00415
|
SBIN0007760
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306641
|
|
DEEPADEVIWORAKESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Pabau
|
UT-05-004-062-001/124
(Seeku)
|
3505004000NRG24221120230151049
|
22/11/2023
|
Kiran
|
3505004WL024519
|
Kiran
|
00415
|
SBIN0007760
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671306613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Pabau
|
UT-05-004-062-001/2
(Seeku)
|
3505004000NRG24221120230151055
|
22/11/2023
|
SHANTI DEVI
|
3505004WL024519
|
SHANTI DEVI
|
00415
|
SBIN0007760
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306642
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Pabau
|
UT-05-004-062-001/20
(Seeku)
|
3505004000NRG24221120230151056
|
22/11/2023
|
Gudmohan
|
3505004WL024519
|
Gudmohan
|
00415
|
SBIN0007760
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306612
|
|
SHRI GUDMOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-062-001/30
(Seeku)
|
3505004000NRG24221120230151059
|
22/11/2023
|
rekha devi
|
3505004WL024519
|
rekha devi
|
00415
|
SBIN0007760
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306638
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-062-001/31
(Seeku)
|
3505004000NRG24221120230151060
|
22/11/2023
|
JAYNTA DEVI
|
3505004WL024519
|
JAYNTA DEVI
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306609
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-062-001/6
(Seeku)
|
3505004000NRG24221120230151061
|
22/11/2023
|
geeta devi
|
3505004WL024519
|
geeta devi
|
00415
|
SBIN0007760
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306611
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pabau
|
UT-05-004-062-001/7
(Seeku)
|
3505004000NRG24221120230151065
|
22/11/2023
|
jashoda devi
|
3505004WL024519
|
jashoda devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306610
|
|
JASHODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Pabau
|
UT-05-004-082-001/16
(Kola)
|
3505004000NRG24221120230151165
|
22/11/2023
|
vikaram singh
|
3505004WL024531
|
vikaram singh
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306661
|
|
SHRI VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pabau
|
UT-05-004-082-001/19
(Kola)
|
3505004000NRG24221120230151166
|
22/11/2023
|
Rajpal singh
|
3505004WL024531
|
Rajpal singh
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306649
|
|
SHRI RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
51
|
Pabau
|
UT-05-004-014-001/1
(Timalkhal)
|
3505004000NRG24221120230150971
|
22/11/2023
|
Soban singh
|
3505004WL024510
|
Soban singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306635
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-014-001/10
(Timalkhal)
|
3505004000NRG24221120230150972
|
22/11/2023
|
dineshwari devi
|
3505004WL024510
|
dineshwari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671306623
|
|
DINESHWARI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pabau
|
UT-05-004-014-001/12
(Timalkhal)
|
3505004000NRG24221120230150973
|
22/11/2023
|
malti devi
|
3505004WL024510
|
malti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9671306632
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
54
|
Pabau
|
UT-05-004-014-001/15
(Timalkhal)
|
3505004000NRG24221120230150974
|
22/11/2023
|
deveshwari devi
|
3505004WL024510
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306621
|
|
DEVESHWARIDEVIWONARENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Pabau
|
UT-05-004-014-001/16
(Timalkhal)
|
3505004000NRG24221120230150975
|
22/11/2023
|
roshni devi
|
3505004WL024510
|
roshni devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306620
|
|
ROSHANI DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pabau
|
UT-05-004-014-001/17
(Timalkhal)
|
3505004000NRG24221120230150976
|
22/11/2023
|
Sampati devi
|
3505004WL024510
|
Sampati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306625
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-014-001/7
(Timalkhal)
|
3505004000NRG24221120230150977
|
22/11/2023
|
sateshwari devi
|
3505004WL024510
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306618
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-014-001/8
(Timalkhal)
|
3505004000NRG24221120230150978
|
22/11/2023
|
Sadi devi
|
3505004WL024510
|
Sadi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306622
|
|
Mrs. SADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-014-003/58
(Timalkhal)
|
3505004000NRG24221120230150967
|
22/11/2023
|
Beena devi
|
3505004WL024509
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671306619
|
|
Master ROHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-040-003/10
(Varshila)
|
3505004000NRG24221120230151009
|
22/11/2023
|
gabbar singh
|
3505004WL024514
|
gabbar singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306617
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-040-003/46
(Varshila)
|
3505004000NRG24221120230151010
|
22/11/2023
|
hari singh
|
3505004WL024514
|
hari singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306637
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-040-003/6
(Varshila)
|
3505004000NRG24221120230151011
|
22/11/2023
|
UMED SINGH
|
3505004WL024514
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306636
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pabau
|
UT-05-004-041-001/80
(Marora)
|
3505004000NRG24221120230151209
|
22/11/2023
|
Ganga
|
3505004WL024535
|
Ganga
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306634
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-041-001/80
(Marora)
|
3505004000NRG24221120230151210
|
22/11/2023
|
laxmi devi
|
3505004WL024535
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671306626
|
|
Mrs. LAKSHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-054-001/24
(Pabou)
|
3505004000NRG24221120230151021
|
22/11/2023
|
USHA RAWAT
|
3505004WL024516
|
USHA RAWAT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671306631
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pabau
|
UT-05-004-054-001/37
(Pabou)
|
3505004000NRG24221120230151023
|
22/11/2023
|
REKAH DEVI
|
3505004WL024516
|
REKAH DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306633
|
|
Mrs. REKHA DEVI W/O ASHISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-054-001/46
(Pabou)
|
3505004000NRG24221120230151034
|
22/11/2023
|
URMILA DEVI
|
3505004WL024517
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671306630
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
Pabau
|
UT-05-004-054-001/47
(Pabou)
|
3505004000NRG24221120230151035
|
22/11/2023
|
Poonam
|
3505004WL024517
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306629
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-054-001/50
(Pabou)
|
3505004000NRG24221120230151036
|
22/11/2023
|
pushpa devi
|
3505004WL024517
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671306624
|
|
Mrs. PUSHPA DEVI W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-054-001/68
(Pabou)
|
3505004000NRG24221120230151028
|
22/11/2023
|
sarojani
|
3505004WL024516
|
sarojani
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306628
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-054-001/88
(Pabou)
|
3505004000NRG24221120230151040
|
22/11/2023
|
babita
|
3505004WL024517
|
babita
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306627
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127880
|
127880
|
|
|
|
|
|
|
|