|
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-05-004-081-001/22
(Kota)
|
3505004000NRG23020920220100006
|
02/09/2022
|
sukhdev singh
|
3505004WL012980
|
sukhdev singh
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5035486896
|
|
MR SUKHDEV SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-021-001/1
(Dhulate)
|
3505004000NRG23020920220100294
|
02/09/2022
|
Manju devi
|
3505004WL013010
|
Manju devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486948
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-021-001/11
(Dhulate)
|
3505004000NRG23020920220100296
|
02/09/2022
|
hiwali devi
|
3505004WL013010
|
hiwali devi
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5035486950
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-021-001/110
(Dhulate)
|
3505004000NRG23020920220100242
|
02/09/2022
|
BASANTI DEVI
|
3505004WL013006
|
BASANTI DEVI
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486913
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-021-001/112
(Dhulate)
|
3505004000NRG23020920220100243
|
02/09/2022
|
NANDI DEVI
|
3505004WL013006
|
NANDI DEVI
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486912
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-021-001/12
(Dhulate)
|
3505004000NRG23020920220100297
|
02/09/2022
|
ranjit singh
|
3505004WL013010
|
ranjit singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5035486904
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-021-001/14
(Dhulate)
|
3505004000NRG23020920220100301
|
02/09/2022
|
darshan singh
|
3505004WL013010
|
darshan singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486952
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-021-001/24
(Dhulate)
|
3505004000NRG23020920220100304
|
02/09/2022
|
kamla devi
|
3505004WL013010
|
kamla devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486954
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-021-001/49
(Dhulate)
|
3505004000NRG23020920220100305
|
02/09/2022
|
UMED SINGH
|
3505004WL013010
|
UMED SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486892
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-021-001/5
(Dhulate)
|
3505004000NRG23020920220100306
|
02/09/2022
|
madan singh
|
3505004WL013010
|
madan singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5035486908
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-021-001/69
(Dhulate)
|
3505004000NRG23020920220100307
|
02/09/2022
|
BISHAN SINGH
|
3505004WL013010
|
BISHAN SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486958
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-021-001/7
(Dhulate)
|
3505004000NRG23020920220100254
|
02/09/2022
|
kausalya devi
|
3505004WL013006
|
kausalya devi
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5035486906
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-021-001/89
(Dhulate)
|
3505004000NRG23020920220100258
|
02/09/2022
|
dalbir singh
|
3505004WL013006
|
dalbir singh
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486959
|
|
DALVEER SINGH S/O SHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pabau
|
UT-05-004-021-001/97
(Dhulate)
|
3505004000NRG23020920220100312
|
02/09/2022
|
LAXMI DEVI
|
3505004WL013010
|
LAXMI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486957
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-050-001/12
(Faldwari)
|
3505004000NRG23020920220100103
|
02/09/2022
|
beera devi
|
3505004WL012992
|
beera devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486900
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-050-001/134
(Faldwari)
|
3505004000NRG23020920220100277
|
02/09/2022
|
RAJNI DEVI
|
3505004WL013009
|
RAJNI DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035486907
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-050-001/149
(Faldwari)
|
3505004000NRG23020920220100278
|
02/09/2022
|
BIMLA DEVI
|
3505004WL013009
|
BIMLA DEVI
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486909
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-050-001/15
(Faldwari)
|
3505004000NRG23020920220100279
|
02/09/2022
|
RURESHI DEVI
|
3505004WL013009
|
RURESHI DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035486899
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-050-001/151
(Faldwari)
|
3505004000NRG23020920220100280
|
02/09/2022
|
Usha devi
|
3505004WL013009
|
Usha devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486902
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-050-001/152
(Faldwari)
|
3505004000NRG23020920220100104
|
02/09/2022
|
sunita devi
|
3505004WL012992
|
sunita devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486910
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-050-001/18
(Faldwari)
|
3505004000NRG23020920220100285
|
02/09/2022
|
KALPESWARI DEVI
|
3505004WL013009
|
KALPESWARI DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035486897
|
|
KALPESHWAREDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pabau
|
UT-05-004-050-001/24
(Faldwari)
|
3505004000NRG23020920220100286
|
02/09/2022
|
bhadi devi
|
3505004WL013009
|
bhadi devi
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035486898
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-050-001/29
(Faldwari)
|
3505004000NRG23020920220100106
|
02/09/2022
|
leela devi
|
3505004WL012992
|
leela devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486901
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-050-001/3
(Faldwari)
|
3505004000NRG23020920220100107
|
02/09/2022
|
dikka devi
|
3505004WL012992
|
dikka devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486953
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-050-001/40
(Faldwari)
|
