|
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-05-004-024-001/78
(Patoti)
|
3505004000NRG24290120240188563
|
29/01/2024
|
Beena devi
|
3505004WL030173
|
Beena devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465315
|
|
BEENADEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-033-001/67
(Bunga)
|
3505004000NRG24290120240188458
|
29/01/2024
|
Sampati devi
|
3505004WL030166
|
Sampati devi
|
00415
|
SBIN0000697
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465251
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-033-001/67
(Bunga)
|
3505004000NRG24290120240188457
|
29/01/2024
|
Sampati devi
|
3505004WL030166
|
Sampati devi
|
00415
|
SBIN0000697
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465250
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-062-001/20
(Seeku)
|
3505004000NRG24290120240188463
|
29/01/2024
|
Vinod chadra
|
3505004WL030167
|
Vinod chadra
|
00415
|
SBIN0000697
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465253
|
|
MR VINOD CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-061-001/4
(Kalon)
|
3505004000NRG24290120240187835
|
29/01/2024
|
Arvind
|
3505004WL030041
|
Arvind
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465252
|
|
ARVIND SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Pabau
|
UT-05-004-061-001/4
(Kalon)
|
3505004000NRG24290120240187833
|
29/01/2024
|
sarojani devi
|
3505004WL030041
|
sarojani devi
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465313
|
|
SAROJNIDEVIWODAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-074-002/66
(Sanyu)
|
3505004000NRG24290120240188576
|
29/01/2024
|
laxmi devi
|
3505004WL030175
|
laxmi devi
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465314
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-074-002/69
(Sanyu)
|
3505004000NRG24290120240188578
|
29/01/2024
|
hansdai devi
|
3505004WL030175
|
hansdai devi
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465311
|
|
MRS HANSDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-074-002/74
(Sanyu)
|
3505004000NRG24290120240188579
|
29/01/2024
|
pintu
|
3505004WL030175
|
pintu
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465310
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-074-002/78
(Sanyu)
|
3505004000NRG24290120240188580
|
29/01/2024
|
kamla devi
|
3505004WL030175
|
kamla devi
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465312
|
|
KAMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Pabau
|
UT-05-004-074-002/98
(Sanyu)
|
3505004000NRG24290120240188582
|
29/01/2024
|
gayatri devi
|
3505004WL030175
|
gayatri devi
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465319
|
|
MR RAGHUNATH SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-024-001/21
(Patoti)
|
3505004000NRG24290120240188559
|
29/01/2024
|
SUSHILA DEVI VAISHKH SINGH
|
3505004WL030173
|
SUSHILA DEVI VAISHKH SINGH
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465309
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-024-001/30
(Patoti)
|
3505004000NRG24290120240188560
|
29/01/2024
|
vimla devi
|
3505004WL030173
|
vimla devi
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465308
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-024-001/4
(Patoti)
|
3505004000NRG24290120240188561
|
29/01/2024
|
Mamta
|
3505004WL030173
|
Mamta
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465307
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-033-001/78
(Bunga)
|
3505004000NRG24290120240188546
|
29/01/2024
|
Laxmi
|
3505004WL030170
|
Laxmi
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465254
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-024-001/54-A
(Patoti)
|
3505004000NRG24290120240188562
|
29/01/2024
|
Sarita Devi
|
3505004WL030173
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465278
|
|
SARITA DEVI WO CHANDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pabau
|
UT-05-004-031-001/11
(Sankar)
|
3505004000NRG24290120240188564
|
29/01/2024
|
Vachaspati
|
3505004WL030174
|
Vachaspati
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465306
|
|
VACHASPATISORAJENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-031-001/20
(Sankar)
|
3505004000NRG24290120240188566
|
29/01/2024
|
Archana
|
3505004WL030174
|
Archana
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465264
|
|
Miss. ARCHNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-031-001/20
(Sankar)
|
3505004000NRG24290120240188565
|
29/01/2024
|
prabha devi
|
3505004WL030174
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465303
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-031-001/35
(Sankar)
|
3505004000NRG24290120240188567
|
29/01/2024
|
sashi devi
|
3505004WL030174
|
sashi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465299
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-031-001/4
(Sankar)
|
3505004000NRG24290120240188568
|
29/01/2024
|
Sashi
|
3505004WL030174
|
Sashi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465290
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-031-001/43-A
(Sankar)
|
3505004000NRG24290120240188569
|
29/01/2024
|
Bimala devi
|
3505004WL030174
|
Bimala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465275
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-031-001/9
(Sankar)
|
3505004000NRG24290120240188570
|
29/01/2024
|
surendra prasad
|
