|
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-05-004-075-002/10
(Thapli)
|
3505004000NRG23060920220103522
|
06/09/2022
|
SURJI DEVI
|
3505004WL013292
|
SURJI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232579
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-075-002/18
(Thapli)
|
3505004000NRG23060920220103523
|
06/09/2022
|
INDRA DEVI
|
3505004WL013292
|
INDRA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232578
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-075-002/22
(Thapli)
|
3505004000NRG23060920220103524
|
06/09/2022
|
REENA DEVI
|
3505004WL013292
|
REENA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232596
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-075-002/23
(Thapli)
|
3505004000NRG23060920220103525
|
06/09/2022
|
KAMLA DEVI
|
3505004WL013292
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232580
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-075-002/24
(Thapli)
|
3505004000NRG23060920220103526
|
06/09/2022
|
bhama devi
|
3505004WL013292
|
bhama devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232592
|
|
BHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-075-002/25
(Thapli)
|
3505004000NRG23060920220103527
|
06/09/2022
|
ROSHANI DEVI
|
3505004WL013292
|
ROSHANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232594
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-075-002/26
(Thapli)
|
3505004000NRG23060920220103528
|
06/09/2022
|
ANITA DEVI
|
3505004WL013292
|
ANITA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651232577
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pabau
|
UT-05-004-075-002/27
(Thapli)
|
3505004000NRG23060920220103529
|
06/09/2022
|
PUNNI DEVI
|
3505004WL013292
|
PUNNI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232591
|
|
PUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pabau
|
UT-05-004-075-002/33
(Thapli)
|
3505004000NRG23060920220103530
|
06/09/2022
|
LATE DEVI
|
3505004WL013292
|
LATE DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232593
|
|
LATES DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pabau
|
UT-05-004-075-002/37
(Thapli)
|
3505004000NRG23060920220103531
|
06/09/2022
|
Manju devi
|
3505004WL013292
|
Manju devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232595
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pabau
|
UT-05-004-075-002/48
(Thapli)
|
3505004000NRG23060920220103532
|
06/09/2022
|
SARITA DEVI
|
3505004WL013292
|
SARITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232589
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pabau
|
UT-05-004-075-002/5
(Thapli)
|
3505004000NRG23060920220103533
|
06/09/2022
|
SUBHAGA DEVI
|
3505004WL013292
|
SUBHAGA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232590
|
|
SUBHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pabau
|
UT-05-004-075-002/91
(Thapli)
|
3505004000NRG23060920220103534
|
06/09/2022
|
sunita devi
|
3505004WL013292
|
sunita devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232581
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-061-002/23
(Kalon)
|
3505004000NRG23060920220103061
|
06/09/2022
|
savitri devi
|
3505004WL013256
|
savitri devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651232606
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-061-002/27
(Kalon)
|
3505004000NRG23060920220103065
|
06/09/2022
|
Sulochana devi
|
3505004WL013256
|
Sulochana devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651232528
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-061-002/62
(Kalon)
|
3505004000NRG23060920220103229
|
06/09/2022
|
DEVESHAWRI DEVI
|
3505004WL013276
|
DEVESHAWRI DEVI
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651232575
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-061-002/80
(Kalon)
|
3505004000NRG23060920220103233
|
06/09/2022
|
santoshi devi
|
3505004WL013276
|
santoshi devi
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232584
|
|
Mrs. SANTOSHI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-070-001/20
(Piplee)
|
3505004000NRG23060920220103494
|
06/09/2022
|
Chandrakant
|
3505004WL013289
|
Chandrakant
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232602
|
|
CHANDRAKANT CHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pabau
|
UT-05-004-070-001/23
(Piplee)
|
3505004000NRG23060920220103491
|
06/09/2022
|
Parmanand
|
3505004WL013288
|
Parmanand
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232597
|
|
MR PARMANAND CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-070-001/32
(Piplee)
|
3505004000NRG23060920220103497
|
06/09/2022
|
pushpa devi
|
3505004WL013289
|
pushpa devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232529
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-070-001/37
(Piplee)
|
3505004000NRG23060920220103498
|
06/09/2022
|
CHAMPA DEVI
|
3505004WL013289
|
CHAMPA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232588
