|
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-05-004-013-001/50
()
|
3505004000NRG24300320240221066
|
30/03/2024
|
manda singh rawat
|
3505004WL035499
|
manda singh rawat
|
00048
|
BKID0006944
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500034
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-024-003/46
(Patoti)
|
3505004000NRG24300320240221380
|
30/03/2024
|
Asha devi
|
3505004WL035575
|
Asha devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499887
|
|
ASHADEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-014-002/3
(Timalkhal)
|
3505004000NRG24300320240221458
|
30/03/2024
|
Dalip singh
|
3505004WL035585
|
Dalip singh
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499899
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-013-001/48
()
|
3505004000NRG24300320240221430
|
30/03/2024
|
sangeet
|
3505004WL035579
|
sangeet
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499901
|
|
SANGEETA DEVI WO MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-013-001/11
()
|
3505004000NRG24300320240221064
|
30/03/2024
|
suma devi
|
3505004WL035499
|
suma devi
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499891
|
|
MR TRILOK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-013-001/14
()
|
3505004000NRG24300320240221420
|
30/03/2024
|
anandi devi
|
3505004WL035579
|
anandi devi
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499888
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-013-001/16
()
|
3505004000NRG24300320240221421
|
30/03/2024
|
anita devi
|
3505004WL035579
|
anita devi
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499892
|
|
ANEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-013-001/18
()
|
3505004000NRG24300320240221423
|
30/03/2024
|
kishor sharma
|
3505004WL035579
|
kishor sharma
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112499890
|
|
MR KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-013-001/39
()
|
3505004000NRG24300320240221427
|
30/03/2024
|
bhagwan devi
|
3505004WL035579
|
bhagwan devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499902
|
|
BHAGWANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pabau
|
UT-05-004-013-001/4
()
|
3505004000NRG24300320240221428
|
30/03/2024
|
anandi devi
|
3505004WL035579
|
anandi devi
|
00415
|
SBIN0003431
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499889
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Pabau
|
UT-05-004-017-001/50
(Dhumka)
|
3505004000NRG24300320240221328
|
30/03/2024
|
RAKHI DEVI
|
3505004WL035570
|
RAKHI DEVI
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500061
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-024-003/113
(Patoti)
|
3505004000NRG24300320240221359
|
30/03/2024
|
Maheshwari devi
|
3505004WL035574
|
Maheshwari devi
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500043
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-024-003/28
(Patoti)
|
3505004000NRG24300320240221376
|
30/03/2024
|
SHIVANI DEVI
|
3505004WL035575
|
SHIVANI DEVI
|
00415
|
SBIN0003431
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499900
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-024-003/42
(Patoti)
|
3505004000NRG24300320240221401
|
30/03/2024
|
LAXMI DEVI
|
3505004WL035576
|
LAXMI DEVI
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500048
|
|
MRS LAXMI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-024-003/54
(Patoti)
|
3505004000NRG24300320240221384
|
30/03/2024
|
Devi
|
3505004WL035575
|
Devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500046
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-024-003/75
(Patoti)
|
3505004000NRG24300320240221402
|
30/03/2024
|
Tirlok
|
3505004WL035576
|
Tirlok
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499922
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-024-003/89
(Patoti)
|
3505004000NRG24300320240221364
|
30/03/2024
|
ROSHNI DEVI
|
3505004WL035574
|
ROSHNI DEVI
|
00415
|
SBIN0003431
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500045
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-077-003/22
(Sarana)
|
3505004000NRG24300320240221412
|
30/03/2024
|
Karisham
|
3505004WL035578
|
Karisham
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499925
|
|
Mrs. KARISHMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
19
|
Pabau
|
UT-05-004-014-002/2
(Timalkhal)
|
3505004000NRG24300320240221454
|
30/03/2024
|
jamodtri
|
3505004WL035585
|
jamodtri
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500059
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-014-002/23
(Timalkhal)
|
3505004000NRG24300320240221456
|
30/03/2024
|
sadho singh
|
3505004WL035585
|
sadho singh
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500060
|
|
MR SADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-014-002/30
(Timalkhal)
|
3505004000NRG24300320240221459
|
30/03/2024
|
sarojani devi
|
3505004WL035585
|
sarojani devi
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499915
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
22
|
Pabau
|
UT-05-004-013-001/9
()
|
3505004000NRG24300320240221067
|
30/03/2024
|
shashi devi
|
3505004WL035499
|
shashi devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500058
|
|
MRS SASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
23
|
Pabau
|
UT-05-004-013-001/17
()
|
3505004000NRG24300320240221422
|
30/03/2024
|
Ram Prasad
|
