|
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-05-004-006-005/1
()
|
3505004000NRG24110520230014210
|
11/05/2023
|
mangal
|
3505004WL002617
|
mangal
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901699
|
|
MANGAL SINGH S O ALAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Pabau
|
UT-05-004-023-002/21
(Bajwar)
|
3505004000NRG24110520230014447
|
11/05/2023
|
Anita
|
3505004WL002640
|
Anita
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639901701
|
|
ANITADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-023-002/46
(Bajwar)
|
3505004000NRG24110520230014453
|
11/05/2023
|
Kalpa Devi
|
3505004WL002640
|
Kalpa Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639901700
|
|
MR RANBIR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-064-003/36
(Chopra)
|
3505004000NRG24110520230014532
|
11/05/2023
|
Pardeep
|
3505004WL002649
|
Pardeep
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639901702
|
|
PARDEEPSINGHSOSAROPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-014-003/10
(Timalkhal)
|
3505004000NRG24110520230014182
|
11/05/2023
|
dayal singh
|
3505004WL002611
|
dayal singh
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901686
|
|
DAYAL SINGH S/O LATE BHAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-014-003/11
(Timalkhal)
|
3505004000NRG24110520230014183
|
11/05/2023
|
darshani devi
|
3505004WL002611
|
darshani devi
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901707
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-014-003/16
(Timalkhal)
|
3505004000NRG24110520230014184
|
11/05/2023
|
pushpa devi Rampal singh
|
3505004WL002611
|
pushpa devi Rampal singh
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639901721
|
|
PUSHPA DEVI W/O RALPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pabau
|
UT-05-004-014-003/22
(Timalkhal)
|
3505004000NRG24110520230014185
|
11/05/2023
|
Sampati devi
|
3505004WL002611
|
Sampati devi
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901708
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pabau
|
UT-05-004-014-003/24
(Timalkhal)
|
3505004000NRG24110520230014186
|
11/05/2023
|
Maharaj singh
|
3505004WL002611
|
Maharaj singh
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901688
|
|
SHRI MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-014-003/28
(Timalkhal)
|
3505004000NRG24110520230014187
|
11/05/2023
|
Ranveer singh
|
3505004WL002611
|
Ranveer singh
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901687
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pabau
|
UT-05-004-014-003/29
(Timalkhal)
|
3505004000NRG24110520230014188
|
11/05/2023
|
guddi devi
|
3505004WL002611
|
guddi devi
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901723
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pabau
|
UT-05-004-014-003/50
(Timalkhal)
|
3505004000NRG24110520230014190
|
11/05/2023
|
Santoshi devi
|
3505004WL002611
|
Santoshi devi
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639901706
|
|
SANTOSHI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pabau
|
UT-05-004-014-003/62
(Timalkhal)
|
3505004000NRG24110520230014192
|
11/05/2023
|
Lakshmi devi
|
3505004WL002611
|
Lakshmi devi
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901684
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pabau
|
UT-05-004-014-003/8
(Timalkhal)
|
3505004000NRG24110520230014193
|
11/05/2023
|
Anusuya devi
|
3505004WL002611
|
Anusuya devi
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639901722
|
|
ANUSUYA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pabau
|
UT-05-004-061-001/76
(Kalon)
|
3505004000NRG24110520230014485
|
11/05/2023
|
sumeela devi
|
3505004WL002644
|
sumeela devi
|
00354
|
PUNB0285800
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901685
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-007-001/1
(Ithud)
|
3505004000NRG24110520230014123
|
11/05/2023
|
VINOD SINGH
|
3505004WL002606
|
VINOD SINGH
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639901545
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-007-001/10
(Ithud)
|
3505004000NRG24110520230014124
|
11/05/2023
|
SULOCHANA DEVI
|
3505004WL002606
|
SULOCHANA DEVI
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639901548
|
|
SULOCHANA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-007-001/12
(Ithud)
|
3505004000NRG24110520230014125
|
11/05/2023
|
sunita devi
|
3505004WL002606
|
sunita devi
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901695
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-007-001/13
(Ithud)
|
3505004000NRG24110520230014126
|
11/05/2023
|
mamta devi
|
3505004WL002606
|
mamta devi
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901549
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-007-001/16
(Ithud)
|
3505004000NRG24110520230014129
|
11/05/2023
|
dharam singh
|
3505004WL002606
|
dharam singh
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901711
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-007-001/17
(Ithud)
|
3505004000NRG24110520230014130
|
11/05/2023
|
asha devi
|
3505004WL002606
|
asha devi
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901537
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-007-001/18
(Ithud)
|
3505004000NRG24110520230014131
|
11/05/2023
|
maheshwari devi
|
3505004WL002606
|
maheshwari devi
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639901697
|
|
MAHESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Pabau
|
UT-05-004-007-001/19
(Ithud)
|
3505004000NRG24110520230014132
|
11/05/2023
|
rajendra singh chauhan
|
3505004WL002606
|
rajendra singh chauhan
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639901713
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-007-001/21
(Ithud)
|
3505004000NRG24110520230014134
|
11/05/2023
|
MANBAR SINGH
|
3505004WL002606
|
MANBAR SINGH
|
00415
|
SBIN0003431