3505004WL030174
|
surendra prasad
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465298
|
|
SURENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Pabau
|
UT-05-004-031-001/9
(Sankar)
|
3505004000NRG24290120240188571
|
29/01/2024
|
suvaga devi
|
3505004WL030174
|
suvaga devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465305
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-032-004/5
(Kui)
|
3505004000NRG24290120240188549
|
29/01/2024
|
kadambari devi
|
3505004WL030171
|
kadambari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465255
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-032-004/6
(Kui)
|
3505004000NRG24290120240188550
|
29/01/2024
|
parwati devi
|
3505004WL030171
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465304
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-032-004/7
(Kui)
|
3505004000NRG24290120240188551
|
29/01/2024
|
deveshwari devi
|
3505004WL030171
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465300
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-032-004/86
(Kui)
|
3505004000NRG24290120240188552
|
29/01/2024
|
pushpa devi
|
3505004WL030171
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465289
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-032-004/89
(Kui)
|
3505004000NRG24290120240188553
|
29/01/2024
|
Parwati devi
|
3505004WL030171
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465258
|
|
MR MATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-033-001/1
(Bunga)
|
3505004000NRG24290120240188524
|
29/01/2024
|
anusuya devi
|
3505004WL030170
|
anusuya devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465288
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-033-001/11
(Bunga)
|
3505004000NRG24290120240188525
|
29/01/2024
|
LAKSHMI DEVI
|
3505004WL030170
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465296
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-033-001/19
(Bunga)
|
3505004000NRG24290120240188452
|
29/01/2024
|
birzmohan
|
3505004WL030166
|
birzmohan
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465271
|
|
Mr. BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-033-001/19
(Bunga)
|
3505004000NRG24290120240188453
|
29/01/2024
|
birzmohan
|
3505004WL030166
|
birzmohan
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465272
|
|
Mr. BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-033-001/2
(Bunga)
|
3505004000NRG24290120240188526
|
29/01/2024
|
VINOD SINGH KANDARI
|
3505004WL030170
|
VINOD SINGH KANDARI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465297
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-033-001/22
(Bunga)
|
3505004000NRG24290120240188527
|
29/01/2024
|
Sita devi
|
3505004WL030170
|
Sita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465286
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-033-001/25
(Bunga)
|
3505004000NRG24290120240188528
|
29/01/2024
|
SATESHWARI DEVI
|
3505004WL030170
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465301
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-033-001/26
(Bunga)
|
3505004000NRG24290120240188529
|
29/01/2024
|
Sarita devi
|
3505004WL030170
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465316
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-033-001/29
(Bunga)
|
3505004000NRG24290120240188531
|
29/01/2024
|
Roshani devi
|
3505004WL030170
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465269
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-033-001/29
(Bunga)
|
3505004000NRG24290120240188530
|
29/01/2024
|
VIMLA DEVI
|
3505004WL030170
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465302
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-033-001/31
(Bunga)
|
3505004000NRG24290120240188532
|
29/01/2024
|
kamla devi
|
3505004WL030170
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465262
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-033-001/4
(Bunga)
|
3505004000NRG24290120240188533
|
29/01/2024
|
Harendra
|
3505004WL030170
|
Harendra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465281
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-033-001/41
(Bunga)
|
3505004000NRG24290120240188534
|
29/01/2024
|
arati
|
3505004WL030170
|
arati
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465265
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-033-001/42
(Bunga)
|
3505004000NRG24290120240188535
|
29/01/2024
|
GUDDI DEVI
|
3505004WL030170
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465295
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-033-001/43
(Bunga)
|
3505004000NRG24290120240188536
|
29/01/2024
|
Pankaj
|
3505004WL030170
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2154465260
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Pabau
|
UT-05-004-033-001/47
(Bunga)
|
3505004000NRG24290120240188455
|
29/01/2024
|
LAKSHMI DEVI
|
3505004WL030166
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465291
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-033-001/47
(Bunga)
|
3505004000NRG24290120240188454
|
29/01/2024
|
LAKSHMI DEVI
|
3505004WL030166
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465292
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-033-001/48
(Bunga)
|
3505004000NRG24290120240188537
|
29/01/2024
|
Usha Devi
|
3505004WL030170
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465259
