|
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
|
ZAHRIKHAL
|
UT-05-009-008-001/12
(Naugaun)
|
3505009000NRG24061120230143785
|
06/11/2023
|
SHARMILA
|
3505009WL023233
|
SHARMILA
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671455010
|
|
SHARMIADEVIWOMUKESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-050-003/130
(Kotakhal)
|
3505009000NRG24061120230143675
|
06/11/2023
|
SAHIL SINGH
|
3505009WL023224
|
SAHIL SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455063
|
|
SAHILRAWATSOSUKHDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-008-001/106
(Naugaun)
|
3505009000NRG24061120230143784
|
06/11/2023
|
SUMAN DEVI
|
3505009WL023233
|
SUMAN DEVI
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455078
|
|
SUMAN DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-008-001/133
(Naugaun)
|
3505009000NRG24061120230143786
|
06/11/2023
|
BABLI DEVI
|
3505009WL023233
|
BABLI DEVI
|
00354
|
PUNB0491200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455037
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-008-001/16
(Naugaun)
|
3505009000NRG24061120230143789
|
06/11/2023
|
MANVAR SINGH
|
3505009WL023233
|
MANVAR SINGH
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455075
|
|
MANVAR SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-008-001/16
(Naugaun)
|
3505009000NRG24061120230143790
|
06/11/2023
|
URMILA DEVI
|
3505009WL023233
|
URMILA DEVI
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455079
|
|
URMILA DEVI W/O MANAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-008-001/4
(Naugaun)
|
3505009000NRG24061120230143796
|
06/11/2023
|
LATA DEVI
|
3505009WL023233
|
LATA DEVI
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455076
|
|
LATA DEVI W/O TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-008-001/6
(Naugaun)
|
3505009000NRG24061120230143797
|
06/11/2023
|
SIDDHA DEVI
|
3505009WL023233
|
SIDDHA DEVI
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455077
|
|
SIDDHA DEVI W/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-050-001/47
(Kotakhal)
|
3505009000NRG24061120230143673
|
06/11/2023
|
MANVER SINGH
|
3505009WL023224
|
MANVER SINGH
|
00354
|
PUNB0491200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455080
|
|
MANBIR SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-008-001/18
(Naugaun)
|
3505009000NRG24061120230143791
|
06/11/2023
|
NEELAM DEVI
|
3505009WL023233
|
NEELAM DEVI
|
00415
|
SBIN0000589
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455043
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-050-003/119
(Kotakhal)
|
3505009000NRG24061120230143674
|
06/11/2023
|
BASNTI DEVI
|
3505009WL023224
|
BASNTI DEVI
|
00415
|
SBIN0000589
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455091
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-019-003/10
(Reda)
|
3505009000NRG24061120230143678
|
06/11/2023
|
JAYMAL SINGH
|
3505009WL023225
|
JAYMAL SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455011
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-019-003/11
(Reda)
|
3505009000NRG24061120230143679
|
06/11/2023
|
SATESWARI DEVI
|
3505009WL023225
|
SATESWARI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455051
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-019-003/19
(Reda)
|
3505009000NRG24061120230143681
|
06/11/2023
|
GUDDI DEVI
|
3505009WL023225
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455041
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-019-003/23
(Reda)
|
3505009000NRG24061120230143684
|
06/11/2023
|
RAMESH SINGH
|
3505009WL023225
|
RAMESH SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455047
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-019-003/23
(Reda)
|
3505009000NRG24061120230143683
|
06/11/2023
|
SANGEETA DEVI
|
3505009WL023225
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455053
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-019-003/5
(Reda)
|
3505009000NRG24061120230143685
|
06/11/2023
|
SULOCHANA DEVI
|
3505009WL023225
|
SULOCHANA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455060
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-019-003/6
(Reda)
|
3505009000NRG24061120230143688
|
06/11/2023
|
HARI SINGH
|
3505009WL023225
|
HARI SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455052
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-019-003/60
(Reda)
|
3505009000NRG24061120230143689
|
06/11/2023
|
ASHA DEVI
|
3505009WL023225
|
ASHA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455055
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-019-003/69
(Reda)
|
3505009000NRG24061120230143690
|
06/11/2023
|
SAROJNI DEVI
|
3505009WL023225
|
SAROJNI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455062
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-019-003/7
(Reda)
|
3505009000NRG24061120230143691
|
06/11/2023
|
MINA DEVI
|
3505009WL023225
|
MINA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455045
