|
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-05-004-021-002/8
(Dhulate)
|
3505004000NRG23100520220017654
|
10/05/2022
|
kalpeshwari devi
|
3505004WL002225
|
kalpeshwari devi
|
00354
|
PUNB0769900
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801281
|
|
KALPESHWARI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-021-002/9
(Dhulate)
|
3505004000NRG23100520220017655
|
10/05/2022
|
aaphata devi
|
3505004WL002225
|
aaphata devi
|
00354
|
PUNB0769900
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801288
|
|
AAPHATA DEVI W/OVIJY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-023-002/24
(Bajwar)
|
3505004000NRG23100520220017646
|
10/05/2022
|
BELAM SINGH MAHESHWARI DEVI
|
3505004WL002224
|
BELAM SINGH MAHESHWARI DEVI
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801225
|
|
PATALIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pabau
|
UT-05-004-073-002/126
(Tal)
|
3505004000NRG23100520220017744
|
10/05/2022
|
babita
|
3505004WL002243
|
babita
|
00415
|
SBIN0003431
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801251
|
|
Mrs. BABITA DEVI W/O PRADIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-055-003/11
(Gadriya)
|
3505004000NRG23100520220017684
|
10/05/2022
|
jashoda devi
|
3505004WL002231
|
jashoda devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801250
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-055-003/12
(Gadriya)
|
3505004000NRG23100520220017685
|
10/05/2022
|
vimla devi
|
3505004WL002231
|
vimla devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801233
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-055-003/13
(Gadriya)
|
3505004000NRG23100520220017686
|
10/05/2022
|
sushma devi
|
3505004WL002231
|
sushma devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801231
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-055-003/14
(Gadriya)
|
3505004000NRG23100520220017687
|
10/05/2022
|
sushma devi
|
3505004WL002231
|
sushma devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801257
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-055-003/15
(Gadriya)
|
3505004000NRG23100520220017688
|
10/05/2022
|
rekha devi
|
3505004WL002231
|
rekha devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801247
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-055-003/16
(Gadriya)
|
3505004000NRG23100520220017690
|
10/05/2022
|
rajeshwari devi
|
3505004WL002231
|
rajeshwari devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801256
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-055-003/20
(Gadriya)
|
3505004000NRG23100520220017692
|
10/05/2022
|
pavetri devi
|
3505004WL002231
|
pavetri devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801246
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-055-003/3
(Gadriya)
|
3505004000NRG23100520220017693
|
10/05/2022
|
rajeshwari devi
|
3505004WL002231
|
rajeshwari devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801232
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-055-003/5
(Gadriya)
|
3505004000NRG23100520220017694
|
10/05/2022
|
roopchandi devi
|
3505004WL002231
|
roopchandi devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801237
|
|
ROOPCHANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Pabau
|
UT-05-004-055-003/71
(Gadriya)
|
3505004000NRG23100520220017696
|
10/05/2022
|
meena devi
|
3505004WL002231
|
meena devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801229
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-055-003/72
(Gadriya)
|
3505004000NRG23100520220017697
|
10/05/2022
|
deveshwari devi
|
3505004WL002231
|
deveshwari devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801249
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-055-003/8
(Gadriya)
|
3505004000NRG23100520220017698
|
10/05/2022
|
thakur singh
|
3505004WL002231
|
thakur singh
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801234
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-055-003/9
(Gadriya)
|
3505004000NRG23100520220017699
|
10/05/2022
|
hemanti devi
|
3505004WL002231
|
hemanti devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801248
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-082-003/1
(Kola)
|
3505004000NRG23100520220017675
|
10/05/2022
|
savita devi
|
3505004WL002230
|
savita devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801254
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-082-003/10
(Kola)
|
3505004000NRG23100520220017676
|
10/05/2022
|
kushma devi
|
3505004WL002230
|
kushma devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801236
|
|
KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-082-003/11
(Kola)
|
3505004000NRG23100520220017677
|
10/05/2022
|
guddi devi
|
3505004WL002230
|
guddi devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801252
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-082-003/13
(Kola)
|
3505004000NRG23100520220017678
|
10/05/2022
|
hari singh
|
3505004WL002230
|
hari singh
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801239
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-082-003/17
(Kola)
|
3505004000NRG23100520220017679
|
10/05/2022
|
balam singh
|
3505004WL002230
|
balam singh
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801238
