|
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-05-004-023-002/51
(Bajwar)
|
3505004000NRG24150220240196671
|
15/02/2024
|
Jainta Devi
|
3505004WL031662
|
Jainta Devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223519
|
|
Mrs. JAYANTI DEVI W/O KALM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-024-003/26
(Patoti)
|
3505004000NRG24150220240196649
|
15/02/2024
|
dikka devi
|
3505004WL031661
|
dikka devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223520
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-076-002/19
(Pang)
|
3505004000NRG24150220240196209
|
15/02/2024
|
JAMUN DEVI
|
3505004WL031597
|
JAMUN DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223538
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-076-002/20
(Pang)
|
3505004000NRG24150220240196210
|
15/02/2024
|
rani devi
|
3505004WL031597
|
rani devi
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223537
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-065-001/28
(Buransi)
|
3505004000NRG24150220240196558
|
15/02/2024
|
Meena devi
|
3505004WL031651
|
Meena devi
|
00354
|
PUNB0763000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223622
|
|
MEENA DEV WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-023-002/56
(Bajwar)
|
3505004000NRG24150220240196672
|
15/02/2024
|
SARITA DEVI
|
3505004WL031662
|
SARITA DEVI
|
00415
|
SBIN0003431
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223546
|
|
SARITADEVIWODHYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-023-002/58
(Bajwar)
|
3505004000NRG24150220240196674
|
15/02/2024
|
DEVESHWARI DEVI
|
3505004WL031662
|
DEVESHWARI DEVI
|
00415
|
SBIN0003431
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223550
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-023-002/59
(Bajwar)
|
3505004000NRG24150220240196675
|
15/02/2024
|
PUSHPA DEVI
|
3505004WL031662
|
PUSHPA DEVI
|
00415
|
SBIN0003431
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223545
|
|
PUSHPADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pabau
|
UT-05-004-023-002/69-A
(Bajwar)
|
3505004000NRG24150220240196679
|
15/02/2024
|
Shakuntala devi
|
3505004WL031662
|
Shakuntala devi
|
00415
|
SBIN0003431
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223551
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-024-003/20
(Patoti)
|
3505004000NRG24140220240196100
|
15/02/2024
|
vijay singh
|
3505004WL031579
|
vijay singh
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223522
|
|
VEJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Pabau
|
UT-05-004-024-003/28
(Patoti)
|
3505004000NRG24150220240196650
|
15/02/2024
|
SHIVANI DEVI
|
3505004WL031661
|
SHIVANI DEVI
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223553
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-024-003/54
(Patoti)
|
3505004000NRG24150220240196656
|
15/02/2024
|
Devi
|
3505004WL031661
|
Devi
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223552
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-055-002/74
(Gadriya)
|
3505004000NRG24150220240196281
|
15/02/2024
|
dalbeer
|
3505004WL031612
|
dalbeer
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223521
|
|
DALBIR SINGH RAWAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-055-002/17
(Gadriya)
|
3505004000NRG24150220240196278
|
15/02/2024
|
shalini devi
|
3505004WL031612
|
shalini devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223549
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-055-002/18
(Gadriya)
|
3505004000NRG24150220240196279
|
15/02/2024
|
lila devi
|
3505004WL031612
|
lila devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223580
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Pabau
|
UT-05-004-055-002/4
(Gadriya)
|
3505004000NRG24150220240196280
|
15/02/2024
|
subodhani devi
|
3505004WL031612
|
subodhani devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223581
|
|
SUBODHANI DEVI WO DE
|
BANK OF BARODA(606985)
|
|
17
|
Pabau
|
UT-05-004-055-003/11
(Gadriya)
|
3505004000NRG24150220240196627
|
15/02/2024
|
jashoda devi
|
3505004WL031660
|
jashoda devi
|
00415
|
SBIN0007760
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223544
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-055-003/12
(Gadriya)
|
3505004000NRG24150220240196628
|
15/02/2024
|
vimla devi
|
3505004WL031660
|
vimla devi
|
00415
|
SBIN0007760
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223527
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-055-003/13
(Gadriya)
|
3505004000NRG24150220240196629
|
15/02/2024
|
sushma devi
|
3505004WL031660
|
sushma devi
|
00415
|
SBIN0007760
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223526
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-055-003/14
(Gadriya)
|
3505004000NRG24150220240196630
|
15/02/2024
|
sushma devi
|
3505004WL031660
|
sushma devi
|
00415
|
SBIN0007760
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223548
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-055-003/15
(Gadriya)
|
3505004000NRG24150220240196632
|
15/02/2024
|
Govind balabha joshi
|
3505004WL031660
|
Govind balabha joshi
|
00415
|
SBIN0007760
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223533
|
|
