|
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-05-004-021-002/9
(Dhulate)
|
3505004000NRG23130220230219650
|
13/02/2023
|
aaphata devi
|
3505004WL026888
|
aaphata devi
|
00354
|
PUNB0769900
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869670915
|
|
AAPHATA DEVI W/OVIJY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-016-001/50
(Sainji)
|
3505004000NRG23130220230219738
|
13/02/2023
|
Mana devi
|
3505004WL026905
|
Mana devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670891
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-016-001/50
(Sainji)
|
3505004000NRG23130220230219739
|
13/02/2023
|
Ravindra Singh
|
3505004WL026905
|
Ravindra Singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670889
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-017-001/34
(Dhumka)
|
3505004000NRG23130220230219727
|
13/02/2023
|
shriram
|
3505004WL026901
|
shriram
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670879
|
|
MR SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-017-001/75
(Dhumka)
|
3505004000NRG23130220230219728
|
13/02/2023
|
Sate singh
|
3505004WL026901
|
Sate singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670886
|
|
SATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-019-001/14
(Chorik)
|
3505004000NRG23130220230219688
|
13/02/2023
|
kiran
|
3505004WL026894
|
kiran
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869670859
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-019-001/17
(Chorik)
|
3505004000NRG23130220230219689
|
13/02/2023
|
prem singh
|
3505004WL026894
|
prem singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670865
|
|
MRS JASVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-019-001/21
(Chorik)
|
3505004000NRG23130220230219681
|
13/02/2023
|
shanti devi
|
3505004WL026893
|
shanti devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869670860
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-019-001/22
(Chorik)
|
3505004000NRG23130220230219682
|
13/02/2023
|
harsh lal
|
3505004WL026893
|
harsh lal
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670849
|
|
HARSH LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Pabau
|
UT-05-004-019-001/25
(Chorik)
|
3505004000NRG23130220230219683
|
13/02/2023
|
Asha
|
3505004WL026893
|
Asha
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670895
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-019-001/29-A
(Chorik)
|
3505004000NRG23130220230219690
|
13/02/2023
|
Pinky devi
|
3505004WL026894
|
Pinky devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670894
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-019-001/31
(Chorik)
|
3505004000NRG23130220230219684
|
13/02/2023
|
veera devi
|
3505004WL026893
|
veera devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670861
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-019-001/47
(Chorik)
|
3505004000NRG23130220230219691
|
13/02/2023
|
jayanand bhageerathi devi
|
3505004WL026894
|
jayanand bhageerathi devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670862
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-019-001/48
(Chorik)
|
3505004000NRG23130220230219692
|
13/02/2023
|
Para devi
|
3505004WL026894
|
Para devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670854
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-019-001/49
(Chorik)
|
3505004000NRG23130220230219685
|
13/02/2023
|
Vimla devi
|
3505004WL026893
|
Vimla devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670890
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-019-001/6
(Chorik)
|
3505004000NRG23130220230219693
|
13/02/2023
|
narotam asha devi
|
3505004WL026894
|
narotam asha devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670850
|
|
MR NAROTTAM VALLABH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-019-001/6
(Chorik)
|
3505004000NRG23130220230219686
|
13/02/2023
|
narottam ballabh
|
3505004WL026893
|
narottam ballabh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670869
|
|
MR NAROTTAM VALLABH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-019-001/9
(Chorik)
|
3505004000NRG23130220230219687
|
13/02/2023
|
shanti devi
|
3505004WL026893
|
shanti devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869670863
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-019-003/1
(Chorik)
|
3505004000NRG23130220230219670
|
13/02/2023
|
Lakshman Singh
|
3505004WL026891
|
Lakshman Singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670875
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-019-003/3
(Chorik)
|
3505004000NRG23130220230219671
|
13/02/2023
|
manbar singh
|
3505004WL026891
|
manbar singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670851