3505004WL035579
|
Ram Prasad
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500051
|
|
MR RAM PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-013-001/28
()
|
3505004000NRG24300320240221424
|
30/03/2024
|
guddi devi
|
3505004WL035579
|
guddi devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499894
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-013-001/32
()
|
3505004000NRG24300320240221425
|
30/03/2024
|
nanda devi
|
3505004WL035579
|
nanda devi
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499918
|
|
NANDADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pabau
|
UT-05-004-013-001/33
()
|
3505004000NRG24300320240221426
|
30/03/2024
|
deepak notiyal
|
3505004WL035579
|
deepak notiyal
|
00415
|
SBIN0007760
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499923
|
|
DEEPAK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pabau
|
UT-05-004-013-001/43
()
|
3505004000NRG24300320240221429
|
30/03/2024
|
rajesh kumar
|
3505004WL035579
|
rajesh kumar
|
00415
|
SBIN0007760
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499895
|
|
RAJESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pabau
|
UT-05-004-013-001/46
()
|
3505004000NRG24300320240221065
|
30/03/2024
|
hari singh
|
3505004WL035499
|
hari singh
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500053
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-055-003/11
(Gadriya)
|
3505004000NRG24300320240221336
|
30/03/2024
|
jashoda devi
|
3505004WL035572
|
jashoda devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499917
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-055-003/12
(Gadriya)
|
3505004000NRG24300320240221337
|
30/03/2024
|
vimla devi
|
3505004WL035572
|
vimla devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499896
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-055-003/13
(Gadriya)
|
3505004000NRG24300320240221338
|
30/03/2024
|
sushma devi
|
3505004WL035572
|
sushma devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500052
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-055-003/14
(Gadriya)
|
3505004000NRG24300320240221339
|
30/03/2024
|
sushma devi
|
3505004WL035572
|
sushma devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499913
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-055-003/15
(Gadriya)
|
3505004000NRG24300320240221341
|
30/03/2024
|
Govind balabha joshi
|
3505004WL035572
|
Govind balabha joshi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500050
|
|
MR GOVIND BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-055-003/15
(Gadriya)
|
3505004000NRG24300320240221340
|
30/03/2024
|
rekha devi
|
3505004WL035572
|
rekha devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499911
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-055-003/16
(Gadriya)
|
3505004000NRG24300320240221342
|
30/03/2024
|
rajeshwari devi
|
3505004WL035572
|
rajeshwari devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499912
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-055-003/17-A
(Gadriya)
|
3505004000NRG24300320240221343
|
30/03/2024
|
Mnaju Devi
|
3505004WL035572
|
Mnaju Devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499898
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-055-003/20
(Gadriya)
|
3505004000NRG24300320240221344
|
30/03/2024
|
pavetri devi
|
3505004WL035572
|
pavetri devi
|
00415
|
SBIN0007760
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499910
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-055-003/5
(Gadriya)
|
3505004000NRG24300320240221345
|
30/03/2024
|
roopchandi devi
|
3505004WL035572
|
roopchandi devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499897
|
|
ROOPCHANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Pabau
|
UT-05-004-055-003/72
(Gadriya)
|
3505004000NRG24300320240221346
|
30/03/2024
|
deveshwari devi
|
3505004WL035572
|
deveshwari devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499916
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-055-003/8
(Gadriya)
|
3505004000NRG24300320240221347
|
30/03/2024
|
thakur singh
|
3505004WL035572
|
thakur singh
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499903
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-055-003/9
(Gadriya)
|
3505004000NRG24300320240221348
|
30/03/2024
|
hemanti devi
|
3505004WL035572
|
hemanti devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499914
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
42
|
Pabau
|
UT-05-004-017-001/1
(Dhumka)
|
3505004000NRG24300320240221323
|
30/03/2024
|
USHA DEVI
|
3505004WL035570
|
USHA DEVI
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499921
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-017-001/11
(Dhumka)
|
3505004000NRG24300320240221332
|
30/03/2024
|
meena devi
|
3505004WL035571
|
meena devi
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499904
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-017-001/15
(Dhumka)
|
3505004000NRG24300320240221316
|
30/03/2024
|
Dabal singh bhandari
|
3505004WL035569
|
Dabal singh bhandari
|
00415
|
SBIN0007929
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499909
|
|
MR DABBAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-017-001/18
(Dhumka)
|
3505004000NRG24300320240221324
|
30/03/2024
|
reena devi
|
3505004WL035570
|
reena devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500042
