|
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-05-004-049-001/26
(Kotali)
|
3505004000NRG24040320240205237
|
04/03/2024
|
vikram singh bisht
|
3505004WL033001
|
vikram singh bisht
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219095
|
|
VIKRAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-049-001/6
(Kotali)
|
3505004000NRG24040320240205238
|
04/03/2024
|
Suraj
|
3505004WL033001
|
Suraj
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219107
|
|
SURAJSINGHSOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-049-001/7
(Kotali)
|
3505004000NRG24040320240205239
|
04/03/2024
|
vijay singh
|
3505004WL033001
|
vijay singh
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219097
|
|
VIJAYSINGHSOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pabau
|
UT-05-004-049-005/13
(Kotali)
|
3505004000NRG24040320240205240
|
04/03/2024
|
vidhata devi
|
3505004WL033001
|
vidhata devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219120
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-049-005/16
(Kotali)
|
3505004000NRG24040320240205241
|
04/03/2024
|
ganeshi devi
|
3505004WL033001
|
ganeshi devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219111
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-049-005/20
(Kotali)
|
3505004000NRG24040320240205243
|
04/03/2024
|
rekha devi
|
3505004WL033001
|
rekha devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219109
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-049-005/3
(Kotali)
|
3505004000NRG24040320240205244
|
04/03/2024
|
Usah devi
|
3505004WL033001
|
Usah devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219100
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-049-005/43
(Kotali)
|
3505004000NRG24040320240205245
|
04/03/2024
|
deveshwari devi
|
3505004WL033001
|
deveshwari devi
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219098
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-074-002/113
(Sanyu)
|
3505004000NRG24040320240205253
|
04/03/2024
|
santosh
|
3505004WL033003
|
santosh
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219113
|
|
MR SANTOSH SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-074-002/66
(Sanyu)
|
3505004000NRG24040320240205256
|
04/03/2024
|
laxmi devi
|
3505004WL033003
|
laxmi devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219096
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-074-002/69
(Sanyu)
|
3505004000NRG24040320240205258
|
04/03/2024
|
hansdai devi
|
3505004WL033003
|
hansdai devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219112
|
|
MRS HANSDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-074-002/74
(Sanyu)
|
3505004000NRG24040320240205259
|
04/03/2024
|
pintu
|
3505004WL033003
|
pintu
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219115
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-074-002/78
(Sanyu)
|
3505004000NRG24040320240205260
|
04/03/2024
|
kamla devi
|
3505004WL033003
|
kamla devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219099
|
|
KAMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Pabau
|
UT-05-004-074-002/98
(Sanyu)
|
3505004000NRG24040320240205262
|
04/03/2024
|
gayatri devi
|
3505004WL033003
|
gayatri devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219101
|
|
MR RAGHUNATH SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-077-003/22
(Sarana)
|
3505004000NRG24040320240205264
|
04/03/2024
|
Karisham
|
3505004WL033004
|
Karisham
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219123
|
|
Mrs. KARISHMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-083-001/76
(Jhangarbon)
|
3505004000NRG24040320240205230
|
04/03/2024
|
babali
|
3505004WL033000
|
babali
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219108
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
17
|
Pabau
|
UT-05-004-055-003/11
(Gadriya)
|
3505004000NRG24040320240205187
|
04/03/2024
|
jashoda devi
|
3505004WL032997
|
jashoda devi
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219122
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-055-003/12
(Gadriya)
|
3505004000NRG24040320240205188
|
04/03/2024
|
vimla devi
|
3505004WL032997
|
vimla devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219103
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-055-003/13
(Gadriya)
|
3505004000NRG24040320240205189
|
04/03/2024
|
sushma devi
|
3505004WL032997
|
sushma devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219102
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-055-003/14
(Gadriya)
|
3505004000NRG24040320240205190