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-019-003/4
(Chorik)
|
3505004000NRG23130220230219672
|
13/02/2023
|
Sarojini devi
|
3505004WL026891
|
Sarojini devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670853
|
|
MRS MRSSAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-019-003/6
(Chorik)
|
3505004000NRG23130220230219673
|
13/02/2023
|
bhuma devi
|
3505004WL026891
|
bhuma devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670864
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-019-003/9
(Chorik)
|
3505004000NRG23130220230219674
|
13/02/2023
|
Dikkeshwari devi
|
3505004WL026891
|
Dikkeshwari devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670874
|
|
MRS DIKKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-021-001/103
(Dhulate)
|
3505004000NRG23130220230219592
|
13/02/2023
|
Jyotii devi
|
3505004WL026883
|
Jyotii devi
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869670866
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-021-001/110
(Dhulate)
|
3505004000NRG23130220230219593
|
13/02/2023
|
BASANTI DEVI
|
3505004WL026883
|
BASANTI DEVI
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869670871
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-021-001/115
(Dhulate)
|
3505004000NRG23130220230219594
|
13/02/2023
|
GODAMBARI DEVI
|
3505004WL026883
|
GODAMBARI DEVI
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869670870
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-021-001/123
(Dhulate)
|
3505004000NRG23130220230219595
|
13/02/2023
|
champa devi
|
3505004WL026883
|
champa devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869670883
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-021-001/124
(Dhulate)
|
3505004000NRG23130220230219596
|
13/02/2023
|
Rajni Devi
|
3505004WL026883
|
Rajni Devi
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869670848
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-021-001/126
(Dhulate)
|
3505004000NRG23130220230219597
|
13/02/2023
|
Seema
|
3505004WL026883
|
Seema
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869670924
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-021-001/127
(Dhulate)
|
3505004000NRG23130220230219598
|
13/02/2023
|
Meena devi
|
3505004WL026883
|
Meena devi
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869670885
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-021-001/16
(Dhulate)
|
3505004000NRG23130220230219599
|
13/02/2023
|
Jyotii devi
|
3505004WL026883
|
Jyotii devi
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869670884
|
|
MISS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-021-001/24
(Dhulate)
|
3505004000NRG23130220230219600
|
13/02/2023
|
kamla devi
|
3505004WL026883
|
kamla devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670855
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-021-001/33
(Dhulate)
|
3505004000NRG23130220230219639
|
13/02/2023
|
mangsiri devi
|
3505004WL026887
|
mangsiri devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869670858
|
|
MRS MANGASRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-021-001/34
(Dhulate)
|
3505004000NRG23130220230219601
|
13/02/2023
|
BAISHAKHI DEVI
|
3505004WL026883
|
BAISHAKHI DEVI
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869670852
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-021-001/45
(Dhulate)
|
3505004000NRG23130220230219640
|
13/02/2023
|
balbeer singh
|
3505004WL026887
|
balbeer singh
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869670887
|
|
MR VALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-021-001/5
(Dhulate)
|
3505004000NRG23130220230219602
|
13/02/2023
|
shakambari devi
|
3505004WL026883
|
shakambari devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869670872
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-021-001/69
(Dhulate)
|
3505004000NRG23130220230219641
|
13/02/2023
|
BISHAN SINGH
|
3505004WL026887
|
BISHAN SINGH
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670857
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-021-001/70
(Dhulate)
|
3505004000NRG23130220230219603
|
13/02/2023
|
Maheswari devi
|
3505004WL026883
|
Maheswari devi
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869670896
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-021-001/70
(Dhulate)
|
3505004000NRG23130220230219642
|
13/02/2023
|
REENA DEVI
|
3505004WL026887
|
REENA DEVI
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869670867
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-021-002/22
(Dhulate)
|
3505004000NRG23130220230219643
|
13/02/2023
|
PAWAN
|
3505004WL026888
|
PAWAN
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869670888
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-021-002/26