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pabau
|
UT-05-004-070-001/38
(Piplee)
|
3505004000NRG23060920220103499
|
06/09/2022
|
GODAMBARI DEVI
|
3505004WL013289
|
GODAMBARI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232599
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-070-001/5
(Piplee)
|
3505004000NRG23060920220103500
|
06/09/2022
|
PITAMBARI DEVI
|
3505004WL013289
|
PITAMBARI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232587
|
|
MR MANSHA RAM CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-070-001/68
(Piplee)
|
3505004000NRG23060920220103501
|
06/09/2022
|
NIRMALA DEVI
|
3505004WL013289
|
NIRMALA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232600
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
25
|
Pabau
|
UT-05-004-059-001/17
(Shrikot)
|
3505004000NRG23060920220103182
|
06/09/2022
|
savitri devi
|
3505004WL013270
|
savitri devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232598
|
|
SAVITRIDEVIWOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pabau
|
UT-05-004-059-001/21
(Shrikot)
|
3505004000NRG23060920220103184
|
06/09/2022
|
ANENDRA SINGH
|
3505004WL013270
|
ANENDRA SINGH
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232582
|
|
ANENDRASINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pabau
|
UT-05-004-059-001/21
(Shrikot)
|
3505004000NRG23060920220103183
|
06/09/2022
|
Rakhi devi
|
3505004WL013270
|
Rakhi devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232574
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-059-001/39
(Shrikot)
|
3505004000NRG23060920220103186
|
06/09/2022
|
shyama devi
|
3505004WL013272
|
shyama devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232583
|
|
SHYAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pabau
|
UT-05-004-059-001/41
(Shrikot)
|
3505004000NRG23060920220103188
|
06/09/2022
|
anjali devi
|
3505004WL013273
|
anjali devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651232526
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-059-001/44
(Shrikot)
|
3505004000NRG23060920220103181
|
06/09/2022
|
pinki devi
|
3505004WL013269
|
pinki devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651232527
|
|
PINKIDEVIWORAJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
31
|
Pabau
|
UT-05-004-024-001/50
(Patoti)
|
3505004000NRG23060920220103419
|
06/09/2022
|
RAMESHWARI DEVI
|
3505004WL013284
|
RAMESHWARI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232607
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-024-001/56
(Patoti)
|
3505004000NRG23060920220103420
|
06/09/2022
|
GENI DEVI
|
3505004WL013284
|
GENI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232525
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-024-001/64
(Patoti)
|
3505004000NRG23060920220103421
|
06/09/2022
|
NANDA DEVI
|
3505004WL013284
|
NANDA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232601
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-024-001/74
(Patoti)
|
3505004000NRG23060920220103422
|
06/09/2022
|
SARITA DEVI
|
3505004WL013284
|
SARITA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232603
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-061-002/25
(Kalon)
|
3505004000NRG23060920220103062
|
06/09/2022
|
veera devi
|
3505004WL013256
|
veera devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651232604
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-061-002/34
(Kalon)
|
3505004000NRG23060920220103067
|
06/09/2022
|
darwan singh
|
3505004WL013256
|
darwan singh
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232576
|
|
MR DARABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-061-002/37
(Kalon)
|
3505004000NRG23060920220103068
|
06/09/2022
|
Ganga Singh
|
3505004WL013256
|
Ganga Singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232585
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-061-002/38
(Kalon)
|
3505004000NRG23060920220103070
|
06/09/2022
|
Urmila devi
|
3505004WL013256
|
Urmila devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651232605
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-061-002/53
(Kalon)
|
3505004000NRG23060920220103227
|
06/09/2022
|
MEENA DEVI
|
3505004WL013276
|
MEENA DEVI
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651232530
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
40
|
Pabau
|
UT-05-004-002-002/1
(GadiGaon Malla)
|
3505004000NRG23060920220103503
|
06/09/2022
|
CHAUPAL SINGH
|
3505004WL013290
|
CHAUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232565
|
|
Mr. CHAUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-002-002/13
(GadiGaon Malla)
|
3505004000NRG23060920220103504
|
06/09/2022
|
RAMESH SINGH
|
3505004WL013290
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232561
|
|
Mr. RAMESH SINGH S/O PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-002-002/21
(GadiGaon Malla)
|
3505004000NRG23060920220103506
|
06/09/2022
