|
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-05-004-002-001/55
(GadiGaon Malla)
|
3505004000NRG24031120230142760
|
03/11/2023
|
Madhu devi
|
3505004WL023041
|
Madhu devi
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667548706
|
|
MADHUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pabau
|
UT-05-004-054-001/21
(Pabou)
|
3505004000NRG24021120230141949
|
03/11/2023
|
laxmi devi
|
3505004WL022885
|
laxmi devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548705
|
|
LAXMIDEVIWOMAGANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-081-001/133
(Kota)
|
3505004000NRG24031120230142781
|
03/11/2023
|
Shakuntal devi
|
3505004WL023043
|
Shakuntal devi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548697
|
|
SHAKUNTLADEVIWODAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pabau
|
UT-05-004-081-001/85
(Kota)
|
3505004000NRG24031120230142779
|
03/11/2023
|
Malati devi
|
3505004WL023042
|
Malati devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667548696
|
|
DHEERENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-002-002/27
(GadiGaon Malla)
|
3505004000NRG24031120230142761
|
03/11/2023
|
SUNITA DEVI
|
3505004WL023041
|
SUNITA DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548691
|
|
SUNITADEVIWOAUTARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-002-002/50
(GadiGaon Malla)
|
3505004000NRG24031120230142762
|
03/11/2023
|
PARDEEP SINGH
|
3505004WL023041
|
PARDEEP SINGH
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548687
|
|
Mr. PRADEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-054-001/20
(Pabou)
|
3505004000NRG24021120230141948
|
03/11/2023
|
Sanjay Chamoli
|
3505004WL022885
|
Sanjay Chamoli
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548693
|
|
SANJAYKUMARMURALIDHARCHAMOL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-054-001/72
(Pabou)
|
3505004000NRG24021120230141950
|
03/11/2023
|
Nagendra prasad
|
3505004WL022885
|
Nagendra prasad
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548692
|
|
Mr. NAGENDRA PRASAD POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-077-003/22
(Sarana)
|
3505004000NRG24031120230142791
|
03/11/2023
|
Karisham
|
3505004WL023046
|
Karisham
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548644
|
|
Mrs. KARISHMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-081-001/1
(Kota)
|
3505004000NRG24031120230142765
|
03/11/2023
|
guddi devi
|
3505004WL023042
|
guddi devi
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667548690
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-081-001/107
(Kota)
|
3505004000NRG24021120230141906
|
03/11/2023
|
sarita devi
|
3505004WL022881
|
sarita devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548700
|
|
SARITARAWATWOPRADEEPRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pabau
|
UT-05-004-081-001/111
(Kota)
|
3505004000NRG24031120230142767
|
03/11/2023
|
shankuntala
|
3505004WL023042
|
shankuntala
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667548695
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-081-001/22
(Kota)
|
3505004000NRG24031120230142768
|
03/11/2023
|
sukhdev singh
|
3505004WL023042
|
sukhdev singh
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667548688
|
|
MR SUKHDEV SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-081-001/25
(Kota)
|
3505004000NRG24021120230141911
|
03/11/2023
|
savitri devi
|
3505004WL022881
|
savitri devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548701
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-081-001/27
(Kota)
|
3505004000NRG24031120230142769
|
03/11/2023
|
pinki devi
|
3505004WL023042
|
pinki devi
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667548685
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-081-001/28
(Kota)
|
3505004000NRG24031120230142770
|
03/11/2023
|
sankar singh champa devi
|
3505004WL023042
|
sankar singh champa devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667548689
|
|
MR SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-081-001/3
(Kota)
|
3505004000NRG24031120230142771
|
03/11/2023
|
soban singh chauhan imla devi
|
3505004WL023042
|
soban singh chauhan imla devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667548642
|
|
SMTIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-081-001/36-A
(Kota)
|
3505004000NRG24031120230142772
|
03/11/2023
|
Savitri Devi
|
3505004WL023042
|
Savitri Devi
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667548682
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-081-001/40
(Kota)
|
3505004000NRG24021120230141913
|
03/11/2023
|
babli
|
3505004WL022881
|
babli
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667548699
|
|
BABLEEDEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pabau
|
UT-05-004-081-001/40
(Kota)
|
3505004000NRG24021120230141914
|
03/11/2023
|
Sachin Chauhan
|
3505004WL022881
|
Sachin Chauhan
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548645
|
|
MR SACHIN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-081-001/41
(Kota)
|
3505004000NRG24031120230142782
|
03/11/2023
|
soni devi
|
3505004WL023043
|
soni devi
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548643
|
|
SONIYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pabau
|
UT-05-004-081-001/43
(Kota)
|
3505004000NRG24021120230141915
|
03/11/2023
|
sumatra devi
|
3505004WL022881
|
sumatra devi
