|
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-05-004-050-001/172
(Faldwari)
|
3505004000NRG24060120240176536
|
06/01/2024
|
Dalep Singh
|
3505004WL028354
|
Dalep Singh
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975792
|
|
DALIPSINGHSOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-033-001/67
(Bunga)
|
3505004000NRG24060120240176519
|
06/01/2024
|
Sampati devi
|
3505004WL028352
|
Sampati devi
|
00415
|
SBIN0000697
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975798
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-050-001/88
(Faldwari)
|
3505004000NRG24060120240176546
|
06/01/2024
|
yashoda devi
|
3505004WL028354
|
yashoda devi
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975868
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-054-001/25-A
(Pabou)
|
3505004000NRG24060120240176220
|
06/01/2024
|
Aruna devi
|
3505004WL028329
|
Aruna devi
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975865
|
|
MRS ARUNA PUSOLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-081-001/21
(Kota)
|
3505004000NRG24060120240176216
|
06/01/2024
|
kalavati
|
3505004WL028328
|
kalavati
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975856
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-081-001/26-A
(Kota)
|
3505004000NRG24060120240176210
|
06/01/2024
|
bipin
|
3505004WL028326
|
bipin
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975852
|
|
Mr. VIPIN GUSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Pabau
|
UT-05-004-081-001/80
(Kota)
|
3505004000NRG24060120240176217
|
06/01/2024
|
rajendra prasad
|
3505004WL028328
|
rajendra prasad
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975815
|
|
RAJENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-017-001/19
(Dhumka)
|
3505004000NRG24060120240176524
|
06/01/2024
|
meera devi
|
3505004WL028353
|
meera devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975858
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-017-001/64
(Dhumka)
|
3505004000NRG24060120240176525
|
06/01/2024
|
gayeli devi
|
3505004WL028353
|
gayeli devi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909975793
|
|
GAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-017-001/80
(Dhumka)
|
3505004000NRG24060120240176526
|
06/01/2024
|
kamla devi
|
3505004WL028353
|
kamla devi
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909975864
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-017-001/81
(Dhumka)
|
3505004000NRG24060120240176527
|
06/01/2024
|
Sakha devi
|
3505004WL028353
|
Sakha devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975855
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-017-001/82
(Dhumka)
|
3505004000NRG24060120240176528
|
06/01/2024
|
Sarat
|
3505004WL028353
|
Sarat
|
00415
|
SBIN0007929
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909975797
|
|
SARAT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Pabau
|
UT-05-004-050-001/11
(Faldwari)
|
3505004000NRG24060120240176529
|
06/01/2024
|
sanju devi
|
3505004WL028354
|
sanju devi
|
00415
|
SBIN0007929
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975800
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-050-001/114
(Faldwari)
|
3505004000NRG24060120240176530
|
06/01/2024
|
dulha devi
|
3505004WL028354
|
dulha devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975808
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-050-001/115
(Faldwari)
|
3505004000NRG24060120240176531
|
06/01/2024
|
sushila devi
|
3505004WL028354
|
sushila devi
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975860
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-050-001/116
(Faldwari)
|
3505004000NRG24060120240176547
|
06/01/2024
|
BIMLA DEVI
|
3505004WL028355
|
BIMLA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9909975818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Pabau
|
UT-05-004-050-001/124
(Faldwari)
|
3505004000NRG24060120240176532
|
06/01/2024
|
anita devi
|
3505004WL028354
|
anita devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975807
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-050-001/139
(Faldwari)
|
3505004000NRG24060120240176548
|
06/01/2024
|
Bardas singh
|
3505004WL028355
|
Bardas singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975862
|
|
MR BARDAS SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-050-001/139
(Faldwari)
|
3505004000NRG24060120240176549
|
06/01/2024
|
Prasanna devi
|
3505004WL028355
|
Prasanna devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975810
|
|
MRS PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-050-001/155
(Faldwari)
|
3505004000NRG24060120240176533
|
06/01/2024
|
beena devi
|
3505004WL028354
|
beena devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975814
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-050-001/156
(Faldwari)
|
3505004000NRG24060120240176550
|
06/01/2024
|
DHUMA DEVI
|
3505004WL028355
|
DHUMA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975813
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-050-001/157
(Faldwari)
|
3505004000NRG24060120240176534
|
06/01/2024
|
URMILA DEVI
|
3505004WL028354
|
URMILA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975812
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-050-001/162
(Faldwari)
|
3505004000NRG24060120240176535
|
06/01/2024
|
Aasha Singh
|
3505004WL028354
|
Aasha Singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975817
|
|
AASHA SINGH SO KALM
|
BANK OF BARODA(606985)
|
|
24
|
Pabau
|
UT-05-004-050-001/166
(Faldwari)
|
3505004000NRG24060120240176551
|
06/01/2024
|
Kiran devi
|
3505004WL028355
|
Kiran devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975861
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-050-001/173
(Faldwari)
|
3505004000NRG24060120240176552
|
06/01/2024
|
Bahadur Singh
|
3505004WL028355
|
Bahadur Singh
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975796
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-050-001/2
(Faldwari)
