|
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-05-004-012-001/88-A
(Shiwal)
|
3505004000NRG24080220240194170
|
08/02/2024
|
Tajpal singh
|
3505004WL031165
|
Tajpal singh
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710091
|
|
TEJPALSINGHSOCHITRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-049-001/15
(Kotali)
|
3505004000NRG24080220240194164
|
08/02/2024
|
Pooja Devi
|
3505004WL031163
|
Pooja Devi
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710092
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-021-002/27
(Dhulate)
|
3505004000NRG24080220240194169
|
08/02/2024
|
Saniya
|
3505004WL031164
|
Saniya
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710094
|
|
SANIYA DO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-033-001/78
(Bunga)
|
3505004000NRG24080220240194159
|
08/02/2024
|
Laxmi
|
3505004WL031162
|
Laxmi
|
00415
|
SBIN0007929
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710093
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-028-001/104
(Bidoli)
|
3505004000NRG24080220240194106
|
08/02/2024
|
Sapana
|
3505004WL031161
|
Sapana
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710153
|
|
Mrs. SAPNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-028-001/110
(Bidoli)
|
3505004000NRG24080220240194107
|
08/02/2024
|
Deveswari devi
|
3505004WL031161
|
Deveswari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157710133
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-028-001/115
(Bidoli)
|
3505004000NRG24080220240194108
|
08/02/2024
|
BEERA DEVI
|
3505004WL031161
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710123
|
|
Mrs. BIRA DEVI w/o YUDHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-028-001/119
(Bidoli)
|
3505004000NRG24080220240194109
|
08/02/2024
|
Manoram devi
|
3505004WL031161
|
Manoram devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710109
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-028-001/124
(Bidoli)
|
3505004000NRG24080220240194110
|
08/02/2024
|
Rajni devi
|
3505004WL031161
|
Rajni devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710155
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-028-001/129
(Bidoli)
|
3505004000NRG24080220240194111
|
08/02/2024
|
payal
|
3505004WL031161
|
payal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710145
|
|
Mrs. PAYAL NEGI W/O SH. BHARAT SINGH N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-028-001/16
(Bidoli)
|
3505004000NRG24080220240194112
|
08/02/2024
|
Suresha
|
3505004WL031161
|
Suresha
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710111
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-028-001/210
(Bidoli)
|
3505004000NRG24080220240194113
|
08/02/2024
|
Sunita Devi
|
3505004WL031161
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710139
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-028-001/211
(Bidoli)
|
3505004000NRG24080220240194114
|
08/02/2024
|
Sovati devi
|
3505004WL031161
|
Sovati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710146
|
|
Mrs. SOBATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-028-001/223
(Bidoli)
|
3505004000NRG24080220240194115
|
08/02/2024
|
sunita devi
|
3505004WL031161
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710132
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Pabau
|
UT-05-004-028-001/28
(Bidoli)
|
3505004000NRG24080220240194116
|
08/02/2024
|
Jasmati devi
|
3505004WL031161
|
Jasmati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710143
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-028-001/31
(Bidoli)
|
3505004000NRG24080220240194117
|
08/02/2024
|
SUNITA DEVI
|
3505004WL031161
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710124
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-028-001/35
(Bidoli)
|
3505004000NRG24080220240194118
|
08/02/2024
|
jaypal singh
|
3505004WL031161
|
jaypal singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710113
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-028-001/36
(Bidoli)
|
3505004000NRG24080220240194119
|
08/02/2024
|
sunita devi
|
3505004WL031161
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710101
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-028-001/39
(Bidoli)
|
3505004000NRG24080220240194120
|
08/02/2024
|
Bharati devi
|
3505004WL031161
|
Bharati devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710154
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-028-001/4
(Bidoli)
|
3505004000NRG24080220240194121
|
08/02/2024
|
Sama devi
|
3505004WL031161
|
Sama devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710108
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-028-001/44
(Bidoli)
|
3505004000NRG24080220240194122
|
08/02/2024
|
BHAGA DEVI
|
3505004WL031161
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157710125
|
|
Mrs. Bhaga Devi w/o Mangal Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-028-001/48
(Bidoli)
|
3505004000NRG24080220240194123