MR GOVIND BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-055-003/15
(Gadriya)
|
3505004000NRG24150220240196631
|
15/02/2024
|
rekha devi
|
3505004WL031660
|
rekha devi
|
00415
|
SBIN0007760
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223541
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-055-003/16
(Gadriya)
|
3505004000NRG24150220240196633
|
15/02/2024
|
rajeshwari devi
|
3505004WL031660
|
rajeshwari devi
|
00415
|
SBIN0007760
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223547
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-055-003/17-A
(Gadriya)
|
3505004000NRG24150220240196634
|
15/02/2024
|
Mnaju Devi
|
3505004WL031660
|
Mnaju Devi
|
00415
|
SBIN0007760
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223529
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-055-003/20
(Gadriya)
|
3505004000NRG24150220240196635
|
15/02/2024
|
pavetri devi
|
3505004WL031660
|
pavetri devi
|
00415
|
SBIN0007760
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223540
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-055-003/5
(Gadriya)
|
3505004000NRG24150220240196636
|
15/02/2024
|
roopchandi devi
|
3505004WL031660
|
roopchandi devi
|
00415
|
SBIN0007760
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223528
|
|
ROOPCHANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pabau
|
UT-05-004-055-003/72
(Gadriya)
|
3505004000NRG24150220240196637
|
15/02/2024
|
deveshwari devi
|
3505004WL031660
|
deveshwari devi
|
00415
|
SBIN0007760
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223543
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-055-003/8
(Gadriya)
|
3505004000NRG24150220240196638
|
15/02/2024
|
thakur singh
|
3505004WL031660
|
thakur singh
|
00415
|
SBIN0007760
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223539
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-055-003/9
(Gadriya)
|
3505004000NRG24150220240196639
|
15/02/2024
|
hemanti devi
|
3505004WL031660
|
hemanti devi
|
00415
|
SBIN0007760
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223542
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
30
|
Pabau
|
UT-05-004-024-003/10
(Patoti)
|
3505004000NRG24150220240196640
|
15/02/2024
|
JAGMOHAN SINGH
|
3505004WL031661
|
JAGMOHAN SINGH
|
00415
|
SBIN0007929
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223523
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-024-003/137
(Patoti)
|
3505004000NRG24140220240196096
|
15/02/2024
|
babita devi
|
3505004WL031578
|
babita devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223532
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-024-003/17
(Patoti)
|
3505004000NRG24140220240196101
|
15/02/2024
|
Asha devi
|
3505004WL031580
|
Asha devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802223558
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-024-003/79
(Patoti)
|
3505004000NRG24140220240196102
|
15/02/2024
|
Sarojani devi
|
3505004WL031580
|
Sarojani devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223535
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-024-003/8
(Patoti)
|
3505004000NRG24150220240196663
|
15/02/2024
|
balvant singh
|
3505004WL031661
|
balvant singh
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223530
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-024-003/85
(Patoti)
|
3505004000NRG24140220240196098
|
15/02/2024
|
gayeli devi
|
3505004WL031578
|
gayeli devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223556
|
|
MRS GAYELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-024-003/99
(Patoti)
|
3505004000NRG24140220240196103
|
15/02/2024
|
Veena devi
|
3505004WL031580
|
Veena devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223536
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-065-001/13
(Buransi)
|
3505004000NRG24150220240196554
|
15/02/2024
|
Kamla Devi
|
3505004WL031651
|
Kamla Devi
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223531
|
|
KAMLA DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pabau
|
UT-05-004-065-001/199
(Buransi)
|
3505004000NRG24150220240196555
|
15/02/2024
|
Mahendra singh
|
3505004WL031651
|
Mahendra singh
|
00415
|
SBIN0007929
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223588
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-065-001/22
(Buransi)
|
3505004000NRG24150220240196556
|
15/02/2024
|
sarojini devi
|
3505004WL031651
|
sarojini devi
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223524
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-065-001/231
(Buransi)
|
3505004000NRG24150220240196557
|
15/02/2024
|
sureshi devi
|
3505004WL031651
|
sureshi devi
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223590
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-065-001/34
(Buransi)
|
3505004000NRG24150220240196559
|
15/02/2024
|
sumati devi
|
3505004WL031651
|
sumati devi
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223534
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-065-001/35
(Buransi)
|
3505004000NRG24150220240196560
|
15/02/2024
|
Mukesh
|
3505004WL031651
|
Mukesh
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223591
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-065-001/56