|
04/03/2024
|
sushma devi
|
3505004WL032997
|
sushma devi
|
00415
|
SBIN0007760
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219118
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-055-003/15
(Gadriya)
|
3505004000NRG24040320240205192
|
04/03/2024
|
Govind balabha joshi
|
3505004WL032997
|
Govind balabha joshi
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219104
|
|
MR GOVIND BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-055-003/15
(Gadriya)
|
3505004000NRG24040320240205191
|
04/03/2024
|
rekha devi
|
3505004WL032997
|
rekha devi
|
00415
|
SBIN0007760
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219116
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-055-003/16
(Gadriya)
|
3505004000NRG24040320240205193
|
04/03/2024
|
rajeshwari devi
|
3505004WL032997
|
rajeshwari devi
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219117
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-055-003/17-A
(Gadriya)
|
3505004000NRG24040320240205194
|
04/03/2024
|
Mnaju Devi
|
3505004WL032997
|
Mnaju Devi
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219106
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-055-003/20
(Gadriya)
|
3505004000NRG24040320240205195
|
04/03/2024
|
pavetri devi
|
3505004WL032997
|
pavetri devi
|
00415
|
SBIN0007760
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219114
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-055-003/5
(Gadriya)
|
3505004000NRG24040320240205196
|
04/03/2024
|
roopchandi devi
|
3505004WL032997
|
roopchandi devi
|
00415
|
SBIN0007760
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219105
|
|
ROOPCHANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pabau
|
UT-05-004-055-003/72
(Gadriya)
|
3505004000NRG24040320240205197
|
04/03/2024
|
deveshwari devi
|
3505004WL032997
|
deveshwari devi
|
00415
|
SBIN0007760
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219121
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-055-003/8
(Gadriya)
|
3505004000NRG24040320240205198
|
04/03/2024
|
thakur singh
|
3505004WL032997
|
thakur singh
|
00415
|
SBIN0007760
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219110
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-055-003/9
(Gadriya)
|
3505004000NRG24040320240205199
|
04/03/2024
|
hemanti devi
|
3505004WL032997
|
hemanti devi
|
00415
|
SBIN0007760
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219119
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
30
|
Pabau
|
UT-05-004-011-001/15
(Jabroli)
|
3505004000NRG24040320240205200
|
04/03/2024
|
TAJBAR SINGH
|
3505004WL032998
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219134
|
|
Mr. TAJAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-011-001/19
(Jabroli)
|
3505004000NRG24040320240205209
|
04/03/2024
|
pramila devi
|
3505004WL032999
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219089
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-011-001/2
(Jabroli)
|
3505004000NRG24040320240205210
|
04/03/2024
|
shanti devi
|
3505004WL032999
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219130
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-011-001/20
(Jabroli)
|
3505004000NRG24040320240205211
|
04/03/2024
|
kalam singh gusain
|
3505004WL032999
|
kalam singh gusain
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219090
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-011-001/22
(Jabroli)
|
3505004000NRG24040320240205212
|
04/03/2024
|
shiv singh
|
3505004WL032999
|
shiv singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219088
|
|
SHIV SINGH AND DIGAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pabau
|
UT-05-004-011-001/3
(Jabroli)
|
3505004000NRG24040320240205213
|
04/03/2024
|
sampati devi
|
3505004WL032999
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219093
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-011-001/33
(Jabroli)
|
3505004000NRG24040320240205201
|
04/03/2024
|
Sabita Devi
|
3505004WL032998
|
Sabita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219168
|
|
Mrs. SABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-011-001/36
(Jabroli)
|
3505004000NRG24040320240205202
|
04/03/2024
|
kusum devi
|
3505004WL032998
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219141
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-011-001/37
(Jabroli)
|
3505004000NRG24040320240205203
|
04/03/2024
|
KALAWATI DEVI
|
3505004WL032998
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219132
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-011-001/39
