|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pabau
|
UT-05-004-054-001/89
(Pabou)
|
3505004000NRG24010220240190450
|
01/02/2024
|
vinita
|
3505004WL030505
|
vinita
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880177
|
|
VINITAWOSANJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pabau
|
UT-05-004-065-001/162-A
(Buransi)
|
3505004000NRG24010220240190222
|
01/02/2024
|
sony
|
3505004WL030444
|
sony
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880143
|
|
SONIDEVIWOPRAKASHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-073-002/189
(Tal)
|
3505004000NRG24010220240190529
|
01/02/2024
|
Sudhir
|
3505004WL030511
|
Sudhir
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150880104
|
|
SUDHIRSOHARSHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-065-001/183
(Buransi)
|
3505004000NRG24010220240190223
|
01/02/2024
|
peetambari devi
|
3505004WL030444
|
peetambari devi
|
00354
|
PUNB0763000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880178
|
|
PETAMBAREDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pabau
|
UT-05-004-065-001/285
(Buransi)
|
3505004000NRG24010220240190224
|
01/02/2024
|
Kabita devi
|
3505004WL030444
|
Kabita devi
|
00354
|
PUNB0763000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880106
|
|
KAVITA DEVI W/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-021-002/14
(Dhulate)
|
3505004000NRG24010220240190417
|
01/02/2024
|
rajeshwari devi
|
3505004WL030491
|
rajeshwari devi
|
00354
|
PUNB0769900
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150880145
|
|
RAJESHWARI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-062-001/110
(Seeku)
|
3505004000NRG24010220240190408
|
01/02/2024
|
Sukhdev
|
3505004WL030488
|
Sukhdev
|
00415
|
SBIN0000697
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150880159
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-063-001/139
(Kalun)
|
3505004000NRG24010220240190411
|
01/02/2024
|
sarsawti devi
|
3505004WL030488
|
sarsawti devi
|
00415
|
SBIN0000697
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880175
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-063-001/97
(Kalun)
|
3505004000NRG24010220240190413
|
01/02/2024
|
asha devi
|
3505004WL030488
|
asha devi
|
00415
|
SBIN0000697
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880142
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-054-001/42
(Pabou)
|
3505004000NRG24010220240190447
|
01/02/2024
|
premlata
|
3505004WL030505
|
premlata
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880132
|
|
MRS PREM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-054-001/52
(Pabou)
|
3505004000NRG24010220240190448
|
01/02/2024
|
Pramila Devi
|
3505004WL030505
|
Pramila Devi
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880117
|
|
Mrs. PARMILA DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-054-001/69
(Pabou)
|
3505004000NRG24010220240190449
|
01/02/2024
|
nirmala devi
|
3505004WL030505
|
nirmala devi
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880122
|
|
MRS NIRMALA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-063-001/106
(Kalun)
|
3505004000NRG24010220240190410
|
01/02/2024
|
VINOD SINGH ANITA DEVI
|
3505004WL030488
|
VINOD SINGH ANITA DEVI
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150880183
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-063-001/6
(Kalun)
|
3505004000NRG24010220240190412
|
01/02/2024
|
ANAND SINGH BANANDNA DEVI
|
3505004WL030488
|
ANAND SINGH BANANDNA DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880182
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-073-002/106
(Tal)
|
3505004000NRG24010220240190531
|
01/02/2024
|
sumitra devi
|
3505004WL030512
|
sumitra devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880157
|
|
MR SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-073-002/106
(Tal)
|
3505004000NRG24010220240190532
|
01/02/2024
|
sumitra devi
|
3505004WL030512
|
sumitra devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880156
|
|
MR SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-073-002/178
(Tal)
|
3505004000NRG24010220240190528
|
01/02/2024
|
Pawana Devi
|
3505004WL030511
|
Pawana Devi
|
00415
|
SBIN0003431
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150880118
|
|
MRS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-073-002/2
(Tal)
|
3505004000NRG24010220240190530
|
01/02/2024
|
Sampati Devi
|
3505004WL030511
|
Sampati Devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880139
|
|
Mrs. SAMPATI DEVI W/O SATYA PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-073-002/46
(Tal)
|
3505004000NRG24010220240190533
|
01/02/2024
|
sarda devi
|
3505004WL030512
|
sarda devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880130
|
|
MR SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-073-002/51