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-017-001/24
(Dhumka)
|
3505004000NRG24300320240221325
|
30/03/2024
|
pampu devi
|
3505004WL035570
|
pampu devi
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500054
|
|
MR PAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-017-001/25
(Dhumka)
|
3505004000NRG24300320240221317
|
30/03/2024
|
sarveshvari devi
|
3505004WL035569
|
sarveshvari devi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499905
|
|
MRS SARVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pabau
|
UT-05-004-017-001/26
(Dhumka)
|
3505004000NRG24300320240221318
|
30/03/2024
|
anand singh
|
3505004WL035569
|
anand singh
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500055
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pabau
|
UT-05-004-017-001/26
(Dhumka)
|
3505004000NRG24300320240221326
|
30/03/2024
|
kanti devi
|
3505004WL035570
|
kanti devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499920
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pabau
|
UT-05-004-017-001/27
(Dhumka)
|
3505004000NRG24300320240221319
|
30/03/2024
|
munni devi
|
3505004WL035569
|
munni devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499906
|
|
MR KISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-017-001/28
(Dhumka)
|
3505004000NRG24300320240221327
|
30/03/2024
|
jhabri devi
|
3505004WL035570
|
jhabri devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500056
|
|
MR JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pabau
|
UT-05-004-017-001/39
(Dhumka)
|
3505004000NRG24300320240221320
|
30/03/2024
|
urmila devi
|
3505004WL035569
|
urmila devi
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500047
|
|
URMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Pabau
|
UT-05-004-017-001/56
(Dhumka)
|
3505004000NRG24300320240221329
|
30/03/2024
|
kalpeshwri devi
|
3505004WL035570
|
kalpeshwri devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500049
|
|
KALPESHWARI DEVI WO RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pabau
|
UT-05-004-017-001/6
(Dhumka)
|
3505004000NRG24300320240221330
|
30/03/2024
|
Hima Devi
|
3505004WL035570
|
Hima Devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500041
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pabau
|
UT-05-004-017-001/69
(Dhumka)
|
3505004000NRG24300320240221333
|
30/03/2024
|
DHUPESHVARI DEVI
|
3505004WL035571
|
DHUPESHVARI DEVI
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499907
|
|
MRS DHUPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-017-001/72
(Dhumka)
|
3505004000NRG24300320240221321
|
30/03/2024
|
basu devi
|
3505004WL035569
|
basu devi
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499908
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pabau
|
UT-05-004-017-001/75
(Dhumka)
|
3505004000NRG24300320240221322
|
30/03/2024
|
hemlata devi
|
3505004WL035569
|
hemlata devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499919
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pabau
|
UT-05-004-017-001/81
(Dhumka)
|
3505004000NRG24300320240221331
|
30/03/2024
|
Sakha devi
|
3505004WL035570
|
Sakha devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500044
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pabau
|
UT-05-004-017-001/92
(Dhumka)
|
3505004000NRG24300320240221334
|
30/03/2024
|
Rakhi devi
|
3505004WL035571
|
Rakhi devi
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499926
|
|
MRS RAKHI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pabau
|
UT-05-004-017-001/93
(Dhumka)
|
3505004000NRG24300320240221335
|
30/03/2024
|
shanti Devi
|
3505004WL035571
|
shanti Devi
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499924
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pabau
|
UT-05-004-024-003/10
(Patoti)
|
3505004000NRG24300320240221367
|
30/03/2024
|
JAGMOHAN SINGH
|
3505004WL035575
|
JAGMOHAN SINGH
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500057
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pabau
|
UT-05-004-024-003/8
(Patoti)
|
3505004000NRG24300320240221391
|
30/03/2024
|
balvant singh
|
3505004WL035575
|
balvant singh
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112499893
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
63
|
Pabau
|
UT-05-004-014-002/1
(Timalkhal)
|
3505004000NRG24300320240221451
|
30/03/2024
|
Bheem Singh Negi
|
3505004WL035585
|
Bheem Singh Negi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500006
|
|
Mr. BHEEM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-014-002/1
(Timalkhal)
|
3505004000NRG24300320240221450
|
30/03/2024
|
usha devi
|
3505004WL035585
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499968
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-014-002/17
(Timalkhal)
|
3505004000NRG24300320240221452
|
30/03/2024
|
Beena devi
|
3505004WL035585
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500019
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-014-002/18
(Timalkhal)
|
3505004000NRG24300320240221453
|
30/03/2024
|
usha devi
|
3505004WL035585
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499967
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-014-002/22
(Timalkhal)
|
3505004000NRG24300320240221455
|
30/03/2024
|
yashwant singh
|
3505004WL035585
|
yashwant singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500032
|
|
Mr. YASHWANT SINGH S/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-014-002/28
