|
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-05-004-075-002/56
(Thapli)
|
3505004000NRG23080820220083389
|
08/08/2022
|
Deepa devi
|
3505004WL011188
|
Deepa devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959579
|
|
DEEPA DEVI W/O DHARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-075-002/57
(Thapli)
|
3505004000NRG23080820220083390
|
08/08/2022
|
rekha devi
|
3505004WL011188
|
rekha devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959573
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-075-002/61
(Thapli)
|
3505004000NRG23080820220083391
|
08/08/2022
|
usha devi
|
3505004WL011188
|
usha devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959576
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-075-002/62
(Thapli)
|
3505004000NRG23080820220083392
|
08/08/2022
|
gita devi
|
3505004WL011188
|
gita devi
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982959572
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-075-002/63
(Thapli)
|
3505004000NRG23080820220083393
|
08/08/2022
|
rajee devi
|
3505004WL011188
|
rajee devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959578
|
|
RAJEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-075-002/68
(Thapli)
|
3505004000NRG23080820220083394
|
08/08/2022
|
Imla devi
|
3505004WL011188
|
Imla devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959575
|
|
IMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-075-002/72
(Thapli)
|
3505004000NRG23080820220083396
|
08/08/2022
|
Manju devi
|
3505004WL011188
|
Manju devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959580
|
|
MANJU DEVI W/O CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pabau
|
UT-05-004-075-002/80
(Thapli)
|
3505004000NRG23080820220083398
|
08/08/2022
|
Laxmi devi
|
3505004WL011188
|
Laxmi devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959577
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pabau
|
UT-05-004-075-002/82
(Thapli)
|
3505004000NRG23080820220083399
|
08/08/2022
|
shakuntala devi
|
3505004WL011188
|
shakuntala devi
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982959574
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pabau
|
UT-05-004-075-002/83
(Thapli)
|
3505004000NRG23080820220083400
|
08/08/2022
|
uma devi
|
3505004WL011188
|
uma devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959527
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-032-004/96
(Kui)
|
3505004000NRG23080820220083724
|
08/08/2022
|
deepa devi
|
3505004WL011221
|
deepa devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959541
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-059-001/58
(Shrikot)
|
3505004000NRG23080820220083650
|
08/08/2022
|
chaman lal
|
3505004WL011215
|
chaman lal
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982959535
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-059-001/58
(Shrikot)
|
3505004000NRG23080820220083649
|
08/08/2022
|
Rekha devi
|
3505004WL011215
|
Rekha devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959525
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-082-002/20
(Kola)
|
3505004000NRG23080820220083566
|
08/08/2022
|
vidha devi
|
3505004WL011205
|
vidha devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959526
|
|
VEDYADEVIWOJAGDESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Pabau
|
UT-05-004-082-002/25
(Kola)
|
3505004000NRG23080820220083567
|
08/08/2022
|
uttara devi
|
3505004WL011205
|
uttara devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959542
|
|
MRS UTTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-082-002/49
(Kola)
|
3505004000NRG23080820220083568
|
08/08/2022
|
alam singh
|
3505004WL011206
|
alam singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959581
|
|
ALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Pabau
|
UT-05-004-082-002/49
(Kola)
|
3505004000NRG23080820220083569
|
08/08/2022
|
parwati devi
|
3505004WL011206
|
parwati devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959565
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-082-002/56
(Kola)
|
3505004000NRG23080820220083565
|
08/08/2022
|
jaspal
|
3505004WL011204
|
jaspal
|
00415
|
SBIN0007760
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982959537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Pabau
|
UT-05-004-082-002/56
(Kola)
|
3505004000NRG23080820220083564
|
08/08/2022
|
patiram
|
3505004WL011204
|
patiram
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959569
|
|
SHRI PATI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-082-002/57
(Kola)
|
3505004000NRG23080820220083614
|
08/08/2022
|
Sita Devi
|
3505004WL011212
|
Sita Devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959571
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-082-002/73
(Kola)
|
3505004000NRG23080820220083570
|
08/08/2022
|
Manju devi
|
3505004WL011206
|
Manju devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959566
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
22
|
Pabau
|
UT-05-004-021-001/104
(Dhulate)
|
3505004000NRG23080820220083285
|
08/08/2022
|
KRISHAN KUMAR SARU DEEVI
|
3505004WL011179
|
KRISHAN KUMAR SARU DEEVI
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982959534
