|
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-05-004-064-003/3
(Chopra)
|
3505004000NRG23060220230216752
|
06/02/2023
|
Hemal singh
|
3505004WL026437
|
Hemal singh
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692441
|
|
HEMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-021-001/119
(Dhulate)
|
3505004000NRG23060220230216753
|
06/02/2023
|
jagdisha
|
3505004WL026438
|
jagdisha
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692385
|
|
JAGDISH LAL S/O VISHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-065-001/339
(Buransi)
|
3505004000NRG23060220230216741
|
06/02/2023
|
sarita devi
|
3505004WL026434
|
sarita devi
|
00354
|
PUNB0763000
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716692409
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-021-001/119
(Dhulate)
|
3505004000NRG23060220230216754
|
06/02/2023
|
raji
|
3505004WL026438
|
raji
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692392
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-023-003/1
(Bajwar)
|
3505004000NRG23050220230216455
|
06/02/2023
|
Bhagat ram pant
|
3505004WL026392
|
Bhagat ram pant
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716692422
|
|
MR BHAGAT RAM PANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-023-003/59
(Bajwar)
|
3505004000NRG23050220230216458
|
06/02/2023
|
thakur singh matabari devi
|
3505004WL026392
|
thakur singh matabari devi
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716692439
|
|
MATAVARIDEVIWOTHAKURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-023-003/68
(Bajwar)
|
3505004000NRG23050220230216461
|
06/02/2023
|
hyat singh bhandari bhageshwari devi
|
3505004WL026392
|
hyat singh bhandari bhageshwari devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716692440
|
|
MR HAYAT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-024-003/68
(Patoti)
|
3505004000NRG23060220230216745
|
06/02/2023
|
PRATAP SINGH
|
3505004WL026435
|
PRATAP SINGH
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716692423
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-008-001/105
(Kulyani)
|
3505004000NRG23060220230216728
|
06/02/2023
|
DEEPA DEVI
|
3505004WL026434
|
DEEPA DEVI
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716692389
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-008-001/110
(Kulyani)
|
3505004000NRG23060220230216729
|
06/02/2023
|
Dikkeswari devi
|
3505004WL026434
|
Dikkeswari devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716692390
|
|
MRS DIKKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-008-001/111
(Kulyani)
|
3505004000NRG23060220230216725
|
06/02/2023
|
Beera devi
|
3505004WL026433
|
Beera devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692395
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-008-001/12
(Kulyani)
|
3505004000NRG23060220230216730
|
06/02/2023
|
Jasmati devi
|
3505004WL026434
|
Jasmati devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716692425
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-008-001/24
(Kulyani)
|
3505004000NRG23060220230216731
|
06/02/2023
|
Arjun sngh
|
3505004WL026434
|
Arjun sngh
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716692391
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-008-001/26
(Kulyani)
|
3505004000NRG23060220230216732
|
06/02/2023
|
mayashwari devi
|
3505004WL026434
|
mayashwari devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716692431
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-008-001/44
(Kulyani)
|
3505004000NRG23060220230216733
|
06/02/2023
|
CHIMRA DEVI
|
3505004WL026434
|
CHIMRA DEVI
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716692432
|
|
MRS CHIMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-008-001/45
(Kulyani)
|
3505004000NRG23060220230216734
|
06/02/2023
|
keshar
|
3505004WL026434
|
keshar
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692443
|
|
MR KESHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-008-001/48
(Kulyani)
|
3505004000NRG23060220230216726
|
06/02/2023
|
Suraji devi
|
3505004WL026433
|
Suraji devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716692428
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-008-001/60
(Kulyani)
|
3505004000NRG23060220230216727
|
06/02/2023
|
bhuma devi
|
3505004WL026433
|
bhuma devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692430
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-008-001/62
(Kulyani)
|
3505004000NRG23060220230216735
|
06/02/2023
|
SAROJANI DEVI
|
3505004WL026434
|
SAROJANI DEVI
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716692429
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-008-001/69
(Kulyani)
|
3505004000NRG23060220230216736
|
06/02/2023
|
SAROJANI DEVI
|
3505004WL026434
|
SAROJANI DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692442
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-008-001/94
