|
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
|
Pauri
|
UT-05-003-036-004/4
(Bhimali Talli)
|
3505003000NRG24091120230145730
|
09/11/2023
|
SANJAY KUMAR
|
3505003WL023563
|
SANJAY KUMAR
|
00032
|
UTIB0000358
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669003206
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-035-002/67-A
(Kandai malli)
|
3505003000NRG24091120230145706
|
09/11/2023
|
JYOTI DEVI
|
3505003WL023560
|
JYOTI DEVI
|
00078
|
CNRB0003211
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9669003153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Pauri
|
UT-05-003-047-001/109
(Kiwars)
|
3505003000NRG24091120230145686
|
09/11/2023
|
DEEPA
|
3505003WL023559
|
DEEPA
|
00078
|
CNRB0003211
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003125
|
|
DEEPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-005-007/66
(Bichali Dhandari)
|
3505003000NRG24091120230145559
|
09/11/2023
|
SAVITA DEVI
|
3505003WL023520
|
SAVITA DEVI
|
00089
|
CBIN0282583
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669003157
|
|
Mrs. SAVITA DEVI PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pauri
|
UT-05-003-017-005/34
(Dobh)
|
3505003000NRG24091120230145563
|
09/11/2023
|
CHAMAN LAL
|
3505003WL023521
|
CHAMAN LAL
|
00089
|
CBIN0282583
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669003207
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-047-001/249
(Kiwars)
|
3505003000NRG24091120230145691
|
09/11/2023
|
SOURABH SINGH
|
3505003WL023559
|
SOURABH SINGH
|
00165
|
IBKL0001766
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003160
|
|
SAURAV SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-047-001/249
(Kiwars)
|
3505003000NRG24091120230145692
|
09/11/2023
|
kanchan
|
3505003WL023559
|
kanchan
|
00176
|
IDIB000P623
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003202
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
8
|
Pauri
|
UT-05-003-047-001/98
(Kiwars)
|
3505003000NRG24091120230145702
|
09/11/2023
|
MOHAN SINGH
|
3505003WL023559
|
MOHAN SINGH
|
00176
|
IDIB000P623
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003200
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-012-001/62
(Bhitai Malli)
|
3505003000NRG24091120230145601
|
09/11/2023
|
LAXMI DEVI
|
3505003WL023534
|
LAXMI DEVI
|
00303
|
NTBL0PAU098
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003124
|
|
LAKSHMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-017-001/38
(Dobh)
|
3505003000NRG24091120230145561
|
09/11/2023
|
YASHODA DEVI
|
3505003WL023521
|
YASHODA DEVI
|
00354
|
PUNB0137000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669003137
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pauri
|
UT-05-003-032-005/16
(Bhenta)
|
3505003000NRG24091120230145602
|
09/11/2023
|
DEEPAK BHATT
|
3505003WL023535
|
DEEPAK BHATT
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003130
|
|
DEEPAK BHATT S O LATE OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pauri
|
UT-05-003-036-004/104
(Bhimali Talli)
|
3505003000NRG24091120230145729
|
09/11/2023
|
ARVIND KUMAR
|
3505003WL023563
|
ARVIND KUMAR
|
00354
|
PUNB0137000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669003132
|
|
ARVIND KUMAR S/O MURLI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pauri
|
UT-05-003-047-001/106-A
(Kiwars)
|
3505003000NRG24091120230145684
|
09/11/2023
|
SALONI
|
3505003WL023559
|
SALONI
|
00354
|
PUNB0137000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003134
|
|
SALONI RAWAT D/O SURENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pauri
|
UT-05-003-047-001/109
(Kiwars)
|
3505003000NRG24091120230145685
|
09/11/2023
|
Kamli devi
|
3505003WL023559
|
Kamli devi
|
00354
|
PUNB0137000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003135
|
|
KAMLI DEVI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pauri
|
UT-05-003-047-001/223
(Kiwars)
|
3505003000NRG24091120230145690
|
09/11/2023
|
BASANTI DEVI
|
3505003WL023559
|
BASANTI DEVI
|
00354
|
PUNB0137000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003131
|
|
BASANTI DEVI W/O PAREMENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pauri
|
UT-05-003-047-001/264
(Kiwars)
|
3505003000NRG24091120230145693
|
09/11/2023
|
SAVITA DEVI
|
3505003WL023559
|
SAVITA DEVI
|
00354
|
PUNB0137000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003133
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pauri
|
UT-05-003-047-001/99
(Kiwars)