(Timalkhal)
|
3505004000NRG24300320240221457
|
30/03/2024
|
shakuntala devi
|
3505004WL035585
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499969
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-014-002/31
(Timalkhal)
|
3505004000NRG24300320240221460
|
30/03/2024
|
Matbar
|
3505004WL035585
|
Matbar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499999
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-014-002/5
(Timalkhal)
|
3505004000NRG24300320240221461
|
30/03/2024
|
Asha devi
|
3505004WL035585
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499941
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-014-002/8
(Timalkhal)
|
3505004000NRG24300320240221462
|
30/03/2024
|
manbar singh
|
3505004WL035585
|
manbar singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499940
|
|
MANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pabau
|
UT-05-004-024-003/1
(Patoti)
|
3505004000NRG24300320240221366
|
30/03/2024
|
SHARDA DEVI
|
3505004WL035575
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499986
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-024-003/112
(Patoti)
|
3505004000NRG24300320240221358
|
30/03/2024
|
Gauri
|
3505004WL035574
|
Gauri
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500007
|
|
Miss. GAURI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pabau
|
UT-05-004-024-003/115
(Patoti)
|
3505004000NRG24300320240221399
|
30/03/2024
|
HEERA DEVI
|
3505004WL035576
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499991
|
|
Mrs. HEERA DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-024-003/117
(Patoti)
|
3505004000NRG24300320240221368
|
30/03/2024
|
Rameshwari devi
|
3505004WL035575
|
Rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500023
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-024-003/118
(Patoti)
|
3505004000NRG24300320240221369
|
30/03/2024
|
laxmi
|
3505004WL035575
|
laxmi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499992
|
|
Miss. LAKSHMI D/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pabau
|
UT-05-004-024-003/121
(Patoti)
|
3505004000NRG24300320240221370
|
30/03/2024
|
Matbar singh
|
3505004WL035575
|
Matbar singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499980
|
|
Mr. MATBAR SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pabau
|
UT-05-004-024-003/124
(Patoti)
|
3505004000NRG24300320240221371
|
30/03/2024
|
Deepa devi
|
3505004WL035575
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499981
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-024-003/131
(Patoti)
|
3505004000NRG24300320240221360
|
30/03/2024
|
Laxmi Devi
|
3505004WL035574
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500018
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pabau
|
UT-05-004-024-003/132
(Patoti)
|
3505004000NRG24300320240221361
|
30/03/2024
|
Sangeeta Devi
|
3505004WL035574
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500016
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pabau
|
UT-05-004-024-003/133
(Patoti)
|
3505004000NRG24300320240221372
|
30/03/2024
|
bhaguli devi
|
3505004WL035575
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500015
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pabau
|
UT-05-004-024-003/136
(Patoti)
|
3505004000NRG24300320240221373
|
30/03/2024
|
shivani
|
3505004WL035575
|
shivani
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499993
|
|
Miss. SHIVANI D/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pabau
|
UT-05-004-024-003/138
(Patoti)
|
3505004000NRG24300320240221374
|
30/03/2024
|
SONAM DEVI
|
3505004WL035575
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3112500062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Pabau
|
UT-05-004-024-003/25
(Patoti)
|
3505004000NRG24300320240221375
|
30/03/2024
|
laxmi devi
|
3505004WL035575
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500024
|
|
Mrs. LAKSHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pabau
|
UT-05-004-024-003/29
(Patoti)
|
3505004000NRG24300320240221400
|
30/03/2024
|
JHABAR SINGH
|
3505004WL035576
|
JHABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499994
|
|
JHABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
Pabau
|
UT-05-004-024-003/32
(Patoti)
|
3505004000NRG24300320240221362
|
30/03/2024
|
MAHANAND SINGH
|
3505004WL035574
|
MAHANAND SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112499965
|
|
Mr. MAHANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pabau
|
UT-05-004-024-003/39
(Patoti)
|
3505004000NRG24300320240221377
|
30/03/2024
|
Vimla
|
3505004WL035575
|
Vimla
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499962
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pabau
|
UT-05-004-024-003/41
(Patoti)
|
3505004000NRG24300320240221378
|
30/03/2024
|
VARDHANA
|
3505004WL035575
|
VARDHANA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499952
|
|
Mrs. VARDHANA DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pabau
|
UT-05-004-024-003/43
(Patoti)
|
3505004000NRG24300320240221379
|
30/03/2024
|
ASHA DEVI
|
3505004WL035575
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499990
|
|
Mrs. ASHA DEVI W/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pabau
|
UT-05-004-024-003/48
(Patoti)
|
3505004000NRG24300320240221381
|
30/03/2024
|
SHAKAMBARI DEVI
|
3505004WL035575
