|
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-05-004-065-001/164
(Buransi)
|
3505004000NRG24110920230102965
|
11/09/2023
|
sate singh
|
3505004WL017313
|
sate singh
|
00354
|
PUNB0763000
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115880
|
|
SATE SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-065-001/264
(Buransi)
|
3505004000NRG24110920230102737
|
11/09/2023
|
ganeshi devi
|
3505004WL017264
|
ganeshi devi
|
00354
|
PUNB0763000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676115882
|
|
GANESHI DEVI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-065-001/264
(Buransi)
|
3505004000NRG24110920230102738
|
11/09/2023
|
kushal lal
|
3505004WL017264
|
kushal lal
|
00354
|
PUNB0763000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676115881
|
|
KHUSHALLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-065-001/361
(Buransi)
|
3505004000NRG24110920230102739
|
11/09/2023
|
Arjun singh
|
3505004WL017264
|
Arjun singh
|
00354
|
PUNB0769900
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676115879
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-049-001/26
(Kotali)
|
3505004000NRG24110920230103024
|
11/09/2023
|
vikram singh bisht
|
3505004WL017323
|
vikram singh bisht
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676115918
|
|
VIKRAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-049-005/58
(Kotali)
|
3505004000NRG24110920230103025
|
11/09/2023
|
vijaylaxmi devi
|
3505004WL017323
|
vijaylaxmi devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676115917
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-011-001/55
(Jabroli)
|
3505004000NRG24110920230103021
|
11/09/2023
|
Arjun singh Negi
|
3505004WL017322
|
Arjun singh Negi
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115857
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-029-001/20
(Churkandi)
|
3505004000NRG24110920230103009
|
11/09/2023
|
urmila devi
|
3505004WL017321
|
urmila devi
|
00415
|
SBIN0007760
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676115913
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-029-001/26
(Churkandi)
|
3505004000NRG24110920230103010
|
11/09/2023
|
reena devi
|
3505004WL017321
|
reena devi
|
00415
|
SBIN0007760
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115910
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-029-001/32
(Churkandi)
|
3505004000NRG24110920230103011
|
11/09/2023
|
roshni devi
|
3505004WL017321
|
roshni devi
|
00415
|
SBIN0007760
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115912
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-029-001/50
(Churkandi)
|
3505004000NRG24110920230103012
|
11/09/2023
|
meena devi
|
3505004WL017321
|
meena devi
|
00415
|
SBIN0007760
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115914
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-029-001/68
(Churkandi)
|
3505004000NRG24110920230103013
|
11/09/2023
|
Pooja devi
|
3505004WL017321
|
Pooja devi
|
00415
|
SBIN0007760
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115911
|
|
MRS POOJA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-029-001/73
(Churkandi)
|
3505004000NRG24110920230103014
|
11/09/2023
|
SHANTI DEVI
|
3505004WL017321
|
SHANTI DEVI
|
00415
|
SBIN0007760
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676115858
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Pabau
|
UT-05-004-029-001/86
(Churkandi)
|
3505004000NRG24110920230103015
|
11/09/2023
|
vinitadevi
|
3505004WL017321
|
vinitadevi
|
00415
|
SBIN0007760
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676115907
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
15
|
Pabau
|
UT-05-004-050-003/17
(Faldwari)
|
3505004000NRG24110920230102971
|
11/09/2023
|
GUPTA LAL MUNNI DEVI
|
3505004WL017316
|
GUPTA LAL MUNNI DEVI
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115916
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-050-003/24
(Faldwari)
|
3505004000NRG24110920230102972
|
11/09/2023
|
sarojani devi
|
3505004WL017316
|
sarojani devi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115904
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-050-003/3
(Faldwari)
|
3505004000NRG24110920230102973
|
11/09/2023
|
DHARMA DEVI
|
3505004WL017316
|
DHARMA DEVI
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115860
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-050-003/36
(Faldwari)
|
3505004000NRG24110920230102968
|
11/09/2023
|
SARITA DEVI
|
3505004WL017315
|
SARITA DEVI
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676115915
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-050-003/38
(Faldwari)
|
3505004000NRG24110920230102974
|
11/09/2023
|
Jassi devi
|
3505004WL017316
|
Jassi devi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115906
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-050-003/43
(Faldwari)
|
3505004000NRG24110920230102975
|
11/09/2023
|
Pauchhi devi
|
3505004WL017316
|
Pauchhi devi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115909
|
|
MRS PAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-050-003/49
(Faldwari)
|
3505004000NRG24110920230102976