(Dhulate)
|
3505004000NRG23130220230219644
|
13/02/2023
|
chhuma devi
|
3505004WL026888
|
chhuma devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670868
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-021-002/35
(Dhulate)
|
3505004000NRG23130220230219645
|
13/02/2023
|
sarita devi
|
3505004WL026888
|
sarita devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869670878
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-021-002/39
(Dhulate)
|
3505004000NRG23130220230219646
|
13/02/2023
|
maheshwari devi
|
3505004WL026888
|
maheshwari devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670882
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-021-002/40
(Dhulate)
|
3505004000NRG23130220230219647
|
13/02/2023
|
shrimati devi
|
3505004WL026888
|
shrimati devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869670877
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-021-002/42
(Dhulate)
|
3505004000NRG23130220230219648
|
13/02/2023
|
sunita devi
|
3505004WL026888
|
sunita devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869670873
|
|
MISS DIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-021-002/46
(Dhulate)
|
3505004000NRG23130220230219649
|
13/02/2023
|
guddi devi
|
3505004WL026888
|
guddi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670880
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-050-003/108
(Faldwari)
|
3505004000NRG23130220230219731
|
13/02/2023
|
Uma devi
|
3505004WL026903
|
Uma devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670892
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pabau
|
UT-05-004-050-003/14
(Faldwari)
|
3505004000NRG23130220230219732
|
13/02/2023
|
Guddi devi
|
3505004WL026903
|
Guddi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670893
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pabau
|
UT-05-004-050-003/16
(Faldwari)
|
3505004000NRG23130220230219733
|
13/02/2023
|
RAMESWARI DEVI
|
3505004WL026903
|
RAMESWARI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670881
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pabau
|
UT-05-004-050-003/36
(Faldwari)
|
3505004000NRG23130220230219729
|
13/02/2023
|
SARITA DEVI
|
3505004WL026902
|
SARITA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670856
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-050-003/6
(Faldwari)
|
3505004000NRG23130220230219730
|
13/02/2023
|
JAYASHVARI DEVI
|
3505004WL026902
|
JAYASHVARI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670876
|
|
MRS JAYASHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
52
|
Pabau
|
UT-05-004-030-004/10
(Milai)
|
3505004000NRG23130220230219702
|
13/02/2023
|
Guddi devi
|
3505004WL026897
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670917
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-030-004/11
(Milai)
|
3505004000NRG23130220230219703
|
13/02/2023
|
sunita devi
|
3505004WL026897
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670902
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-030-004/16
(Milai)
|
3505004000NRG23130220230219704
|
13/02/2023
|
vimla devi
|
3505004WL026897
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670904
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-030-004/17
(Milai)
|
3505004000NRG23130220230219705
|
13/02/2023
|
savita devi
|
3505004WL026897
|
savita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670900
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-030-004/27
(Milai)
|
3505004000NRG23130220230219706
|
13/02/2023
|
godambari devi
|
3505004WL026897
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670901
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-030-004/29
(Milai)
|
3505004000NRG23130220230219721
|
13/02/2023
|
gayali devi
|
3505004WL026900
|
gayali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670910
|
|
Mrs. GAYALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-030-004/29
(Milai)
|
3505004000NRG23130220230219722
|
13/02/2023
|
pooran chand
|
3505004WL026900
|
pooran chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670908
|
|
Mr. PURAN . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-030-004/3
(Milai)
|
3505004000NRG23130220230219723
|
13/02/2023
|
beera devi
|
3505004WL026900
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670913
|
|
VEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Pabau
|
UT-05-004-030-004/30
(Milai)
|
3505004000NRG23130220230219724
|
13/02/2023
|
chummi devi
|
3505004WL026900
|
chummi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670909
|
|
Mrs. CHUMMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-030-004/40
(Milai)
|
3505004000NRG23130220230219707
|
13/02/2023
|
savitri devi
|
3505004WL026897
