|
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-05-004-063-001/86
(Kalun)
|
3505004000NRG24171120230148553
|
17/11/2023
|
Pitambari devi
|
3505004WL024068
|
Pitambari devi
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977153
|
|
PITAMBARIWOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-063-001/105
(Kalun)
|
3505004000NRG24171120230148542
|
17/11/2023
|
rajeshwari devi
|
3505004WL024068
|
rajeshwari devi
|
00354
|
PUNB0137000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977161
|
|
RAJESHWARI DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-063-001/79
(Kalun)
|
3505004000NRG24171120230148552
|
17/11/2023
|
indra devi
|
3505004WL024068
|
indra devi
|
00354
|
PUNB0137000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977163
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-014-003/38
(Timalkhal)
|
3505004000NRG24171120230148737
|
17/11/2023
|
Rajuli devi
|
3505004WL024112
|
Rajuli devi
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977162
|
|
RAJULI DEVI W/O L.CHHAGAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-075-002/1
(Thapli)
|
3505004000NRG24171120230148781
|
17/11/2023
|
Manisha Devi
|
3505004WL024122
|
Manisha Devi
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977167
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-075-002/29
(Thapli)
|
3505004000NRG24171120230148680
|
17/11/2023
|
ASHOK KUMAR
|
3505004WL024105
|
ASHOK KUMAR
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668977166
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-075-002/37
(Thapli)
|
3505004000NRG24171120230148713
|
17/11/2023
|
Manju devi
|
3505004WL024109
|
Manju devi
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668977160
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pabau
|
UT-05-004-075-002/92
(Thapli)
|
3505004000NRG24171120230148782
|
17/11/2023
|
Surma devi
|
3505004WL024122
|
Surma devi
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977159
|
|
SURMA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pabau
|
UT-05-004-076-001/24
(Pang)
|
3505004000NRG24171120230148767
|
17/11/2023
|
HARISH LAL
|
3505004WL024115
|
HARISH LAL
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977165
|
|
HARSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-062-001/110
(Seeku)
|
3505004000NRG24171120230148540
|
17/11/2023
|
Sukhdev
|
3505004WL024068
|
Sukhdev
|
00415
|
SBIN0000697
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977177
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-063-001/12
(Kalun)
|
3505004000NRG24171120230148545
|
17/11/2023
|
RAMDULARI DEVI
|
3505004WL024068
|
RAMDULARI DEVI
|
00415
|
SBIN0000697
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977175
|
|
RAMDULARIDEVIWONARENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pabau
|
UT-05-004-063-001/139
(Kalun)
|
3505004000NRG24171120230148546
|
17/11/2023
|
sarsawti devi
|
3505004WL024068
|
sarsawti devi
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668977215
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-063-001/18
(Kalun)
|
3505004000NRG24171120230148548
|
17/11/2023
|
JHAMPA DEVI
|
3505004WL024068
|
JHAMPA DEVI
|
00415
|
SBIN0000697
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977176
|
|
JHANPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pabau
|
UT-05-004-063-001/35
(Kalun)
|
3505004000NRG24171120230148550
|
17/11/2023
|
Ankit
|
3505004WL024068
|
Ankit
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977211
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-063-001/97
(Kalun)
|
3505004000NRG24171120230148554
|
17/11/2023
|
asha devi
|
3505004WL024068
|
asha devi
|
00415
|
SBIN0000697
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977154
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-050-001/163
(Faldwari)
|
3505004000NRG24171120230148629
|
17/11/2023
|
bhagwan singh
|
3505004WL024094
|
bhagwan singh
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977185
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-063-001/106
(Kalun)
|
3505004000NRG24171120230148543
|
17/11/2023
|
VINOD SINGH ANITA DEVI
|
3505004WL024068
|
VINOD SINGH ANITA DEVI
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977173
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-063-001/2
(Kalun)
|
3505004000NRG24171120230148549
|
17/11/2023
|
shobha devi
|
3505004WL024068
|
shobha devi
|
00415
|
SBIN0003431
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668977155
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Pabau
|
UT-05-004-063-001/6
(Kalun)
|
3505004000NRG24171120230148551
|
17/11/2023
|
ANAND SINGH BANANDNA DEVI
|
3505004WL024068
|
ANAND SINGH BANANDNA DEVI
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668977174
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-072-001/18
(Pokhri Gaun)
|
3505004000NRG24171120230148810
|
17/11/2023
|
kanti devi
|
3505004WL024128
|
kanti devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977156
|
|
MR SURYAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-072-003/23
(Pokhri Gaun)
|
3505004000NRG24171120230148815
|
17/11/2023
|
sunita devi
|
3505004WL024128
|
sunita devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977172
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
22
|
Pabau
|
UT-05-004-040-003/65
(Varshila)
|
3505004000NRG24171120230148580
|
17/11/2023
|
dharm
|
3505004WL024075
|
dharm
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977187
|
|
DHARAMSINGHSOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Pabau
|
UT-05-004-040-003/65
(Varshila)
|
3505004000NRG24171120230148581
|
17/11/2023
|
hima devi
|
3505004WL024075
|
hima devi
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977220
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
24
|
Pabau
|
UT-05-004-062-001/16
(Seeku)
|
3505004000NRG24171120230148541
|
17/11/2023
|
dev singh
|
3505004WL024068
|
dev singh
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977182
|
|
SHRI DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-079-001/72
(Kiyarad)
|
3505004000NRG24171120230148555
|
17/11/2023
|
LAKSHMI DEVI
|
3505004WL024069
|
LAKSHMI DEVI
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977179
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-079-001/72
(Kiyarad)
|
3505004000NRG24171120230148556
|
17/11/2023
|
Vijay mala
|
3505004WL024069
|
Vijay mala
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977186
|
|
MRS VIJAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-079-001/93
(Kiyarad)
|
3505004000NRG24171120230148557
|
17/11/2023
|
vinod lal
|
3505004WL024069
|
vinod lal
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977181
|
|
SHRI VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
28
|
Pabau
|
UT-05-004-008-001/21
(Kulyani)
|
3505004000NRG24171120230148647
|
17/11/2023
|
MANGLA DEVI
|
3505004WL024100
|
MANGLA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977171
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pabau
|
UT-05-004-008-001/30
(Kulyani)
|
3505004000NRG24171120230148649
|
17/11/2023
|
Manisha devi
|
3505004WL024100
|
Manisha devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977180
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pabau
|
UT-05-004-008-001/30
(Kulyani)
|
3505004000NRG24171120230148648
|
17/11/2023
|
RAGHUVIR SINGH
|
3505004WL024100
|
RAGHUVIR SINGH
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977157
|
|
RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-008-001/61
(Kulyani)
|
3505004000NRG24171120230148642
|
17/11/2023
|
jama devi
|
3505004WL024098
|
jama devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977168
|
|
MRS JAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-050-001/165
(Faldwari)
|
3505004000NRG24171120230148592
|
17/11/2023
|
Pooja devi
|
3505004WL024081
|
Pooja devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977183
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-050-001/19
(Faldwari)
|
3505004000NRG24171120230148610
|
17/11/2023
|
chandan singh
|
3505004WL024088
|
chandan singh
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977169
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-050-001/48
(Faldwari)
|
3505004000NRG24171120230148632
|
17/11/2023
|
ankita
|
3505004WL024094
|
ankita
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977214
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-050-001/48
(Faldwari)
|
3505004000NRG24171120230148631
|
17/11/2023
|
nanda devi
|
3505004WL024094
|
nanda devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977164
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-050-001/71
(Faldwari)
|
3505004000NRG24171120230148594
|
17/11/2023
|
ramesh lal
|
3505004WL024081
|
ramesh lal
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977184
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-050-001/71
(Faldwari)
|
3505004000NRG24171120230148593
|
17/11/2023
|
SANKA DEVI
|
3505004WL024081
|
SANKA DEVI
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977170
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-050-003/36
(Faldwari)
|
3505004000NRG24171120230148654
|
17/11/2023
|
SARITA DEVI
|
3505004WL024103
|
SARITA DEVI
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668977158
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-050-003/6
(Faldwari)
|
3505004000NRG24171120230148655
|
17/11/2023
|
JAYASHVARI DEVI
|
3505004WL024103
|
JAYASHVARI DEVI
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668977178
|
|
MRS JAYASHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
40
|
Pabau
|
UT-05-004-003-001/53
(Pinani)
|
3505004000NRG24171120230148777
|
17/11/2023
|
MAAN SINGH
|
3505004WL024119
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977204
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-031-002/41
(Sankar)
|
3505004000NRG24171120230148571
|
17/11/2023
|
Bhuma devi
|
3505004WL024073
|
Bhuma devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977192
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-032-001/5
(Kui)
|
3505004000NRG24171120230148570
|
17/11/2023
|
bindra devi
|
3505004WL024072
|
bindra devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668977207
|
|
Mrs. BINDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-033-001/58
(Bunga)
|
3505004000NRG24171120230148800
|
17/11/2023
|
MOHAN SINGH
|
3505004WL024125
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977193
|
|
Mr. MOHAN SINGH S/O BAIRAGI . SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-033-001/66
(Bunga)
|
3505004000NRG24171120230148801
|
17/11/2023
|
Prem singh
|
3505004WL024125
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977216
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-037-002/28
(Khanduli)
|
3505004000NRG24171120230148572
|
17/11/2023
|
digambar singh
|
3505004WL024074
|
digambar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977217
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-037-002/28
