|
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-05-004-064-003/10
(Chopra)
|
3505004000NRG24090620230038147
|
09/06/2023
|
NARENDRA SINGH
|
3505004WL006494
|
NARENDRA SINGH
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563376150
|
|
MR NARENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-064-003/6
(Chopra)
|
3505004000NRG24090620230038150
|
09/06/2023
|
ASHA DEVI
|
3505004WL006494
|
ASHA DEVI
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563376159
|
|
Mrs. ASHA DEVI W/O DANPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-071-001/96
(Dhikwali)
|
3505004000NRG24090620230038265
|
09/06/2023
|
beera
|
3505004WL006511
|
beera
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376154
|
|
MISS BEERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-078-001/67
(Chani)
|
3505004000NRG24090620230038164
|
09/06/2023
|
shbani
|
3505004WL006497
|
shbani
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376162
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-078-001/75
(Chani)
|
3505004000NRG24090620230038165
|
09/06/2023
|
champa devi
|
3505004WL006497
|
champa devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376151
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-006-003/13
()
|
3505004000NRG24090620230038231
|
09/06/2023
|
buru das jashoda devi
|
3505004WL006508
|
buru das jashoda devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563376157
|
|
MR GURU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-006-003/15
()
|
3505004000NRG24090620230038233
|
09/06/2023
|
hanumanti devi
|
3505004WL006508
|
hanumanti devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563376152
|
|
HANUMANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-006-003/18
()
|
3505004000NRG24090620230038234
|
09/06/2023
|
maheshwari devi
|
3505004WL006508
|
maheshwari devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563376153
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-006-003/19
()
|
3505004000NRG24090620230038235
|
09/06/2023
|
Dilbar singh
|
3505004WL006508
|
Dilbar singh
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376216
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-006-003/20
()
|
3505004000NRG24090620230038236
|
09/06/2023
|
lajeshwari devi
|
3505004WL006508
|
lajeshwari devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563376158
|
|
MRS LAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-006-003/21
()
|
3505004000NRG24090620230038237
|
09/06/2023
|
Kamla devi
|
3505004WL006508
|
Kamla devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563376155
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-006-003/3
()
|
3505004000NRG24090620230038238
|
09/06/2023
|
anita devi
|
3505004WL006508
|
anita devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563376163
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-006-003/38
()
|
3505004000NRG24090620230038239
|
09/06/2023
|
jagdish singh
|
3505004WL006508
|
jagdish singh
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
15/06/2023
|
|
2563376156
|
|
MR JAGDISH SINGH SO SHMANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-006-003/48
()
|
3505004000NRG24090620230038241
|
09/06/2023
|
kABITA DEVI
|
3505004WL006508
|
kABITA DEVI
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563376161
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-006-003/51
()
|
3505004000NRG24090620230038242
|
09/06/2023
|
surji devi
|
3505004WL006508
|
surji devi
|
00415
|
SBIN0007760
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563376160
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-030-001/3
(Milai)
|
3505004000NRG24090620230037975
|
09/06/2023
|
deveswari devi
|
3505004WL006441
|
deveswari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563376215
|
|
Mrs. DEVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-030-001/3
(Milai)
|
3505004000NRG24090620230037974
|
09/06/2023
|
sarat lal
|
3505004WL006441
|
sarat lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563376218
|
|
Mr. SARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-030-002/37
(Milai)
|
3505004000NRG24090620230037970
|
09/06/2023
|
dipa devi
|
3505004WL006439
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563376212
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-030-002/38
(Milai)
|
3505004000NRG24090620230037971
|
09/06/2023
|
ramesh chandra
|
3505004WL006439
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563376211
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-030-002/40
(Milai)
|
3505004000NRG24090620230037978
|
09/06/2023
|
leela devi
|
3505004WL006443
|
leela devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563376164
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-032-001/8
(Kui)
|
3505004000NRG24090620230037972
|
09/06/2023
|
Pushpa devi
|
3505004WL006440
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563376213
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-032-001/8
(Kui)
|
3505004000NRG24090620230037973
|
09/06/2023
|
sumitra devi
|
3505004WL006440
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563376214
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-041-001/100
(Marora)
|
3505004000NRG24090620230038082
|
09/06/2023
|
sureshi devi
|
3505004WL006467
|
sureshi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563376210
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pabau