3505004000NRG23020920220100109
|
02/09/2022
|
deveshwari devi
|
3505004WL012992
|
deveshwari devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486955
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-050-001/44
(Faldwari)
|
3505004000NRG23020920220100110
|
02/09/2022
|
ram singh rana
|
3505004WL012992
|
ram singh rana
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486889
|
|
MR RAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-050-001/52
(Faldwari)
|
3505004000NRG23020920220100289
|
02/09/2022
|
harshi devi
|
3505004WL013009
|
harshi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486911
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-050-001/57
(Faldwari)
|
3505004000NRG23020920220100112
|
02/09/2022
|
CHAMPA DEVI
|
3505004WL012992
|
CHAMPA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486914
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-050-001/61
(Faldwari)
|
3505004000NRG23020920220100113
|
02/09/2022
|
sashi devi
|
3505004WL012992
|
sashi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486905
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-050-001/62
(Faldwari)
|
3505004000NRG23020920220100114
|
02/09/2022
|
KALI DEVI
|
3505004WL012992
|
KALI DEVI
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486894
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-050-001/65
(Faldwari)
|
3505004000NRG23020920220100115
|
02/09/2022
|
trilok singh
|
3505004WL012992
|
trilok singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486895
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-050-001/74
(Faldwari)
|
3505004000NRG23020920220100116
|
02/09/2022
|
PAGALI DEVI
|
3505004WL012992
|
PAGALI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486890
|
|
MR PAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-050-001/76
(Faldwari)
|
3505004000NRG23020920220100117
|
02/09/2022
|
praveen singh
|
3505004WL012992
|
praveen singh
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486956
|
|
MR PARVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-050-001/90
(Faldwari)
|
3505004000NRG23020920220100118
|
02/09/2022
|
dikka devi
|
3505004WL012992
|
dikka devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486903
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-050-001/92
(Faldwari)
|
3505004000NRG23020920220100119
|
02/09/2022
|
champa devi
|
3505004WL012992
|
champa devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486949
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-050-001/94
(Faldwari)
|
3505004000NRG23020920220100120
|
02/09/2022
|
bhaduli devi bachan singh
|
3505004WL012992
|
bhaduli devi bachan singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486951
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-050-001/99
(Faldwari)
|
3505004000NRG23020920220100293
|
02/09/2022
|
AUSUYA DEVI
|
3505004WL013009
|
AUSUYA DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5035486893
|
|
MRSANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-061-002/45
(Kalon)
|
3505004000NRG23020920220100368
|
02/09/2022
|
HARSHPATI
|
3505004WL013017
|
HARSHPATI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486891
|
|
MR HARSHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100323
|
100323
|
|
|
|
|
|
|
|
|
39
|
Pabau
|
UT-05-004-066-001/14
(Pali Gaun)
|
3505004000NRG23020920220100018
|
02/09/2022
|
hemanti
|
3505004WL012983
|
hemanti
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5035486916
|
|
Mr. HEMWATI NANDAN BAHUGUNA S/O SH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-066-002/15
(Pali Gaun)
|
3505004000NRG23020920220100019
|
02/09/2022
|
fate singh
|
3505004WL012983
|
fate singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5035486960
|
|
Mr. FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-066-002/16
(Pali Gaun)
|
3505004000NRG23020920220100008
|
02/09/2022
|
MUNNI DEVI
|
3505004WL012982
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5035486943
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-066-002/17
(Pali Gaun)
|
3505004000NRG23020920220100010
|
02/09/2022
|
ASHA DEVI
|
3505004WL012982
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5035486939
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-066-002/19
(Pali Gaun)
|
3505004000NRG23020920220100011
|
02/09/2022
|
ANJU DEVI
|
3505004WL012982
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5035486940
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-066-002/6
(Pali Gaun)
|
3505004000NRG23020920220100023
|
02/09/2022
|
SEEMA DEVI
|
3505004WL012983
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5035486942
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-066-002/8
(Pali Gaun)
|
3505004000NRG23020920220100024
|
02/09/2022
|
Urmila devi
|
3505004WL012983
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5035486944
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-066-002/9
(Pali Gaun)
|
3505004000NRG23020920220100015
|
02/09/2022
|
BABITA DEVI
|
3505004WL012982
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5035486938
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-077-003/2
(Sarana)
|
3505004000NRG23020920220100040
|
02/09/2022
|
SARSWATI DEVI
|
3505004WL012986
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5035486918
|
|
Mrs. SARASWATI DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-077-003/25
(Sarana)
|
3505004000NRG23020920220100041
|
02/09/2022
|
USHA DEVI
|
3505004WL012986
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486915
|
|
Mrs. USHA DEVI W/O SH SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-077-003/26
(Sarana)
|
3505004000NRG23020920220100042
|
02/09/2022
|
DEEPA DEVI
|
3505004WL012986