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639901698
|
|
MR MANBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-007-001/22
(Ithud)
|
3505004000NRG24110520230014135
|
11/05/2023
|
jashoda devi
|
3505004WL002606
|
jashoda devi
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639901541
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-007-001/32
(Ithud)
|
3505004000NRG24110520230014140
|
11/05/2023
|
reshma devi
|
3505004WL002606
|
reshma devi
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901683
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-007-001/34
(Ithud)
|
3505004000NRG24110520230014141
|
11/05/2023
|
lata devi
|
3505004WL002606
|
lata devi
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639901540
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-007-001/9
(Ithud)
|
3505004000NRG24110520230014152
|
11/05/2023
|
LALIT SINGH
|
3505004WL002606
|
LALIT SINGH
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639901536
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-013-001/18
()
|
3505004000NRG24110520230014197
|
11/05/2023
|
kishor sharma
|
3505004WL002614
|
kishor sharma
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901712
|
|
MR KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-013-001/25
()
|
3505004000NRG24110520230014198
|
11/05/2023
|
sunita devi
|
3505004WL002614
|
sunita devi
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901714
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Pabau
|
UT-05-004-013-001/39
()
|
3505004000NRG24110520230014202
|
11/05/2023
|
bhagwan devi
|
3505004WL002614
|
bhagwan devi
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901724
|
|
BHAGWANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Pabau
|
UT-05-004-013-001/4
()
|
3505004000NRG24110520230014203
|
11/05/2023
|
anandi devi
|
3505004WL002614
|
anandi devi
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901696
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Pabau
|
UT-05-004-023-002/16
(Bajwar)
|
3505004000NRG24110520230014444
|
11/05/2023
|
JHAGAD SINGH
|
3505004WL002640
|
JHAGAD SINGH
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901543
|
|
MR JHAGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-023-002/2
(Bajwar)
|
3505004000NRG24110520230014446
|
11/05/2023
|
KAVOTRI DEVI
|
3505004WL002640
|
KAVOTRI DEVI
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639901705
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-023-002/26
(Bajwar)
|
3505004000NRG24110520230014448
|
11/05/2023
|
Samodra Devi
|
3505004WL002640
|
Samodra Devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639901692
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-023-002/49
(Bajwar)
|
3505004000NRG24110520230014455
|
11/05/2023
|
SULOCHANA DEVI
|
3505004WL002640
|
SULOCHANA DEVI
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639901693
|
|
SULOCHNABHANDARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pabau
|
UT-05-004-023-002/77
(Bajwar)
|
3505004000NRG24110520230014456
|
11/05/2023
|
Laxmi devi
|
3505004WL002640
|
Laxmi devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639901694
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Pabau
|
UT-05-004-033-002/46
(Bunga)
|
3505004000NRG24090520230013377
|
11/05/2023
|
chamfa
|
3505004WL002434
|
chamfa
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901691
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-051-001/112
(Nishni)
|
3505004000NRG24110520230014109
|
11/05/2023
|
Rakhi devi
|
3505004WL002605
|
Rakhi devi
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901539
|
|
RAKHI DEVI NEGI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Pabau
|
UT-05-004-061-001/100
(Kalon)
|
3505004000NRG24110520230014476
|
11/05/2023
|
chetar singh
|
3505004WL002644
|
chetar singh
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639901555
|
|
CHETAR SINGH
|
CANARA BANK(508532)
|
|
41
|
Pabau
|
UT-05-004-061-001/43
(Kalon)
|
3505004000NRG24110520230014480
|
11/05/2023
|
chait ram
|
3505004WL002644
|
chait ram
|
00415
|
SBIN0003431
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901690
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-061-001/67
(Kalon)
|
3505004000NRG24110520230014483
|
11/05/2023
|
Rakesh
|
3505004WL002644
|
Rakesh
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639901538
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-061-002/16
(Kalon)
|
3505004000NRG24110520230014489
|
11/05/2023
|
Jagdesh
|
3505004WL002644
|
Jagdesh
|
00415
|
SBIN0003431
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901554
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-061-002/26
(Kalon)
|
3505004000NRG24110520230014490
|
11/05/2023
|
balwant
|
3505004WL002644
|
balwant
|
00415
|
SBIN0003431
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901682
|
|
BALBANTSINGHSONARAYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pabau
|
UT-05-004-064-002/1
(Chopra)
|
3505004000NRG24110520230014531
|
11/05/2023
|
BHUMA DEVI
|
3505004WL002649
|
BHUMA DEVI
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901681
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-071-001/63-A
(Dhikwali)
|
3505004000NRG24110520230014537
|
11/05/2023
|
kusum
|
3505004WL002650
|
kusum
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639901715
|
|
MRS KUSUMLATA DKUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-071-004/17
(Dhikwali)
|
3505004000NRG24110520230014545
|
11/05/2023
|
Bhupendra singh
|
3505004WL002651
|
Bhupendra singh
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901710
|
|
MR BHOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
48
|
Pabau
|
UT-05-004-006-005/12
()
|
3505004000NRG24110520230014211
|
11/05/2023
|
Birendra Parshad
|
3505004WL002617
|
Birendra Parshad
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901719
|
|
VIRENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
49
|
Pabau
