|
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-05-004-081-001/96-A
(Kota)
|
3505004000NRG24080220240194079
|
08/02/2024
|
Champa Devi
|
3505004WL031149
|
Champa Devi
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868893
|
|
CHAMPADEVIWORAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pabau
|
UT-05-004-081-001/96-A
(Kota)
|
3505004000NRG24080220240194078
|
08/02/2024
|
Ramesh Chandra
|
3505004WL031149
|
Ramesh Chandra
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868894
|
|
RAMESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-006-003/15
()
|
3505004000NRG24080220240193988
|
08/02/2024
|
Manjeet singh
|
3505004WL031123
|
Manjeet singh
|
00354
|
PUNB0137000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153868915
|
|
MANJEET SINGH S/O SH MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-006-003/51
()
|
3505004000NRG24080220240194001
|
08/02/2024
|
raju das
|
3505004WL031123
|
raju das
|
00354
|
PUNB0137000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868914
|
|
MR RAJU DASS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-006-003/53
()
|
3505004000NRG24080220240194002
|
08/02/2024
|
sarojani devi
|
3505004WL031123
|
sarojani devi
|
00354
|
PUNB0137000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868916
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-021-001/76-A
(Dhulate)
|
3505004000NRG24080220240194065
|
08/02/2024
|
balbeer
|
3505004WL031145
|
balbeer
|
00354
|
PUNB0769900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868950
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-006-003/13
()
|
3505004000NRG24080220240193987
|
08/02/2024
|
Maheswari
|
3505004WL031123
|
Maheswari
|
00415
|
SBIN0000697
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153868947
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-049-005/1
(Kotali)
|
3505004000NRG24070220240193798
|
08/02/2024
|
rajendra singh
|
3505004WL031091
|
rajendra singh
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868898
|
|
Mr. RAJENDRA SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-049-005/10
(Kotali)
|
3505004000NRG24070220240193835
|
08/02/2024
|
kanti devi
|
3505004WL031102
|
kanti devi
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868897
|
|
KANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pabau
|
UT-05-004-049-005/18
(Kotali)
|
3505004000NRG24070220240193832
|
08/02/2024
|
vaishakhi devi
|
3505004WL031101
|
vaishakhi devi
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868896
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-049-005/59
(Kotali)
|
3505004000NRG24070220240193797
|
08/02/2024
|
Kamal singh
|
3505004WL031090
|
Kamal singh
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868899
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-081-001/12
(Kota)
|
3505004000NRG24080220240194077
|
08/02/2024
|
rakesh singh
|
3505004WL031149
|
rakesh singh
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868895
|
|
RAKESHSINGHSORAGHUVIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
13
|
Pabau
|
UT-05-004-006-003/1
()
|
3505004000NRG24080220240193985
|
08/02/2024
|
lakshmi devi
|
3505004WL031123
|
lakshmi devi
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153868907
|
|
LAXMI DEVI POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-006-003/13
()
|
3505004000NRG24080220240193986
|
08/02/2024
|
buru das jashoda devi
|
3505004WL031123
|
buru das jashoda devi
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153868933
|
|
MR GURU DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-006-003/18
()
|
3505004000NRG24080220240193989
|
08/02/2024
|
maheshwari devi
|
3505004WL031123
|
maheshwari devi
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153868901
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-006-003/19
()
|
3505004000NRG24080220240193990
|
08/02/2024
|
Dilbar singh
|
3505004WL031123
|
Dilbar singh
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153868940
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-006-003/2
()
|
3505004000NRG24080220240193991
|
08/02/2024
|
budhi lal
|
3505004WL031123
|
budhi lal
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153868912
|
|
BUDHILALSOPANTHULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-006-003/20
()
|
3505004000NRG24080220240193992
|
08/02/2024
|
lajeshwari devi
|
3505004WL031123
|
lajeshwari devi
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153868927
|
|
MRS LAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-006-003/21
()
|
3505004000NRG24080220240193993
|
08/02/2024
|
Kamla devi
|
3505004WL031123
|
Kamla devi
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153868902
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-006-003/22
()
|
3505004000NRG24080220240193994
|
08/02/2024
|
vidya dutt
|
3505004WL031123
|
vidya dutt
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153868926
|
|
MR VIDYA DATT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-006-003/3
()
|
3505004000NRG24080220240193995
|
08/02/2024
|
anita devi