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-019-003/8
(Reda)
|
3505009000NRG24061120230143692
|
06/11/2023
|
SHOBHA DEVI
|
3505009WL023225
|
SHOBHA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455061
|
|
MRS SHOBHA DEVI MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
23
|
ZAHRIKHAL
|
UT-05-009-026-003/101
(Pali Talli)
|
3505009000NRG24061120230143695
|
06/11/2023
|
KAMLESH KUMAR
|
3505009WL023226
|
KAMLESH KUMAR
|
00415
|
SBIN0007710
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455012
|
|
KAMLESHKUMARBARTHWALSOMAK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG24061120230143700
|
06/11/2023
|
PAVETRI DEVI
|
3505009WL023226
|
PAVETRI DEVI
|
00415
|
SBIN0007710
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9671455013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
ZAHRIKHAL
|
UT-05-009-026-003/56
(Pali Talli)
|
3505009000NRG24061120230143704
|
06/11/2023
|
REKHA DEVI
|
3505009WL023226
|
REKHA DEVI
|
00415
|
SBIN0007710
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455048
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG24061120230143706
|
06/11/2023
|
kanti devi
|
3505009WL023226
|
kanti devi
|
00415
|
SBIN0007710
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455014
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG24061120230143713
|
06/11/2023
|
VIMAL KUMAR
|
3505009WL023226
|
VIMAL KUMAR
|
00415
|
SBIN0007710
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455042
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-028-002/126
(Sari Malli)
|
3505009000NRG24061120230143717
|
06/11/2023
|
NEETU DEVI
|
3505009WL023227
|
NEETU DEVI
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455039
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-028-004/119
(Sari Malli)
|
3505009000NRG24061120230143721
|
06/11/2023
|
GEETA DEVI
|
3505009WL023227
|
GEETA DEVI
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455092
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-033-003/20
(Sukmunda)
|
3505009000NRG24061120230143800
|
06/11/2023
|
MRS.SUSHILA DEVI
|
3505009WL023234
|
MRS.SUSHILA DEVI
|
00415
|
SBIN0007710
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455054
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
31
|
ZAHRIKHAL
|
UT-05-009-039-003/111
(Taseela Talla)
|
3505009000NRG24061120230143801
|
06/11/2023
|
SOHAN SINGH
|
3505009WL023235
|
SOHAN SINGH
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455050
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-039-003/113
(Taseela Talla)
|
3505009000NRG24061120230143802
|
06/11/2023
|
Mrs KANTI DEVI
|
3505009WL023235
|
Mrs KANTI DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455049
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-039-003/121
(Taseela Talla)
|
3505009000NRG24061120230143803
|
06/11/2023
|
SANJU DEVI
|
3505009WL023235
|
SANJU DEVI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455044
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-039-003/19
(Taseela Talla)
|
3505009000NRG24061120230143804
|
06/11/2023
|
BASANTI DEVI
|
3505009WL023235
|
BASANTI DEVI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455058
|
|
BASANTIDEVIWOLALSINGHBIS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-039-003/27
(Taseela Talla)
|
3505009000NRG24061120230143805
|
06/11/2023
|
SANTOSHI DEVI
|
3505009WL023235
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455040
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-039-003/29
(Taseela Talla)
|
3505009000NRG24061120230143806
|
06/11/2023
|
RENU DEVI
|
3505009WL023235
|
RENU DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455046
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-039-003/31
(Taseela Talla)
|
3505009000NRG24061120230143807
|
06/11/2023
|
SAPANA
|
3505009WL023235
|
SAPANA
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455038
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-039-003/7
(Taseela Talla)
|
3505009000NRG24061120230143808
|
06/11/2023
|
KAMLA DEVI
|
3505009WL023235
|
KAMLA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671455057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ZAHRIKHAL
|
UT-05-009-042-005/26
(Basai)
|
3505009000NRG24061120230143809
|
06/11/2023
|
VILOCHAN SINGH BISHT
|
3505009WL023235
|
VILOCHAN SINGH BISHT
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455056
|
|
VILOCHANSINGHBISHTSODAYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-042-005/30
(Basai)
|
3505009000NRG24061120230143810
|
06/11/2023
|
GABAR SINGH
|
3505009WL023235
|
GABAR SINGH
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455059
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
41
|
ZAHRIKHAL
|
UT-05-009-008-001/142
(Naugaun)
|
3505009000NRG24061120230143787
|
06/11/2023
|
PRIYANKA DEVI
|
3505009WL023233
|
PRIYANKA DEVI
|
00415
|
SBIN0017234
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671455015
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
42
|
ZAHRIKHAL
|
UT-05-009-008-001/155
(Naugaun)
|