|
UT-05-004-006-005/4
()
|
3505004000NRG24110520230014213
|
11/05/2023
|
sateshwari devi
|
3505004WL002617
|
sateshwari devi
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901546
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pabau
|
UT-05-004-006-005/5
()
|
3505004000NRG24110520230014214
|
11/05/2023
|
pitambar dutt
|
3505004WL002617
|
pitambar dutt
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901677
|
|
MR PITAMBAR DATT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-006-005/6
()
|
3505004000NRG24110520230014215
|
11/05/2023
|
gokul singh
|
3505004WL002617
|
gokul singh
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901678
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pabau
|
UT-05-004-006-005/6
()
|
3505004000NRG24110520230014216
|
11/05/2023
|
kamla devi
|
3505004WL002617
|
kamla devi
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901547
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pabau
|
UT-05-004-006-005/8
()
|
3505004000NRG24110520230014218
|
11/05/2023
|
rekha devi
|
3505004WL002617
|
rekha devi
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901720
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pabau
|
UT-05-004-013-001/28
()
|
3505004000NRG24110520230014199
|
11/05/2023
|
guddi devi
|
3505004WL002614
|
guddi devi
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901718
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pabau
|
UT-05-004-013-001/31
()
|
3505004000NRG24110520230014201
|
11/05/2023
|
sarveshvari devi
|
3505004WL002614
|
sarveshvari devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901553
|
|
MRS SARVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-013-001/43
()
|
3505004000NRG24110520230014204
|
11/05/2023
|
narendar singh
|
3505004WL002614
|
narendar singh
|
00415
|
SBIN0007760
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901675
|
|
SHRI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pabau
|
UT-05-004-013-001/5
()
|
3505004000NRG24110520230014205
|
11/05/2023
|
sarveshwari devi
|
3505004WL002614
|
sarveshwari devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901717
|
|
SARVESHWARIDEVIWOVILOCHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Pabau
|
UT-05-004-013-001/5
()
|
3505004000NRG24110520230014206
|
11/05/2023
|
vilochan parsada
|
3505004WL002614
|
vilochan parsada
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901676
|
|
MR VILOCHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
59
|
Pabau
|
UT-05-004-017-001/12
(Dhumka)
|
3505004000NRG24110520230014238
|
11/05/2023
|
Sundari Devi
|
3505004WL002619
|
Sundari Devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901725
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pabau
|
UT-05-004-017-001/12
(Dhumka)
|
3505004000NRG24110520230014237
|
11/05/2023
|
sunita
|
3505004WL002619
|
sunita
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901544
|
|
MR SANDEEP RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pabau
|
UT-05-004-017-001/18
(Dhumka)
|
3505004000NRG24110520230014239
|
11/05/2023
|
CHANDAN SINGH
|
3505004WL002619
|
CHANDAN SINGH
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901689
|
|
CHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Pabau
|
UT-05-004-017-001/43
(Dhumka)
|
3505004000NRG24110520230014241
|
11/05/2023
|
mangal singh
|
3505004WL002619
|
mangal singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901726
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pabau
|
UT-05-004-024-003/137
(Patoti)
|
3505004000NRG24110520230014408
|
11/05/2023
|
babita devi
|
3505004WL002637
|
babita devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639901716
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pabau
|
UT-05-004-024-003/15
(Patoti)
|
3505004000NRG24110520230014411
|
11/05/2023
|
jagat singh
|
3505004WL002637
|
jagat singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901552
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pabau
|
UT-05-004-024-003/16
(Patoti)
|
3505004000NRG24110520230014412
|
11/05/2023
|
Dhaneswari Devi
|
3505004WL002637
|
Dhaneswari Devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901674
|
|
MS DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pabau
|
UT-05-004-024-003/17
(Patoti)
|
3505004000NRG24110520230014413
|
11/05/2023
|
Asha devi
|
3505004WL002637
|
Asha devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901550
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pabau
|
UT-05-004-024-003/79
(Patoti)
|
3505004000NRG24110520230014415
|
11/05/2023
|
Sarojani devi
|
3505004WL002637
|
Sarojani devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901680
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pabau
|
UT-05-004-024-003/85
(Patoti)
|
3505004000NRG24110520230014416
|
11/05/2023
|
gayeli devi
|
3505004WL002637
|
gayeli devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901551
|
|
MRS GAYELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pabau
|
UT-05-004-024-003/95
(Patoti)
|
3505004000NRG24110520230014418
|
11/05/2023
|
Maheshwari devi
|
3505004WL002637
|
Maheshwari devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901542
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pabau
|
UT-05-004-024-003/99
(Patoti)
|
3505004000NRG24110520230014419
|
11/05/2023
|
Veena devi
|
3505004WL002637
|
Veena devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901679
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
71
|
Pabau
|
UT-05-004-006-005/7
()
|
3505004000NRG24110520230014217
|
11/05/2023
|
vilochan singh
|
3505004WL002617
|
vilochan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901609
|
|
SHRI VILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pabau
|
UT-05-004-007-001/14
(Ithud)
|
3505004000NRG24110520230014127
|
11/05/2023
|
SURENDRA SINGH
|
3505004WL002606
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901594