(Jabroli)
|
3505004000NRG24040320240205214
|
04/03/2024
|
VIKRAM SINGH
|
3505004WL032999
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219129
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-011-001/42
(Jabroli)
|
3505004000NRG24040320240205204
|
04/03/2024
|
basanti devi
|
3505004WL032998
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219131
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-011-001/48
(Jabroli)
|
3505004000NRG24040320240205215
|
04/03/2024
|
BHANUMATI
|
3505004WL032999
|
BHANUMATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219181
|
|
Mr. BHANUMATI DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-011-001/49
(Jabroli)
|
3505004000NRG24040320240205205
|
04/03/2024
|
veer singh
|
3505004WL032998
|
veer singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219135
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-011-001/58
(Jabroli)
|
3505004000NRG24040320240205206
|
04/03/2024
|
GUDDI DEVI
|
3505004WL032998
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219139
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-011-001/61
(Jabroli)
|
3505004000NRG24040320240205207
|
04/03/2024
|
KRISHNA DEVI
|
3505004WL032998
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219091
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-011-001/62
(Jabroli)
|
3505004000NRG24040320240205216
|
04/03/2024
|
Manoj
|
3505004WL032999
|
Manoj
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219162
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-011-001/64
(Jabroli)
|
3505004000NRG24040320240205217
|
04/03/2024
|
shakuntala devi
|
3505004WL032999
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219183
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-011-001/69
(Jabroli)
|
3505004000NRG24040320240205208
|
04/03/2024
|
beena devi
|
3505004WL032998
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219140
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-011-001/71
(Jabroli)
|
3505004000NRG24040320240205218
|
04/03/2024
|
Santoshi
|
3505004WL032999
|
Santoshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219166
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-011-001/8
(Jabroli)
|
3505004000NRG24040320240205219
|
04/03/2024
|
KALAWATI DEVI
|
3505004WL032999
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219133
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-033-002/10
(Bunga)
|
3505004000NRG24040320240205173
|
04/03/2024
|
Asha devi
|
3505004WL032995
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219165
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-033-002/12
(Bunga)
|
3505004000NRG24040320240205174
|
04/03/2024
|
Sarita devi
|
3505004WL032995
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219161
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-033-002/13
(Bunga)
|
3505004000NRG24040320240205175
|
04/03/2024
|
SUNITA DEVI
|
3505004WL032995
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219126
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-033-002/14
(Bunga)
|
3505004000NRG24040320240205176
|
04/03/2024
|
GANGORTI DEVI
|
3505004WL032995
|
GANGORTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219094
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-033-002/15
(Bunga)
|
3505004000NRG24040320240205183
|
04/03/2024
|
KUNWAR SINGH
|
3505004WL032996
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
16/04/2024
|
|
3040219142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Pabau
|
UT-05-004-033-002/15
(Bunga)
|
3505004000NRG24040320240205184
|
04/03/2024
|
nagendra singh
|
3505004WL032996
|
nagendra singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219128
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-033-002/18
(Bunga)
|
3505004000NRG24040320240205185
|
04/03/2024
|
KHUSHAL SINGH
|
3505004WL032996
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219125
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-033-002/18
(Bunga)
|
3505004000NRG24040320240205186
|
04/03/2024
|
Shambari Devi
|
3505004WL032996
|
Shambari Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219149
|
|
Mrs. SHAMAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-033-002/19
(Bunga)
|
3505004000NRG24040320240205177
|
04/03/2024
|
Guddi devi
|
3505004WL032995
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219143
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-033-002/24
(Bunga)
|
3505004000NRG24040320240205178
|
04/03/2024
|
beera devi
|
3505004WL032995
|
beera devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219175
