|
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-05-004-057-001/54
(Bhainswada)
|
3505004000NRG23120520220018729
|
13/05/2022
|
sarojani devi
|
3505004WL002387
|
sarojani devi
|
00078
|
CNRB0003211
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372900083
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-057-001/68
(Bhainswada)
|
3505004000NRG23130520220019140
|
13/05/2022
|
RAVINDRA SINGH
|
3505004WL002467
|
RAVINDRA SINGH
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900126
|
|
RAVINDRA SINGH NEGI SO KUSHAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-075-002/31
(Thapli)
|
3505004000NRG23120520220018757
|
13/05/2022
|
VIMLA DEVI
|
3505004WL002391
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372900108
|
|
VIMLADEVIWOBALDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-065-001/33
(Buransi)
|
3505004000NRG23120520220019050
|
13/05/2022
|
ganeshi
|
3505004WL002440
|
ganeshi
|
00354
|
PUNB0763000
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372900082
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-057-001/54
(Bhainswada)
|
3505004000NRG23120520220018728
|
13/05/2022
|
Vijay kumar sarojani devi
|
3505004WL002387
|
Vijay kumar sarojani devi
|
00415
|
SBIN0000697
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372900125
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-024-003/13
(Patoti)
|
3505004000NRG23120520220018973
|
13/05/2022
|
VIMLA DEVI
|
3505004WL002431
|
VIMLA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900063
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-024-003/64
(Patoti)
|
3505004000NRG23120520220018980
|
13/05/2022
|
PREM SINGH
|
3505004WL002431
|
PREM SINGH
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900062
|
|
MR PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-032-004/96
(Kui)
|
3505004000NRG23130520220019198
|
13/05/2022
|
deepa devi
|
3505004WL002478
|
deepa devi
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900064
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-070-001/17
(Piplee)
|
3505004000NRG23130520220019181
|
13/05/2022
|
kabotri devi
|
3505004WL002477
|
kabotri devi
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372900101
|
|
KABOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pabau
|
UT-05-004-070-001/74
(Piplee)
|
3505004000NRG23130520220019189
|
13/05/2022
|
Sumitra devi
|
3505004WL002477
|
Sumitra devi
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372900105
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-057-001/84
(Bhainswada)
|
3505004000NRG23130520220019143
|
13/05/2022
|
arvind singh
|
3505004WL002467
|
arvind singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900107
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-016-001/106
(Sainji)
|
3505004000NRG23120520220018701
|
13/05/2022
|
Bali devi
|
3505004WL002379
|
Bali devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900113
|
|
MR BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-016-001/150
(Sainji)
|
3505004000NRG23120520220018679
|
13/05/2022
|
SURESH KUMAR
|
3505004WL002376
|
SURESH KUMAR
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900127
|
|
SURESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Pabau
|
UT-05-004-017-001/30
(Dhumka)
|
3505004000NRG23130520220019161
|
13/05/2022
|
sulochana devi
|
3505004WL002475
|
sulochana devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900109
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-017-001/41
(Dhumka)
|
3505004000NRG23120520220018651
|
13/05/2022
|
VIMLA DEVI
|
3505004WL002372
|
VIMLA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900106
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-017-001/69
(Dhumka)
|
3505004000NRG23120520220018652
|
13/05/2022
|
DHUPESHVARI DEVI
|
3505004WL002372
|
DHUPESHVARI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900124
|
|
MRS DHUPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-019-001/26
(Chorik)
|
3505004000NRG23120520220018714
|
13/05/2022
|
siraj lal
|
3505004WL002384
|
siraj lal
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900115
|
|
MR SIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-019-001/26
(Chorik)
|
3505004000NRG23120520220018715
|
13/05/2022
|
vijay kumar
|
3505004WL002384
|
vijay kumar
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900112
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-024-003/10
(Patoti)
|
3505004000NRG23120520220018971
|
13/05/2022
|
JAGMOHAN SINGH
|
3505004WL002431
|
JAGMOHAN SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900116
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-050-001/111
(Faldwari)
|
3505004000NRG23120520220018707
|
13/05/2022
|
ROSHANI DEVI
|
3505004WL002381
|
ROSHANI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900121
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-050-001/72
(Faldwari)
|
3505004000NRG23120520220018712
|
13/05/2022
|
sateshwari devi
|
3505004WL002383
|
sateshwari devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900122
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-050-001/73
(Faldwari)
|
3505004000NRG23120520220018713
|
13/05/2022
|
REKHA DEVI
|
3505004WL002383
|
REKHA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900120
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-050-003/22
(Faldwari)
|
3505004000NRG23120520220018658
|
13/05/2022
|
raje singh
|
3505004WL002374
|
raje singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900102
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-050-003/5
(Faldwari)
|
3505004000NRG23120520220018656
|
13/05/2022
|
hira devi
|
3505004WL002373
|
hira devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900103
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-065-001/144
(Buransi)
|
3505004000NRG23120520220019043
|
13/05/2022
|
MEENA DEVI
|
3505004WL002440
|
MEENA DEVI
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372900111
|
|
MEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pabau
|
UT-05-004-065-001/23
(Buransi)
|
3505004000NRG23120520220019046
|
13/05/2022
|
balam singh
|
3505004WL002440
|
balam singh
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372900114
|
|
BALAMSINGHSOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pabau
|
UT-05-004-065-001/250
(Buransi)
|
3505004000NRG23120520220019047
|
13/05/2022
|
shiv singh negi basanti devi
|
3505004WL002440
|
shiv singh negi basanti devi
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372900110
|
|
MR SHIV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-065-001/32
(Buransi)
|
3505004000NRG23120520220019049
|
13/05/2022
|
Raghunath singh
|
3505004WL002440
|
Raghunath singh
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372900123
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-065-001/4
(Buransi)
|
3505004000NRG23120520220019052
|
13/05/2022
|
pushpa devi
|
3505004WL002440
|
pushpa devi