|
ANANDI DEVI
|
3505004WL013290
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232566
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-002-002/9
(GadiGaon Malla)
|
3505004000NRG23060920220103509
|
06/09/2022
|
gabbar singh
|
3505004WL013290
|
gabbar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232560
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-030-004/1
(Milai)
|
3505004000NRG23060920220103537
|
06/09/2022
|
asha devi
|
3505004WL013294
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232555
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-030-004/10
(Milai)
|
3505004000NRG23060920220103550
|
06/09/2022
|
Guddi devi
|
3505004WL013295
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232531
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-030-004/11
(Milai)
|
3505004000NRG23060920220103551
|
06/09/2022
|
sunita devi
|
3505004WL013295
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232539
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-030-004/14
(Milai)
|
3505004000NRG23060920220103538
|
06/09/2022
|
ganesh prasad
|
3505004WL013294
|
ganesh prasad
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232534
|
|
Mr. GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-030-004/16
(Milai)
|
3505004000NRG23060920220103552
|
06/09/2022
|
vimla devi
|
3505004WL013295
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232550
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-030-004/17
(Milai)
|
3505004000NRG23060920220103553
|
06/09/2022
|
savita devi
|
3505004WL013295
|
savita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232535
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-030-004/19
(Milai)
|
3505004000NRG23060920220103554
|
06/09/2022
|
rajamti devi
|
3505004WL013295
|
rajamti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232538
|
|
Mrs. RAJAMTI DEVI VIRENDRA Pd. MILAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-030-004/23
(Milai)
|
3505004000NRG23060920220103539
|
06/09/2022
|
guddi devi
|
3505004WL013294
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232573
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pabau
|
UT-05-004-030-004/24
(Milai)
|
3505004000NRG23060920220103540
|
06/09/2022
|
vimla devi
|
3505004WL013294
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232570
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-030-004/26
(Milai)
|
3505004000NRG23060920220103542
|
06/09/2022
|
kanti devi
|
3505004WL013294
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232547
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-030-004/27
(Milai)
|
3505004000NRG23060920220103555
|
06/09/2022
|
godambari devi
|
3505004WL013295
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232537
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-030-004/36
(Milai)
|
3505004000NRG23060920220103543
|
06/09/2022
|
MANGAL SINGH
|
3505004WL013294
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232533
|
|
Mr. MANGAL SINGH S/O . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-030-004/40
(Milai)
|
3505004000NRG23060920220103556
|
06/09/2022
|
savitri devi
|
3505004WL013295
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232541
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-030-004/55
(Milai)
|
3505004000NRG23060920220103557
|
06/09/2022
|
lakshmi devi
|
3505004WL013295
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232536
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Pabau
|
UT-05-004-030-004/57
(Milai)
|
3505004000NRG23060920220103544
|
06/09/2022
|
hemvanti devi
|
3505004WL013294
|
hemvanti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232540
|
|
Mrs. HEMVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-030-004/6
(Milai)
|
3505004000NRG23060920220103558
|
06/09/2022
|
vimla devi
|
3505004WL013295
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232572
|
|
MRS BIMLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pabau
|
UT-05-004-030-004/62
(Milai)
|
3505004000NRG23060920220103545
|
06/09/2022
|
beena devi
|
3505004WL013294
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232562
|
|
Ms. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-030-004/68
(Milai)
|
3505004000NRG23060920220103546
|
06/09/2022
|
PINKI DEVI
|
3505004WL013294
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232553
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-030-004/69
(Milai)
|
3505004000NRG23060920220103559
|
06/09/2022
|
babli devi
|
3505004WL013295
|
babli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232564
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-030-004/7
(Milai)
|
3505004000NRG23060920220103547
|
06/09/2022
|
laxmi devi
|
3505004WL013294
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232549
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Pabau
|
UT-05-004-030-004/76
(Milai)
|
3505004000NRG23060920220103560
|