|
|
Ms. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-033-001/57
(Bunga)
|
3505004000NRG24290120240188538
|
29/01/2024
|
Alka Devi
|
3505004WL030170
|
Alka Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465263
|
|
Mrs. ALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-033-001/58
(Bunga)
|
3505004000NRG24290120240188539
|
29/01/2024
|
Deepika
|
3505004WL030170
|
Deepika
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465266
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-033-001/60
(Bunga)
|
3505004000NRG24290120240188540
|
29/01/2024
|
Reena devi
|
3505004WL030170
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465270
|
|
Miss. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-033-001/65
(Bunga)
|
3505004000NRG24290120240188541
|
29/01/2024
|
Suman singh
|
3505004WL030170
|
Suman singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465256
|
|
Mr. SUMAN SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-033-001/66
(Bunga)
|
3505004000NRG24290120240188456
|
29/01/2024
|
Prem singh
|
3505004WL030166
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465276
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pabau
|
UT-05-004-033-001/68
(Bunga)
|
3505004000NRG24290120240188542
|
29/01/2024
|
Arti devi
|
3505004WL030170
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465285
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pabau
|
UT-05-004-033-001/7
(Bunga)
|
3505004000NRG24290120240188460
|
29/01/2024
|
anila singh
|
3505004WL030166
|
anila singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465268
|
|
Mr. ANIL SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-033-001/7
(Bunga)
|
3505004000NRG24290120240188459
|
29/01/2024
|
anila singh
|
3505004WL030166
|
anila singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465267
|
|
Mr. ANIL SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-033-001/7
(Bunga)
|
3505004000NRG24290120240188543
|
29/01/2024
|
MALTI DEVI
|
3505004WL030170
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465318
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-033-001/71
(Bunga)
|
3505004000NRG24290120240188462
|
29/01/2024
|
Mandeep
|
3505004WL030166
|
Mandeep
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465274
|
|
Mr. MANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-033-001/71
(Bunga)
|
3505004000NRG24290120240188461
|
29/01/2024
|
Mandeep
|
3505004WL030166
|
Mandeep
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465273
|
|
Mr. MANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-033-001/75
(Bunga)
|
3505004000NRG24290120240188544
|
29/01/2024
|
vimla devi
|
3505004WL030170
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465257
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-033-001/77
(Bunga)
|
3505004000NRG24290120240188545
|
29/01/2024
|
Rajeswari devi
|
3505004WL030170
|
Rajeswari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465284
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-033-001/80
(Bunga)
|
3505004000NRG24290120240188547
|
29/01/2024
|
Neema devi
|
3505004WL030170
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465277
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pabau
|
UT-05-004-033-001/81
(Bunga)
|
3505004000NRG24290120240188548
|
29/01/2024
|
Malti devi
|
3505004WL030170
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465282
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-061-001/4
(Kalon)
|
3505004000NRG24290120240187834
|
29/01/2024
|
Anita devi
|
3505004WL030041
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465317
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-074-002/100
(Sanyu)
|
3505004000NRG24290120240188572
|
29/01/2024
|
deepa devi
|
3505004WL030175
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465261
|
|
Mrs. DEEPA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-074-002/101
(Sanyu)
|
3505004000NRG24290120240188573
|
29/01/2024
|
neelam devi
|
3505004WL030175
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465294
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-074-002/141
(Sanyu)
|
3505004000NRG24290120240188574
|
29/01/2024
|
Dhanna Devi
|
3505004WL030175
|
Dhanna Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465280
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-074-002/142
(Sanyu)
|
3505004000NRG24290120240188575
|
29/01/2024
|
Pinky devi
|
3505004WL030175
|
Pinky devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465279
|
|
PINKICOPAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Pabau
|
UT-05-004-074-002/67
(Sanyu)
|
3505004000NRG24290120240188577
|
29/01/2024
|
Asha devi
|
3505004WL030175
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465293
|
|
Mrs. ASHA DEVI W/O SH SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-074-002/83
(Sanyu)
|
3505004000NRG24290120240188581
|
29/01/2024
|
baijayanti devi
|
3505004WL030175
|
baijayanti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465287
|
|
MRS BAIJYANTI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pabau
|
UT-05-004-083-001/55
(Jhangarbon)
|
3505004000NRG24290120240188583
|
29/01/2024
|
Rupa devi
|
3505004WL030175
|
Rupa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465283
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96830
|
96830
|
|
|
|
|
|
|
|