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-021-001/106
(Dhulate)
|
3505004000NRG23080820220083254
|
08/08/2022
|
PYARI DEVI
|
3505004WL011177
|
PYARI DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982959518
|
|
PYARI DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pabau
|
UT-05-004-021-001/108
(Dhulate)
|
3505004000NRG23080820220083256
|
08/08/2022
|
rani lal
|
3505004WL011177
|
rani lal
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959570
|
|
RANELAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pabau
|
UT-05-004-021-001/11
(Dhulate)
|
3505004000NRG23080820220083286
|
08/08/2022
|
hiwali devi
|
3505004WL011179
|
hiwali devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959532
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-021-001/112
(Dhulate)
|
3505004000NRG23080820220083257
|
08/08/2022
|
NANDI DEVI
|
3505004WL011177
|
NANDI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959539
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-021-001/115
(Dhulate)
|
3505004000NRG23080820220083258
|
08/08/2022
|
GODAMBARI DEVI
|
3505004WL011177
|
GODAMBARI DEVI
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982959540
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-021-001/12
(Dhulate)
|
3505004000NRG23080820220083287
|
08/08/2022
|
ranjit singh
|
3505004WL011179
|
ranjit singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959568
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-021-001/14
(Dhulate)
|
3505004000NRG23080820220083291
|
08/08/2022
|
darshan singh
|
3505004WL011179
|
darshan singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959531
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-021-001/24
(Dhulate)
|
3505004000NRG23080820220083296
|
08/08/2022
|
kamla devi
|
3505004WL011179
|
kamla devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959528
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-021-001/25
(Dhulate)
|
3505004000NRG23080820220083268
|
08/08/2022
|
baisakhi devi
|
3505004WL011177
|
baisakhi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959567
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-021-001/28
(Dhulate)
|
3505004000NRG23080820220083297
|
08/08/2022
|
bhaga devi
|
3505004WL011179
|
bhaga devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959533
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-021-001/30
(Dhulate)
|
3505004000NRG23080820220083299
|
08/08/2022
|
BEER SINGH
|
3505004WL011179
|
BEER SINGH
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959524
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-021-001/34
(Dhulate)
|
3505004000NRG23080820220083300
|
08/08/2022
|
BAISHAKHI DEVI
|
3505004WL011179
|
BAISHAKHI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959519
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-021-001/35
(Dhulate)
|
3505004000NRG23080820220083301
|
08/08/2022
|
SUNITA DEVI
|
3505004WL011179
|
SUNITA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959521
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-021-001/4
(Dhulate)
|
3505004000NRG23080820220083270
|
08/08/2022
|
darshani devi
|
3505004WL011177
|
darshani devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959529
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-021-001/44
(Dhulate)
|
3505004000NRG23080820220083303
|
08/08/2022
|
prem singh basanti devi
|
3505004WL011179
|
prem singh basanti devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959522
|
|
BASANTI DEVI W/O PRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pabau
|
UT-05-004-021-001/49
(Dhulate)
|
3505004000NRG23080820220083305
|
08/08/2022
|
UMED SINGH
|
3505004WL011179
|
UMED SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959516
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-021-001/5
(Dhulate)
|
3505004000NRG23080820220083306
|
08/08/2022
|
madan singh
|
3505004WL011179
|
madan singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959536
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-021-001/69
(Dhulate)
|
3505004000NRG23080820220083307
|
08/08/2022
|
BISHAN SINGH
|
3505004WL011179
|
BISHAN SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959520
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-021-001/75
(Dhulate)
|
3505004000NRG23080820220083309
|
08/08/2022
|
THAKUR SINGH
|
3505004WL011179
|
THAKUR SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959517
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-021-001/77
(Dhulate)
|
3505004000NRG23080820220083312
|
08/08/2022
|
VILA DEVI
|
3505004WL011179
|
VILA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959530
|
|
VILA DEVI W/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pabau
|
UT-05-004-021-001/8
(Dhulate)
|
3505004000NRG23080820220083313
|
08/08/2022
|
SHASHI DEVI
|
3505004WL011179
|
SHASHI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959538
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-021-001/97
(Dhulate)
|
3505004000NRG23080820220083318
|
08/08/2022
|
LAXMI DEVI
|
3505004WL011179
|
LAXMI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959523
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
45
|
Pabau
|
UT-05-004-032-001/2
(Kui)
|
3505004000NRG23080820220083671
|
08/08/2022
|
SUNITA DEVI
|
