|
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-05-004-065-001/136
(Buransi)
|
3505004000NRG24140620230041010
|
15/06/2023
|
bhooma devi
|
3505004WL007105
|
bhooma devi
|
00354
|
PUNB0763000
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744098
|
|
BHOOMA DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-065-001/164
(Buransi)
|
3505004000NRG24140620230041012
|
15/06/2023
|
sate singh
|
3505004WL007106
|
sate singh
|
00354
|
PUNB0763000
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744145
|
|
SATE SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-065-001/298
(Buransi)
|
3505004000NRG24140620230041014
|
15/06/2023
|
jamuna devi
|
3505004WL007107
|
jamuna devi
|
00354
|
PUNB0763000
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744146
|
|
JAMUNA DEVI W/O BALVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-065-001/49
(Buransi)
|
3505004000NRG24140620230041013
|
15/06/2023
|
ariti Devi
|
3505004WL007106
|
ariti Devi
|
00354
|
PUNB0763000
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744097
|
|
AMAR SINGH AND ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-002-001/9
(GadiGaon Malla)
|
3505004000NRG24150620230041395
|
15/06/2023
|
Birendra singh
|
3505004WL007200
|
Birendra singh
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744162
|
|
MR VIRENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-007-002/4
(Ithud)
|
3505004000NRG24150620230041431
|
15/06/2023
|
Vimala Devi
|
3505004WL007206
|
Vimala Devi
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744130
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-007-002/7
(Ithud)
|
3505004000NRG24150620230041433
|
15/06/2023
|
UMA DEVI
|
3505004WL007206
|
UMA DEVI
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744129
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-007-002/8
(Ithud)
|
3505004000NRG24150620230041434
|
15/06/2023
|
RANI DEVI
|
3505004WL007206
|
RANI DEVI
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744128
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-033-003/63
(Bunga)
|
3505004000NRG24130620230040305
|
15/06/2023
|
Vikki Rawat
|
3505004WL006972
|
Vikki Rawat
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744141
|
|
Vikki Rawat
|
BANK OF BARODA(606985)
|
|
10
|
Pabau
|
UT-05-004-072-001/16
(Pokhri Gaun)
|
3505004000NRG24140620230041033
|
15/06/2023
|
deepraj
|
3505004WL007113
|
deepraj
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744076
|
|
MR DEEPRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-072-001/17
(Pokhri Gaun)
|
3505004000NRG24140620230041035
|
15/06/2023
|
chintamani
|
3505004WL007113
|
chintamani
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744070
|
|
Mr. CHITRA MANI S/O SH MAYA RAM IFSC
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-072-001/18
(Pokhri Gaun)
|
3505004000NRG24140620230041036
|
15/06/2023
|
Surya mani pokhriyal
|
3505004WL007113
|
Surya mani pokhriyal
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744143
|
|
Mr. SURYA MANI S/O MAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-072-003/1
(Pokhri Gaun)
|
3505004000NRG24140620230041048
|
15/06/2023
|
anup singh bhandari sarita devi
|
3505004WL007113
|
anup singh bhandari sarita devi
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744142
|
|
Mrs. SARITA DEVI W/O ANOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-073-002/102
(Tal)
|
3505004000NRG24150620230041409
|
15/06/2023
|
SUMITRA DEVI
|
3505004WL007204
|
SUMITRA DEVI
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744133
|
|
Mrs. SUMITRA DEVI W/O TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-073-002/107
(Tal)
|
3505004000NRG24150620230041410
|
15/06/2023
|
rajkishor
|
3505004WL007204
|
rajkishor
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744073
|
|
MR RAJ KISHOR GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-073-002/2
(Tal)
|
3505004000NRG24150620230041413
|
15/06/2023
|
Sampati Devi
|
3505004WL007204
|
Sampati Devi
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744071
|
|
Mrs. SAMPATI DEVI W/O SATYA PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-073-002/39
(Tal)
|
3505004000NRG24150620230041414
|
15/06/2023
|
ram lal
|
3505004WL007204
|
ram lal
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744164
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pabau
|
UT-05-004-073-002/54
(Tal)
|
3505004000NRG24150620230041415
|
15/06/2023
|
Chandra Mohan
|
3505004WL007204
|
Chandra Mohan
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744087
|
|
Mr. CHANDRA MOHAN SINGH S/O SH HUKKUM S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-073-002/70
(Tal)
|
3505004000NRG24150620230041416