|
UT-05-004-041-001/187
(Marora)
|
3505004000NRG24090620230038083
|
09/06/2023
|
Sunita Devi
|
3505004WL006467
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
15/06/2023
|
|
2563376195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Pabau
|
UT-05-004-041-001/3
(Marora)
|
3505004000NRG24090620230038245
|
09/06/2023
|
nikita
|
3505004WL006510
|
nikita
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563376196
|
|
Miss. NIKITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-041-001/53
(Marora)
|
3505004000NRG24090620230038084
|
09/06/2023
|
Santoshi
|
3505004WL006467
|
Santoshi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563376193
|
|
Mrs. SANTOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-041-001/54
(Marora)
|
3505004000NRG24090620230038085
|
09/06/2023
|
devki
|
3505004WL006467
|
devki
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563376191
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-064-003/10
(Chopra)
|
3505004000NRG24090620230038148
|
09/06/2023
|
laxmi devi
|
3505004WL006494
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563376200
|
|
Mrs. LAKSHMI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-068-001/44
(ShimKhat)
|
3505004000NRG24090620230038156
|
09/06/2023
|
KANTA DEVI
|
3505004WL006496
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563376202
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-071-001/1
(Dhikwali)
|
3505004000NRG24090620230038247
|
09/06/2023
|
Vimla devi
|
3505004WL006511
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376203
|
|
Mrs. VIMLA DEVI W/O SH POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-071-001/11
(Dhikwali)
|
3505004000NRG24090620230038248
|
09/06/2023
|
shanti devi
|
3505004WL006511
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376190
|
|
Mrs. SHANTI DEVI W/O LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-071-001/12
(Dhikwali)
|
3505004000NRG24090620230038249
|
09/06/2023
|
PUSHPA DEVI
|
3505004WL006511
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376166
|
|
Mrs. PUSHPA DEVI W/O SH MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-071-001/17
(Dhikwali)
|
3505004000NRG24090620230038250
|
09/06/2023
|
savitri devi
|
3505004WL006511
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376183
|
|
Mrs. SAVITRI DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-071-001/19
(Dhikwali)
|
3505004000NRG24090620230038251
|
09/06/2023
|
bardhan devi
|
3505004WL006511
|
bardhan devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376182
|
|
Mrs. BARADANA DEVI W/O DABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-071-001/21
(Dhikwali)
|
3505004000NRG24090620230038252
|
09/06/2023
|
babita devi
|
3505004WL006511
|
babita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376204
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-071-001/4
(Dhikwali)
|
3505004000NRG24090620230038253
|
09/06/2023
|
SANGEETA DEVI
|
3505004WL006511
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376208
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pabau
|
UT-05-004-071-001/50
(Dhikwali)
|
3505004000NRG24090620230038254
|
09/06/2023
|
CHANDI DEVI
|
3505004WL006511
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376171
|
|
Mrs. CHANDI DEVI W/O BHAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-071-001/53
(Dhikwali)
|
3505004000NRG24090620230038256
|
09/06/2023
|
DHANESHWARI DEVI
|
3505004WL006511
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376177
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-071-001/55
(Dhikwali)
|
3505004000NRG24090620230038257
|
09/06/2023
|
SEETA DEVI
|
3505004WL006511
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376178
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-071-001/56
(Dhikwali)
|
3505004000NRG24090620230038258
|
09/06/2023
|
GEETA DEVI
|
3505004WL006511
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376180
|
|
Mrs. GEETA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-071-001/69
(Dhikwali)
|
3505004000NRG24090620230038259
|
09/06/2023
|
Suma devi
|
3505004WL006511
|
Suma devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376174
|
|
Mrs. SUMA DEVI W/O SH GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-071-001/70
(Dhikwali)
|
3505004000NRG24090620230038260
|
09/06/2023
|
SARASWATI DEVI
|
3505004WL006511
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376179
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-071-001/77
(Dhikwali)
|
3505004000NRG24090620230038261
|
09/06/2023
|
GUDDI DEVI
|
3505004WL006511
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376175
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Pabau
|
UT-05-004-071-001/81
(Dhikwali)
|
3505004000NRG24090620230038262
|
09/06/2023
|
DEVESHWARI DEVI
|
3505004WL006511
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376181
|
|
MR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-071-001/83
(Dhikwali)
|
3505004000NRG24090620230038263
|
09/06/2023
|
MANNA DEVI
|
3505004WL006511
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376176
|
|
MR MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-071-001/86
(Dhikwali)
|
3505004000NRG24090620230038264
|
09/06/2023
|
SARITA DEVI
|
3505004WL006511
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376165
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-071-001/99