3505004WL011217
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982959545
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-032-001/7
(Kui)
|
3505004000NRG23080820220083672
|
08/08/2022
|
guddi devi
|
3505004WL011217
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959564
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-032-004/10
(Kui)
|
3505004000NRG23080820220083673
|
08/08/2022
|
saraswati devi
|
3505004WL011217
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959562
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-032-004/12
(Kui)
|
3505004000NRG23080820220083720
|
08/08/2022
|
sampati devi
|
3505004WL011221
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982959543
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-032-004/28
(Kui)
|
3505004000NRG23080820220083674
|
08/08/2022
|
rajee devi
|
3505004WL011217
|
rajee devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959544
|
|
RAJESHVARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Pabau
|
UT-05-004-032-004/7
(Kui)
|
3505004000NRG23080820220083723
|
08/08/2022
|
deveshwari devi
|
3505004WL011221
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982959563
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-083-001/121
(Jhangarbon)
|
3505004000NRG23080820220083443
|
08/08/2022
|
Anandi devi
|
3505004WL011192
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959546
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pabau
|
UT-05-004-083-001/60
(Jhangarbon)
|
3505004000NRG23080820220083444
|
08/08/2022
|
Rajpal singh
|
3505004WL011192
|
Rajpal singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982959558
|
|
Mr. RAJPAL SINGH S/O SH DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-083-001/64
(Jhangarbon)
|
3505004000NRG23080820220083445
|
08/08/2022
|
savitri devi
|
3505004WL011192
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959547
|
|
Mrs. SAVITRI DEVI W/O JAGADISHSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-083-001/65
(Jhangarbon)
|
3505004000NRG23080820220083446
|
08/08/2022
|
vigari devi
|
3505004WL011192
|
vigari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959561
|
|
BIGARIDEVIWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Pabau
|
UT-05-004-083-001/66
(Jhangarbon)
|
3505004000NRG23080820220083447
|
08/08/2022
|
sateshwari devi
|
3505004WL011192
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959555
|
|
Mrs. SATESHWARI DEVI W/O ELAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-083-001/67
(Jhangarbon)
|
3505004000NRG23080820220083448
|
08/08/2022
|
Bhagat singh
|
3505004WL011192
|
Bhagat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959556
|
|
Mr. BHAGAT SINGH S/O DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-083-001/68
(Jhangarbon)
|
3505004000NRG23080820220083449
|
08/08/2022
|
rajendra singh
|
3505004WL011192
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982959559
|
|
RAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Pabau
|
UT-05-004-083-001/69
(Jhangarbon)
|
3505004000NRG23080820220083450
|
08/08/2022
|
gausi devi
|
3505004WL011192
|
gausi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959549
|
|
GAUSEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Pabau
|
UT-05-004-083-001/71
(Jhangarbon)
|
3505004000NRG23080820220083452
|
08/08/2022
|
gaushi devi
|
3505004WL011192
|
gaushi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959548
|
|
Mrs. GAUSI DEVI W/O THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-083-001/73
(Jhangarbon)
|
3505004000NRG23080820220083453
|
08/08/2022
|
jassi devi
|
3505004WL011192
|
jassi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959553
|
|
Mrs. JASI DEVI W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-083-001/77
(Jhangarbon)
|
3505004000NRG23080820220083455
|
08/08/2022
|
guddi devi
|
3505004WL011192
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959550
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pabau
|
UT-05-004-083-001/78
(Jhangarbon)
|
3505004000NRG23080820220083456
|
08/08/2022
|
bindi devi
|
3505004WL011192
|
bindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959554
|
|
Mrs. BINDI DEVI W/O EESHWARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-083-001/86
(Jhangarbon)
|
3505004000NRG23080820220083457
|
08/08/2022
|
godambari devi
|
3505004WL011192
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959557
|
|
Mrs. GODAMBARI DEVI W/O SAUKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-083-001/87
(Jhangarbon)
|
3505004000NRG23080820220083458
|
08/08/2022
|
sarveshwari devi
|
3505004WL011192
|
sarveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959552
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pabau
|
UT-05-004-083-001/88
(Jhangarbon)
|
3505004000NRG23080820220083459
|
08/08/2022
|
vimala devi
|
3505004WL011192
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959551
|
|
Mrs. VIMLA DEVI W/O ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-083-001/91
(Jhangarbon)
|
3505004000NRG23080820220083460
|
08/08/2022
|
vidhata devi
|
3505004WL011192
|
vidhata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982959560
|
|
VEDHATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183819
|
183819
|
|
|
|
|
|
|
|