|
15/06/2023
|
REKHA DEVI
|
3505004WL007204
|
REKHA DEVI
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663744158
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-073-002/73
(Tal)
|
3505004000NRG24150620230041418
|
15/06/2023
|
anita devi
|
3505004WL007204
|
anita devi
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744157
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
21
|
Pabau
|
UT-05-004-007-002/15
(Ithud)
|
3505004000NRG24150620230041424
|
15/06/2023
|
neelam rawat
|
3505004WL007206
|
neelam rawat
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744144
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
22
|
Pabau
|
UT-05-004-017-001/11
(Dhumka)
|
3505004000NRG24150620230041398
|
15/06/2023
|
meena devi
|
3505004WL007202
|
meena devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663744161
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-017-001/19
(Dhumka)
|
3505004000NRG24150620230041399
|
15/06/2023
|
meera devi
|
3505004WL007202
|
meera devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663744072
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-017-001/3
(Dhumka)
|
3505004000NRG24150620230041400
|
15/06/2023
|
RAMESHARI DEVI
|
3505004WL007202
|
RAMESHARI DEVI
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663744131
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-017-001/42
(Dhumka)
|
3505004000NRG24150620230041402
|
15/06/2023
|
Kabita
|
3505004WL007202
|
Kabita
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744140
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-017-001/43
(Dhumka)
|
3505004000NRG24150620230041403
|
15/06/2023
|
MANGAL SINGH
|
3505004WL007202
|
MANGAL SINGH
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663744136
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-017-001/45
(Dhumka)
|
3505004000NRG24150620230041404
|
15/06/2023
|
lalita devi
|
3505004WL007202
|
lalita devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663744138
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-017-001/46
(Dhumka)
|
3505004000NRG24150620230041405
|
15/06/2023
|
shrichand
|
3505004WL007202
|
shrichand
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663744139
|
|
MR SRICHAND BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-017-001/55
(Dhumka)
|
3505004000NRG24150620230041406
|
15/06/2023
|
SUSHILA DEVI
|
3505004WL007202
|
SUSHILA DEVI
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663744137
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-022-001/51
(Banekh)
|
3505004000NRG24150620230041443
|
15/06/2023
|
billu devi
|
3505004WL007211
|
billu devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744074
|
|
MRS BILLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-022-001/62
(Banekh)
|
3505004000NRG24150620230041442
|
15/06/2023
|
sarojani devi
|
3505004WL007210
|
sarojani devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744159
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-050-001/111
(Faldwari)
|
3505004000NRG24140620230041016
|
15/06/2023
|
ROSHANI DEVI
|
3505004WL007108
|
ROSHANI DEVI
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744135
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-050-001/136-A
(Faldwari)
|
3505004000NRG24140620230041019
|
15/06/2023
|
Rekha devi
|
3505004WL007109
|
Rekha devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744075
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-050-001/143
(Faldwari)
|
3505004000NRG24140620230041017
|
15/06/2023
|
snageeta devi
|
3505004WL007108
|
snageeta devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744132
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-050-001/21
(Faldwari)
|
3505004000NRG24140620230041018
|
15/06/2023
|
CHANDRA DEVI
|
3505004WL007108
|
CHANDRA DEVI
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744160
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-050-001/73
(Faldwari)
|
3505004000NRG24140620230041020
|
15/06/2023
|
REKHA DEVI
|
3505004WL007109
|
REKHA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744134
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-065-001/136
(Buransi)
|
3505004000NRG24140620230041011
|
15/06/2023
|
Manbar Singh
|
3505004WL007105
|
Manbar Singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744163
|
|
MANVER SINGH
|
CANARA BANK(508532)
|
|
38
|
Pabau
|
UT-05-004-065-001/298
(Buransi)
|
3505004000NRG24140620230041015
|
15/06/2023
|
balbeer lal
|
3505004WL007107
|
balbeer lal
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744077
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
39
|
Pabau
|
UT-05-004-002-001/1
(GadiGaon Malla)
|