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486937
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-077-003/3
(Sarana)
|
3505004000NRG23020920220100043
|
02/09/2022
|
shanti devi
|
3505004WL012986
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486927
|
|
SHANTEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Pabau
|
UT-05-004-077-003/31
(Sarana)
|
3505004000NRG23020920220100044
|
02/09/2022
|
RAJESWARI
|
3505004WL012986
|
RAJESWARI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486926
|
|
Mrs. RAJESHWARI DEVI W/O SH MANVAR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-077-003/33
(Sarana)
|
3505004000NRG23020920220100045
|
02/09/2022
|
SUDHA DEVI
|
3505004WL012986
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486923
|
|
SUDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Pabau
|
UT-05-004-077-003/37
(Sarana)
|
3505004000NRG23020920220100046
|
02/09/2022
|
ANITA DEVI
|
3505004WL012986
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486917
|
|
Mrs. ANITA DEVI W/O SURENDRA SINGH I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-077-003/38
(Sarana)
|
3505004000NRG23020920220100047
|
02/09/2022
|
LAXMI DEVI
|
3505004WL012986
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486934
|
|
LAXMEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Pabau
|
UT-05-004-077-003/39
(Sarana)
|
3505004000NRG23020920220100048
|
02/09/2022
|
Rekha devi
|
3505004WL012986
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5035486924
|
|
Mrs. REKHA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-077-003/40
(Sarana)
|
3505004000NRG23020920220100030
|
02/09/2022
|
VIDATA DEVI
|
3505004WL012985
|
VIDATA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486935
|
|
VEDHATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Pabau
|
UT-05-004-077-003/43
(Sarana)
|
3505004000NRG23020920220100049
|
02/09/2022
|
SARITA DEVI
|
3505004WL012986
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486930
|
|
SARETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Pabau
|
UT-05-004-077-003/44
(Sarana)
|
3505004000NRG23020920220100050
|
02/09/2022
|
SANGEETA DEVI
|
3505004WL012986
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486920
|
|
SANGETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Pabau
|
UT-05-004-077-003/45
(Sarana)
|
3505004000NRG23020920220100051
|
02/09/2022
|
BABITA DEVI
|
3505004WL012986
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486946
|
|
BABETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Pabau
|
UT-05-004-077-003/46
(Sarana)
|
3505004000NRG23020920220100031
|
02/09/2022
|
SAVETRI DEVI
|
3505004WL012985
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5035486919
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pabau
|
UT-05-004-077-003/55
(Sarana)
|
3505004000NRG23020920220100032
|
02/09/2022
|
REENA DEVI
|
3505004WL012985
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486925
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Pabau
|
UT-05-004-077-003/60
(Sarana)
|
3505004000NRG23020920220100052
|
02/09/2022
|
LAKSHAMI DEVI
|
3505004WL012986
|
LAKSHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486928
|
|
Mrs. LAKSHMI DEVI W/O SH NARENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-077-003/65
(Sarana)
|
3505004000NRG23020920220100054
|
02/09/2022
|
Seema devi
|
3505004WL012986
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486941
|
|
SEEMA DEVI W/O BHAGAT
|
GENERAL POST OFFICE(607245)
|
|
64
|
Pabau
|
UT-05-004-077-003/67
(Sarana)
|
3505004000NRG23020920220100033
|
02/09/2022
|
Bhagani devi
|
3505004WL012985
|
Bhagani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486932
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pabau
|
UT-05-004-077-003/68
(Sarana)
|
3505004000NRG23020920220100034
|
02/09/2022
|
SURAMATI DEVI
|
3505004WL012985
|
SURAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5035486936
|
|
SURMATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Pabau
|
UT-05-004-077-003/70
(Sarana)
|
3505004000NRG23020920220100035
|
02/09/2022
|
malti devi
|
3505004WL012985
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486933
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pabau
|
UT-05-004-077-003/79
(Sarana)
|
3505004000NRG23020920220100055
|
02/09/2022
|
Urmila devi
|
3505004WL012986
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486922
|
|
Mrs. URMILA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-077-003/8
(Sarana)
|
3505004000NRG23020920220100036
|
02/09/2022
|
prabha devi
|
3505004WL012985
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486929
|
|
PARBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Pabau
|
UT-05-004-077-003/80
(Sarana)
|
3505004000NRG23020920220100037
|
02/09/2022
|
BHUMASWARI DEVI
|
3505004WL012985
|
BHUMASWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5035486931
|
|
Mrs. BHUVNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-077-003/82
(Sarana)
|
3505004000NRG23020920220100038
|
02/09/2022
|
Poonam devi
|
3505004WL012985
|
Poonam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486921
|
|
Mrs. POONAM DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-077-003/84
(Sarana)
|
3505004000NRG23020920220100039
|
02/09/2022
|
geeta devi
|
3505004WL012985
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486945
|
|
Mr. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-078-001/70
(Chani)
|
3505004000NRG23020920220100026
|
02/09/2022
|
Paal singh
|
3505004WL012984
|
Paal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5035486947
|
|
PALSINGHSOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170187
|
170187
|
|
|
|
|
|
|
|