(Dhikwali)
|
3505004000NRG24090620230038266
|
09/06/2023
|
monika
|
3505004WL006511
|
monika
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376194
|
|
Miss. MONIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-078-001/1
(Chani)
|
3505004000NRG24090620230038174
|
09/06/2023
|
ANITA DEVI
|
3505004WL006502
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376188
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-078-001/100
(Chani)
|
3505004000NRG24090620230038175
|
09/06/2023
|
Sarita devi
|
3505004WL006502
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376199
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-078-001/16
(Chani)
|
3505004000NRG24090620230038184
|
09/06/2023
|
RAJESHWARI DEVI
|
3505004WL006503
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376217
|
|
Mrs. RAJESHWARI DEVI W/O PAN SINGH SBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-078-001/22
(Chani)
|
3505004000NRG24090620230038157
|
09/06/2023
|
Vandhana devi
|
3505004WL006497
|
Vandhana devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376197
|
|
Mrs. VANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-078-001/31
(Chani)
|
3505004000NRG24090620230038177
|
09/06/2023
|
anju devi
|
3505004WL006502
|
anju devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376184
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-078-001/33
(Chani)
|
3505004000NRG24090620230038185
|
09/06/2023
|
vimal devi
|
3505004WL006503
|
vimal devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376186
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-078-001/34
(Chani)
|
3505004000NRG24090620230038178
|
09/06/2023
|
LAXMI DEVI
|
3505004WL006502
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376209
|
|
Mrs. LAXMI DEVI W/O SH THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-078-001/38
(Chani)
|
3505004000NRG24090620230038158
|
09/06/2023
|
MANJU DEVI
|
3505004WL006497
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376170
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Pabau
|
UT-05-004-078-001/44
(Chani)
|
3505004000NRG24090620230038159
|
09/06/2023
|
Pushpa devi
|
3505004WL006497
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376206
|
|
PUSHPADEVIWOGOKULSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Pabau
|
UT-05-004-078-001/46
(Chani)
|
3505004000NRG24090620230038160
|
09/06/2023
|
jaishree devi
|
3505004WL006497
|
jaishree devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376207
|
|
MRS JAISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pabau
|
UT-05-004-078-001/49
(Chani)
|
3505004000NRG24090620230038180
|
09/06/2023
|
PITAMBARI DEVI
|
3505004WL006502
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376168
|
|
Mrs. PITAMBARI DEVI W/O DILIP SINGH S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-078-001/50
(Chani)
|
3505004000NRG24090620230038161
|
09/06/2023
|
SAVITRI DEVI
|
3505004WL006497
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376169
|
|
SAVETREEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Pabau
|
UT-05-004-078-001/56
(Chani)
|
3505004000NRG24090620230038162
|
09/06/2023
|
bhuma devi
|
3505004WL006497
|
bhuma devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376172
|
|
Mrs. BHUMA DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-078-001/57
(Chani)
|
3505004000NRG24090620230038187
|
09/06/2023
|
bindi devi
|
3505004WL006503
|
bindi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376187
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-078-001/57
(Chani)
|
3505004000NRG24090620230038186
|
09/06/2023
|
MOHAN LAL
|
3505004WL006503
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376205
|
|
Mr. MOHAN LAL S/O CHAITU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-078-001/60
(Chani)
|
3505004000NRG24090620230038188
|
09/06/2023
|
ANITA DEVI
|
3505004WL006503
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376201
|
|
Mrs. ANITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-078-001/61
(Chani)
|
3505004000NRG24090620230038163
|
09/06/2023
|
Anita devi
|
3505004WL006497
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376189
|
|
ANETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Pabau
|
UT-05-004-078-001/61
(Chani)
|
3505004000NRG24090620230038181
|
09/06/2023
|
DEVENDRA SINGH
|
3505004WL006502
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376173
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pabau
|
UT-05-004-078-001/74
(Chani)
|
3505004000NRG24090620230038189
|
09/06/2023
|
Sunita devi
|
3505004WL006503
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376185
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-078-001/80
(Chani)
|
3505004000NRG24090620230038166
|
09/06/2023
|
Jayendra Singh
|
3505004WL006497
|
Jayendra Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563376192
|
|
MRS JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pabau
|
UT-05-004-078-001/84
(Chani)
|
3505004000NRG24090620230038183
|
09/06/2023
|
Beena devi
|
3505004WL006502
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376167
|
|
VEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Pabau
|
UT-05-004-078-001/86
(Chani)
|
3505004000NRG24090620230038190
|
09/06/2023
|
kabita
|
3505004WL006503
|
kabita
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563376198
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|