|
|
Ms. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-033-002/29
(Bunga)
|
3505004000NRG24040320240205179
|
04/03/2024
|
kavita
|
3505004WL032995
|
kavita
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219163
|
|
Mrs. KABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-033-002/31
(Bunga)
|
3505004000NRG24040320240205180
|
04/03/2024
|
LEELA DEVI
|
3505004WL032995
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219124
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pabau
|
UT-05-004-033-002/35
(Bunga)
|
3505004000NRG24040320240205181
|
04/03/2024
|
DEEPA DEVI
|
3505004WL032995
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219127
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-033-002/36-A
(Bunga)
|
3505004000NRG24040320240205182
|
04/03/2024
|
Ruchi
|
3505004WL032995
|
Ruchi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219092
|
|
Mrs. RUCHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-049-005/17
(Kotali)
|
3505004000NRG24040320240205242
|
04/03/2024
|
ARTI DEVI
|
3505004WL033001
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219148
|
|
Mrs. ARTI DEVI W/O SH MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-051-001/106
(Nishni)
|
3505004000NRG24040320240205246
|
04/03/2024
|
uma devi
|
3505004WL033002
|
uma devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219137
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-051-001/160
(Nishni)
|
3505004000NRG24040320240205247
|
04/03/2024
|
Sangrami devi
|
3505004WL033002
|
Sangrami devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219182
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-051-001/21
(Nishni)
|
3505004000NRG24040320240205248
|
04/03/2024
|
Dhaneshwari devi
|
3505004WL033002
|
Dhaneshwari devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219136
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-051-001/31
(Nishni)
|
3505004000NRG24040320240205249
|
04/03/2024
|
Manbar Singh
|
3505004WL033002
|
Manbar Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219169
|
|
MANBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Pabau
|
UT-05-004-051-001/8
(Nishni)
|
3505004000NRG24040320240205250
|
04/03/2024
|
Nanda devi
|
3505004WL033002
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219138
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-074-002/100
(Sanyu)
|
3505004000NRG24040320240205251
|
04/03/2024
|
deepa devi
|
3505004WL033003
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219174
|
|
Mrs. DEEPA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-074-002/101
(Sanyu)
|
3505004000NRG24040320240205252
|
04/03/2024
|
neelam devi
|
3505004WL033003
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219144
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-074-002/141
(Sanyu)
|
3505004000NRG24040320240205254
|
04/03/2024
|
Dhanna Devi
|
3505004WL033003
|
Dhanna Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219171
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-074-002/142
(Sanyu)
|
3505004000NRG24040320240205255
|
04/03/2024
|
Pinky devi
|
3505004WL033003
|
Pinky devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219170
|
|
PINKICOPAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Pabau
|
UT-05-004-074-002/67
(Sanyu)
|
3505004000NRG24040320240205257
|
04/03/2024
|
Asha devi
|
3505004WL033003
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219147
|
|
Mrs. ASHA DEVI W/O SH SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-074-002/83
(Sanyu)
|
3505004000NRG24040320240205261
|
04/03/2024
|
baijayanti devi
|
3505004WL033003
|
baijayanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219164
|
|
MRS BAIJYANTI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pabau
|
UT-05-004-077-003/25
(Sarana)
|
3505004000NRG24040320240205265
|
04/03/2024
|
USHA DEVI
|
3505004WL033004
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219180
|
|
Mrs. USHA DEVI W/O SH SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pabau
|
UT-05-004-077-003/3
(Sarana)
|
3505004000NRG24040320240205266
|
04/03/2024
|
shanti devi
|
3505004WL033004
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219179
|
|
SHANTEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Pabau
|
UT-05-004-077-003/60
(Sarana)
|
3505004000NRG24040320240205267
|
04/03/2024
|
Narendra singh
|
3505004WL033004
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219172
|
|
Mr. NARENDRA SINGH S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-077-003/8
(Sarana)
|
3505004000NRG24040320240205268
|