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112499963
|
|
Mrs. SHAKAMBARI DEVI W/O SH GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pabau
|
UT-05-004-024-003/50
(Patoti)
|
3505004000NRG24300320240221382
|
30/03/2024
|
Mangal Singh
|
3505004WL035575
|
Mangal Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499972
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pabau
|
UT-05-004-024-003/53
(Patoti)
|
3505004000NRG24300320240221383
|
30/03/2024
|
SUSHILA DEVI
|
3505004WL035575
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499989
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pabau
|
UT-05-004-024-003/55
(Patoti)
|
3505004000NRG24300320240221385
|
30/03/2024
|
sapna devi
|
3505004WL035575
|
sapna devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500017
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pabau
|
UT-05-004-024-003/57
(Patoti)
|
3505004000NRG24300320240221386
|
30/03/2024
|
REKHA DEVI
|
3505004WL035575
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499982
|
|
Mrs. REKHA DEVI W/O JOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pabau
|
UT-05-004-024-003/6
(Patoti)
|
3505004000NRG24300320240221387
|
30/03/2024
|
kalpa devi
|
3505004WL035575
|
kalpa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499998
|
|
Mrs. KALPA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pabau
|
UT-05-004-024-003/60
(Patoti)
|
3505004000NRG24300320240221388
|
30/03/2024
|
RANESHWARI DEVI
|
3505004WL035575
|
RANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499966
|
|
Mrs. RAMESHWARI DEVI W/O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pabau
|
UT-05-004-024-003/63
(Patoti)
|
3505004000NRG24300320240221389
|
30/03/2024
|
Kushama Devi
|
3505004WL035575
|
Kushama Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500010
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pabau
|
UT-05-004-024-003/7
(Patoti)
|
3505004000NRG24300320240221390
|
30/03/2024
|
Sandeep
|
3505004WL035575
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500003
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pabau
|
UT-05-004-024-003/73
(Patoti)
|
3505004000NRG24300320240221363
|
30/03/2024
|
Shruti
|
3505004WL035574
|
Shruti
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500009
|
|
Miss. SHRUTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pabau
|
UT-05-004-024-003/82
(Patoti)
|
3505004000NRG24300320240221392
|
30/03/2024
|
NANDA DEVI
|
3505004WL035575
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500030
|
|
Mrs. NANDA DEVI W/O SH DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pabau
|
UT-05-004-024-003/83
(Patoti)
|
3505004000NRG24300320240221393
|
30/03/2024
|
KIRAN DEVI
|
3505004WL035575
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112499964
|
|
Mrs. KIRAN DEVI W/O SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pabau
|
UT-05-004-024-003/86
(Patoti)
|
3505004000NRG24300320240221394
|
30/03/2024
|
SURENDRA SINGH
|
3505004WL035575
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112499984
|
|
Mr. SURENDRA SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pabau
|
UT-05-004-024-003/88
(Patoti)
|
3505004000NRG24300320240221395
|
30/03/2024
|
DEVESHWARI DEVI
|
3505004WL035575
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500000
|
|
Mrs. DEVESHWARI DEVI W/O TAJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pabau
|
UT-05-004-024-003/89
(Patoti)
|
3505004000NRG24300320240221396
|
30/03/2024
|
MAHAVEER SINGH
|
3505004WL035575
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500029
|
|
MAHAVEER SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
Pabau
|
UT-05-004-024-003/9
(Patoti)
|
3505004000NRG24300320240221397
|
30/03/2024
|
PARVATI DEVI
|
3505004WL035575
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112499987
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pabau
|
UT-05-004-024-003/9
(Patoti)
|
3505004000NRG24300320240221365
|
30/03/2024
|
Soni
|
3505004WL035574
|
Soni
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499995
|
|
Miss. SONI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pabau
|
UT-05-004-024-003/90
(Patoti)
|
3505004000NRG24300320240221398
|
30/03/2024
|
suraj singh
|
3505004WL035575
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500005
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pabau
|
UT-05-004-032-004/10
(Kui)
|
3505004000NRG24300320240221070
|
30/03/2024
|
saraswati devi
|
3505004WL035502
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499950
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pabau
|
UT-05-004-032-004/12
(Kui)
|
3505004000NRG24300320240221071
|
30/03/2024
|
sampati devi
|
3505004WL035502
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500040
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pabau
|
UT-05-004-032-004/18
(Kui)
|
3505004000NRG24300320240221072
|
30/03/2024
|
KAMLA DEVI
|
3505004WL035502
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500027
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pabau
|
UT-05-004-032-004/3
(Kui)
|
3505004000NRG24300320240221081
|
30/03/2024
|
sampati devi
|
3505004WL035503
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500039
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pabau
|
UT-05-004-032-004/35
(Kui)
|
3505004000NRG24300320240221073
|
30/03/2024
|
shashi devi
|
3505004WL035502
|
shashi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500038