(Tal)
|
3505004000NRG24010220240190534
|
01/02/2024
|
sarojani devi
|
3505004WL030512
|
sarojani devi
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150880129
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-073-002/69
(Tal)
|
3505004000NRG24010220240190536
|
01/02/2024
|
rajkumar gusain chitra devi
|
3505004WL030512
|
rajkumar gusain chitra devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880138
|
|
Mrs. CHITRA DEVI W/O RAJ KUMAR GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-073-002/84
(Tal)
|
3505004000NRG24010220240190537
|
01/02/2024
|
sunita devi
|
3505004WL030512
|
sunita devi
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150880136
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-073-002/85
(Tal)
|
3505004000NRG24010220240190538
|
01/02/2024
|
urmila devi
|
3505004WL030512
|
urmila devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880134
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-073-002/85
(Tal)
|
3505004000NRG24010220240190539
|
01/02/2024
|
urmila devi
|
3505004WL030512
|
urmila devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880133
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-073-002/89
(Tal)
|
3505004000NRG24010220240190540
|
01/02/2024
|
Sarojani Devi
|
3505004WL030512
|
Sarojani Devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880162
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-073-002/89
(Tal)
|
3505004000NRG24010220240190541
|
01/02/2024
|
Sarojani Devi
|
3505004WL030512
|
Sarojani Devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880161
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-073-002/90
(Tal)
|
3505004000NRG24010220240190542
|
01/02/2024
|
rajendra singh laxmi devi
|
3505004WL030512
|
rajendra singh laxmi devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880141
|
|
RAJENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-073-002/90
(Tal)
|
3505004000NRG24010220240190543
|
01/02/2024
|
rajendra singh laxmi devi
|
3505004WL030512
|
rajendra singh laxmi devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880140
|
|
RAJENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-073-002/91-A
(Tal)
|
3505004000NRG24010220240190544
|
01/02/2024
|
kanti devi
|
3505004WL030512
|
kanti devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880164
|
|
MRS KANTI DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-073-002/91-A
(Tal)
|
3505004000NRG24010220240190545
|
01/02/2024
|
kanti devi
|
3505004WL030512
|
kanti devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880163
|
|
MRS KANTI DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
31
|
Pabau
|
UT-05-004-062-001/16
(Seeku)
|
3505004000NRG24010220240190409
|
01/02/2024
|
dev singh
|
3505004WL030488
|
dev singh
|
00415
|
SBIN0007760
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880131
|
|
SHRI DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
32
|
Pabau
|
UT-05-004-016-001/204
(Sainji)
|
3505004000NRG24010220240190219
|
01/02/2024
|
Anita Devi
|
3505004WL030442
|
Anita Devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150880168
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-016-001/68
(Sainji)
|
3505004000NRG24010220240190220
|
01/02/2024
|
Dikha devi
|
3505004WL030443
|
Dikha devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150880135
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-016-003/24
(Sainji)
|
3505004000NRG24010220240190216
|
01/02/2024
|
SUDAMA PRASAD
|
3505004WL030441
|
SUDAMA PRASAD
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880160
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-016-003/40
(Sainji)
|
3505004000NRG24010220240190217
|
01/02/2024
|
Aarati
|
3505004WL030441
|
Aarati
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880119
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-016-003/5
(Sainji)
|
3505004000NRG24010220240190218
|
01/02/2024
|
beena devi
|
3505004WL030441
|
beena devi
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880158
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-017-001/23
(Dhumka)
|
3505004000NRG24010220240190414
|
01/02/2024
|
sushila devi
|
3505004WL030489
|
sushila devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150880137
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-021-002/16
(Dhulate)
|
3505004000NRG24010220240190418
|
01/02/2024
|
chandan singh
|
3505004WL030491
|
chandan singh
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150880120
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-021-002/42
(Dhulate)
|
3505004000NRG24010220240190415
|
01/02/2024
|
NARENDRA SINGH
|
3505004WL030490
|
NARENDRA SINGH
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150880184
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Pabau
|
UT-05-004-021-002/42
(Dhulate)
|