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670903
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-030-004/49
(Milai)
|
3505004000NRG23130220230219725
|
13/02/2023
|
rajeshwari devi
|
3505004WL026900
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670907
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-030-004/53
(Milai)
|
3505004000NRG23130220230219726
|
13/02/2023
|
meera devi
|
3505004WL026900
|
meera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670911
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-030-004/55
(Milai)
|
3505004000NRG23130220230219708
|
13/02/2023
|
lakshmi devi
|
3505004WL026897
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670918
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Pabau
|
UT-05-004-030-004/6
(Milai)
|
3505004000NRG23130220230219709
|
13/02/2023
|
vimla devi
|
3505004WL026897
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670899
|
|
MRS BIMLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pabau
|
UT-05-004-030-004/69
(Milai)
|
3505004000NRG23130220230219710
|
13/02/2023
|
babli devi
|
3505004WL026897
|
babli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670919
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-030-004/76
(Milai)
|
3505004000NRG23130220230219711
|
13/02/2023
|
ranbeer singh aasha devi
|
3505004WL026897
|
ranbeer singh aasha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670914
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-030-004/8
(Milai)
|
3505004000NRG23130220230219712
|
13/02/2023
|
deveshwari devi
|
3505004WL026897
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670912
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-030-004/85
(Milai)
|
3505004000NRG23130220230219713
|
13/02/2023
|
Rinki devi
|
3505004WL026897
|
Rinki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670905
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-030-004/86
(Milai)
|
3505004000NRG23130220230219714
|
13/02/2023
|
Kundi devi
|
3505004WL026897
|
Kundi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670906
|
|
Mrs. KUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-030-004/9
(Milai)
|
3505004000NRG23130220230219715
|
13/02/2023
|
deepa devi
|
3505004WL026897
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670916
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pabau
|
UT-05-004-030-004/95
(Milai)
|
3505004000NRG23130220230219716
|
13/02/2023
|
Anita devi
|
3505004WL026897
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670926
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-030-004/97
(Milai)
|
3505004000NRG23130220230219717
|
13/02/2023
|
Meena devi
|
3505004WL026897
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670927
|
|
MEENADEVIWOMANISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Pabau
|
UT-05-004-031-002/39
(Sankar)
|
3505004000NRG23130220230219695
|
13/02/2023
|
Manoj Kumar
|
3505004WL026895
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670925
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-031-002/39
(Sankar)
|
3505004000NRG23130220230219694
|
13/02/2023
|
MONIKA DEVI
|
3505004WL026895
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869670898
|
|
Mrs. MENAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-033-001/19
(Bunga)
|
3505004000NRG23130220230219696
|
13/02/2023
|
birzmohan
|
3505004WL026896
|
birzmohan
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869670922
|
|
Mr. BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pabau
|
UT-05-004-033-001/31
(Bunga)
|
3505004000NRG23130220230219697
|
13/02/2023
|
VIPTA DEVI
|
3505004WL026896
|
VIPTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869670897
|
|
Mrs. VIPTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pabau
|
UT-05-004-033-001/35
(Bunga)
|
3505004000NRG23130220230219698
|
13/02/2023
|
Ashisha kumar
|
3505004WL026896
|
Ashisha kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869670920
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pabau
|
UT-05-004-033-001/60
(Bunga)
|
3505004000NRG23130220230219699
|
13/02/2023
|
Reena devi
|
3505004WL026896
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869670921
|
|
Miss. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pabau
|
UT-05-004-033-001/80
(Bunga)
|
3505004000NRG23130220230219700
|
13/02/2023
|
Neema devi
|
3505004WL026896
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869670923
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pabau
|
UT-05-004-033-001/83
(Bunga)
|
3505004000NRG23130220230219701
|
13/02/2023
|
Manju devi
|
3505004WL026896
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869670928
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189570
|
189570
|
|
|
|
|
|
|
|