04/03/2024
|
prabha devi
|
3505004WL033004
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219178
|
|
PARBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Pabau
|
UT-05-004-083-001/121
(Jhangarbon)
|
3505004000NRG24040320240205220
|
04/03/2024
|
Anandi devi
|
3505004WL033000
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219176
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pabau
|
UT-05-004-083-001/55
(Jhangarbon)
|
3505004000NRG24040320240205263
|
04/03/2024
|
Rupa devi
|
3505004WL033003
|
Rupa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219173
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pabau
|
UT-05-004-083-001/60
(Jhangarbon)
|
3505004000NRG24040320240205221
|
04/03/2024
|
Rajpal singh
|
3505004WL033000
|
Rajpal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219146
|
|
Mr. RAJPAL SINGH S/O SH DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pabau
|
UT-05-004-083-001/64
(Jhangarbon)
|
3505004000NRG24040320240205222
|
04/03/2024
|
savitri devi
|
3505004WL033000
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219153
|
|
Mrs. SAVITRI DEVI W/O JAGADISHSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pabau
|
UT-05-004-083-001/65
(Jhangarbon)
|
3505004000NRG24040320240205223
|
04/03/2024
|
vigari devi
|
3505004WL033000
|
vigari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219177
|
|
BIGARIDEVIWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Pabau
|
UT-05-004-083-001/66
(Jhangarbon)
|
3505004000NRG24040320240205224
|
04/03/2024
|
sateshwari devi
|
3505004WL033000
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219152
|
|
Mrs. SATESHWARI DEVI W/O ELAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pabau
|
UT-05-004-083-001/67
(Jhangarbon)
|
3505004000NRG24040320240205225
|
04/03/2024
|
Bhagat singh
|
3505004WL033000
|
Bhagat singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219151
|
|
Mr. BHAGAT SINGH S/O DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pabau
|
UT-05-004-083-001/69
(Jhangarbon)
|
3505004000NRG24040320240205226
|
04/03/2024
|
gausi devi
|
3505004WL033000
|
gausi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219155
|
|
GAUSEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
Pabau
|
UT-05-004-083-001/70
(Jhangarbon)
|
3505004000NRG24040320240205227
|
04/03/2024
|
Shushila Devi
|
3505004WL033000
|
Shushila Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219167
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pabau
|
UT-05-004-083-001/71
(Jhangarbon)
|
3505004000NRG24040320240205228
|
04/03/2024
|
gaushi devi
|
3505004WL033000
|
gaushi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219154
|
|
Mrs. GAUSI DEVI W/O THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pabau
|
UT-05-004-083-001/73
(Jhangarbon)
|
3505004000NRG24040320240205229
|
04/03/2024
|
jassi devi
|
3505004WL033000
|
jassi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219159
|
|
Mrs. JASI DEVI W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pabau
|
UT-05-004-083-001/77
(Jhangarbon)
|
3505004000NRG24040320240205231
|
04/03/2024
|
guddi devi
|
3505004WL033000
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219156
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pabau
|
UT-05-004-083-001/78
(Jhangarbon)
|
3505004000NRG24040320240205232
|
04/03/2024
|
bindi devi
|
3505004WL033000
|
bindi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219160
|
|
Mrs. BINDI DEVI W/O EESHWARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pabau
|
UT-05-004-083-001/86
(Jhangarbon)
|
3505004000NRG24040320240205233
|
04/03/2024
|
godambari devi
|
3505004WL033000
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219150
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pabau
|
UT-05-004-083-001/87
(Jhangarbon)
|
3505004000NRG24040320240205234
|
04/03/2024
|
sarveshwari devi
|
3505004WL033000
|
sarveshwari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219158
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pabau
|
UT-05-004-083-001/88
(Jhangarbon)
|
3505004000NRG24040320240205235
|
04/03/2024
|
vimala devi
|
3505004WL033000
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219157
|
|
Mrs. VIMLA DEVI W/O ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pabau
|
UT-05-004-083-001/91
(Jhangarbon)
|
3505004000NRG24040320240205236
|
04/03/2024
|
vidhata devi
|
3505004WL033000
|
vidhata devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219145
|
|
VEDHATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177560
|
177560
|
|
|
|
|
|
|
|