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pabau
|
UT-05-004-032-004/36
(Kui)
|
3505004000NRG24300320240221074
|
30/03/2024
|
jeet singh
|
3505004WL035502
|
jeet singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499938
|
|
Mr. JIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pabau
|
UT-05-004-032-004/4
(Kui)
|
3505004000NRG24300320240221075
|
30/03/2024
|
PARSHNNA DEVI
|
3505004WL035502
|
PARSHNNA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499936
|
|
PARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pabau
|
UT-05-004-032-004/5
(Kui)
|
3505004000NRG24300320240221076
|
30/03/2024
|
kadambari devi
|
3505004WL035502
|
kadambari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500036
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pabau
|
UT-05-004-032-004/6
(Kui)
|
3505004000NRG24300320240221077
|
30/03/2024
|
parwati devi
|
3505004WL035502
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499933
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pabau
|
UT-05-004-032-004/7
(Kui)
|
3505004000NRG24300320240221078
|
30/03/2024
|
deveshwari devi
|
3505004WL035502
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499937
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pabau
|
UT-05-004-032-004/86
(Kui)
|
3505004000NRG24300320240221079
|
30/03/2024
|
pushpa devi
|
3505004WL035502
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500026
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pabau
|
UT-05-004-032-004/89
(Kui)
|
3505004000NRG24300320240221080
|
30/03/2024
|
Parwati devi
|
3505004WL035502
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500031
|
|
MR MATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pabau
|
UT-05-004-032-004/94
(Kui)
|
3505004000NRG24300320240221082
|
30/03/2024
|
jaya devi
|
3505004WL035503
|
jaya devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499976
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pabau
|
UT-05-004-032-004/95
(Kui)
|
3505004000NRG24300320240221083
|
30/03/2024
|
manju devi
|
3505004WL035503
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499975
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pabau
|
UT-05-004-037-003/14
(Khanduli)
|
3505004000NRG24300320240221021
|
30/03/2024
|
ASHA DEVI
|
3505004WL035494
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112499939
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pabau
|
UT-05-004-037-003/21
(Khanduli)
|
3505004000NRG24300320240221035
|
30/03/2024
|
SUDAMA DEVI
|
3505004WL035495
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499929
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pabau
|
UT-05-004-037-003/22
(Khanduli)
|
3505004000NRG24300320240221022
|
30/03/2024
|
Amrta devi
|
3505004WL035494
|
Amrta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500008
|
|
Mrs. AMRITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Pabau
|
UT-05-004-037-003/23
(Khanduli)
|
3505004000NRG24300320240221023
|
30/03/2024
|
RAJESHWARI DEVI
|
3505004WL035494
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500001
|
|
Mrs. RAJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pabau
|
UT-05-004-037-003/24
(Khanduli)
|
3505004000NRG24300320240221024
|
30/03/2024
|
SITA DEVI
|
3505004WL035494
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112499927
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pabau
|
UT-05-004-037-003/26
(Khanduli)
|
3505004000NRG24300320240221025
|
30/03/2024
|
Jhaba devi
|
3505004WL035494
|
Jhaba devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499935
|
|
MRS JHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pabau
|
UT-05-004-037-003/27
(Khanduli)
|
3505004000NRG24300320240221036
|
30/03/2024
|
kali devi
|
3505004WL035495
|
kali devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499996
|
|
MRS KALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pabau
|
UT-05-004-037-003/32
(Khanduli)
|
3505004000NRG24300320240221037
|
30/03/2024
|
seema
|
3505004WL035495
|
seema
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500004
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pabau
|
UT-05-004-037-003/46
(Khanduli)
|
3505004000NRG24300320240221026
|
30/03/2024
|
BAISHAKHI DEVI
|
3505004WL035494
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500063
|
|
MS BAISAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pabau
|
UT-05-004-037-003/48
(Khanduli)
|
3505004000NRG24300320240221027
|
30/03/2024
|
mangla devi
|
3505004WL035494
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112499930
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pabau
|
UT-05-004-037-003/5
(Khanduli)
|
3505004000NRG24300320240221028
|
30/03/2024
|
damayanti devi
|
3505004WL035494
|
damayanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112499946
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pabau
|
UT-05-004-037-003/50
(Khanduli)
|
3505004000NRG24300320240221038
|
30/03/2024
|
HARSHI DEVI
|
3505004WL035495
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500037
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pabau
|
UT-05-004-037-003/53
(Khanduli)
|
3505004000NRG24300320240221029
|
30/03/2024
|
mangala devi
|
3505004WL035494
|
mangala devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112499988
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pabau
|
UT-05-004-037-003/54