|
11/09/2023
|
SUMITRA DEVI
|
3505004WL017316
|
SUMITRA DEVI
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115859
|
|
SUMETRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pabau
|
UT-05-004-050-003/6
(Faldwari)
|
3505004000NRG24110920230102969
|
11/09/2023
|
JAYASHVARI DEVI
|
3505004WL017315
|
JAYASHVARI DEVI
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676115905
|
|
MRS JAYASHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-050-003/76
(Faldwari)
|
3505004000NRG24110920230102977
|
11/09/2023
|
mangleswari devi
|
3505004WL017316
|
mangleswari devi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115908
|
|
MRS MANGLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
24
|
Pabau
|
UT-05-004-011-001/50
(Jabroli)
|
3505004000NRG24110920230103019
|
11/09/2023
|
shanti devi
|
3505004WL017322
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115861
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-011-001/56
(Jabroli)
|
3505004000NRG24110920230103022
|
11/09/2023
|
deepa devi
|
3505004WL017322
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115921
|
|
MR SHASHI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-011-001/58
(Jabroli)
|
3505004000NRG24110920230103023
|
11/09/2023
|
GUDDI DEVI
|
3505004WL017322
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115920
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-033-001/13
(Bunga)
|
3505004000NRG24110920230102988
|
11/09/2023
|
MAGNI DEVI
|
3505004WL017319
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115869
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-033-001/24
(Bunga)
|
3505004000NRG24110920230102989
|
11/09/2023
|
Anil Singh
|
3505004WL017319
|
Anil Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115862
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-033-001/25
(Bunga)
|
3505004000NRG24110920230102990
|
11/09/2023
|
SATESHWARI DEVI
|
3505004WL017319
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115902
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-033-001/29
(Bunga)
|
3505004000NRG24110920230102991
|
11/09/2023
|
Roshani devi
|
3505004WL017319
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115883
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-033-001/31
(Bunga)
|
3505004000NRG24110920230102992
|
11/09/2023
|
kamla devi
|
3505004WL017319
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115873
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-033-001/38
(Bunga)
|
3505004000NRG24110920230102993
|
11/09/2023
|
jamuna
|
3505004WL017319
|
jamuna
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115867
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-033-001/39
(Bunga)
|
3505004000NRG24110920230102994
|
11/09/2023
|
SANGEETA DEVI
|
3505004WL017319
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115900
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-033-001/42
(Bunga)
|
3505004000NRG24110920230102995
|
11/09/2023
|
GUDDI DEVI
|
3505004WL017319
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115897
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-033-001/45
(Bunga)
|
3505004000NRG24110920230102996
|
11/09/2023
|
JAYASHWARI DEVI
|
3505004WL017319
|
JAYASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115903
|
|
Mrs. JAYASHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-033-001/47
(Bunga)
|
3505004000NRG24110920230102997
|
11/09/2023
|
LAKSHMI DEVI
|
3505004WL017319
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115865
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-033-001/52
(Bunga)
|
3505004000NRG24110920230102998
|
11/09/2023
|
Vimla Devi
|
3505004WL017319
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115892
|
|
Ms. VIMLA DEVI W/O JASPAL SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-033-001/57
(Bunga)
|
3505004000NRG24110920230102999
|
11/09/2023
|
Alka Devi
|
3505004WL017319
|
Alka Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115875
|
|
Mrs. ALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-033-001/58
(Bunga)
|
3505004000NRG24110920230103000
|
11/09/2023
|
Deepika
|
3505004WL017319
|
Deepika
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115884
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-033-001/65
(Bunga)
|
3505004000NRG24110920230103002
|
11/09/2023
|
Suman singh
|
3505004WL017319
|
Suman singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115901
|
|
Mr. SUMAN SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-033-001/66
(Bunga)
|
3505004000NRG24110920230103003
|
11/09/2023
|
Sundra Devi
|
3505004WL017319
|
Sundra Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115899
|
|
Mr. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-033-001/68
(Bunga)
|
3505004000NRG24110920230103004
|
11/09/2023
|
Arti devi
|
3505004WL017319
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115885
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-033-001/72
(Bunga)
|
3505004000NRG24110920230103005
|
11/09/2023
|
Sunita Devi
|
3505004WL017319
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115898
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-033-001/81