(Kulyani)
|
3505004000NRG23060220230216737
|
06/02/2023
|
hima devi
|
3505004WL026434
|
hima devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716692426
|
|
HEMA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pabau
|
UT-05-004-008-001/96
(Kulyani)
|
3505004000NRG23060220230216738
|
06/02/2023
|
Hardika
|
3505004WL026434
|
Hardika
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692421
|
|
MASTER HARDIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-008-001/97
(Kulyani)
|
3505004000NRG23060220230216739
|
06/02/2023
|
Tajbar singh
|
3505004WL026434
|
Tajbar singh
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692433
|
|
TAJWARSINGHSODILBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Pabau
|
UT-05-004-021-001/107
(Dhulate)
|
3505004000NRG23060220230216711
|
06/02/2023
|
Dayal singh
|
3505004WL026432
|
Dayal singh
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692386
|
|
DAYAL SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pabau
|
UT-05-004-021-001/135
(Dhulate)
|
3505004000NRG23060220230216712
|
06/02/2023
|
Shashi kala
|
3505004WL026432
|
Shashi kala
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692394
|
|
MRS SHASHIKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-021-001/137
(Dhulate)
|
3505004000NRG23060220230216713
|
06/02/2023
|
shyam singh
|
3505004WL026432
|
shyam singh
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692383
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-021-001/18
(Dhulate)
|
3505004000NRG23060220230216714
|
06/02/2023
|
chaita devi
|
3505004WL026432
|
chaita devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692420
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-021-001/20
(Dhulate)
|
3505004000NRG23060220230216715
|
06/02/2023
|
diwan singh
|
3505004WL026432
|
diwan singh
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692437
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-021-001/22
(Dhulate)
|
3505004000NRG23060220230216716
|
06/02/2023
|
Uma devi
|
3505004WL026432
|
Uma devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692384
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-021-001/33
(Dhulate)
|
3505004000NRG23060220230216717
|
06/02/2023
|
seera devi
|
3505004WL026432
|
seera devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692388
|
|
MRS SEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-021-001/37
(Dhulate)
|
3505004000NRG23060220230216718
|
06/02/2023
|
BHALMATI DEVI CHANDRA SINGH
|
3505004WL026432
|
BHALMATI DEVI CHANDRA SINGH
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692424
|
|
MRS BHALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-021-001/39
(Dhulate)
|
3505004000NRG23060220230216719
|
06/02/2023
|
Suma devi
|
3505004WL026432
|
Suma devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692393
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-021-001/51
(Dhulate)
|
3505004000NRG23060220230216720
|
06/02/2023
|
Amar singh
|
3505004WL026432
|
Amar singh
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692435
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-021-001/62
(Dhulate)
|
3505004000NRG23060220230216721
|
06/02/2023
|
kushama
|
3505004WL026432
|
kushama
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692387
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-021-001/85
(Dhulate)
|
3505004000NRG23060220230216722
|
06/02/2023
|
Rahul kumar
|
3505004WL026432
|
Rahul kumar
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716692427
|
|
MASTER RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-021-001/88
(Dhulate)
|
3505004000NRG23060220230216723
|
06/02/2023
|
Kalawati
|
3505004WL026432
|
Kalawati
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692419
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-021-001/96
(Dhulate)
|
3505004000NRG23060220230216755
|
06/02/2023
|
JETHULI DEVI
|
3505004WL026438
|
JETHULI DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692436
|
|
MR JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-024-003/10
(Patoti)
|
3505004000NRG23060220230216746
|
06/02/2023
|
JAGMOHAN SINGH
|
3505004WL026436
|
JAGMOHAN SINGH
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716692438
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-065-001/339
(Buransi)
|
3505004000NRG23060220230216740
|
06/02/2023
|
manoj kumar
|
3505004WL026434
|
manoj kumar
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716692434
|
|
MANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
40
|
Pabau
|
UT-05-004-021-001/95
(Dhulate)
|
3505004000NRG23060220230216724
|
06/02/2023
|
Jaychand
|
3505004WL026432
|
Jaychand
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716692408
|
|
JAYCHANDSOHEERALAAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Pabau
|
UT-05-004-023-003/26
(Bajwar)
|
3505004000NRG23050220230216456
|
06/02/2023
|
harish chandra
|