(Khanduli)
|
3505004000NRG24300320240221039
|
30/03/2024
|
DHIRENDER
|
3505004WL035495
|
DHIRENDER
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499934
|
|
Mr. DHIRENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pabau
|
UT-05-004-037-003/55
(Khanduli)
|
3505004000NRG24300320240221040
|
30/03/2024
|
SUMA DEVI
|
3505004WL035495
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499931
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pabau
|
UT-05-004-037-003/56
(Khanduli)
|
3505004000NRG24300320240221030
|
30/03/2024
|
GAYATRI DEVI
|
3505004WL035494
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112499932
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pabau
|
UT-05-004-037-003/57
(Khanduli)
|
3505004000NRG24300320240221041
|
30/03/2024
|
geeta devi
|
3505004WL035495
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499997
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pabau
|
UT-05-004-037-003/61
(Khanduli)
|
3505004000NRG24300320240221042
|
30/03/2024
|
GAMUNA DEVI
|
3505004WL035495
|
GAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499928
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pabau
|
UT-05-004-037-003/66
(Khanduli)
|
3505004000NRG24300320240221031
|
30/03/2024
|
sama devi
|
3505004WL035494
|
sama devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499949
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pabau
|
UT-05-004-037-003/67
(Khanduli)
|
3505004000NRG24300320240221032
|
30/03/2024
|
SUNITA DEVI
|
3505004WL035494
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112499948
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pabau
|
UT-05-004-037-003/68
(Khanduli)
|
3505004000NRG24300320240221043
|
30/03/2024
|
VIMLA DEVI
|
3505004WL035495
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499947
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pabau
|
UT-05-004-037-003/7
(Khanduli)
|
3505004000NRG24300320240221044
|
30/03/2024
|
Parwati devi
|
3505004WL035495
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500028
|
|
Mrs. PARESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pabau
|
UT-05-004-037-003/70
(Khanduli)
|
3505004000NRG24300320240221045
|
30/03/2024
|
bhuvaneshvari devi
|
3505004WL035495
|
bhuvaneshvari devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499974
|
|
Mrs. BHUVANESHVARI DEVI W/O THAKUR S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pabau
|
UT-05-004-037-003/73
(Khanduli)
|
3505004000NRG24300320240221046
|
30/03/2024
|
devendra singh
|
3505004WL035495
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499951
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pabau
|
UT-05-004-037-003/75
(Khanduli)
|
3505004000NRG24300320240221047
|
30/03/2024
|
Usha devi
|
3505004WL035495
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499973
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pabau
|
UT-05-004-037-003/76
(Khanduli)
|
3505004000NRG24300320240221048
|
30/03/2024
|
KRISHAN DEVI
|
3505004WL035495
|
KRISHAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499983
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pabau
|
UT-05-004-037-003/78
(Khanduli)
|
3505004000NRG24300320240221033
|
30/03/2024
|
JASMATI DEVI
|
3505004WL035494
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499985
|
|
Mrs. JASMATI DEVI W/O BHAGAT SINGH VI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pabau
|
UT-05-004-037-003/8
(Khanduli)
|
3505004000NRG24300320240221034
|
30/03/2024
|
usha devi
|
3505004WL035494
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499971
|
|
Ms. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Pabau
|
UT-05-004-037-003/80
(Khanduli)
|
3505004000NRG24300320240221049
|
30/03/2024
|
Sabita devi
|
3505004WL035495
|
Sabita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500021
|
|
SAVITABHANDARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
151
|
Pabau
|
UT-05-004-037-003/82
(Khanduli)
|
3505004000NRG24300320240221050
|
30/03/2024
|
Sunita devi
|
3505004WL035495
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500012
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Pabau
|
UT-05-004-037-003/97
(Khanduli)
|
3505004000NRG24300320240221051
|
30/03/2024
|
arti devi
|
3505004WL035495
|
arti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500011
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Pabau
|
UT-05-004-051-001/1
(Nishni)
|
3505004000NRG24300320240221349
|
30/03/2024
|
Lata
|
3505004WL035573
|
Lata
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500020
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pabau
|
UT-05-004-051-001/12
(Nishni)
|
3505004000NRG24300320240221350
|
30/03/2024
|
Mangla devi
|
3505004WL035573
|
Mangla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500025
|
|
Mrs. MANGALI DEVI W/O SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Pabau
|
UT-05-004-051-001/15-A
(Nishni)
|
3505004000NRG24300320240221351
|
30/03/2024
|
Maheswari Devi
|
3505004WL035573
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499943
|
|
Mrs. MAHESHWARI . DEVI W/O RAJENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Pabau
|
UT-05-004-051-001/16
(Nishni)
|
3505004000NRG24300320240221352
|
30/03/2024
|
saraswati devi
|
3505004WL035573
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500033
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Pabau
|