|
|
Mr. SURENDRA SINGH S/O GAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-007-001/15
(Ithud)
|
3505004000NRG24110520230014128
|
11/05/2023
|
GITA DEVI
|
3505004WL002606
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901596
|
|
Mrs. GITA DEVI W/O KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pabau
|
UT-05-004-007-001/2
(Ithud)
|
3505004000NRG24110520230014133
|
11/05/2023
|
RANVEER SINGH
|
3505004WL002606
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901595
|
|
Mr. RANVEER SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-007-001/24
(Ithud)
|
3505004000NRG24110520230014136
|
11/05/2023
|
GUDDI DEVI
|
3505004WL002606
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639901611
|
|
Mrs. GUDDI DEVI W/O CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-007-001/25
(Ithud)
|
3505004000NRG24110520230014137
|
11/05/2023
|
SUSHILA DEVI
|
3505004WL002606
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639901643
|
|
Mrs. SUSHILA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pabau
|
UT-05-004-007-001/29
(Ithud)
|
3505004000NRG24110520230014138
|
11/05/2023
|
SUSHILA DEVI
|
3505004WL002606
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639901597
|
|
Mrs. SUSHILA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pabau
|
UT-05-004-007-001/31
(Ithud)
|
3505004000NRG24110520230014139
|
11/05/2023
|
urmila devi
|
3505004WL002606
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639901584
|
|
Mrs. URMILA DEVI W/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-007-001/38
(Ithud)
|
3505004000NRG24110520230014142
|
11/05/2023
|
meena devi
|
3505004WL002606
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901590
|
|
Mrs. MEENA DEVI W/O RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pabau
|
UT-05-004-007-001/4
(Ithud)
|
3505004000NRG24110520230014143
|
11/05/2023
|
VIMALA DEVI
|
3505004WL002606
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901593
|
|
Mrs. VIMALA DEVI W/O KULDIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pabau
|
UT-05-004-007-001/56
(Ithud)
|
3505004000NRG24110520230014144
|
11/05/2023
|
Rameshwari devi
|
3505004WL002606
|
Rameshwari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639901617
|
|
Mrs. RAMESHWARI DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pabau
|
UT-05-004-007-001/57
(Ithud)
|
3505004000NRG24110520230014145
|
11/05/2023
|
Laxmi devi
|
3505004WL002606
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901604
|
|
MRS LAXMI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pabau
|
UT-05-004-007-001/58
(Ithud)
|
3505004000NRG24110520230014146
|
11/05/2023
|
damyanti devi
|
3505004WL002606
|
damyanti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639901607
|
|
Mrs. DAMYANTI DEVI W.O DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pabau
|
UT-05-004-007-001/59
(Ithud)
|
3505004000NRG24110520230014147
|
11/05/2023
|
gyeli devi
|
3505004WL002606
|
gyeli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901638
|
|
Mrs. GAYELI W/O GAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pabau
|
UT-05-004-007-001/6
(Ithud)
|
3505004000NRG24110520230014148
|
11/05/2023
|
shuhsma devi
|
3505004WL002606
|
shuhsma devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639901619
|
|
SUSHAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
Pabau
|
UT-05-004-007-001/62
(Ithud)
|
3505004000NRG24110520230014149
|
11/05/2023
|
sarita devi
|
3505004WL002606
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901641
|
|
Mrs. SARITA DEVI W/O LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pabau
|
UT-05-004-007-001/8
(Ithud)
|
3505004000NRG24110520230014151
|
11/05/2023
|
TULSI DEVI
|
3505004WL002606
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901589
|
|
TULASEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
Pabau
|
UT-05-004-013-001/29
()
|
3505004000NRG24110520230014200
|
11/05/2023
|
ashok kumar
|
3505004WL002614
|
ashok kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901608
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pabau
|
UT-05-004-014-001/1
(Timalkhal)
|
3505004000NRG24110520230014156
|
11/05/2023
|
Soban singh
|
3505004WL002608
|
Soban singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901673
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pabau
|
UT-05-004-014-001/10
(Timalkhal)
|
3505004000NRG24110520230014157
|
11/05/2023
|
dineshwari devi
|
3505004WL002608
|
dineshwari devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639901606
|
|
DINESHWARI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pabau
|
UT-05-004-014-001/12
(Timalkhal)
|
3505004000NRG24110520230014158
|
11/05/2023
|
malti devi
|
3505004WL002608
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901600
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pabau
|
UT-05-004-014-001/15
(Timalkhal)
|
3505004000NRG24110520230014159
|
11/05/2023
|
deveshwari devi
|
3505004WL002608
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901586
|
|
DEVESHWARIDEVIWONARENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Pabau
|
UT-05-004-014-001/16
(Timalkhal)
|
3505004000NRG24110520230014160
|
11/05/2023
|
roshni devi
|
3505004WL002608
|
roshni devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901585
|
|
ROSHANI DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pabau
|
UT-05-004-014-001/17
(Timalkhal)
|
3505004000NRG24110520230014161
|
11/05/2023
|
Sampati devi
|
3505004WL002608
|
Sampati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901622
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pabau
|
UT-05-004-014-001/5
(Timalkhal)
|
3505004000NRG24110520230014162
|
11/05/2023
|
basanti devi
|
3505004WL002608
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901559
|
|
RAJE SINGH SO FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pabau
|
UT-05-004-014-001/6
(Timalkhal)
|
3505004000NRG24110520230014163