3505004000NRG24010220240190416
|
01/02/2024
|
sunita devi
|
3505004WL030490
|
sunita devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150880181
|
|
MISS DIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-033-001/78
(Bunga)
|
3505004000NRG24010220240190523
|
01/02/2024
|
Laxmi
|
3505004WL030510
|
Laxmi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880116
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-065-001/104
(Buransi)
|
3505004000NRG24010220240190221
|
01/02/2024
|
Dilwan lal
|
3505004WL030444
|
Dilwan lal
|
00415
|
SBIN0007929
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880185
|
|
MR DEEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-065-001/304
(Buransi)
|
3505004000NRG24010220240190225
|
01/02/2024
|
Kushma devi
|
3505004WL030444
|
Kushma devi
|
00415
|
SBIN0007929
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880121
|
|
KUSUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
44
|
Pabau
|
UT-05-004-033-001/1
(Bunga)
|
3505004000NRG24010220240190501
|
01/02/2024
|
anusuya devi
|
3505004WL030510
|
anusuya devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880125
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-033-001/11
(Bunga)
|
3505004000NRG24010220240190502
|
01/02/2024
|
LAKSHMI DEVI
|
3505004WL030510
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880127
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-033-001/2
(Bunga)
|
3505004000NRG24010220240190503
|
01/02/2024
|
VINOD SINGH KANDARI
|
3505004WL030510
|
VINOD SINGH KANDARI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880170
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-033-001/22
(Bunga)
|
3505004000NRG24010220240190504
|
01/02/2024
|
Sita devi
|
3505004WL030510
|
Sita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880180
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-033-001/25
(Bunga)
|
3505004000NRG24010220240190505
|
01/02/2024
|
SATESHWARI DEVI
|
3505004WL030510
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880171
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-033-001/26
(Bunga)
|
3505004000NRG24010220240190506
|
01/02/2024
|
Sarita devi
|
3505004WL030510
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880123
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-033-001/29
(Bunga)
|
3505004000NRG24010220240190508
|
01/02/2024
|
Roshani devi
|
3505004WL030510
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880109
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-033-001/29
(Bunga)
|
3505004000NRG24010220240190507
|
01/02/2024
|
VIMLA DEVI
|
3505004WL030510
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880172
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-033-001/31
(Bunga)
|
3505004000NRG24010220240190509
|
01/02/2024
|
kamla devi
|
3505004WL030510
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880167
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-033-001/4
(Bunga)
|
3505004000NRG24010220240190510
|
01/02/2024
|
Harendra
|
3505004WL030510
|
Harendra
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880110
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-033-001/41
(Bunga)
|
3505004000NRG24010220240190511
|
01/02/2024
|
arati
|
3505004WL030510
|
arati
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880165
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-033-001/42
(Bunga)
|
3505004000NRG24010220240190512
|
01/02/2024
|
GUDDI DEVI
|
3505004WL030510
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880126
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-033-001/43
(Bunga)
|
3505004000NRG24010220240190513
|
01/02/2024
|
Pankaj
|
3505004WL030510
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2150880112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
Pabau
|
UT-05-004-033-001/48
(Bunga)
|
3505004000NRG24010220240190514
|
01/02/2024
|
Usha Devi
|
3505004WL030510
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880114
|
|
Ms. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-033-001/57
(Bunga)
|
3505004000NRG24010220240190515
|
01/02/2024
|
Alka Devi
|
3505004WL030510
|
Alka Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880166
|
|
Mrs. ALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-033-001/58
(Bunga)
|
3505004000NRG24010220240190516
|
01/02/2024
|
Deepika
|
3505004WL030510
|
Deepika
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880169
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-033-001/60
(Bunga)
|
3505004000NRG24010220240190517
|
01/02/2024
|
Reena devi
|
3505004WL030510
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880108
|
|
Miss. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-033-001/65
(Bunga)
|
3505004000NRG24010220240190518
|
01/02/2024
|
Suman singh
|
3505004WL030510
|