06/09/2022
|
ranbeer singh aasha devi
|
3505004WL013295
|
ranbeer singh aasha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232571
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-030-004/85
(Milai)
|
3505004000NRG23060920220103561
|
06/09/2022
|
Rinki devi
|
3505004WL013295
|
Rinki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232552
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-030-004/86
(Milai)
|
3505004000NRG23060920220103562
|
06/09/2022
|
Kundi devi
|
3505004WL013295
|
Kundi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651232554
|
|
Mrs. KUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-030-004/87
(Milai)
|
3505004000NRG23060920220103548
|
06/09/2022
|
Anita devi
|
3505004WL013294
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232558
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-032-003/25
(Kui)
|
3505004000NRG23060920220103536
|
06/09/2022
|
kaunsha devi
|
3505004WL013293
|
kaunsha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232532
|
|
Mrs. KAUNSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-036-001/25
(Nai)
|
3505004000NRG23060920220103564
|
06/09/2022
|
RAMESHWARI DEVI
|
3505004WL013296
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651232569
|
|
Mrs. RAMESHWARI DEVI W/O RATAN MANI VI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-036-001/38
(Nai)
|
3505004000NRG23060920220103565
|
06/09/2022
|
SHAKAMBARI DEVI
|
3505004WL013296
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651232567
|
|
MRS SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pabau
|
UT-05-004-036-001/57
(Nai)
|
3505004000NRG23060920220103566
|
06/09/2022
|
SANJAY RATURI
|
3505004WL013296
|
SANJAY RATURI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651232568
|
|
SANJAYRATURISORAMDAYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Pabau
|
UT-05-004-061-002/14
(Kalon)
|
3505004000NRG23060920220103218
|
06/09/2022
|
SHAMPATI DEVI
|
3505004WL013276
|
SHAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651232548
|
|
Mr. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-061-002/38
(Kalon)
|
3505004000NRG23060920220103069
|
06/09/2022
|
Anandi devi
|
3505004WL013256
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651232542
|
|
Mrs. ANANDI DEVI W/O SH HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pabau
|
UT-05-004-061-002/44
(Kalon)
|
3505004000NRG23060920220103219
|
06/09/2022
|
SANGEETA DEVI
|
3505004WL013276
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232543
|
|
SANGEETADEVIWOBHARATLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Pabau
|
UT-05-004-061-002/48
(Kalon)
|
3505004000NRG23060920220103221
|
06/09/2022
|
SOVANTI DEVI
|
3505004WL013276
|
SOVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651232563
|
|
MRS SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pabau
|
UT-05-004-061-002/50
(Kalon)
|
3505004000NRG23060920220103222
|
06/09/2022
|
guddi devi
|
3505004WL013276
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651232545
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Pabau
|
UT-05-004-061-002/51
(Kalon)
|
3505004000NRG23060920220103223
|
06/09/2022
|
SHARITA DEVI
|
3505004WL013276
|
SHARITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651232546
|
|
Mrs. SARITA DEVI W/O SH NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pabau
|
UT-05-004-061-002/52
(Kalon)
|
3505004000NRG23060920220103224
|
06/09/2022
|
PRTIMA DEVI
|
3505004WL013276
|
PRTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651232556
|
|
Mrs. PRATIMA DEVI W/O SH PANNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-061-002/62
(Kalon)
|
3505004000NRG23060920220103228
|
06/09/2022
|
ANSHUYA PARSHAD
|
3505004WL013276
|
ANSHUYA PARSHAD
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651232544
|
|
ANUSUYA PRASAD
|
AXIS BANK(607153)
|
|
80
|
Pabau
|
UT-05-004-061-002/7
(Kalon)
|
3505004000NRG23060920220103230
|
06/09/2022
|
rashmi devi
|
3505004WL013276
|
rashmi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651232586
|
|
Mrs. RASHMI W/O TEKRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pabau
|
UT-05-004-061-002/9
(Kalon)
|
3505004000NRG23060920220103234
|
06/09/2022
|
Anand singh
|
3505004WL013276
|
Anand singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651232559
|
|
ANANDPRAKASHSOKAMALRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Pabau
|
UT-05-004-070-001/21
(Piplee)
|
3505004000NRG23060920220103495
|
06/09/2022
|
lata devi
|
3505004WL013289
|
lata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232551
|
|
MR LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pabau
|
UT-05-004-070-001/3
(Piplee)
|
3505004000NRG23060920220103496
|
06/09/2022
|
SAROJANI DEVI
|
3505004WL013289
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232557
|
|
Mrs. SAROJANI DEVI W/O ASHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178068
|
178068
|
|
|
|
|
|
|
|