|
3505004WL031123
|
anita devi
|
00415
|
SBIN0007760
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868919
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-006-003/38
()
|
3505004000NRG24080220240193996
|
08/02/2024
|
jagdish singh
|
3505004WL031123
|
jagdish singh
|
00415
|
SBIN0007760
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868905
|
|
MR JAGDISH SINGH SO SHMANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-006-003/43
()
|
3505004000NRG24080220240193998
|
08/02/2024
|
vimla devi
|
3505004WL031123
|
vimla devi
|
00415
|
SBIN0007760
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868906
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-006-003/46
()
|
3505004000NRG24080220240193999
|
08/02/2024
|
sabetri devi
|
3505004WL031123
|
sabetri devi
|
00415
|
SBIN0007760
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868925
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-006-003/48
()
|
3505004000NRG24080220240194000
|
08/02/2024
|
kABITA DEVI
|
3505004WL031123
|
kABITA DEVI
|
00415
|
SBIN0007760
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868932
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-006-003/7
()
|
3505004000NRG24080220240194003
|
08/02/2024
|
kamla devi
|
3505004WL031123
|
kamla devi
|
00415
|
SBIN0007760
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153868928
|
|
KAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pabau
|
UT-05-004-006-003/9
()
|
3505004000NRG24080220240194004
|
08/02/2024
|
singori devi
|
3505004WL031123
|
singori devi
|
00415
|
SBIN0007760
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868908
|
|
MRS SIGORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-059-001/54
(Shrikot)
|
3505004000NRG24080220240194088
|
08/02/2024
|
dhaneshwari devi
|
3505004WL031152
|
dhaneshwari devi
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868904
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-059-001/54
(Shrikot)
|
3505004000NRG24080220240194087
|
08/02/2024
|
Govind lal
|
3505004WL031152
|
Govind lal
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868937
|
|
SHRI GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-059-001/85
(Shrikot)
|
3505004000NRG24080220240194086
|
08/02/2024
|
Kaushlyan
|
3505004WL031151
|
Kaushlyan
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868946
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
31
|
Pabau
|
UT-05-004-006-003/39
()
|
3505004000NRG24080220240193997
|
08/02/2024
|
Sekantu
|
3505004WL031123
|
Sekantu
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868945
|
|
MR SEKANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-021-001/131
(Dhulate)
|
3505004000NRG24080220240194057
|
08/02/2024
|
Urmila devi
|
3505004WL031143
|
Urmila devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868941
|
|
MASTER SANDEEP SINGH UNG URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-021-001/3
(Dhulate)
|
3505004000NRG24080220240194062
|
08/02/2024
|
MATBARI DEVI
|
3505004WL031145
|
MATBARI DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868910
|
|
MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pabau
|
UT-05-004-021-001/34
(Dhulate)
|
3505004000NRG24080220240194058
|
08/02/2024
|
BAISHAKHI DEVI
|
3505004WL031143
|
BAISHAKHI DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868909
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-021-001/38
(Dhulate)
|
3505004000NRG24080220240194059
|
08/02/2024
|
Yashodha devi
|
3505004WL031144
|
Yashodha devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868913
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-021-001/44
(Dhulate)
|
3505004000NRG24080220240194060
|
08/02/2024
|
prem singh basanti devi
|
3505004WL031144
|
prem singh basanti devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868903
|
|
BASANTI DEVI W/O PRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pabau
|
UT-05-004-021-001/50
(Dhulate)
|
3505004000NRG24080220240194061
|
08/02/2024
|
SAWAR SINGH
|
3505004WL031144
|
SAWAR SINGH
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868900
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-021-001/60
(Dhulate)
|
3505004000NRG24080220240194064
|
08/02/2024
|
Kuldeep
|
3505004WL031145
|
Kuldeep
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868939
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-021-001/60
(Dhulate)
|
3505004000NRG24080220240194063
|
08/02/2024
|
sandeep singh
|
3505004WL031145
|
sandeep singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868911
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
40
|
Pabau
|
UT-05-004-049-001/16
(Kotali)
|
3505004000NRG24080220240193983
|
08/02/2024
|
jayanti devi
|
3505004WL031121
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868936
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-049-005/59
(Kotali)
|
3505004000NRG24070220240193836
|
08/02/2024
|
Anita devi
|
3505004WL031102
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868930
|
|
ANITADEVIWOKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Pabau