(Buransi)
|
3505004000NRG24150220240196561
|
15/02/2024
|
SUMATI DEVI
|
3505004WL031651
|
SUMATI DEVI
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223525
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
44
|
Pabau
|
UT-05-004-023-002/57
(Bajwar)
|
3505004000NRG24150220240196673
|
15/02/2024
|
RAJENDRA SINGH
|
3505004WL031662
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223571
|
|
Mr. RAJENDRA SINGH S/O SH VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-023-002/65
(Bajwar)
|
3505004000NRG24150220240196676
|
15/02/2024
|
Parwati Devi
|
3505004WL031662
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223605
|
|
Mrs. PARWATI DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-023-002/66
(Bajwar)
|
3505004000NRG24150220240196677
|
15/02/2024
|
DEEPA DEVI
|
3505004WL031662
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223572
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-023-002/68
(Bajwar)
|
3505004000NRG24150220240196678
|
15/02/2024
|
SAKAMBARI DEVI
|
3505004WL031662
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223593
|
|
Mrs. SAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-023-002/73
(Bajwar)
|
3505004000NRG24150220240196680
|
15/02/2024
|
MANJU DEVI
|
3505004WL031662
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223573
|
|
Mrs. MANJU DEVI W/O SH ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-024-003/111
(Patoti)
|
3505004000NRG24140220240196099
|
15/02/2024
|
pooja devi
|
3505004WL031579
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223560
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-024-003/117
(Patoti)
|
3505004000NRG24150220240196641
|
15/02/2024
|
Rameshwari devi
|
3505004WL031661
|
Rameshwari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223604
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-024-003/118
(Patoti)
|
3505004000NRG24150220240196642
|
15/02/2024
|
laxmi
|
3505004WL031661
|
laxmi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223612
|
|
Miss. LAKSHMI D/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-024-003/121
(Patoti)
|
3505004000NRG24150220240196643
|
15/02/2024
|
Matbar singh
|
3505004WL031661
|
Matbar singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223597
|
|
Mr. MATBAR SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-024-003/122
(Patoti)
|
3505004000NRG24140220240196104
|
15/02/2024
|
Mahabeer singh
|
3505004WL031581
|
Mahabeer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223575
|
|
Mr. MAHAVEER SINGH S/ SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-024-003/124
(Patoti)
|
3505004000NRG24150220240196644
|
15/02/2024
|
Deepa devi
|
3505004WL031661
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223598
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-024-003/133
(Patoti)
|
3505004000NRG24150220240196645
|
15/02/2024
|
bhaguli devi
|
3505004WL031661
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223607
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-024-003/136
(Patoti)
|
3505004000NRG24150220240196646
|
15/02/2024
|
shivani
|
3505004WL031661
|
shivani
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223608
|
|
Miss. SHIVANI D/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-024-003/137
(Patoti)
|
3505004000NRG24140220240196097
|
15/02/2024
|
surendra singh
|
3505004WL031578
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223615
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-024-003/138
(Patoti)
|
3505004000NRG24150220240196647
|
15/02/2024
|
SONAM DEVI
|
3505004WL031661
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
10/04/2024
|
|
2802223610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Pabau
|
UT-05-004-024-003/139
(Patoti)
|
3505004000NRG24140220240196105
|
15/02/2024
|
Kanti Devi
|
3505004WL031581
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223616
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-024-003/25
(Patoti)
|
3505004000NRG24150220240196648
|
15/02/2024
|
laxmi devi
|
3505004WL031661
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223614
|
|
Mrs. LAKSHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-024-003/39
(Patoti)
|
3505004000NRG24150220240196651
|
15/02/2024
|
Vimla
|
3505004WL031661
|
Vimla
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223586
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pabau
|
UT-05-004-024-003/41
(Patoti)
|
3505004000NRG24150220240196652
|
15/02/2024
|
VARDHANA
|
3505004WL031661
|
VARDHANA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223592
|
|
Mrs. VARDHANA DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-024-003/43
(Patoti)
|
3505004000NRG24150220240196653
|
15/02/2024
|
ASHA DEVI
|
3505004WL031661
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223623
|
|
Mrs. ASHA DEVI W/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-024-003/48
(Patoti)
|
3505004000NRG24150220240196654
|
15/02/2024
|
SHAKAMBARI DEVI
|
3505004WL031661
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223562
|
|
Mrs. SHAKAMBARI DEVI W/O SH GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-024-003/53
(Patoti)
|
3505004000NRG24150220240196655
|