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-082-003/19
(Kola)
|
3505004000NRG23100520220017680
|
10/05/2022
|
rekha devi
|
3505004WL002230
|
rekha devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801289
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-082-003/33
(Kola)
|
3505004000NRG23100520220017681
|
10/05/2022
|
Rashmi Devi
|
3505004WL002230
|
Rashmi Devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801259
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-082-003/4
(Kola)
|
3505004000NRG23100520220017682
|
10/05/2022
|
usha devi gusain
|
3505004WL002230
|
usha devi gusain
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801235
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pabau
|
UT-05-004-082-003/8
(Kola)
|
3505004000NRG23100520220017683
|
10/05/2022
|
sati devi
|
3505004WL002230
|
sati devi
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801253
|
|
MRS SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
27
|
Pabau
|
UT-05-004-008-001/100
(Kulyani)
|
3505004000NRG23100520220017265
|
10/05/2022
|
anita devi
|
3505004WL002169
|
anita devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267801261
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-008-001/23
(Kulyani)
|
3505004000NRG23100520220017267
|
10/05/2022
|
pratap singh
|
3505004WL002169
|
pratap singh
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801240
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-008-001/24
(Kulyani)
|
3505004000NRG23100520220017268
|
10/05/2022
|
JASWANT SINGH
|
3505004WL002169
|
JASWANT SINGH
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801230
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-008-001/32
(Kulyani)
|
3505004000NRG23100520220017269
|
10/05/2022
|
rekha devi
|
3505004WL002169
|
rekha devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267801244
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-008-001/42
(Kulyani)
|
3505004000NRG23100520220017270
|
10/05/2022
|
guddi devi
|
3505004WL002169
|
guddi devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801227
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-008-001/6
(Kulyani)
|
3505004000NRG23100520220017271
|
10/05/2022
|
SUSHEELA DEVI
|
3505004WL002169
|
SUSHEELA DEVI
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801262
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-008-001/60
(Kulyani)
|
3505004000NRG23100520220017272
|
10/05/2022
|
bhuma devi
|
3505004WL002169
|
bhuma devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267801242
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-008-001/67
(Kulyani)
|
3505004000NRG23100520220017273
|
10/05/2022
|
SUSHAM DEVI
|
3505004WL002169
|
SUSHAM DEVI
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267801245
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-008-001/72
(Kulyani)
|
3505004000NRG23100520220017274
|
10/05/2022
|
meenakshi devi
|
3505004WL002169
|
meenakshi devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801241
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-008-001/92
(Kulyani)
|
3505004000NRG23100520220017275
|
10/05/2022
|
reena devi
|
3505004WL002169
|
reena devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267801243
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-021-002/36
(Dhulate)
|
3505004000NRG23100520220017649
|
10/05/2022
|
parwati devi
|
3505004WL002225
|
parwati devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801226
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-021-002/4
(Dhulate)
|
3505004000NRG23100520220017651
|
10/05/2022
|
UMA DEVI
|
3505004WL002225
|
UMA DEVI
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801258
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-021-002/6
(Dhulate)
|
3505004000NRG23100520220017652
|
10/05/2022
|
savitri devi
|
3505004WL002225
|
savitri devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801228
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-021-002/7
(Dhulate)
|
3505004000NRG23100520220017653
|
10/05/2022
|
shanti devi
|
3505004WL002225
|
shanti devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801255
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
41
|
Pabau
|
UT-05-004-003-001/136
(Pinani)
|
3505004000NRG23100520220017541
|
10/05/2022
|
JAGDISH PRASD
|
3505004WL002212
|
JAGDISH PRASD
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801290
|
|
Mr. JAGADISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-011-001/37
(Jabroli)
|
3505004000NRG23100520220017750
|
10/05/2022
|
KALAWATI DEVI
|
3505004WL002244
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801287
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-011-001/39
(Jabroli)
|
3505004000NRG23100520220017753
|
10/05/2022
|
VIKRAM SINGH
|
3505004WL002245
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801286
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-011-001/50
(Jabroli)
|
3505004000NRG23100520220017756
|
10/05/2022
|
shanti devi
|
3505004WL002245
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801260
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-011-001/61
(Jabroli)
|
3505004000NRG23100520220017759
|
10/05/2022
|
KRISHNA DEVI
|
3505004WL002245