|
08/02/2024
|
PUSHPA DEVI
|
3505004WL031161
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710104
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-028-001/51
(Bidoli)
|
3505004000NRG24080220240194124
|
08/02/2024
|
SARVESWARI DEVI
|
3505004WL031161
|
SARVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2157710105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Pabau
|
UT-05-004-028-001/55
(Bidoli)
|
3505004000NRG24080220240194125
|
08/02/2024
|
PARWATI DEVI
|
3505004WL031161
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710144
|
|
Mrs. Parvati Devi w/o Bachchi Ram
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-028-001/56
(Bidoli)
|
3505004000NRG24080220240194126
|
08/02/2024
|
kumari devi
|
3505004WL031161
|
kumari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710120
|
|
Mrs. KUNVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-028-001/57
(Bidoli)
|
3505004000NRG24080220240194127
|
08/02/2024
|
RASHMI DEVI
|
3505004WL031161
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710116
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-028-001/58
(Bidoli)
|
3505004000NRG24080220240194128
|
08/02/2024
|
HEMWANTI DEVI
|
3505004WL031161
|
HEMWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157710112
|
|
Mrs. HEMWANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-028-001/6
(Bidoli)
|
3505004000NRG24080220240194129
|
08/02/2024
|
Ashash
|
3505004WL031161
|
Ashash
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710131
|
|
Mrs. AASHA DEVI W/O SH. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-028-001/65
(Bidoli)
|
3505004000NRG24080220240194130
|
08/02/2024
|
VIMLA DEVI
|
3505004WL031161
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710102
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-028-001/68-A
(Bidoli)
|
3505004000NRG24080220240194131
|
08/02/2024
|
Sarojani devi
|
3505004WL031161
|
Sarojani devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710107
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-028-001/70
(Bidoli)
|
3505004000NRG24080220240194132
|
08/02/2024
|
PRTHBI SINGH
|
3505004WL031161
|
PRTHBI SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710106
|
|
Mr. PRITHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-028-001/75-A
(Bidoli)
|
3505004000NRG24080220240194133
|
08/02/2024
|
kabita
|
3505004WL031161
|
kabita
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710110
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-028-001/83
(Bidoli)
|
3505004000NRG24080220240194134
|
08/02/2024
|
Rameshwari devi
|
3505004WL031161
|
Rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710114
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-028-001/90
(Bidoli)
|
3505004000NRG24080220240194135
|
08/02/2024
|
BEENA DEVI
|
3505004WL031161
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710119
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-028-001/92
(Bidoli)
|
3505004000NRG24080220240194136
|
08/02/2024
|
BHUMA DEVI
|
3505004WL031161
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710103
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-033-001/1
(Bunga)
|
3505004000NRG24080220240194137
|
08/02/2024
|
anusuya devi
|
3505004WL031162
|
anusuya devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710118
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-033-001/11
(Bunga)
|
3505004000NRG24080220240194138
|
08/02/2024
|
LAKSHMI DEVI
|
3505004WL031162
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710100
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-033-001/2
(Bunga)
|
3505004000NRG24080220240194139
|
08/02/2024
|
VINOD SINGH KANDARI
|
3505004WL031162
|
VINOD SINGH KANDARI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710098
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-033-001/22
(Bunga)
|
3505004000NRG24080220240194140
|
08/02/2024
|
Sita devi
|
3505004WL031162
|
Sita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710121
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-033-001/25
(Bunga)
|
3505004000NRG24080220240194141
|
08/02/2024
|
SATESHWARI DEVI
|
3505004WL031162
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710096
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-033-001/26
(Bunga)
|
3505004000NRG24080220240194142
|
08/02/2024
|
Sarita devi
|
3505004WL031162
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710147
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-033-001/29
(Bunga)
|
3505004000NRG24080220240194144
|
08/02/2024
|
Roshani devi
|
3505004WL031162
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157710130
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-033-001/29
(Bunga)
|
3505004000NRG24080220240194143
|
08/02/2024
|
VIMLA DEVI
|
3505004WL031162
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157710095
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-033-001/31
(Bunga)
|
3505004000NRG24080220240194145