3505004000NRG24150620230041372
|
15/06/2023
|
kanta parsad
|
3505004WL007200
|
kanta parsad
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744121
|
|
Mr. KANTA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-002-001/10
(GadiGaon Malla)
|
3505004000NRG24150620230041373
|
15/06/2023
|
Shishupal
|
3505004WL007200
|
Shishupal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744079
|
|
Mr. SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-002-001/12
(GadiGaon Malla)
|
3505004000NRG24150620230041375
|
15/06/2023
|
BHARAT SINGH
|
3505004WL007200
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744149
|
|
Mr. BHARAT SINGH & PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-002-001/13
(GadiGaon Malla)
|
3505004000NRG24150620230041376
|
15/06/2023
|
darwan singh
|
3505004WL007200
|
darwan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744118
|
|
DARWANSINGHSODALBEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Pabau
|
UT-05-004-002-001/14
(GadiGaon Malla)
|
3505004000NRG24150620230041377
|
15/06/2023
|
SARWESHARI DEVI
|
3505004WL007200
|
SARWESHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744080
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-002-001/17
(GadiGaon Malla)
|
3505004000NRG24150620230041379
|
15/06/2023
|
GHUNGARI DEVI
|
3505004WL007200
|
GHUNGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744090
|
|
MRS GHUNGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-002-001/18
(GadiGaon Malla)
|
3505004000NRG24150620230041380
|
15/06/2023
|
dilbar singh
|
3505004WL007200
|
dilbar singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744119
|
|
MR DILWAR SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-002-001/20
(GadiGaon Malla)
|
3505004000NRG24150620230041381
|
15/06/2023
|
BIMLA DEVI
|
3505004WL007200
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744147
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-002-001/22
(GadiGaon Malla)
|
3505004000NRG24150620230041382
|
15/06/2023
|
dhirja
|
3505004WL007200
|
dhirja
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744122
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-002-001/22
(GadiGaon Malla)
|
3505004000NRG24150620230041384
|
15/06/2023
|
Reena Devi
|
3505004WL007200
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744092
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-002-001/22
(GadiGaon Malla)
|
3505004000NRG24150620230041383
|
15/06/2023
|
Urmila devi
|
3505004WL007200
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744096
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-002-001/23
(GadiGaon Malla)
|
3505004000NRG24150620230041385
|
15/06/2023
|
Sundri devi
|
3505004WL007200
|
Sundri devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663744117
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-002-001/27
(GadiGaon Malla)
|
3505004000NRG24150620230041386
|
15/06/2023
|
manju devi
|
3505004WL007200
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744120
|
|
Mrs. MANJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-002-001/28
(GadiGaon Malla)
|
3505004000NRG24150620230041387
|
15/06/2023
|
BACHCHI DEVI
|
3505004WL007200
|
BACHCHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744156
|
|
Mrs. BACHHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-002-001/33
(GadiGaon Malla)
|
3505004000NRG24150620230041389
|
15/06/2023
|
Meenaxi
|
3505004WL007200
|
Meenaxi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744095
|
|
Mrs. MEENAXI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-002-001/40
(GadiGaon Malla)
|
3505004000NRG24150620230041390
|
15/06/2023
|
KALAWATI DEVI
|
3505004WL007200
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744150
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pabau
|
UT-05-004-002-001/43
(GadiGaon Malla)
|
3505004000NRG24150620230041391
|
15/06/2023
|
pawan Singh
|
3505004WL007200
|
pawan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663744094
|
|
Pawan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Pabau
|
UT-05-004-007-002/1
(Ithud)
|
3505004000NRG24150620230041421
|
15/06/2023
|
RATAN SINGH
|
3505004WL007206
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744109
|
|
Mr. RATAN SINGH S/O SH MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-007-002/12
(Ithud)
|
3505004000NRG24150620230041422
|
15/06/2023
|
LEELA DEVI
|
3505004WL007206
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744089
|
|
Mrs. LEELA DEVI W/O YUDHVIE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-007-002/13
(Ithud)
|
3505004000NRG24150620230041423
|
15/06/2023
|
APANA DEVI
|
3505004WL007206
|
APANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744112