15/02/2024
|
SUSHILA DEVI
|
3505004WL031661
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223600
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pabau
|
UT-05-004-024-003/55
(Patoti)
|
3505004000NRG24150220240196657
|
15/02/2024
|
sapna devi
|
3505004WL031661
|
sapna devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223625
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-024-003/57
(Patoti)
|
3505004000NRG24150220240196658
|
15/02/2024
|
REKHA DEVI
|
3505004WL031661
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223599
|
|
Mrs. REKHA DEVI W/O JOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-024-003/6
(Patoti)
|
3505004000NRG24150220240196659
|
15/02/2024
|
kalpa devi
|
3505004WL031661
|
kalpa devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223621
|
|
Mrs. KALPA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-024-003/60
(Patoti)
|
3505004000NRG24150220240196660
|
15/02/2024
|
RANESHWARI DEVI
|
3505004WL031661
|
RANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223563
|
|
Mrs. RAMESHWARI DEVI W/O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-024-003/63
(Patoti)
|
3505004000NRG24150220240196661
|
15/02/2024
|
Kushama Devi
|
3505004WL031661
|
Kushama Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223609
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-024-003/7
(Patoti)
|
3505004000NRG24150220240196662
|
15/02/2024
|
Sandeep
|
3505004WL031661
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223624
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-024-003/82
(Patoti)
|
3505004000NRG24150220240196664
|
15/02/2024
|
NANDA DEVI
|
3505004WL031661
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223574
|
|
Mrs. NANDA DEVI W/O SH DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-024-003/83
(Patoti)
|
3505004000NRG24150220240196665
|
15/02/2024
|
KIRAN DEVI
|
3505004WL031661
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223554
|
|
Mrs. KIRAN DEVI W/O SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pabau
|
UT-05-004-024-003/86
(Patoti)
|
3505004000NRG24150220240196666
|
15/02/2024
|
SURENDRA SINGH
|
3505004WL031661
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223594
|
|
Mr. SURENDRA SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-024-003/88
(Patoti)
|
3505004000NRG24150220240196667
|
15/02/2024
|
DEVESHWARI DEVI
|
3505004WL031661
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223606
|
|
Mrs. DEVESHWARI DEVI W/O TAJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-024-003/89
(Patoti)
|
3505004000NRG24150220240196668
|
15/02/2024
|
MAHAVEER SINGH
|
3505004WL031661
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223587
|
|
MAHAVEER SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
Pabau
|
UT-05-004-024-003/9
(Patoti)
|
3505004000NRG24150220240196669
|
15/02/2024
|
PARVATI DEVI
|
3505004WL031661
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223595
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pabau
|
UT-05-004-024-003/90
(Patoti)
|
3505004000NRG24150220240196670
|
15/02/2024
|
suraj singh
|
3505004WL031661
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223613
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-024-003/92
(Patoti)
|
3505004000NRG24140220240196106
|
15/02/2024
|
Amar singh
|
3505004WL031581
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223559
|
|
AMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Pabau
|
UT-05-004-040-002/20
(Varshila)
|
3505004000NRG24150220240196574
|
15/02/2024
|
kamla devi
|
3505004WL031655
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223557
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pabau
|
UT-05-004-040-002/25
(Varshila)
|
3505004000NRG24150220240196575
|
15/02/2024
|
SAROJANI DEVI
|
3505004WL031655
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223576
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pabau
|
UT-05-004-040-002/26
(Varshila)
|
3505004000NRG24150220240196576
|
15/02/2024
|
Mahitab singh
|
3505004WL031655
|
Mahitab singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223582
|
|
Mr. MAHITAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pabau
|
UT-05-004-040-002/26
(Varshila)
|
3505004000NRG24150220240196577
|
15/02/2024
|
SHANTI DEVI
|
3505004WL031655
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223602
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pabau
|
UT-05-004-040-002/27
(Varshila)
|
3505004000NRG24150220240196578
|
15/02/2024
|
Usha devi
|
3505004WL031655
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223577
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pabau
|
UT-05-004-040-002/32
(Varshila)
|
3505004000NRG24150220240196579
|
15/02/2024
|
SURAJI DEVI
|
3505004WL031655
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223568
|
|
Mrs. SURAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pabau
|
UT-05-004-040-002/33
(Varshila)
|
3505004000NRG24150220240196580
|
15/02/2024
|
ganeshi devi
|
3505004WL031655
|
ganeshi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223566
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pabau
|
UT-05-004-040-002/50
(Varshila)
|
3505004000NRG24150220240196581