3505009000NRG24061120230143788
|
06/11/2023
|
JAIDEV SINGH
|
3505009WL023233
|
JAIDEV SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455032
|
|
Mr. JAYDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-008-001/19
(Naugaun)
|
3505009000NRG24061120230143792
|
06/11/2023
|
SHER SINGH
|
3505009WL023233
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455034
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-008-001/21
(Naugaun)
|
3505009000NRG24061120230143793
|
06/11/2023
|
DARBAN SINGH
|
3505009WL023233
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455074
|
|
Mr. DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-008-001/23
(Naugaun)
|
3505009000NRG24061120230143794
|
06/11/2023
|
DEERENDRA SINGH
|
3505009WL023233
|
DEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455090
|
|
Mr. DHIRENDRA SINGH S/O SH.JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-008-001/25
(Naugaun)
|
3505009000NRG24061120230143795
|
06/11/2023
|
LATA DEVI
|
3505009WL023233
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455068
|
|
LATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-008-001/9
(Naugaun)
|
3505009000NRG24061120230143798
|
06/11/2023
|
NANDAN SINGH
|
3505009WL023233
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455070
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-008-004/63
(Naugaun)
|
3505009000NRG24061120230143799
|
06/11/2023
|
SASHI DEVI
|
3505009WL023233
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455069
|
|
Mrs. SASHI DEVI W/O SH SHRIDHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-019-003/12
(Reda)
|
3505009000NRG24061120230143680
|
06/11/2023
|
GAYATRI DEVI
|
3505009WL023225
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455035
|
|
Mr. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-019-003/2
(Reda)
|
3505009000NRG24061120230143682
|
06/11/2023
|
KAMLA DEVI
|
3505009WL023225
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455073
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-019-003/57
(Reda)
|
3505009000NRG24061120230143686
|
06/11/2023
|
BEERA DEVI
|
3505009WL023225
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455067
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-019-003/58
(Reda)
|
3505009000NRG24061120230143687
|
06/11/2023
|
LAXMI DEVI
|
3505009WL023225
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455036
|
|
Mrs. LAXMI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-026-001/91
(Pali Talli)
|
3505009000NRG24061120230143693
|
06/11/2023
|
URMILA DEVI
|
3505009WL023226
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455031
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-026-003/47
(Pali Talli)
|
3505009000NRG24061120230143696
|
06/11/2023
|
ANSUYA PRASD
|
3505009WL023226
|
ANSUYA PRASD
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455082
|
|
Mr. ANUSUYA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
ZAHRIKHAL
|
UT-05-009-026-003/48
(Pali Talli)
|
3505009000NRG24061120230143697
|
06/11/2023
|
SANTOSHI BARTHWAL
|
3505009WL023226
|
SANTOSHI BARTHWAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455089
|
|
Mrs. SANTOSHI . BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
ZAHRIKHAL
|
UT-05-009-026-003/49
(Pali Talli)
|
3505009000NRG24061120230143698
|
06/11/2023
|
BHAGESWARI DEVI
|
3505009WL023226
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455081
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
ZAHRIKHAL
|
UT-05-009-026-003/51
(Pali Talli)
|
3505009000NRG24061120230143699
|
06/11/2023
|
GEETA DEVI
|
3505009WL023226
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455022
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
ZAHRIKHAL
|
UT-05-009-026-003/54
(Pali Talli)
|
3505009000NRG24061120230143702
|
06/11/2023
|
SUSHMA DEVI
|
3505009WL023226
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455024
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
ZAHRIKHAL
|
UT-05-009-026-003/55
(Pali Talli)
|
3505009000NRG24061120230143703
|
06/11/2023
|
USHA DEVI
|
3505009WL023226
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455018
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG24061120230143705
|
06/11/2023
|
VAIJANTI DEVI
|
3505009WL023226
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455023
|
|
Mrs. VAIJANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
ZAHRIKHAL
|
UT-05-009-026-003/58
(Pali Talli)
|
3505009000NRG24061120230143707
|
06/11/2023
|
MUNNI DEVI
|
3505009WL023226
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455088
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
ZAHRIKHAL
|
UT-05-009-026-003/73
(Pali Talli)
|
3505009000NRG24061120230143709
|
06/11/2023
|
SAMUDR DEVI
|
3505009WL023226
|
SAMUDR DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455072
|
|
Mrs. SAMUDR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
ZAHRIKHAL
|
UT-05-009-026-003/77
(Pali Talli)
|
3505009000NRG24061120230143710
|
06/11/2023
|
ASHA DEVI
|
3505009WL023226