|
|
MRS APNA DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pabau
|
UT-05-004-007-002/16
(Ithud)
|
3505004000NRG24150620230041425
|
15/06/2023
|
DHANESHWARI DEVI
|
3505004WL007206
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744107
|
|
DHANESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Pabau
|
UT-05-004-007-002/18
(Ithud)
|
3505004000NRG24150620230041426
|
15/06/2023
|
SATESHWARI
|
3505004WL007206
|
SATESHWARI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744110
|
|
Mrs. SATESHWARI DEVI W/O SH DALEEP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-007-002/20
(Ithud)
|
3505004000NRG24150620230041427
|
15/06/2023
|
DEVESHWARI DEVI
|
3505004WL007206
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744111
|
|
DEVESHWARIDEVIWOREWATASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Pabau
|
UT-05-004-007-002/21
(Ithud)
|
3505004000NRG24150620230041428
|
15/06/2023
|
DEVESHWARI DEVI
|
3505004WL007206
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744108
|
|
Mrs. DEVISHWARI DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-007-002/27
(Ithud)
|
3505004000NRG24150620230041429
|
15/06/2023
|
Usha devi
|
3505004WL007206
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744105
|
|
Mrs. USHA DEVI W/O THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-007-002/3
(Ithud)
|
3505004000NRG24150620230041430
|
15/06/2023
|
Savetri Devi
|
3505004WL007206
|
Savetri Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663744093
|
|
Mrs. SAVITRI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-007-002/5
(Ithud)
|
3505004000NRG24150620230041432
|
15/06/2023
|
BASU DEVI
|
3505004WL007206
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744086
|
|
Mrs. BASU DEVI W/O PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-007-002/9
(Ithud)
|
3505004000NRG24150620230041435
|
15/06/2023
|
PUSHPA DEVI
|
3505004WL007206
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744088
|
|
Mrs. PUSHPA DEVI W/O JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-033-003/67
(Bunga)
|
3505004000NRG24130620230040307
|
15/06/2023
|
nandan singh
|
3505004WL006972
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744082
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-033-003/8
(Bunga)
|
3505004000NRG24130620230040308
|
15/06/2023
|
MOHAN LAL
|
3505004WL006972
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663744123
|
|
MOHANLALBAHUGUNA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Pabau
|
UT-05-004-040-002/1
(Varshila)
|
3505004000NRG24140620230040895
|
15/06/2023
|
mangal singh
|
3505004WL007097
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744127
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-040-002/11
(Varshila)
|
3505004000NRG24140620230040897
|
15/06/2023
|
CHHILA DEVI
|
3505004WL007097
|
CHHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744124
|
|
MRS CHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pabau
|
UT-05-004-040-002/16
(Varshila)
|
3505004000NRG24140620230040898
|
15/06/2023
|
magan singh
|
3505004WL007097
|
magan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744125
|
|
Mr. MAGAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-040-002/16
(Varshila)
|
3505004000NRG24140620230040899
|
15/06/2023
|
seema
|
3505004WL007097
|
seema
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744101
|
|
Mrs. SIMA DEVI W/O MAGAN SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-040-002/41
(Varshila)
|
3505004000NRG24140620230040900
|
15/06/2023
|
savar singh
|
3505004WL007097
|
savar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744078
|
|
Mr. SAVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pabau
|
UT-05-004-040-002/5
(Varshila)
|
3505004000NRG24140620230040901
|
15/06/2023
|
kalawati devi
|
3505004WL007097
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744100
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-040-002/59
(Varshila)
|
3505004000NRG24140620230040902
|
15/06/2023
|
bhundra devi
|
3505004WL007097
|
bhundra devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744126
|
|
Mrs. BHUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-040-002/64
(Varshila)
|
3505004000NRG24140620230040903
|
15/06/2023
|
SANGEETA DEVI
|
3505004WL007097
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744116
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pabau
|
UT-05-004-040-002/65
(Varshila)
|
3505004000NRG24140620230040904
|
15/06/2023
|
SHANTI DEVI
|
3505004WL007097
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744115
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pabau
|
UT-05-004-040-002/69
(Varshila)
|