|
11/05/2023
|
parwati devi
|
3505004WL002608
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901592
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pabau
|
UT-05-004-014-002/4
(Timalkhal)
|
3505004000NRG24110520230014154
|
11/05/2023
|
ranjit singh
|
3505004WL002607
|
ranjit singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639901558
|
|
Mr. RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pabau
|
UT-05-004-014-003/58
(Timalkhal)
|
3505004000NRG24110520230014191
|
11/05/2023
|
Beena devi
|
3505004WL002611
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639901579
|
|
Master ROHIT SINGH UNG VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pabau
|
UT-05-004-014-003/9
(Timalkhal)
|
3505004000NRG24110520230014194
|
11/05/2023
|
Chandan singh
|
3505004WL002611
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639901578
|
|
CHANDAN SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pabau
|
UT-05-004-023-002/14
(Bajwar)
|
3505004000NRG24110520230014443
|
11/05/2023
|
VIKRAM SINGH
|
3505004WL002640
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901587
|
|
Mr. VIKRAM SINGH S/O SH KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pabau
|
UT-05-004-023-002/42
(Bajwar)
|
3505004000NRG24110520230014451
|
11/05/2023
|
PITAMBARI DEVI
|
3505004WL002640
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901613
|
|
Mrs. PITAMBARI DEVI W/O SABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pabau
|
UT-05-004-023-002/43
(Bajwar)
|
3505004000NRG24110520230014452
|
11/05/2023
|
SUMITRA DEVI
|
3505004WL002640
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639901652
|
|
SUMATIDEVIWOGAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
103
|
Pabau
|
UT-05-004-023-002/48
(Bajwar)
|
3505004000NRG24110520230014454
|
11/05/2023
|
KALPANA DEVI
|
3505004WL002640
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639901612
|
|
Mrs. KALPANA DEVI PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pabau
|
UT-05-004-023-002/83-A
(Bajwar)
|
3505004000NRG24110520230014458
|
11/05/2023
|
Usha Devi
|
3505004WL002640
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901623
|
|
Mrs. USHA DEVI W/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pabau
|
UT-05-004-024-003/111
(Patoti)
|
3505004000NRG24110520230014406
|
11/05/2023
|
pooja devi
|
3505004WL002637
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901588
|
|
Mrs. POOJA DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pabau
|
UT-05-004-024-003/137
(Patoti)
|
3505004000NRG24110520230014409
|
11/05/2023
|
surendra singh
|
3505004WL002637
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639901626
|
|
Mr. SURENDRA SINGH S/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pabau
|
UT-05-004-024-003/139
(Patoti)
|
3505004000NRG24110520230014410
|
11/05/2023
|
Kanti Devi
|
3505004WL002637
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639901628
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pabau
|
UT-05-004-024-003/92
(Patoti)
|
3505004000NRG24110520230014417
|
11/05/2023
|
Amar singh
|
3505004WL002637
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901582
|
|
AMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
109
|
Pabau
|
UT-05-004-028-001/110
(Bidoli)
|
3505004000NRG24110520230014244
|
11/05/2023
|
Basanti devi
|
3505004WL002621
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901658
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pabau
|
UT-05-004-028-001/110
(Bidoli)
|
3505004000NRG24110520230014245
|
11/05/2023
|
Deveswari devi
|
3505004WL002621
|
Deveswari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901621
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pabau
|
UT-05-004-028-001/223
(Bidoli)
|
3505004000NRG24110520230014246
|
11/05/2023
|
sunita devi
|
3505004WL002621
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901614
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
112
|
Pabau
|
UT-05-004-028-001/5
(Bidoli)
|
3505004000NRG24110520230014243
|
11/05/2023
|
Jay singh
|
3505004WL002620
|
Jay singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901569
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pabau
|
UT-05-004-028-001/55
(Bidoli)
|
3505004000NRG24110520230014317
|
11/05/2023
|
SAVITRI DEVI
|
3505004WL002628
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639901671
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pabau
|
UT-05-004-028-001/56
(Bidoli)
|
3505004000NRG24110520230014318
|
11/05/2023
|
kumari devi
|
3505004WL002628
|
kumari devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639901598
|
|
Mrs. KUNVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pabau
|
UT-05-004-033-002/10
(Bunga)
|
3505004000NRG24090520230013368
|
11/05/2023
|
Asha devi
|
3505004WL002434
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901616
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Pabau
|
UT-05-004-033-002/12
(Bunga)
|
3505004000NRG24090520230013379
|
11/05/2023
|
Sarita devi
|
3505004WL002435
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901599
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pabau
|
UT-05-004-033-002/14
(Bunga)
|
3505004000NRG24090520230013380
|
11/05/2023
|
GANGORTI DEVI
|
3505004WL002435
|
GANGORTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901709
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pabau
|
UT-05-004-033-002/19
(Bunga)
|
3505004000NRG24090520230013370
|
11/05/2023
|
Guddi devi
|
3505004WL002434
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901581
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pabau
|
UT-05-004-033-002/22
(Bunga)
|
3505004000NRG24090520230013371
|
11/05/2023
|
chatri devi
|
3505004WL002434
|
chatri devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901603
|
|
Mrs. CHATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Pabau
|
UT-05-004-033-002/25
(Bunga)
|