|
15/02/2024
|
Vimala Devi
|
3505004WL031655
|
Vimala Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223618
|
|
Mrs. VIMAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pabau
|
UT-05-004-040-002/51
(Varshila)
|
3505004000NRG24150220240196582
|
15/02/2024
|
Bhagat singh
|
3505004WL031655
|
Bhagat singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223564
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pabau
|
UT-05-004-040-002/54
(Varshila)
|
3505004000NRG24150220240196583
|
15/02/2024
|
SHUKLI DEVI
|
3505004WL031655
|
SHUKLI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223555
|
|
Mrs. SHUKLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pabau
|
UT-05-004-040-002/55
(Varshila)
|
3505004000NRG24150220240196584
|
15/02/2024
|
hema devi
|
3505004WL031655
|
hema devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223565
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pabau
|
UT-05-004-040-002/61
(Varshila)
|
3505004000NRG24150220240196585
|
15/02/2024
|
rakesh singh
|
3505004WL031655
|
rakesh singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223567
|
|
Mr. RAKESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pabau
|
UT-05-004-040-002/70
(Varshila)
|
3505004000NRG24150220240196586
|
15/02/2024
|
ROSHNI DEVI
|
3505004WL031655
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223569
|
|
ROSHNEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Pabau
|
UT-05-004-040-002/72
(Varshila)
|
3505004000NRG24150220240196587
|
15/02/2024
|
kamla devi
|
3505004WL031655
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223570
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pabau
|
UT-05-004-040-002/79
(Varshila)
|
3505004000NRG24150220240196588
|
15/02/2024
|
Pitambari devi
|
3505004WL031655
|
Pitambari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223583
|
|
Ms. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pabau
|
UT-05-004-040-002/84
(Varshila)
|
3505004000NRG24150220240196589
|
15/02/2024
|
kalawati devi
|
3505004WL031655
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223620
|
|
Mrs. KALAWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pabau
|
UT-05-004-040-002/96
(Varshila)
|
3505004000NRG24150220240196590
|
15/02/2024
|
Meena devi
|
3505004WL031655
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223619
|
|
Mr. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pabau
|
UT-05-004-066-001/1
(Pali Gaun)
|
3505004000NRG24150220240196562
|
15/02/2024
|
beera devi
|
3505004WL031652
|
beera devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223585
|
|
Mrs. VEERA DEVI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pabau
|
UT-05-004-066-001/46
(Pali Gaun)
|
3505004000NRG24150220240196563
|
15/02/2024
|
anita devi
|
3505004WL031652
|
anita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223589
|
|
Miss. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pabau
|
UT-05-004-066-002/16
(Pali Gaun)
|
3505004000NRG24150220240196564
|
15/02/2024
|
MUNNI DEVI
|
3505004WL031652
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223561
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pabau
|
UT-05-004-066-002/19
(Pali Gaun)
|
3505004000NRG24150220240196565
|
15/02/2024
|
ANJU DEVI
|
3505004WL031652
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223596
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pabau
|
UT-05-004-066-002/3
(Pali Gaun)
|
3505004000NRG24150220240196566
|
15/02/2024
|
Payal devi
|
3505004WL031652
|
Payal devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223611
|
|
Mrs. PAYAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pabau
|
UT-05-004-066-002/31
(Pali Gaun)
|
3505004000NRG24150220240196567
|
15/02/2024
|
vinita
|
3505004WL031652
|
vinita
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223617
|
|
Miss. VINITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pabau
|
UT-05-004-066-002/39
(Pali Gaun)
|
3505004000NRG24150220240196568
|
15/02/2024
|
DEVESHWARI DEVI
|
3505004WL031652
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223601
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pabau
|
UT-05-004-066-002/41
(Pali Gaun)
|
3505004000NRG24150220240196569
|
15/02/2024
|
Neelam Devi
|
3505004WL031652
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223584
|
|
MR NILAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pabau
|
UT-05-004-067-001/20
(Bisald)
|
3505004000NRG24150220240196273
|
15/02/2024
|
sundari devi
|
3505004WL031610
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802223578
|
|
Mrs. SUNDRI DEVI W/O SH SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pabau
|
UT-05-004-067-001/45
(Bisald)
|
3505004000NRG24150220240196274
|
15/02/2024
|
balvir singh
|
3505004WL031610
|
balvir singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802223579
|
|
Mr. BALVIR SINGH S/O ROOPCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pabau
|
UT-05-004-067-001/6
(Bisald)
|
3505004000NRG24150220240196275
|
15/02/2024
|
anita devi
|
3505004WL031610
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802223603
|
|
Mrs. ANITA DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123510
|
123510
|
|
|
|
|
|
|
|