|
3505003000NRG24091120230145703
|
09/11/2023
|
YASHODA DEVI
|
3505003WL023559
|
YASHODA DEVI
|
00354
|
PUNB0137000
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003136
|
|
YASHODA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
18
|
Pauri
|
UT-05-003-028-001/51
(Wajali)
|
3505003000NRG24091120230145607
|
09/11/2023
|
SARLA DEVI
|
3505003WL023536
|
SARLA DEVI
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003141
|
|
SARLADEVIWOSUMANKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Pauri
|
UT-05-003-031-002/6
(Bada)
|
3505003000NRG24091120230145565
|
09/11/2023
|
AJAY SINGH
|
3505003WL023523
|
AJAY SINGH
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003139
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
20
|
Pauri
|
UT-05-003-047-001/100
(Kiwars)
|
3505003000NRG24091120230145677
|
09/11/2023
|
KOMAL SINGH
|
3505003WL023559
|
KOMAL SINGH
|
00415
|
SBIN0000697
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003142
|
|
KOMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pauri
|
UT-05-003-047-001/102
(Kiwars)
|
3505003000NRG24091120230145681
|
09/11/2023
|
RAJNI DEVI
|
3505003WL023559
|
RAJNI DEVI
|
00415
|
SBIN0000697
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003144
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pauri
|
UT-05-003-047-001/104
(Kiwars)
|
3505003000NRG24091120230145682
|
09/11/2023
|
JAMNESHWARI DEVI
|
3505003WL023559
|
JAMNESHWARI DEVI
|
00415
|
SBIN0000697
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003143
|
|
MRS JAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pauri
|
UT-05-003-047-001/105-A
(Kiwars)
|
3505003000NRG24091120230145683
|
09/11/2023
|
NEETA DEVI
|
3505003WL023559
|
NEETA DEVI
|
00415
|
SBIN0000697
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003165
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pauri
|
UT-05-003-047-001/110
(Kiwars)
|
3505003000NRG24091120230145688
|
09/11/2023
|
JASWANT SINGH
|
3505003WL023559
|
JASWANT SINGH
|
00415
|
SBIN0000697
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003151
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pauri
|
UT-05-003-047-001/110
(Kiwars)
|
3505003000NRG24091120230145687
|
09/11/2023
|
KONSI DEVI
|
3505003WL023559
|
KONSI DEVI
|
00415
|
SBIN0000697
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003150
|
|
MRS KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pauri
|
UT-05-003-047-001/266
(Kiwars)
|
3505003000NRG24091120230145694
|
09/11/2023
|
Durga Devi
|
3505003WL023559
|
Durga Devi
|
00415
|
SBIN0000697
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003199
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pauri
|
UT-05-003-047-001/92
(Kiwars)
|
3505003000NRG24091120230145695
|
09/11/2023
|
SUNITA DEVI
|
3505003WL023559
|
SUNITA DEVI
|
00415
|
SBIN0000697
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003145
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pauri
|
UT-05-003-047-001/93
(Kiwars)
|
3505003000NRG24091120230145697
|
09/11/2023
|
HEMLATA DEVI
|
3505003WL023559
|
HEMLATA DEVI
|
00415
|
SBIN0000697
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003161
|
|
KOMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Pauri
|
UT-05-003-047-001/93
(Kiwars)
|
3505003000NRG24091120230145696
|
09/11/2023
|
HEMU DEVI
|
3505003WL023559
|
HEMU DEVI
|
00415
|
SBIN0000697
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003149
|
|
HEMLATAKOMALSINGHBANNAR
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
30
|
Pauri
|
UT-05-003-047-001/95
(Kiwars)
|
3505003000NRG24091120230145698
|
09/11/2023
|
KUSUMA DEVI
|
3505003WL023559
|
KUSUMA DEVI
|
00415
|
SBIN0000697
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9669003162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Pauri
|
UT-05-003-047-001/96
(Kiwars)
|
3505003000NRG24091120230145700
|
09/11/2023
|
SAHIL RAWAT
|
3505003WL023559
|
SAHIL RAWAT
|
00415
|
SBIN0000697
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003163
|
|
MR SAHIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pauri
|
UT-05-003-047-003/152
(Kiwars)
|
3505003000NRG24091120230145570
|
09/11/2023
|
PITAMBER LAL
|
3505003WL023525
|
PITAMBER LAL
|
00415
|
SBIN0000697
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003159
|
|
MR PITAMBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
33
|
Pauri
|
UT-05-003-035-002/58
(Kandai malli)
|
3505003000NRG24091120230145704
|
09/11/2023
|
SUSHILA DEVI