3505004000NRG24090520230013382
|
11/05/2023
|
Dhaneswari devi
|
3505004WL002435
|
Dhaneswari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901625
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pabau
|
UT-05-004-033-002/31
(Bunga)
|
3505004000NRG24090520230013372
|
11/05/2023
|
LEELA DEVI
|
3505004WL002434
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901557
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pabau
|
UT-05-004-033-002/36-A
(Bunga)
|
3505004000NRG24090520230013383
|
11/05/2023
|
Ruchi
|
3505004WL002435
|
Ruchi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901634
|
|
Mrs. RUCHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pabau
|
UT-05-004-033-002/39
(Bunga)
|
3505004000NRG24090520230013373
|
11/05/2023
|
pravendra singh
|
3505004WL002434
|
pravendra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901657
|
|
PRAVENDRASINGHSOMAYALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
124
|
Pabau
|
UT-05-004-033-002/41
(Bunga)
|
3505004000NRG24090520230013384
|
11/05/2023
|
Sita devi
|
3505004WL002435
|
Sita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901601
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Pabau
|
UT-05-004-033-002/42
(Bunga)
|
3505004000NRG24090520230013375
|
11/05/2023
|
Poonam Devi
|
3505004WL002434
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901642
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pabau
|
UT-05-004-033-002/43
(Bunga)
|
3505004000NRG24090520230013385
|
11/05/2023
|
RAGHUVEER SINGH
|
3505004WL002435
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901556
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pabau
|
UT-05-004-033-002/44
(Bunga)
|
3505004000NRG24090520230013376
|
11/05/2023
|
Rukama Devi
|
3505004WL002434
|
Rukama Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639901627
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pabau
|
UT-05-004-051-001/10
(Nishni)
|
3505004000NRG24110520230014107
|
11/05/2023
|
uma devi
|
3505004WL002605
|
uma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901672
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pabau
|
UT-05-004-051-001/103-A
(Nishni)
|
3505004000NRG24110520230014082
|
11/05/2023
|
Kanti Devi
|
3505004WL002603
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901670
|
|
Mrs. KANTI . DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pabau
|
UT-05-004-051-001/105
(Nishni)
|
3505004000NRG24110520230014091
|
11/05/2023
|
manju devi
|
3505004WL002604
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901662
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pabau
|
UT-05-004-051-001/106
(Nishni)
|
3505004000NRG24110520230014083
|
11/05/2023
|
uma devi
|
3505004WL002603
|
uma devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901576
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pabau
|
UT-05-004-051-001/11
(Nishni)
|
3505004000NRG24110520230014108
|
11/05/2023
|
MAHEShWARI DEVI
|
3505004WL002605
|
MAHEShWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901568
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pabau
|
UT-05-004-051-001/110
(Nishni)
|
3505004000NRG24110520230014092
|
11/05/2023
|
PEETAMBARI DEVI
|
3505004WL002604
|
PEETAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901661
|
|
MR PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pabau
|
UT-05-004-051-001/113
(Nishni)
|
3505004000NRG24110520230014110
|
11/05/2023
|
jashoda devi
|
3505004WL002605
|
jashoda devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901624
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pabau
|
UT-05-004-051-001/12
(Nishni)
|
3505004000NRG24110520230014111
|
11/05/2023
|
Mangla devi
|
3505004WL002605
|
Mangla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901646
|
|
Mrs. MANGALI DEVI W/O SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pabau
|
UT-05-004-051-001/14
(Nishni)
|
3505004000NRG24110520230014113
|
11/05/2023
|
Anandi Devi
|
3505004WL002605
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901560
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pabau
|
UT-05-004-051-001/14
(Nishni)
|
3505004000NRG24110520230014247
|
11/05/2023
|
GOVIND SINGH
|
3505004WL002622
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901667
|
|
Shri GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pabau
|
UT-05-004-051-001/15-A
(Nishni)
|
3505004000NRG24110520230014114
|
11/05/2023
|
Maheswari Devi
|
3505004WL002605
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901565
|
|
Mrs. MAHESHWARI . DEVI W/O RAJENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pabau
|
UT-05-004-051-001/16
(Nishni)
|
3505004000NRG24110520230014084
|
11/05/2023
|
saraswati devi
|
3505004WL002603
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901577
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pabau
|
UT-05-004-051-001/160
(Nishni)
|
3505004000NRG24110520230014115
|
11/05/2023
|
Sangrami devi
|
3505004WL002605
|
Sangrami devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901570
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pabau
|
UT-05-004-051-001/17
(Nishni)
|
3505004000NRG24110520230014085
|
11/05/2023
|
daram
|
3505004WL002603
|
daram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901631
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pabau
|
UT-05-004-051-001/18
(Nishni)
|
3505004000NRG24110520230014116
|
11/05/2023
|
deepa devi
|
3505004WL002605
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901566
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pabau
|
UT-05-004-051-001/19
(Nishni)
|
3505004000NRG24110520230014086
|
11/05/2023
|
Anju
|
3505004WL002603
|
Anju
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901620
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pabau
|
UT-05-004-051-001/25
(Nishni)
|
3505004000NRG24110520230014118
|
11/05/2023
|
shiv dyala
|
3505004WL002605
|
shiv dyala