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548704
|
|
MRS SUMETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-081-001/53
(Kota)
|
3505004000NRG24031120230142773
|
03/11/2023
|
URMILA DEVI
|
3505004WL023042
|
URMILA DEVI
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548702
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-081-001/58
(Kota)
|
3505004000NRG24031120230142775
|
03/11/2023
|
digambar singh
|
3505004WL023042
|
digambar singh
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667548684
|
|
Mr. DIGAMBAR DUTT S/O SH ISHWARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-081-001/58
(Kota)
|
3505004000NRG24031120230142776
|
03/11/2023
|
Yshoda
|
3505004WL023042
|
Yshoda
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667548694
|
|
YASHODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pabau
|
UT-05-004-081-001/73
(Kota)
|
3505004000NRG24021120230141918
|
03/11/2023
|
Chumma devi
|
3505004WL022881
|
Chumma devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548698
|
|
SHANKARSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-081-001/82
(Kota)
|
3505004000NRG24031120230142777
|
03/11/2023
|
champa devi
|
3505004WL023042
|
champa devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548686
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-081-001/9
(Kota)
|
3505004000NRG24031120230142780
|
03/11/2023
|
Meena devi
|
3505004WL023042
|
Meena devi
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548683
|
|
MEENADEVIWOJASHDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
29
|
Pabau
|
UT-05-004-002-002/63
(GadiGaon Malla)
|
3505004000NRG24031120230142763
|
03/11/2023
|
Hema devi
|
3505004WL023041
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548664
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-002-002/68
(GadiGaon Malla)
|
3505004000NRG24031120230142764
|
03/11/2023
|
pradeep singh
|
3505004WL023041
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667548648
|
|
PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-028-001/119
(Bidoli)
|
3505004000NRG24031120230142757
|
03/11/2023
|
Manoram devi
|
3505004WL023040
|
Manoram devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548676
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-028-001/55
(Bidoli)
|
3505004000NRG24031120230142751
|
03/11/2023
|
SAVITRI DEVI
|
3505004WL023039
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548681
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-028-001/56
(Bidoli)
|
3505004000NRG24031120230142752
|
03/11/2023
|
kumari devi
|
3505004WL023039
|
kumari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548650
|
|
Mrs. KUNVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-028-001/57
(Bidoli)
|
3505004000NRG24031120230142753
|
03/11/2023
|
RASHMI DEVI
|
3505004WL023039
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548674
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-028-001/63
(Bidoli)
|
3505004000NRG24031120230142755
|
03/11/2023
|
GANGOTRI DEVI
|
3505004WL023039
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548680
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-028-001/74
(Bidoli)
|
3505004000NRG24031120230142758
|
03/11/2023
|
Kabita devi
|
3505004WL023040
|
Kabita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548677
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-028-001/98
(Bidoli)
|
3505004000NRG24031120230142756
|
03/11/2023
|
Malti devi
|
3505004WL023039
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548678
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-030-004/95
(Milai)
|
3505004000NRG24031120230142784
|
03/11/2023
|
Anita devi
|
3505004WL023044
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548662
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-030-004/97
(Milai)
|
3505004000NRG24031120230142785
|
03/11/2023
|
Meena devi
|
3505004WL023044
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548663
|
|
MEENADEVIWOMANISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Pabau
|
UT-05-004-032-001/5
(Kui)
|
3505004000NRG24031120230142732
|
03/11/2023
|
bindra devi
|
3505004WL023031
|
bindra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548647
|
|
Mrs. BINDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-032-001/7
(Kui)
|
3505004000NRG24031120230142733
|
03/11/2023
|
guddi devi
|
3505004WL023031
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548646
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-051-003/12
(Nishni)
|
3505004000NRG24031120230142786
|
03/11/2023
|
Dikka Devi
|
3505004WL023045
|
Dikka Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548670
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-051-003/27
(Nishni)
|
3505004000NRG24031120230142787
|
03/11/2023
|
anita devi
|
3505004WL023045
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667548709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Pabau
|
UT-05-004-051-003/42
(Nishni)
|
3505004000NRG24031120230142788
|
03/11/2023
|
SANGEETA DEVI
|
3505004WL023045
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548679
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-051-003/72
(Nishni)
|
3505004000NRG24031120230142789
|
03/11/2023
|
Mangal Singh
|
3505004WL023045
|
Mangal Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548675
|
|
Mr. MANGAL SINGH S/O SH. MEHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-051-003/72
(Nishni)