3505004000NRG24140620230040905
|
15/06/2023
|
depa devi
|
3505004WL007097
|
depa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744099
|
|
Mrs. DEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-040-002/7
(Varshila)
|
3505004000NRG24140620230040906
|
15/06/2023
|
sakudi devi
|
3505004WL007097
|
sakudi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744102
|
|
Mrs. SAKUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pabau
|
UT-05-004-040-002/73
(Varshila)
|
3505004000NRG24140620230040907
|
15/06/2023
|
manju devi
|
3505004WL007097
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744114
|
|
GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pabau
|
UT-05-004-040-002/8
(Varshila)
|
3505004000NRG24140620230040908
|
15/06/2023
|
Kamla devi
|
3505004WL007097
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663744103
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pabau
|
UT-05-004-040-003/14
(Varshila)
|
3505004000NRG24140620230040909
|
15/06/2023
|
MANGALESHVARI DEVI
|
3505004WL007097
|
MANGALESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663744106
|
|
Mrs. MANGALESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pabau
|
UT-05-004-040-003/33
(Varshila)
|
3505004000NRG24140620230040910
|
15/06/2023
|
RADHA DEVI
|
3505004WL007097
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663744081
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pabau
|
UT-05-004-072-001/16
(Pokhri Gaun)
|
3505004000NRG24140620230041034
|
15/06/2023
|
sarojani devi
|
3505004WL007113
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744152
|
|
Mrs. SAROJNI DEVI W/O DEEP RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pabau
|
UT-05-004-072-001/24
(Pokhri Gaun)
|
3505004000NRG24140620230041037
|
15/06/2023
|
seera devi
|
3505004WL007113
|
seera devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744153
|
|
Mrs. SEERA DEVI W/O SH MANSHARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pabau
|
UT-05-004-072-001/26
(Pokhri Gaun)
|
3505004000NRG24140620230041038
|
15/06/2023
|
anandi devi
|
3505004WL007113
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744151
|
|
Mrs. ANANDI DEVI W/O GEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pabau
|
UT-05-004-072-001/34
(Pokhri Gaun)
|
3505004000NRG24140620230041041
|
15/06/2023
|
HEMANTI DEVI
|
3505004WL007113
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744154
|
|
Mrs. HEMLATA W/O SH KANTA PRASAD IFSC S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pabau
|
UT-05-004-072-001/6
(Pokhri Gaun)
|
3505004000NRG24140620230041042
|
15/06/2023
|
mangli devi
|
3505004WL007113
|
mangli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744084
|
|
MANGLADEVIWOPITAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Pabau
|
UT-05-004-072-001/7
(Pokhri Gaun)
|
3505004000NRG24140620230041043
|
15/06/2023
|
ANANDI DEVI
|
3505004WL007113
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744085
|
|
AANANDIDEVIWODHARMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Pabau
|
UT-05-004-072-001/8
(Pokhri Gaun)
|
3505004000NRG24140620230041044
|
15/06/2023
|
usha devi
|
3505004WL007113
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744083
|
|
Mrs. USHA DEVI W/O SH PARAMANANDA IFSC
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pabau
|
UT-05-004-072-001/9
(Pokhri Gaun)
|
3505004000NRG24140620230041045
|
15/06/2023
|
prakash chandra
|
3505004WL007113
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663744113
|
|
MR PRAKASH POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pabau
|
UT-05-004-072-003/1
(Pokhri Gaun)
|
3505004000NRG24140620230041047
|
15/06/2023
|
Anup singh bhandari
|
3505004WL007113
|
Anup singh bhandari
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
20/06/2023
|
|
2663744155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Pabau
|
UT-05-004-073-002/147
(Tal)
|
3505004000NRG24150620230041411
|
15/06/2023
|
Meena devi
|
3505004WL007204
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744148
|
|
Mrs. MEENA DEVI W/O PRAMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pabau
|
UT-05-004-073-002/151
(Tal)
|
3505004000NRG24150620230041412
|
15/06/2023
|
SASHI DEVI
|
3505004WL007204
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744104
|
|
Mrs. SASHI DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pabau
|
UT-05-004-073-002/72-A
(Tal)
|
3505004000NRG24150620230041417
|
15/06/2023
|
Beena Devi
|
3505004WL007204
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663744091
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111550
|
111550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191130
|
191130
|
|
|
|
|
|
|
|