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901562
|
|
Mr. SHIVDAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pabau
|
UT-05-004-051-001/27
(Nishni)
|
3505004000NRG24110520230014087
|
11/05/2023
|
Chhuma devi
|
3505004WL002603
|
Chhuma devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901571
|
|
Mrs. CHUMMA . DEVI W/O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pabau
|
UT-05-004-051-001/27
(Nishni)
|
3505004000NRG24110520230014119
|
11/05/2023
|
MEENA DEVI
|
3505004WL002605
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901575
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pabau
|
UT-05-004-051-001/3
(Nishni)
|
3505004000NRG24110520230014089
|
11/05/2023
|
Sobati Devi
|
3505004WL002603
|
Sobati Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901573
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pabau
|
UT-05-004-051-001/31
(Nishni)
|
3505004000NRG24110520230014250
|
11/05/2023
|
MAHESHWARI DEVI
|
3505004WL002623
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901663
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pabau
|
UT-05-004-051-001/33
(Nishni)
|
3505004000NRG24110520230014090
|
11/05/2023
|
kailash chandra thapliyal
|
3505004WL002603
|
kailash chandra thapliyal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901561
|
|
Mr. KAILASH CHANDRA THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Pabau
|
UT-05-004-051-001/35
(Nishni)
|
3505004000NRG24110520230014120
|
11/05/2023
|
Shusham devi
|
3505004WL002605
|
Shusham devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901618
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pabau
|
UT-05-004-051-001/48
(Nishni)
|
3505004000NRG24110520230014073
|
11/05/2023
|
Sama devi
|
3505004WL002602
|
Sama devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901574
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pabau
|
UT-05-004-051-001/49
(Nishni)
|
3505004000NRG24110520230014074
|
11/05/2023
|
sanju devi
|
3505004WL002602
|
sanju devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901572
|
|
Mrs. SANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Pabau
|
UT-05-004-051-001/52
(Nishni)
|
3505004000NRG24110520230014093
|
11/05/2023
|
Pushpa Devi
|
3505004WL002604
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901654
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pabau
|
UT-05-004-051-001/57
(Nishni)
|
3505004000NRG24110520230014094
|
11/05/2023
|
dalveer singh
|
3505004WL002604
|
dalveer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901615
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pabau
|
UT-05-004-051-001/58
(Nishni)
|
3505004000NRG24110520230014075
|
11/05/2023
|
jyotsna devi
|
3505004WL002602
|
jyotsna devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901645
|
|
MRS JYOTSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pabau
|
UT-05-004-051-001/59
(Nishni)
|
3505004000NRG24110520230014076
|
11/05/2023
|
Meena devi
|
3505004WL002602
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901629
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Pabau
|
UT-05-004-051-001/59
(Nishni)
|
3505004000NRG24110520230014095
|
11/05/2023
|
RAM SINGH
|
3505004WL002604
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901660
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Pabau
|
UT-05-004-051-001/64
(Nishni)
|
3505004000NRG24110520230014096
|
11/05/2023
|
Kamla devi
|
3505004WL002604
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901605
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pabau
|
UT-05-004-051-001/65
(Nishni)
|
3505004000NRG24110520230014077
|
11/05/2023
|
LACHHI DEVI
|
3505004WL002602
|
LACHHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901669
|
|
MRS LACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pabau
|
UT-05-004-051-001/71
(Nishni)
|
3505004000NRG24110520230014097
|
11/05/2023
|
shiv singh
|
3505004WL002604
|
shiv singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901659
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pabau
|
UT-05-004-051-001/75
(Nishni)
|
3505004000NRG24110520230014078
|
11/05/2023
|
DEEPA DEVI
|
3505004WL002602
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901564
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Pabau
|
UT-05-004-051-001/8
(Nishni)
|
3505004000NRG24110520230014121
|
11/05/2023
|
SHYAM SINGH
|
3505004WL002605
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639901665
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Pabau
|
UT-05-004-051-001/83
(Nishni)
|
3505004000NRG24110520230014098
|
11/05/2023
|
REENA DEVI
|
3505004WL002604
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901567
|
|
Mrs. REENA . DEVI W/O SH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pabau
|
UT-05-004-051-001/85
(Nishni)
|
3505004000NRG24110520230014099
|
11/05/2023
|
dharma devi
|
3505004WL002604
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901666
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pabau
|
UT-05-004-051-001/88
(Nishni)
|
3505004000NRG24110520230014100
|
11/05/2023
|
DHOOPA DEVI
|
3505004WL002604
|
DHOOPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901664
|
|
Mrs. DHOOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Pabau
|
UT-05-004-051-001/95
(Nishni)
|
3505004000NRG24110520230014101
|
11/05/2023
|
jyoti devi
|
3505004WL002604
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901583
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Pabau
|
UT-05-004-051-001/97
(Nishni)
|
3505004000NRG24110520230014079
|
11/05/2023
|
Parbha devi
|
3505004WL002602
|
Parbha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901668
|
|
MRS PRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pabau
|
UT-05-004-051-003/3
(Nishni)
|
3505004000NRG24110520230014249
|
11/05/2023
|
SHIV SINGH
|
3505004WL002622
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901563