(Bunga)
|
3505004000NRG24110920230103006
|
11/09/2023
|
Malti devi
|
3505004WL017319
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115876
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-033-001/84
(Bunga)
|
3505004000NRG24110920230103007
|
11/09/2023
|
Rajeswari devi
|
3505004WL017319
|
Rajeswari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676115878
|
|
Mr. RAJESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-066-002/12
(Pali Gaun)
|
3505004000NRG24110920230103028
|
11/09/2023
|
KANCHAN
|
3505004WL017325
|
KANCHAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676115871
|
|
Mrs. KANCHAN DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-066-002/15
(Pali Gaun)
|
3505004000NRG24110920230103029
|
11/09/2023
|
MALTI DEVI
|
3505004WL017325
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676115888
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-066-002/17
(Pali Gaun)
|
3505004000NRG24110920230103030
|
11/09/2023
|
ASHA DEVI
|
3505004WL017325
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676115889
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-066-002/18
(Pali Gaun)
|
3505004000NRG24110920230103031
|
11/09/2023
|
Bhuneswari devi
|
3505004WL017325
|
Bhuneswari devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676115919
|
|
Mrs. BHUVANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-066-002/21
(Pali Gaun)
|
3505004000NRG24110920230103032
|
11/09/2023
|
maheshwari devi
|
3505004WL017325
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676115866
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-066-002/23
(Pali Gaun)
|
3505004000NRG24110920230103033
|
11/09/2023
|
MANISHA DEVI
|
3505004WL017325
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676115893
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-066-002/25
(Pali Gaun)
|
3505004000NRG24110920230103034
|
11/09/2023
|
Knachan
|
3505004WL017325
|
Knachan
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676115872
|
|
Miss. KANCHAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-066-002/26
(Pali Gaun)
|
3505004000NRG24110920230103035
|
11/09/2023
|
KUSUM DEVI
|
3505004WL017325
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676115891
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-066-002/37
(Pali Gaun)
|
3505004000NRG24110920230103037
|
11/09/2023
|
Devendra
|
3505004WL017325
|
Devendra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676115877
|
|
DEVENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Pabau
|
UT-05-004-066-002/37
(Pali Gaun)
|
3505004000NRG24110920230103036
|
11/09/2023
|
SANGITA DEVI
|
3505004WL017325
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676115890
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-066-002/44
(Pali Gaun)
|
3505004000NRG24110920230103038
|
11/09/2023
|
Usha devi
|
3505004WL017325
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676115874
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-068-001/24
(ShimKhat)
|
3505004000NRG24110920230102734
|
11/09/2023
|
Mangal singh
|
3505004WL017263
|
Mangal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115870
|
|
Mr. MANGAL SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-068-001/24
(ShimKhat)
|
3505004000NRG24110920230102735
|
11/09/2023
|
Sulochan devi
|
3505004WL017263
|
Sulochan devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115868
|
|
Mrs. SULOCHANA DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-068-001/64
(ShimKhat)
|
3505004000NRG24110920230102736
|
11/09/2023
|
chandan singh
|
3505004WL017263
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115894
|
|
Mr. CHANDAN SINGH S/O SH GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-078-001/1
(Chani)
|
3505004000NRG24110920230102723
|
11/09/2023
|
ANITA DEVI
|
3505004WL017261
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676115886
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-078-001/100
(Chani)
|
3505004000NRG24110920230102724
|
11/09/2023
|
Sarita devi
|
3505004WL017261
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676115887
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-078-001/34
(Chani)
|
3505004000NRG24110920230102726
|
11/09/2023
|
LAXMI DEVI
|
3505004WL017261
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676115896
|
|
Mrs. LAXMI DEVI W/O SH THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-078-001/38
(Chani)
|
3505004000NRG24110920230102727
|
11/09/2023
|
MANJU DEVI
|
3505004WL017261
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676115863
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Pabau
|
UT-05-004-078-001/40
(Chani)
|
3505004000NRG24110920230102728
|
11/09/2023
|
YASHODA DEVI
|
3505004WL017261
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676115864
|
|
YASHODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Pabau
|
UT-05-004-078-001/84
(Chani)
|
3505004000NRG24110920230102729
|
11/09/2023
|
Beena devi
|
3505004WL017261
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676115895
|
|
VEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78430
|
78430
|
|
|
|
|
|
|
|