(Khanduli)
|
3505004000NRG24171120230148573
|
17/11/2023
|
Vimal Devi
|
3505004WL024074
|
Vimal Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977218
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-037-002/3
(Khanduli)
|
3505004000NRG24171120230148574
|
17/11/2023
|
susheela devi
|
3505004WL024074
|
susheela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977198
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-037-002/37
(Khanduli)
|
3505004000NRG24171120230148575
|
17/11/2023
|
sarita devi
|
3505004WL024074
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977197
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-037-002/78
(Khanduli)
|
3505004000NRG24171120230148576
|
17/11/2023
|
Shushma
|
3505004WL024074
|
Shushma
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977219
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-037-004/16
(Khanduli)
|
3505004000NRG24171120230148558
|
17/11/2023
|
MAHESHVARI DEVI
|
3505004WL024070
|
MAHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668977199
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-037-004/16
(Khanduli)
|
3505004000NRG24171120230148559
|
17/11/2023
|
MAHESHVARI DEVI
|
3505004WL024070
|
MAHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668977200
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pabau
|
UT-05-004-040-003/1
(Varshila)
|
3505004000NRG24171120230148577
|
17/11/2023
|
ASHA DEVI
|
3505004WL024075
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977194
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pabau
|
UT-05-004-040-003/18
(Varshila)
|
3505004000NRG24171120230148583
|
17/11/2023
|
Jagat Singh
|
3505004WL024076
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977206
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-040-003/18
(Varshila)
|
3505004000NRG24171120230148584
|
17/11/2023
|
SHANTOSHI DEVI
|
3505004WL024076
|
SHANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977201
|
|
Mrs. SHANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-040-003/20
(Varshila)
|
3505004000NRG24171120230148585
|
17/11/2023
|
KALPESHWARI DEVI
|
3505004WL024076
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977195
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-040-003/24
(Varshila)
|
3505004000NRG24171120230148578
|
17/11/2023
|
svari devi
|
3505004WL024075
|
svari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977202
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pabau
|
UT-05-004-040-003/27
(Varshila)
|
3505004000NRG24171120230148586
|
17/11/2023
|
kamla devi
|
3505004WL024076
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977208
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-040-003/41
(Varshila)
|
3505004000NRG24171120230148579
|
17/11/2023
|
Anita devi
|
3505004WL024075
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977209
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pabau
|
UT-05-004-040-003/80
(Varshila)
|
3505004000NRG24171120230148582
|
17/11/2023
|
Geeta devi
|
3505004WL024075
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977210
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-063-001/108
(Kalun)
|
3505004000NRG24171120230148544
|
17/11/2023
|
LAXMI DEVI
|
3505004WL024068
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977205
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-063-001/140
(Kalun)
|
3505004000NRG24171120230148547
|
17/11/2023
|
Magani devi
|
3505004WL024068
|
Magani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668977213
|
|
Mrs. MAGNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-072-001/15
(Pokhri Gaun)
|
3505004000NRG24171120230148808
|
17/11/2023
|
manoj kumar
|
3505004WL024128
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977203
|
|
Mrs. PRABHA DEVI W/O MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-072-001/17
(Pokhri Gaun)
|
3505004000NRG24171120230148809
|
17/11/2023
|
jamnotri devi
|
3505004WL024128
|
jamnotri devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977191
|
|
Mrs. JAMNOTRI DEVI W/O CHITRA MNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-072-001/28
(Pokhri Gaun)
|
3505004000NRG24171120230148811
|
17/11/2023
|
geeta devi
|
3505004WL024128
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977189
|
|
GEETADEVIWOPANKAJPOKHREYA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Pabau
|
UT-05-004-072-003/13
(Pokhri Gaun)
|
3505004000NRG24171120230148812
|
17/11/2023
|
lalita devi
|
3505004WL024128
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977196
|
|
Mrs. LALITA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-072-003/16
(Pokhri Gaun)
|
3505004000NRG24171120230148813
|
17/11/2023
|
rekha devi
|
3505004WL024128
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977190
|
|
MRS REKHA DEVI RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pabau
|
UT-05-004-072-003/20
(Pokhri Gaun)
|
3505004000NRG24171120230148814
|
17/11/2023
|
manju devi
|
3505004WL024128
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977188
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pabau
|
UT-05-004-074-002/71
(Sanyu)
|
3505004000NRG24171120230148714
|
17/11/2023
|
sate singh
|
3505004WL024110
|
sate singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977212
|
|
Mrs. HARSHI DEVI W/O SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71990
|
71990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161920
|
161920
|
|
|
|
|
|
|
|