UT-05-004-051-001/25
(Nishni)
|
3505004000NRG24300320240221353
|
30/03/2024
|
shiv dyala
|
3505004WL035573
|
shiv dyala
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112499942
|
|
Mr. SHIVDAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Pabau
|
UT-05-004-051-001/27
(Nishni)
|
3505004000NRG24300320240221354
|
30/03/2024
|
Chhuma devi
|
3505004WL035573
|
Chhuma devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499944
|
|
Mrs. CHUMMA . DEVI W/O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pabau
|
UT-05-004-051-001/3
(Nishni)
|
3505004000NRG24300320240221355
|
30/03/2024
|
Sobati Devi
|
3505004WL035573
|
Sobati Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112499945
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Pabau
|
UT-05-004-051-001/30
(Nishni)
|
3505004000NRG24300320240221356
|
30/03/2024
|
bhama devi
|
3505004WL035573
|
bhama devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500035
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pabau
|
UT-05-004-051-001/9
(Nishni)
|
3505004000NRG24300320240221357
|
30/03/2024
|
sarat singh
|
3505004WL035573
|
sarat singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500002
|
|
Mr. SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Pabau
|
UT-05-004-077-003/2
(Sarana)
|
3505004000NRG24300320240221410
|
30/03/2024
|
SARSWATI DEVI
|
3505004WL035578
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499955
|
|
Mrs. SARASWATI DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Pabau
|
UT-05-004-077-003/22
(Sarana)
|
3505004000NRG24300320240221411
|
30/03/2024
|
Hema devi
|
3505004WL035578
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500022
|
|
Mrs. HEMA DEVI W/O SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pabau
|
UT-05-004-077-003/25
(Sarana)
|
3505004000NRG24300320240221413
|
30/03/2024
|
USHA DEVI
|
3505004WL035578
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499953
|
|
Mrs. USHA DEVI W/O SH SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pabau
|
UT-05-004-077-003/3
(Sarana)
|
3505004000NRG24300320240221414
|
30/03/2024
|
shanti devi
|
3505004WL035578
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499961
|
|
SHANTEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
166
|
Pabau
|
UT-05-004-077-003/31
(Sarana)
|
3505004000NRG24300320240221415
|
30/03/2024
|
RAJESWARI
|
3505004WL035578
|
RAJESWARI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499960
|
|
Mrs. RAJESHWARI DEVI W/O SH MANVAR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Pabau
|
UT-05-004-077-003/35
(Sarana)
|
3505004000NRG24300320240221416
|
30/03/2024
|
BIJESHVARI DEVI
|
3505004WL035578
|
BIJESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499977
|
|
VEJESHWAREDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
168
|
Pabau
|
UT-05-004-077-003/37
(Sarana)
|
3505004000NRG24300320240221417
|
30/03/2024
|
ANITA DEVI
|
3505004WL035578
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499954
|
|
Mrs. ANITA DEVI W/O SURENDRA SINGH I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Pabau
|
UT-05-004-077-003/39
(Sarana)
|
3505004000NRG24300320240221418
|
30/03/2024
|
Rekha devi
|
3505004WL035578
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499958
|
|
Mrs. REKHA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Pabau
|
UT-05-004-077-003/43
(Sarana)
|
3505004000NRG24300320240221403
|
30/03/2024
|
SARITA DEVI
|
3505004WL035577
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499970
|
|
SARETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
171
|
Pabau
|
UT-05-004-077-003/55
(Sarana)
|
3505004000NRG24300320240221404
|
30/03/2024
|
REENA DEVI
|
3505004WL035577
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499959
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
172
|
Pabau
|
UT-05-004-077-003/68
(Sarana)
|
3505004000NRG24300320240221405
|
30/03/2024
|
SURAMATI DEVI
|
3505004WL035577
|
SURAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112499979
|
|
SURMATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
173
|
Pabau
|
UT-05-004-077-003/70
(Sarana)
|
3505004000NRG24300320240221406
|
30/03/2024
|
malti devi
|
3505004WL035577
|
malti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499978
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pabau
|
UT-05-004-077-003/79
(Sarana)
|
3505004000NRG24300320240221419
|
30/03/2024
|
Urmila devi
|
3505004WL035578
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499957
|
|
Mrs. URMILA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pabau
|
UT-05-004-077-003/82
(Sarana)
|
3505004000NRG24300320240221407
|
30/03/2024
|
Poonam devi
|
3505004WL035577
|
Poonam devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499956
|
|
Mrs. POONAM DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pabau
|
UT-05-004-077-003/86
(Sarana)
|
3505004000NRG24300320240221408
|
30/03/2024
|
Magani devi
|
3505004WL035577
|
Magani devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500013
|
|
Mrs. MAGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pabau
|
UT-05-004-077-003/89
(Sarana)
|
3505004000NRG24300320240221409
|
30/03/2024
|
pooja devi
|
3505004WL035577
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500014
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184690
|
184690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336030
|
336030
|
|
|
|
|
|
|
|