|
3505004000NRG24031120230142790
|
03/11/2023
|
SAVETRI
|
3505004WL023045
|
SAVETRI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667548656
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-054-001/16
(Pabou)
|
3505004000NRG24021120230141946
|
03/11/2023
|
gaurav
|
3505004WL022885
|
gaurav
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548665
|
|
Mr. GAURAV CHAMOLI S/O DINESH CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-054-001/17
(Pabou)
|
3505004000NRG24021120230141947
|
03/11/2023
|
punam devi
|
3505004WL022885
|
punam devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548669
|
|
Mrs. PUNAM DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-054-001/91
(Pabou)
|
3505004000NRG24021120230141951
|
03/11/2023
|
Mamta
|
3505004WL022885
|
Mamta
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667548649
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-066-002/12
(Pali Gaun)
|
3505004000NRG24021120230141931
|
03/11/2023
|
KANCHAN
|
3505004WL022883
|
KANCHAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548659
|
|
Mrs. KANCHAN DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-066-002/15
(Pali Gaun)
|
3505004000NRG24021120230141932
|
03/11/2023
|
MALTI DEVI
|
3505004WL022883
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548655
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-066-002/18
(Pali Gaun)
|
3505004000NRG24021120230141933
|
03/11/2023
|
Bhuneswari devi
|
3505004WL022883
|
Bhuneswari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667548707
|
|
Mrs. BHUVANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-066-002/23
(Pali Gaun)
|
3505004000NRG24021120230141934
|
03/11/2023
|
MANISHA DEVI
|
3505004WL022883
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548668
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-066-002/25
(Pali Gaun)
|
3505004000NRG24021120230141935
|
03/11/2023
|
Knachan
|
3505004WL022883
|
Knachan
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548666
|
|
Miss. KANCHAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-066-002/26
(Pali Gaun)
|
3505004000NRG24021120230141936
|
03/11/2023
|
KUSUM DEVI
|
3505004WL022883
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548652
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-066-002/37
(Pali Gaun)
|
3505004000NRG24021120230141937
|
03/11/2023
|
SANGITA DEVI
|
3505004WL022883
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548654
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-068-001/10
(ShimKhat)
|
3505004000NRG24021120230141894
|
03/11/2023
|
sarojani devi
|
3505004WL022878
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667548703
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pabau
|
UT-05-004-068-001/24
(ShimKhat)
|
3505004000NRG24021120230141905
|
03/11/2023
|
Mangal singh
|
3505004WL022880
|
Mangal singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667548657
|
|
Mr. MANGAL SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-077-003/25
(Sarana)
|
3505004000NRG24031120230142792
|
03/11/2023
|
USHA DEVI
|
3505004WL023046
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548673
|
|
Mrs. USHA DEVI W/O SH SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-077-003/8
(Sarana)
|
3505004000NRG24031120230142793
|
03/11/2023
|
prabha devi
|
3505004WL023046
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548672
|
|
PARBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Pabau
|
UT-05-004-081-001/10
(Kota)
|
3505004000NRG24031120230142766
|
03/11/2023
|
kamla devi
|
3505004WL023042
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548653
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pabau
|
UT-05-004-081-001/11
(Kota)
|
3505004000NRG24021120230141907
|
03/11/2023
|
beena devi
|
3505004WL022881
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667548651
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pabau
|
UT-05-004-081-001/12
(Kota)
|
3505004000NRG24021120230141909
|
03/11/2023
|
dikka devi
|
3505004WL022881
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667548658
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Pabau
|
UT-05-004-081-001/18
(Kota)
|
3505004000NRG24021120230141910
|
03/11/2023
|
meena devi
|
3505004WL022881
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667548667
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-081-001/5
(Kota)
|
3505004000NRG24021120230141916
|
03/11/2023
|
Mahitab singh
|
3505004WL022881
|
Mahitab singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667548708
|
|
Ms. MAHITAB SINGH SH BACHANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-081-001/68
(Kota)
|
3505004000NRG24031120230142783
|
03/11/2023
|
Bidyotma devi
|
3505004WL023043
|
Bidyotma devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667548661
|
|
Mrs. VIDYOTMA DEVI W/O SURVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-081-001/7
(Kota)
|
3505004000NRG24021120230141917
|
03/11/2023
|
SANGEETA DEVI
|
3505004WL022881
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548671
|
|
Mrs. SANGEETA DEVI W/O GAINA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-081-001/73
(Kota)
|
3505004000NRG24021120230141919
|
03/11/2023
|
Ashisha
|
3505004WL022881
|
Ashisha
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667548660
|
|
MR ASHISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109940
|
109940
|
|
|
|
|
|
|
|