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267801277
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-011-001/62
(Jabroli)
|
3505004000NRG23100520220017751
|
10/05/2022
|
Manoj
|
3505004WL002244
|
Manoj
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267801278
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-023-002/78
(Bajwar)
|
3505004000NRG23100520220017647
|
10/05/2022
|
GANGA SINGH
|
3505004WL002224
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801291
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pabau
|
UT-05-004-023-002/78
(Bajwar)
|
3505004000NRG23100520220017648
|
10/05/2022
|
KAVITA DEVI
|
3505004WL002224
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801276
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pabau
|
UT-05-004-045-001/35
(Chopriyon)
|
3505004000NRG23100520220017505
|
10/05/2022
|
govari
|
3505004WL002208
|
govari
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801274
|
|
GOVAREPARSAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Pabau
|
UT-05-004-045-002/1
(Chopriyon)
|
3505004000NRG23100520220017507
|
10/05/2022
|
Pareshwari devi
|
3505004WL002208
|
Pareshwari devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801279
|
|
PARESHWAREDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Pabau
|
UT-05-004-045-002/11
(Chopriyon)
|
3505004000NRG23100520220017508
|
10/05/2022
|
ilawati devi
|
3505004WL002208
|
ilawati devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801280
|
|
Mrs. ILAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-045-002/5
(Chopriyon)
|
3505004000NRG23100520220017511
|
10/05/2022
|
Laxmi devi
|
3505004WL002208
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801275
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-071-001/11
(Dhikwali)
|
3505004000NRG23100520220017724
|
10/05/2022
|
shanti devi
|
3505004WL002242
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801273
|
|
Mrs. SHANTI DEVI W/O LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-071-001/15
(Dhikwali)
|
3505004000NRG23100520220017725
|
10/05/2022
|
SUNITA DEVI
|
3505004WL002242
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801271
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-071-001/21
(Dhikwali)
|
3505004000NRG23100520220017726
|
10/05/2022
|
babita devi
|
3505004WL002242
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801284
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-071-001/5
(Dhikwali)
|
3505004000NRG23100520220017727
|
10/05/2022
|
SAVAR SINGH
|
3505004WL002242
|
SAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801265
|
|
Mr. SAVAR SINGH S/O SH GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-071-001/50
(Dhikwali)
|
3505004000NRG23100520220017728
|
10/05/2022
|
CHANDI DEVI
|
3505004WL002242
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801263
|
|
Mrs. CHANDI DEVI W/O BHAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-071-001/52
(Dhikwali)
|
3505004000NRG23100520220017729
|
10/05/2022
|
VIDHATA DEVI
|
3505004WL002242
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801268
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-071-001/56
(Dhikwali)
|
3505004000NRG23100520220017730
|
10/05/2022
|
GEETA DEVI
|
3505004WL002242
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801272
|
|
Mrs. GEETA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-071-001/60
(Dhikwali)
|
3505004000NRG23100520220017731
|
10/05/2022
|
BHUMA DEVI
|
3505004WL002242
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801285
|
|
Mrs. BHUMA DEVI W/O SH SATISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-071-001/64
(Dhikwali)
|
3505004000NRG23100520220017732
|
10/05/2022
|
KALPESHWARI DEVI
|
3505004WL002242
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801283
|
|
KALPESHWARIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Pabau
|
UT-05-004-071-001/68
(Dhikwali)
|
3505004000NRG23100520220017733
|
10/05/2022
|
shakuntala devi
|
3505004WL002242
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801267
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-071-001/69
(Dhikwali)
|
3505004000NRG23100520220017734
|
10/05/2022
|
Suma devi
|
3505004WL002242
|
Suma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801264
|
|
Mrs. SUMA DEVI W/O SH GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-071-001/70
(Dhikwali)
|
3505004000NRG23100520220017735
|
10/05/2022
|
SARASWATI DEVI
|
3505004WL002242
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801270
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pabau
|
UT-05-004-071-001/74
(Dhikwali)
|
3505004000NRG23100520220017736
|
10/05/2022
|
URMILA DEVI
|
3505004WL002242
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801282
|
|
Mrs. URMILA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-071-001/77
(Dhikwali)
|
3505004000NRG23100520220017737
|
10/05/2022
|
GUDDI DEVI
|
3505004WL002242
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801266
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Pabau
|
UT-05-004-071-001/83
(Dhikwali)
|
3505004000NRG23100520220017738
|
10/05/2022
|
MANNA DEVI
|
3505004WL002242
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801269
|
|
MR MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|