|
3505004000NRG24060120240176537
|
06/01/2024
|
GANGOTRI DEVI
|
3505004WL028354
|
GANGOTRI DEVI
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975803
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-050-001/23
(Faldwari)
|
3505004000NRG24060120240176553
|
06/01/2024
|
MAYA DEVI
|
3505004WL028355
|
MAYA DEVI
|
00415
|
SBIN0007929
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975802
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-050-001/27
(Faldwari)
|
3505004000NRG24060120240176554
|
06/01/2024
|
saru devi
|
3505004WL028355
|
saru devi
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975857
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-050-001/30
(Faldwari)
|
3505004000NRG24060120240176555
|
06/01/2024
|
anita devi
|
3505004WL028355
|
anita devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975804
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-050-001/31
(Faldwari)
|
3505004000NRG24060120240176556
|
06/01/2024
|
uma devi
|
3505004WL028355
|
uma devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975795
|
|
MRSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-050-001/34
(Faldwari)
|
3505004000NRG24060120240176557
|
06/01/2024
|
sumitra devi
|
3505004WL028355
|
sumitra devi
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909975799
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-050-001/35
(Faldwari)
|
3505004000NRG24060120240176558
|
06/01/2024
|
parwati devi
|
3505004WL028355
|
parwati devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975816
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-050-001/37
(Faldwari)
|
3505004000NRG24060120240176559
|
06/01/2024
|
kunta devi
|
3505004WL028355
|
kunta devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975859
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-050-001/38
(Faldwari)
|
3505004000NRG24060120240176560
|
06/01/2024
|
raghubir singh
|
3505004WL028355
|
raghubir singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975794
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-050-001/4
(Faldwari)
|
3505004000NRG24060120240176538
|
06/01/2024
|
jayanti devi
|
3505004WL028354
|
jayanti devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975801
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-050-001/44
(Faldwari)
|
3505004000NRG24060120240176539
|
06/01/2024
|
ram singh rana
|
3505004WL028354
|
ram singh rana
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975867
|
|
MR RAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-050-001/45
(Faldwari)
|
3505004000NRG24060120240176561
|
06/01/2024
|
bhaguli devi
|
3505004WL028355
|
bhaguli devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975863
|
|
MRSBHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-050-001/47
(Faldwari)
|
3505004000NRG24060120240176540
|
06/01/2024
|
durga singh
|
3505004WL028354
|
durga singh
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975866
|
|
DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-050-001/49
(Faldwari)
|
3505004000NRG24060120240176541
|
06/01/2024
|
shushila devi
|
3505004WL028354
|
shushila devi
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975854
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-050-001/69
(Faldwari)
|
3505004000NRG24060120240176562
|
06/01/2024
|
kamla devi
|
3505004WL028355
|
kamla devi
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975809
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-050-001/76
(Faldwari)
|
3505004000NRG24060120240176542
|
06/01/2024
|
Seeta devi
|
3505004WL028354
|
Seeta devi
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975805
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-050-001/83
(Faldwari)
|
3505004000NRG24060120240176543
|
06/01/2024
|
USHA DEVI
|
3505004WL028354
|
USHA DEVI
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975811
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-050-001/84
(Faldwari)
|
3505004000NRG24060120240176544
|
06/01/2024
|
asha devi
|
3505004WL028354
|
asha devi
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909975806
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-050-001/86
(Faldwari)
|
3505004000NRG24060120240176545
|
06/01/2024
|
Shushama devi
|
3505004WL028354
|
Shushama devi
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975853
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
45
|
Pabau
|
UT-05-004-033-001/12
(Bunga)
|
3505004000NRG24060120240176500
|
06/01/2024
|
Pooja deve
|
3505004WL028352
|
Pooja deve
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975837
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-033-001/12
(Bunga)
|
3505004000NRG24060120240176499
|
06/01/2024
|
Vimla devi
|
3505004WL028352
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975846
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-033-001/22
(Bunga)
|
3505004000NRG24060120240176501
|
06/01/2024
|
Sita devi
|
3505004WL028352
|
Sita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975841
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-033-001/25
(Bunga)
|
3505004000NRG24060120240176502
|
06/01/2024
|
Thakur singh
|
3505004WL028352
|
Thakur singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975829
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-033-001/27
(Bunga)
|
3505004000NRG24060120240176503
|
06/01/2024
|
Vikram singh
|
3505004WL028352
|
Vikram singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975845
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-033-001/29
(Bunga)
|
3505004000NRG24060120240176504
|
06/01/2024
|
Roshani devi
|
3505004WL028352
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975831
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-033-001/31
(Bunga)
|
3505004000NRG24060120240176505
|
06/01/2024
|
kamla devi
|
3505004WL028352
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975828
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-033-001/35
(Bunga)
|
3505004000NRG24060120240176506