|
08/02/2024
|
kamla devi
|
3505004WL031162
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710136
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-033-001/4
(Bunga)
|
3505004000NRG24080220240194146
|
08/02/2024
|
Harendra
|
3505004WL031162
|
Harendra
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710135
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-033-001/41
(Bunga)
|
3505004000NRG24080220240194147
|
08/02/2024
|
arati
|
3505004WL031162
|
arati
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157710138
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-033-001/42
(Bunga)
|
3505004000NRG24080220240194148
|
08/02/2024
|
GUDDI DEVI
|
3505004WL031162
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710115
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-033-001/43
(Bunga)
|
3505004000NRG24080220240194149
|
08/02/2024
|
Pankaj
|
3505004WL031162
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2157710141
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Pabau
|
UT-05-004-033-001/48
(Bunga)
|
3505004000NRG24080220240194150
|
08/02/2024
|
Usha Devi
|
3505004WL031162
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710129
|
|
Ms. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-033-001/57
(Bunga)
|
3505004000NRG24080220240194151
|
08/02/2024
|
Alka Devi
|
3505004WL031162
|
Alka Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157710137
|
|
Mrs. ALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-033-001/58
(Bunga)
|
3505004000NRG24080220240194152
|
08/02/2024
|
Deepika
|
3505004WL031162
|
Deepika
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710140
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-033-001/60
(Bunga)
|
3505004000NRG24080220240194153
|
08/02/2024
|
Reena devi
|
3505004WL031162
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710148
|
|
Miss. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-033-001/65
(Bunga)
|
3505004000NRG24080220240194154
|
08/02/2024
|
Suman singh
|
3505004WL031162
|
Suman singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710097
|
|
Mr. SUMAN SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-033-001/68
(Bunga)
|
3505004000NRG24080220240194155
|
08/02/2024
|
Arti devi
|
3505004WL031162
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710126
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pabau
|
UT-05-004-033-001/7
(Bunga)
|
3505004000NRG24080220240194156
|
08/02/2024
|
MALTI DEVI
|
3505004WL031162
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710099
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-033-001/75
(Bunga)
|
3505004000NRG24080220240194157
|
08/02/2024
|
vimla devi
|
3505004WL031162
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710128
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-033-001/77
(Bunga)
|
3505004000NRG24080220240194158
|
08/02/2024
|
Rajeswari devi
|
3505004WL031162
|
Rajeswari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710127
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-033-001/80
(Bunga)
|
3505004000NRG24080220240194160
|
08/02/2024
|
Neema devi
|
3505004WL031162
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710149
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pabau
|
UT-05-004-033-001/81
(Bunga)
|
3505004000NRG24080220240194161
|
08/02/2024
|
Malti devi
|
3505004WL031162
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710134
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-049-001/12
(Kotali)
|
3505004000NRG24080220240194162
|
08/02/2024
|
anita devi
|
3505004WL031163
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710122
|
|
Mrs. ANITA DEVI W/O GYAN PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-049-001/14
(Kotali)
|
3505004000NRG24080220240194163
|
08/02/2024
|
Neelam
|
3505004WL031163
|
Neelam
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710151
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-049-001/17
(Kotali)
|
3505004000NRG24080220240194165
|
08/02/2024
|
sidhi devi
|
3505004WL031163
|
sidhi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710117
|
|
Mrs. SIDHI DEVI W/OJASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-049-001/25
(Kotali)
|
3505004000NRG24080220240194166
|
08/02/2024
|
Anita Devi
|
3505004WL031163
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710152
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-049-001/6
(Kotali)
|
3505004000NRG24080220240194167
|
08/02/2024
|
priya devi
|
3505004WL031163
|
priya devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710142
|
|
PRIYADEVIWOSOORAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Pabau
|
UT-05-004-049-002/8
(Kotali)
|
3505004000NRG24080220240194168
|
08/02/2024
|
Kalpeswari devi
|
3505004WL031163
|
Kalpeswari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710150
|
|
KALPESHWARI DEVI WO MANVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56350
|
56350
|
|
|
|
|
|
|
|