|
3505003WL023560
|
SUSHILA DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003146
|
|
MRS SUSHILA DEVI WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pauri
|
UT-05-003-035-002/61-A
(Kandai malli)
|
3505003000NRG24091120230145705
|
09/11/2023
|
KAVITA DEVI
|
3505003WL023560
|
KAVITA DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003148
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pauri
|
UT-05-003-035-002/68-A
(Kandai malli)
|
3505003000NRG24091120230145707
|
09/11/2023
|
LAXMI DEVI
|
3505003WL023560
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003154
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pauri
|
UT-05-003-036-001/109
(Bhimali Talli)
|
3505003000NRG24091120230145571
|
09/11/2023
|
SUMITA DEVI
|
3505003WL023526
|
SUMITA DEVI
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669003127
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pauri
|
UT-05-003-036-004/75
(Bhimali Talli)
|
3505003000NRG24091120230145676
|
09/11/2023
|
SUSHMA DEVI
|
3505003WL023558
|
SUSHMA DEVI
|
00415
|
SBIN0008230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003155
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pauri
|
UT-05-003-036-004/98
(Bhimali Talli)
|
3505003000NRG24091120230145731
|
09/11/2023
|
SHAKUNTALA DEVI
|
3505003WL023563
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003128
|
|
SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pauri
|
UT-05-003-047-003/162
(Kiwars)
|
3505003000NRG24091120230145558
|
09/11/2023
|
ROSHNI DEVI
|
3505003WL023519
|
ROSHNI DEVI
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669003158
|
|
ROSHANI DEVI WO SUDAMA LAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pauri
|
UT-05-003-050-001/10
()
|
3505003000NRG24091120230145732
|
09/11/2023
|
SARASWATI DEVI
|
3505003WL023563
|
SARASWATI DEVI
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669003164
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pauri
|
UT-05-003-050-001/2
()
|
3505003000NRG24091120230145733
|
09/11/2023
|
ANJU DEVI
|
3505003WL023563
|
ANJU DEVI
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669003126
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pauri
|
UT-05-003-050-001/4
()
|
3505003000NRG24091120230145734
|
09/11/2023
|
SUNIL KUMAR
|
3505003WL023563
|
SUNIL KUMAR
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003152
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pauri
|
UT-05-003-050-001/6
()
|
3505003000NRG24091120230145735
|
09/11/2023
|
SANDEEP MAMGAI
|
3505003WL023563
|
SANDEEP MAMGAI
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003147
|
|
MR SANDEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pauri
|
UT-05-003-054-002/29
(Rachuli)
|
3505003000NRG24091120230145572
|
09/11/2023
|
anita devi
|
3505003WL023527
|
anita devi
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669003129
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
45
|
Pauri
|
UT-05-003-032-005/7
(Bhenta)
|
3505003000NRG24091120230145604
|
09/11/2023
|
KAMLA DEVI
|
3505003WL023535
|
KAMLA DEVI
|
00415
|
SBIN0014134
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003138
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pauri
|
UT-05-003-032-005/8
(Bhenta)
|
3505003000NRG24091120230145606
|
09/11/2023
|
GOVIND LAL
|
3505003WL023535
|
GOVIND LAL
|
00415
|
SBIN0014134
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003156
|
|
GOVINDLALSOMADANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Pauri
|
UT-05-003-032-005/8
(Bhenta)
|
3505003000NRG24091120230145605
|
09/11/2023
|
MEENA DEVI
|
3505003WL023535
|
MEENA DEVI
|
00415
|
SBIN0014134
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003140
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
48
|
Pauri
|
UT-05-003-005-007/66
(Bichali Dhandari)
|
3505003000NRG24091120230145560
|
09/11/2023
|
PAPPU
|
3505003WL023520
|
PAPPU
|
00468
|
UBIN0554162
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669003192
|
|
PAPPU SO NAINU MISTRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pauri
|
UT-05-003-017-001/45
(Dobh)
|
3505003000NRG24091120230145562
|
09/11/2023
|
RACHNA DEVI
|
3505003WL023521
|
RACHNA DEVI
|
00468
|
UBIN0554162
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669003187
|
|
RACHANA DEVI W/O ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pauri
|
UT-05-003-047-001/101
(Kiwars)
|
3505003000NRG24091120230145680
|
09/11/2023
|
DEEWAN SINGH
|