3505004WL026392
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716692397
|
|
Mr. HARISH CHANDRA S/O DRASHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-023-003/27
(Bajwar)
|
3505004000NRG23050220230216457
|
06/02/2023
|
sarita devi
|
3505004WL026392
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716692401
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-023-003/61
(Bajwar)
|
3505004000NRG23050220230216459
|
06/02/2023
|
puran singh
|
3505004WL026392
|
puran singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716692414
|
|
Mr. PURAN SINGH S/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-023-003/63
(Bajwar)
|
3505004000NRG23050220230216460
|
06/02/2023
|
deveshwari devi
|
3505004WL026392
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716692396
|
|
DEVESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pabau
|
UT-05-004-023-003/75
(Bajwar)
|
3505004000NRG23050220230216462
|
06/02/2023
|
kalpeshwari devi
|
3505004WL026392
|
kalpeshwari devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716692398
|
|
Mrs. KALPESHWARI DEVI W/O MAHADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-024-003/138
(Patoti)
|
3505004000NRG23060220230216747
|
06/02/2023
|
SONAM DEVI
|
3505004WL026436
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692407
|
|
Mrs. SONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-024-003/30
(Patoti)
|
3505004000NRG23060220230216748
|
06/02/2023
|
ankit singh
|
3505004WL026436
|
ankit singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692403
|
|
Mr. ANKIT SINGH S/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-024-003/32
(Patoti)
|
3505004000NRG23060220230216742
|
06/02/2023
|
shakuntala devi
|
3505004WL026435
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716692406
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-024-003/35
(Patoti)
|
3505004000NRG23060220230216743
|
06/02/2023
|
vimal singh
|
3505004WL026435
|
vimal singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716692410
|
|
Mr. VIMAL SINGH S/O SH GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-024-003/39
(Patoti)
|
3505004000NRG23060220230216744
|
06/02/2023
|
PREM SINGH
|
3505004WL026435
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716692416
|
|
Mr. PREM SINGH S/O SH SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-024-003/41
(Patoti)
|
3505004000NRG23060220230216749
|
06/02/2023
|
ajay singh
|
3505004WL026436
|
ajay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692404
|
|
Mr. AJAY SINGH S/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-024-003/78
(Patoti)
|
3505004000NRG23060220230216750
|
06/02/2023
|
beera devi
|
3505004WL026436
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692411
|
|
Mrs. VEERA DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-024-003/86
(Patoti)
|
3505004000NRG23060220230216751
|
06/02/2023
|
SURENDRA SINGH
|
3505004WL026436
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692400
|
|
Mr. SURENDRA SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-066-001/1
(Pali Gaun)
|
3505004000NRG23040220230216360
|
06/02/2023
|
beera devi
|
3505004WL026374
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692415
|
|
Mrs. VEERA DEVI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-066-002/19
(Pali Gaun)
|
3505004000NRG23040220230216361
|
06/02/2023
|
ANJU DEVI
|
3505004WL026374
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692399
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-066-002/39
(Pali Gaun)
|
3505004000NRG23040220230216362
|
06/02/2023
|
DEVESHWARI DEVI
|
3505004WL026374
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692405
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-066-002/4
(Pali Gaun)
|
3505004000NRG23040220230216363
|
06/02/2023
|
vinod singh
|
3505004WL026374
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692418
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pabau
|
UT-05-004-066-002/41
(Pali Gaun)
|
3505004000NRG23040220230216364
|
06/02/2023
|
Neelam Devi
|
3505004WL026374
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692417
|
|
MR NILAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pabau
|
UT-05-004-066-002/5
(Pali Gaun)
|
3505004000NRG23040220230216378
|
06/02/2023
|
Monika
|
3505004WL026378
|
Monika
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692402
|
|
Miss. MONIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-066-002/6
(Pali Gaun)
|
3505004000NRG23040220230216379
|
06/02/2023
|
SEEMA DEVI
|
3505004WL026378
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692412
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-066-002/9
(Pali Gaun)
|
3505004000NRG23040220230216380
|
06/02/2023
|
BABITA DEVI
|
3505004WL026378
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716692413
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106287
|
106287
|
|
|
|
|
|
|
|