|
UT-05-004-049-005/61
(Kotali)
|
3505004000NRG24070220240193834
|
08/02/2024
|
Guddi devi
|
3505004WL031101
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868938
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-049-005/61
(Kotali)
|
3505004000NRG24070220240193833
|
08/02/2024
|
ram singh
|
3505004WL031101
|
ram singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868931
|
|
RAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Pabau
|
UT-05-004-051-001/1
(Nishni)
|
3505004000NRG24080220240193979
|
08/02/2024
|
Lata
|
3505004WL031120
|
Lata
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868955
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-051-001/106
(Nishni)
|
3505004000NRG24080220240193980
|
08/02/2024
|
uma devi
|
3505004WL031120
|
uma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868917
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-051-001/16
(Nishni)
|
3505004000NRG24080220240193981
|
08/02/2024
|
saraswati devi
|
3505004WL031120
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868918
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-051-001/3
(Nishni)
|
3505004000NRG24080220240193982
|
08/02/2024
|
Sobati Devi
|
3505004WL031120
|
Sobati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868943
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-066-002/12
(Pali Gaun)
|
3505004000NRG24070220240193820
|
08/02/2024
|
KANCHAN
|
3505004WL031100
|
KANCHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153868929
|
|
Mrs. KANCHAN DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-066-002/15
(Pali Gaun)
|
3505004000NRG24070220240193821
|
08/02/2024
|
MALTI DEVI
|
3505004WL031100
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153868924
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-066-002/17
(Pali Gaun)
|
3505004000NRG24070220240193822
|
08/02/2024
|
ASHA DEVI
|
3505004WL031100
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868923
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-066-002/18
(Pali Gaun)
|
3505004000NRG24070220240193823
|
08/02/2024
|
Bhuneswari devi
|
3505004WL031100
|
Bhuneswari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153868935
|
|
Mrs. BHUVANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-066-002/23
(Pali Gaun)
|
3505004000NRG24070220240193824
|
08/02/2024
|
MANISHA DEVI
|
3505004WL031100
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153868920
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-066-002/25
(Pali Gaun)
|
3505004000NRG24070220240193825
|
08/02/2024
|
Knachan
|
3505004WL031100
|
Knachan
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153868951
|
|
Miss. KANCHAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-066-002/26
(Pali Gaun)
|
3505004000NRG24070220240193827
|
08/02/2024
|
KUSUM DEVI
|
3505004WL031100
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153868921
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-066-002/26
(Pali Gaun)
|
3505004000NRG24070220240193826
|
08/02/2024
|
NAGENDRA
|
3505004WL031100
|
NAGENDRA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153868934
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-066-002/27
(Pali Gaun)
|
3505004000NRG24070220240193828
|
08/02/2024
|
KUSUM DEVI
|
3505004WL031100
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2153868948
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
57
|
Pabau
|
UT-05-004-066-002/37
(Pali Gaun)
|
3505004000NRG24070220240193830
|
08/02/2024
|
Devendra
|
3505004WL031100
|
Devendra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868953
|
|
DEVENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Pabau
|
UT-05-004-066-002/37
(Pali Gaun)
|
3505004000NRG24070220240193829
|
08/02/2024
|
SANGITA DEVI
|
3505004WL031100
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153868922
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-066-002/44
(Pali Gaun)
|
3505004000NRG24070220240193831
|
08/02/2024
|
Usha devi
|
3505004WL031100
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153868952
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-066-002/45
(Pali Gaun)
|
3505004000NRG24080220240194073
|
08/02/2024
|
Pooja devi
|
3505004WL031147
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868949
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pabau
|
UT-05-004-066-002/5
(Pali Gaun)
|
3505004000NRG24080220240194075
|
08/02/2024
|
Monika
|
3505004WL031147
|
Monika
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868942
|
|
Miss. MONIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-066-002/5
(Pali Gaun)
|
3505004000NRG24080220240194074
|
08/02/2024
|
MUNNI DEVI
|
3505004WL031147
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868944
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-077-002/6
(Sarana)
|
3505004000NRG24080220240194076
|
08/02/2024
|
Dinesh
|
3505004WL031148
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868954
|
|
Dinesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146280
|
146280
|
|
|
|
|
|
|
|