3505003WL023559
|
DEEWAN SINGH
|
00468
|
UBIN0554162
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003201
|
|
DEEWAN SINGH RAWAT S/O LATE GAUR SINGH R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pauri
|
UT-05-003-047-001/96
(Kiwars)
|
3505003000NRG24091120230145699
|
09/11/2023
|
VIJAYLAXMI DEVI
|
3505003WL023559
|
VIJAYLAXMI DEVI
|
00468
|
UBIN0554162
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003175
|
|
VIJAYLAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
52
|
Pauri
|
UT-05-003-012-001/31
(Bhitai Malli)
|
3505003000NRG24091120230145600
|
09/11/2023
|
TULSI SINGH
|
3505003WL023534
|
TULSI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003178
|
|
Mr. TULSHI SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pauri
|
UT-05-003-019-001/147
(Tamlag)
|
3505003000NRG24091120230145708
|
09/11/2023
|
NARESH CHANDR
|
3505003WL023561
|
NARESH CHANDR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669003194
|
|
Mr. NARESH CHANDRA NAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pauri
|
UT-05-003-024-001/13
(Dhanau)
|
3505003000NRG24091120230145578
|
09/11/2023
|
GEETA DEVI
|
3505003WL023531
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003196
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pauri
|
UT-05-003-024-001/133
(Dhanau)
|
3505003000NRG24091120230145579
|
09/11/2023
|
Geeta Devi
|
3505003WL023531
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003188
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pauri
|
UT-05-003-024-001/140
(Dhanau)
|
3505003000NRG24091120230145594
|
09/11/2023
|
SUDAMA DEVI
|
3505003WL023533
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003189
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pauri
|
UT-05-003-024-001/141
(Dhanau)
|
3505003000NRG24091120230145580
|
09/11/2023
|
KALPESHWARI DEVI
|
3505003WL023531
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003186
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pauri
|
UT-05-003-024-001/142
(Dhanau)
|
3505003000NRG24091120230145581
|
09/11/2023
|
KUSUM DEVI
|
3505003WL023531
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003204
|
|
Mr. TULA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pauri
|
UT-05-003-024-001/157
(Dhanau)
|
3505003000NRG24091120230145595
|
09/11/2023
|
RAJENDRA SINGH RAWAT
|
3505003WL023533
|
RAJENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9669003198
|
|
Mr. RAJENDRA SINGH RAWAT
|
INDIAN BANK(607105)
|
|
60
|
Pauri
|
UT-05-003-024-001/28
(Dhanau)
|
3505003000NRG24091120230145588
|
09/11/2023
|
Guddy devi
|
3505003WL023532
|
Guddy devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003176
|
|
GUDDI DEVI W/O SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pauri
|
UT-05-003-024-001/36
(Dhanau)
|
3505003000NRG24091120230145596
|
09/11/2023
|
SHAKAMBARI DEVI
|
3505003WL023533
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9669003193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Pauri
|
UT-05-003-024-001/52
(Dhanau)
|
3505003000NRG24091120230145582
|
09/11/2023
|
Sampurnanand
|
3505003WL023531
|
Sampurnanand
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003195
|
|
SAMPURAN SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pauri
|
UT-05-003-024-001/72-A
(Dhanau)
|
3505003000NRG24091120230145583
|
09/11/2023
|
VIJAY LAXMI
|
3505003WL023531
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003185
|
|
VIJAYA LAXMI WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pauri
|
UT-05-003-024-001/8
(Dhanau)
|
3505003000NRG24091120230145584
|
09/11/2023
|
Gagdish prashad
|
3505003WL023531
|
Gagdish prashad
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003182
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pauri
|
UT-05-003-024-001/8
(Dhanau)
|
3505003000NRG24091120230145585
|
09/11/2023
|
KAMLA DEVI
|
3505003WL023531
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003179
|
|
Mrs. KAMLA DEVI MR.JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pauri
|
UT-05-003-024-001/88
(Dhanau)
|
3505003000NRG24091120230145589
|
09/11/2023
|
DEVESHWARI DEVI
|
3505003WL023532
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003181
|
|
SMT DEVISHWARI W/O LATE UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pauri
|
UT-05-003-024-001/95
(Dhanau)
|
3505003000NRG24091120230145586
|
09/11/2023
|
USHA DEVI
|
3505003WL023531
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003177
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pauri