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455017
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
ZAHRIKHAL
|
UT-05-009-026-003/80
(Pali Talli)
|
3505009000NRG24061120230143711
|
06/11/2023
|
NEELAM DEVI
|
3505009WL023226
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455084
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG24061120230143712
|
06/11/2023
|
ARVIND KUMAR
|
3505009WL023226
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455021
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHRIKHAL
|
UT-05-009-026-003/95
(Pali Talli)
|
3505009000NRG24061120230143714
|
06/11/2023
|
ANJU DEVI
|
3505009WL023226
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455033
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
ZAHRIKHAL
|
UT-05-009-027-001/67
(Devdali)
|
3505009000NRG24061120230143715
|
06/11/2023
|
NAVEEN SINGH
|
3505009WL023227
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455030
|
|
NAVEEN BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZAHRIKHAL
|
UT-05-009-027-001/72
(Devdali)
|
3505009000NRG24061120230143716
|
06/11/2023
|
AMIT SINGH
|
3505009WL023227
|
AMIT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455025
|
|
Mr. AMIT BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
ZAHRIKHAL
|
UT-05-009-028-004/10
(Sari Malli)
|
3505009000NRG24061120230143719
|
06/11/2023
|
OSHA DEVI
|
3505009WL023227
|
OSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455028
|
|
Mrs. OSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
ZAHRIKHAL
|
UT-05-009-028-004/10
(Sari Malli)
|
3505009000NRG24061120230143718
|
06/11/2023
|
RATAN SINGH
|
3505009WL023227
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671455083
|
|
RATAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
71
|
ZAHRIKHAL
|
UT-05-009-028-004/104
(Sari Malli)
|
3505009000NRG24061120230143720
|
06/11/2023
|
NARENDRA SINGH
|
3505009WL023227
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455019
|
|
Mr. NARENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
ZAHRIKHAL
|
UT-05-009-028-004/137
(Sari Malli)
|
3505009000NRG24061120230143723
|
06/11/2023
|
ASUTOSH NEGI
|
3505009WL023227
|
ASUTOSH NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455029
|
|
MR ASHUTOSH NEGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZAHRIKHAL
|
UT-05-009-028-004/137
(Sari Malli)
|
3505009000NRG24061120230143722
|
06/11/2023
|
LILA DEVI
|
3505009WL023227
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9671455065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
ZAHRIKHAL
|
UT-05-009-028-004/16
(Sari Malli)
|
3505009000NRG24061120230143724
|
06/11/2023
|
POOJA DEVI
|
3505009WL023227
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455066
|
|
Mrs. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
ZAHRIKHAL
|
UT-05-009-028-004/17
(Sari Malli)
|
3505009000NRG24061120230143725
|
06/11/2023
|
KAMLA DEVI
|
3505009WL023227
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455026
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
ZAHRIKHAL
|
UT-05-009-028-004/28
(Sari Malli)
|
3505009000NRG24061120230143727
|
06/11/2023
|
AARTI DEVI
|
3505009WL023227
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455064
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
ZAHRIKHAL
|
UT-05-009-028-004/29
(Sari Malli)
|
3505009000NRG24061120230143728
|
06/11/2023
|
ROSHANI DEVI
|
3505009WL023227
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455086
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
ZAHRIKHAL
|
UT-05-009-028-004/32
(Sari Malli)
|
3505009000NRG24061120230143729
|
06/11/2023
|
ROSHANI DEVI
|
3505009WL023227
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455016
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
ZAHRIKHAL
|
UT-05-009-028-004/48
(Sari Malli)
|
3505009000NRG24061120230143731
|
06/11/2023
|
LAXMI DEVI
|
3505009WL023227
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455020
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
ZAHRIKHAL
|
UT-05-009-028-004/51
(Sari Malli)
|
3505009000NRG24061120230143732
|
06/11/2023
|
SUNITA DEVI
|
3505009WL023227
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455085
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
ZAHRIKHAL
|
UT-05-009-028-004/54
(Sari Malli)
|
3505009000NRG24061120230143733
|
06/11/2023
|
SARITA DEVI
|
3505009WL023227
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455027
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
ZAHRIKHAL
|
UT-05-009-028-004/7
(Sari Malli)
|
3505009000NRG24061120230143734
|
06/11/2023
|
GEETA DEVI
|
3505009WL023227
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455087
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
ZAHRIKHAL
|
UT-05-009-050-003/83
(Kotakhal)
|
3505009000NRG24061120230143677
|
06/11/2023
|
HANUMANT SINGH
|
3505009WL023224
|
HANUMANT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671455071
|
|
Mr. HANUMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|