Suman singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880144
|
|
Mr. SUMAN SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-033-001/68
(Bunga)
|
3505004000NRG24010220240190519
|
01/02/2024
|
Arti devi
|
3505004WL030510
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880148
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pabau
|
UT-05-004-033-001/7
(Bunga)
|
3505004000NRG24010220240190520
|
01/02/2024
|
MALTI DEVI
|
3505004WL030510
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880128
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-033-001/75
(Bunga)
|
3505004000NRG24010220240190521
|
01/02/2024
|
vimla devi
|
3505004WL030510
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880115
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-033-001/77
(Bunga)
|
3505004000NRG24010220240190522
|
01/02/2024
|
Rajeswari devi
|
3505004WL030510
|
Rajeswari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880147
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-033-001/80
(Bunga)
|
3505004000NRG24010220240190524
|
01/02/2024
|
Neema devi
|
3505004WL030510
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880107
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pabau
|
UT-05-004-033-001/81
(Bunga)
|
3505004000NRG24010220240190525
|
01/02/2024
|
Malti devi
|
3505004WL030510
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880111
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-033-002/10
(Bunga)
|
3505004000NRG24010220240190490
|
01/02/2024
|
Asha devi
|
3505004WL030509
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880150
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-033-002/12
(Bunga)
|
3505004000NRG24010220240190491
|
01/02/2024
|
Sarita devi
|
3505004WL030509
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880153
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-033-002/14
(Bunga)
|
3505004000NRG24010220240190492
|
01/02/2024
|
GANGORTI DEVI
|
3505004WL030509
|
GANGORTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880176
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-033-002/19
(Bunga)
|
3505004000NRG24010220240190493
|
01/02/2024
|
Guddi devi
|
3505004WL030509
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880154
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-033-002/24
(Bunga)
|
3505004000NRG24010220240190494
|
01/02/2024
|
beera devi
|
3505004WL030509
|
beera devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880105
|
|
Ms. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-033-002/31
(Bunga)
|
3505004000NRG24010220240190495
|
01/02/2024
|
LEELA DEVI
|
3505004WL030509
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880174
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pabau
|
UT-05-004-033-002/35
(Bunga)
|
3505004000NRG24010220240190496
|
01/02/2024
|
DEEPA DEVI
|
3505004WL030509
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880173
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-033-002/36-A
(Bunga)
|
3505004000NRG24010220240190497
|
01/02/2024
|
Ruchi
|
3505004WL030509
|
Ruchi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880179
|
|
Mrs. RUCHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-033-002/41
(Bunga)
|
3505004000NRG24010220240190498
|
01/02/2024
|
Sita devi
|
3505004WL030509
|
Sita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880151
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pabau
|
UT-05-004-033-002/42
(Bunga)
|
3505004000NRG24010220240190499
|
01/02/2024
|
Poonam Devi
|
3505004WL030509
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880149
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pabau
|
UT-05-004-033-002/8
(Bunga)
|
3505004000NRG24010220240190500
|
01/02/2024
|
BUDDHI SINGH
|
3505004WL030509
|
BUDDHI SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150880155
|
|
Mr. BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-054-001/24
(Pabou)
|
3505004000NRG24010220240190446
|
01/02/2024
|
USHA RAWAT
|
3505004WL030505
|
USHA RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880124
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pabau
|
UT-05-004-073-002/147
(Tal)
|
3505004000NRG24010220240190526
|
01/02/2024
|
Meena devi
|
3505004WL030511
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880113
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pabau
|
UT-05-004-073-002/151
(Tal)
|
3505004000NRG24010220240190527
|
01/02/2024
|
SASHI DEVI
|
3505004WL030511
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880152
|
|
Mrs. SASHI DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pabau
|
UT-05-004-073-002/52-A
(Tal)
|
3505004000NRG24010220240190535
|
01/02/2024
|
babita devi
|
3505004WL030512
|
babita devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150880146
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|