|
UT-05-003-024-001/96
(Dhanau)
|
3505003000NRG24091120230145597
|
09/11/2023
|
LAXMI DEVI
|
3505003WL023533
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003170
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pauri
|
UT-05-003-024-003/10
(Dhanau)
|
3505003000NRG24091120230145591
|
09/11/2023
|
VIJAY KUMAR
|
3505003WL023532
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003180
|
|
Mr. VIJAY SIGNH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pauri
|
UT-05-003-024-003/113
(Dhanau)
|
3505003000NRG24091120230145592
|
09/11/2023
|
BIRBAL SINGH
|
3505003WL023532
|
BIRBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003205
|
|
Mr. BIRBAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pauri
|
UT-05-003-024-003/113
(Dhanau)
|
3505003000NRG24091120230145593
|
09/11/2023
|
YASHODA DEVI
|
3505003WL023532
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003168
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pauri
|
UT-05-003-024-003/113
(Dhanau)
|
3505003000NRG24091120230145736
|
09/11/2023
|
YASHODA DEVI
|
3505003WL023564
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669003169
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pauri
|
UT-05-003-024-004/60
(Dhanau)
|
3505003000NRG24091120230145598
|
09/11/2023
|
ARTI DEVI
|
3505003WL023533
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003184
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pauri
|
UT-05-003-024-004/62
(Dhanau)
|
3505003000NRG24091120230145587
|
09/11/2023
|
MHAVEER SINGH
|
3505003WL023531
|
MHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003183
|
|
MAHABIRSINGHSOBALI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Pauri
|
UT-05-003-024-004/70
(Dhanau)
|
3505003000NRG24091120230145599
|
09/11/2023
|
VIMAL SINGH
|
3505003WL023533
|
VIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003197
|
|
MR BIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pauri
|
UT-05-003-030-001/39
(Pisoli)
|
3505003000NRG24091120230145576
|
09/11/2023
|
RASHMI DEVI
|
3505003WL023530
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003167
|
|
Mrs. RASHMI DEVI W/O VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pauri
|
UT-05-003-030-001/90
(Pisoli)
|
3505003000NRG24091120230145577
|
09/11/2023
|
DEEPA DEVI
|
3505003WL023530
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003203
|
|
Mrs. DEEPA DEVI W/O PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pauri
|
UT-05-003-031-002/10
(Bada)
|
3505003000NRG24091120230145564
|
09/11/2023
|
SATYA DEVI
|
3505003WL023522
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003166
|
|
Mrs. SATYA DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pauri
|
UT-05-003-031-002/11
(Bada)
|
3505003000NRG24091120230145573
|
09/11/2023
|
ANANDI DEVI
|
3505003WL023528
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003171
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pauri
|
UT-05-003-031-002/11
(Bada)
|
3505003000NRG24091120230145574
|
09/11/2023
|
savitri devi
|
3505003WL023528
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003208
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pauri
|
UT-05-003-031-002/6
(Bada)
|
3505003000NRG24091120230145566
|
09/11/2023
|
SULO DEVI
|
3505003WL023523
|
SULO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9669003190
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
82
|
Pauri
|
UT-05-003-031-002/8
(Bada)
|
3505003000NRG24091120230145667
|
09/11/2023
|
LAXMAN SINGH
|
3505003WL023552
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003174
|
|
Mr. LAXMAN SINGH S/O BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pauri
|
UT-05-003-031-002/9
(Bada)
|
3505003000NRG24091120230145568
|
09/11/2023
|
SHASHI DEVI
|
3505003WL023524
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003172
|
|
Mrs. SHASHI DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pauri
|
UT-05-003-031-003/107
(Bada)
|
3505003000NRG24091120230145674
|
09/11/2023
|
POOJA DEVI
|
3505003WL023556
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003191
|
|
Mrs. POOJA DEVI W/O MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pauri
|
UT-05-003-031-003/55
(Bada)
|
3505003000NRG24091120230145575
|
09/11/2023
|
BHAGAT RAJ
|
3505003WL023529
|
BHAGAT RAJ
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003173
|
|
BHAGATRAJ
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119140
|
119140
|
|
|
|
|
|
|
|