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Pabau
|
UT-05-004-051-004/1
(Nishni)
|
3505004000NRG24110520230014080
|
11/05/2023
|
Roshani devi
|
3505004WL002602
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901704
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pabau
|
UT-05-004-051-004/2
(Nishni)
|
3505004000NRG24110520230014104
|
11/05/2023
|
Beena devi
|
3505004WL002604
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901580
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pabau
|
UT-05-004-051-004/21
(Nishni)
|
3505004000NRG24110520230014105
|
11/05/2023
|
Sabetri devi
|
3505004WL002604
|
Sabetri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901630
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pabau
|
UT-05-004-051-004/92
(Nishni)
|
3505004000NRG24110520230014106
|
11/05/2023
|
Raghubeer
|
3505004WL002604
|
Raghubeer
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901632
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pabau
|
UT-05-004-061-001/25
(Kalon)
|
3505004000NRG24110520230014477
|
11/05/2023
|
dikka devi
|
3505004WL002644
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639901602
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
174
|
Pabau
|
UT-05-004-061-001/39
(Kalon)
|
3505004000NRG24110520230014478
|
11/05/2023
|
magan singh
|
3505004WL002644
|
magan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639901653
|
|
Mr. MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pabau
|
UT-05-004-061-001/4
(Kalon)
|
3505004000NRG24110520230014479
|
11/05/2023
|
Anita devi
|
3505004WL002644
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639901639
|
|
Mrs. ANITA DEVI W/O PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pabau
|
UT-05-004-061-001/45
(Kalon)
|
3505004000NRG24110520230014482
|
11/05/2023
|
lakshmi devi
|
3505004WL002644
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639901644
|
|
Mrs. LAKSHMI DEVI W/O SHEESHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pabau
|
UT-05-004-061-001/45
(Kalon)
|
3505004000NRG24110520230014481
|
11/05/2023
|
sheeshpal singh
|
3505004WL002644
|
sheeshpal singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901610
|
|
Mr. SHEESHPAL SINGH S/O KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Pabau
|
UT-05-004-061-001/72
(Kalon)
|
3505004000NRG24110520230014484
|
11/05/2023
|
rajendra lal
|
3505004WL002644
|
rajendra lal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901640
|
|
RAJENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
179
|
Pabau
|
UT-05-004-061-002/42
(Kalon)
|
3505004000NRG24110520230014491
|
11/05/2023
|
Gaini Devi
|
3505004WL002644
|
Gaini Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901647
|
|
Mrs. GAINI DEVI W/O UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Pabau
|
UT-05-004-064-001/15
(Chopra)
|
3505004000NRG24110520230014527
|
11/05/2023
|
Babita
|
3505004WL002649
|
Babita
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901636
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pabau
|
UT-05-004-064-001/45
(Chopra)
|
3505004000NRG24110520230014528
|
11/05/2023
|
Rachana devi
|
3505004WL002649
|
Rachana devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901633
|
|
Mrs. RACHNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Pabau
|
UT-05-004-064-001/47
(Chopra)
|
3505004000NRG24110520230014529
|
11/05/2023
|
Sunita devi
|
3505004WL002649
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639901635
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Pabau
|
UT-05-004-071-001/19
(Dhikwali)
|
3505004000NRG24110520230014533
|
11/05/2023
|
bardhan devi
|
3505004WL002650
|
bardhan devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901648
|
|
Mrs. BARADANA DEVI W/O DABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Pabau
|
UT-05-004-071-001/55
(Dhikwali)
|
3505004000NRG24110520230014534
|
11/05/2023
|
SEETA DEVI
|
3505004WL002650
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901650
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Pabau
|
UT-05-004-071-001/61
(Dhikwali)
|
3505004000NRG24110520230014536
|
11/05/2023
|
shanti devi
|
3505004WL002650
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901703
|
|
Mrs. SHANTI RANI W/O SH BELAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Pabau
|
UT-05-004-071-001/80
(Dhikwali)
|
3505004000NRG24110520230014538
|
11/05/2023
|
BEENA DEVI
|
3505004WL002650
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901651
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Pabau
|
UT-05-004-071-001/81
(Dhikwali)
|
3505004000NRG24110520230014539
|
11/05/2023
|
DEVESHWARI DEVI
|
3505004WL002650
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901649
|
|
MR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pabau
|
UT-05-004-071-001/86
(Dhikwali)
|
3505004000NRG24110520230014540
|
11/05/2023
|
SARITA DEVI
|
3505004WL002650
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901656
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pabau
|
UT-05-004-071-001/9
(Dhikwali)
|
3505004000NRG24110520230014541
|
11/05/2023
|
MADAN SINGH
|
3505004WL002650
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901655
|
|
Mr. MADAN SINGH S/O SH INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Pabau
|
UT-05-004-071-001/92
(Dhikwali)
|
3505004000NRG24110520230014543
|
11/05/2023
|
rajendra
|
3505004WL002651
|
rajendra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639901591
|
|
Mr. RAJENDRA SINGH S/O SH DYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Pabau
|
UT-05-004-071-001/99
(Dhikwali)
|
3505004000NRG24110520230014542
|
11/05/2023
|
monika
|
3505004WL002650
|
monika
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639901637
|
|
Miss. MONIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266570
|
266570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431020
|
431020
|
|
|
|
|
|
|
|