|
06/01/2024
|
Ashisha kumar
|
3505004WL028352
|
Ashisha kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975820
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pabau
|
UT-05-004-033-001/36
(Bunga)
|
3505004000NRG24060120240176507
|
06/01/2024
|
PRABHA DEVI
|
3505004WL028352
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975822
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-033-001/37
(Bunga)
|
3505004000NRG24060120240176508
|
06/01/2024
|
KABOTRI DEVI
|
3505004WL028352
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975849
|
|
Mrs. KABOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-033-001/38
(Bunga)
|
3505004000NRG24060120240176509
|
06/01/2024
|
jamuna
|
3505004WL028352
|
jamuna
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975827
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-033-001/39
(Bunga)
|
3505004000NRG24060120240176510
|
06/01/2024
|
SANGEETA DEVI
|
3505004WL028352
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975847
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-033-001/41
(Bunga)
|
3505004000NRG24060120240176511
|
06/01/2024
|
arati
|
3505004WL028352
|
arati
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975830
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-033-001/43
(Bunga)
|
3505004000NRG24060120240176512
|
06/01/2024
|
BOOMA DEVI
|
3505004WL028352
|
BOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975851
|
|
Mrs. BHOOMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-033-001/45
(Bunga)
|
3505004000NRG24060120240176513
|
06/01/2024
|
JAYASHWARI DEVI
|
3505004WL028352
|
JAYASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975850
|
|
Mrs. JAYASHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-033-001/47
(Bunga)
|
3505004000NRG24060120240176514
|
06/01/2024
|
LAKSHMI DEVI
|
3505004WL028352
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975824
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-033-001/50
(Bunga)
|
3505004000NRG24060120240176515
|
06/01/2024
|
Kiran devi
|
3505004WL028352
|
Kiran devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975832
|
|
Mrs. KIRAN K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-033-001/58
(Bunga)
|
3505004000NRG24060120240176516
|
06/01/2024
|
MOHAN SINGH
|
3505004WL028352
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975848
|
|
Mr. MOHAN SINGH S/O BAIRAGI . SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-033-001/60
(Bunga)
|
3505004000NRG24060120240176517
|
06/01/2024
|
Reena devi
|
3505004WL028352
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975833
|
|
Miss. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-033-001/66
(Bunga)
|
3505004000NRG24060120240176518
|
06/01/2024
|
Sundra Devi
|
3505004WL028352
|
Sundra Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975819
|
|
Mr. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-033-001/69
(Bunga)
|
3505004000NRG24060120240176520
|
06/01/2024
|
godambari devi
|
3505004WL028352
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975838
|
|
Mrs. GODAMBARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-033-001/71
(Bunga)
|
3505004000NRG24060120240176521
|
06/01/2024
|
Monika
|
3505004WL028352
|
Monika
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975823
|
|
Miss. MONIKA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-033-001/80
(Bunga)
|
3505004000NRG24060120240176522
|
06/01/2024
|
Neema devi
|
3505004WL028352
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975836
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pabau
|
UT-05-004-033-001/81
(Bunga)
|
3505004000NRG24060120240176523
|
06/01/2024
|
Malti devi
|
3505004WL028352
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975839
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-054-001/17
(Pabou)
|
3505004000NRG24060120240176219
|
06/01/2024
|
punam devi
|
3505004WL028329
|
punam devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975826
|
|
Mrs. PUNAM DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-054-001/91
(Pabou)
|
3505004000NRG24060120240176221
|
06/01/2024
|
Mamta
|
3505004WL028329
|
Mamta
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975825
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-066-002/18
(Pali Gaun)
|
3505004000NRG24060120240176212
|
06/01/2024
|
Meharban singh
|
3505004WL028327
|
Meharban singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909975821
|
|
Mr. MEHARBAN SINGH S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-066-002/21
(Pali Gaun)
|
3505004000NRG24060120240176213
|
06/01/2024
|
maheshwari devi
|
3505004WL028327
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909975842
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-066-002/25
(Pali Gaun)
|
3505004000NRG24060120240176214
|
06/01/2024
|
SULTAN SINGH
|
3505004WL028327
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909975844
|
|
Mr. SULTAN SINGH S/O SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pabau
|
UT-05-004-066-002/48
(Pali Gaun)
|
3505004000NRG24060120240176215
|
06/01/2024
|
priyanka
|
3505004WL028327
|
priyanka
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909975834
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pabau
|
UT-05-004-081-001/26-A
(Kota)
|
3505004000NRG24060120240176209
|
06/01/2024
|
Pooja devi
|
3505004WL028326
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975835
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-081-001/64
(Kota)
|
3505004000NRG24060120240176211
|
06/01/2024
|
Aman singh
|
3505004WL028326
|
Aman singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975840
|
|
Mr. AMAN SINGH GUSAIN S/O SURENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pabau
|
UT-05-004-081-001/80
(Kota)
|
3505004000NRG24060120240176218
|
06/01/2024
|
Dipati
|
3505004WL028328
|
Dipati
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975843
|
|
Miss. DEEPTI DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148810
|
148810
|
|
|
|
|
|
|
|