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372900104
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-065-001/57
(Buransi)
|
3505004000NRG23120520220019053
|
13/05/2022
|
govind singh
|
3505004WL002440
|
govind singh
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372900128
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
31
|
Pabau
|
UT-05-004-024-003/26
(Patoti)
|
3505004000NRG23120520220018975
|
13/05/2022
|
MANOJ SINGH
|
3505004WL002431
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900077
|
|
Mr. MANOJ SINGH RAWAT S/O SH PANCHAM SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-024-003/3
(Patoti)
|
3505004000NRG23120520220018976
|
13/05/2022
|
GULAB SINGH
|
3505004WL002431
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900076
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-024-003/78
(Patoti)
|
3505004000NRG23120520220018981
|
13/05/2022
|
beera devi
|
3505004WL002431
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900081
|
|
Mrs. VEERA DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-024-003/86
(Patoti)
|
3505004000NRG23120520220018983
|
13/05/2022
|
SURENDRA SINGH
|
3505004WL002431
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900086
|
|
Mr. SURENDRA SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-024-003/9
(Patoti)
|
3505004000NRG23120520220018985
|
13/05/2022
|
PARVATI DEVI
|
3505004WL002431
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900085
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-024-003/90
(Patoti)
|
3505004000NRG23120520220018986
|
13/05/2022
|
SARSWATI DEVI
|
3505004WL002431
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900075
|
|
Mrs. SARSWATI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-028-001/63
(Bidoli)
|
3505004000NRG23130520220019153
|
13/05/2022
|
GANGOTRI DEVI
|
3505004WL002471
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900070
|
|
Mrs. GANGOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-028-001/63
(Bidoli)
|
3505004000NRG23130520220019152
|
13/05/2022
|
YOGENDRA
|
3505004WL002471
|
YOGENDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900091
|
|
Mr. YOGENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-032-001/1
(Kui)
|
3505004000NRG23130520220019199
|
13/05/2022
|
Vimal kishor
|
3505004WL002479
|
Vimal kishor
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900065
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-032-001/2
(Kui)
|
3505004000NRG23130520220019200
|
13/05/2022
|
SUNITA DEVI
|
3505004WL002479
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900066
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-032-001/7
(Kui)
|
3505004000NRG23130520220019201
|
13/05/2022
|
guddi devi
|
3505004WL002479
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900098
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-032-001/8
(Kui)
|
3505004000NRG23130520220019202
|
13/05/2022
|
sumitra devi
|
3505004WL002479
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900067
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-032-004/12
(Kui)
|
3505004000NRG23130520220019191
|
13/05/2022
|
sampati devi
|
3505004WL002478
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900119
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-032-004/5
(Kui)
|
3505004000NRG23130520220019194
|
13/05/2022
|
kadambari devi
|
3505004WL002478
|
kadambari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372900068
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-032-004/7
(Kui)
|
3505004000NRG23130520220019196
|
13/05/2022
|
deveshwari devi
|
3505004WL002478
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900094
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-036-001/14
(Nai)
|
3505004000NRG23130520220019163
|
13/05/2022
|
prem singh
|
3505004WL002476
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900093
|
|
PREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Pabau
|
UT-05-004-036-001/21
(Nai)
|
3505004000NRG23130520220019166
|
13/05/2022
|
KABOTRI DEVI
|
3505004WL002476
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900071
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-036-001/29
(Nai)
|
3505004000NRG23130520220019167
|
13/05/2022
|
deveshwari devi
|
3505004WL002476
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900096
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-036-001/30
(Nai)
|
3505004000NRG23130520220019168
|
13/05/2022
|
SARVESHWARI
|
3505004WL002476
|
SARVESHWARI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900072
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-036-001/31
(Nai)
|
3505004000NRG23130520220019169
|
13/05/2022
|
HEERA DEVI
|
3505004WL002476
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900092
|
|
MR JAGDISH PRASAD RATURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-036-001/33
(Nai)
|
3505004000NRG23130520220019170
|
13/05/2022
|
KALPNA DEVI
|
3505004WL002476
|
KALPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900099
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-036-001/51
(Nai)
|
3505004000NRG23130520220019172
|
13/05/2022
|
KALAWATI DEVI
|
3505004WL002476
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900118
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pabau
|
UT-05-004-036-001/52
(Nai)
|
3505004000NRG23130520220019173
|
13/05/2022
|
shova devi
|
3505004WL002476
|
shova devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900095
|
|
Mrs. SOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-036-001/56
(Nai)
|
3505004000NRG23130520220019174
|
13/05/2022
|
GANGOTRI DEVI
|
3505004WL002476
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900090
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-040-002/41
(Varshila)
|
3505004000NRG23120520220018724
|
13/05/2022
|
manju devi
|
3505004WL002386
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900078
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-040-002/55
(Varshila)
|
3505004000NRG23120520220018726
|
13/05/2022
|
hema devi
|
3505004WL002386
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900100
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-040-002/58
(Varshila)
|
3505004000NRG23120520220018718
|
13/05/2022
|
KALPA DEVI
|
3505004WL002385
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900069
|
|
Mrs. KALPESHWAR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-040-002/69
(Varshila)
|
3505004000NRG23120520220018727
|
13/05/2022
|
depa devi
|
3505004WL002386
|
depa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900079
|
|
Mrs. DEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-040-002/73
(Varshila)
|
3505004000NRG23120520220018719
|
13/05/2022
|
manju devi
|
3505004WL002385
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900089
|
|
GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pabau
|
UT-05-004-040-002/77
(Varshila)
|
3505004000NRG23120520220018720
|
13/05/2022
|
DEEPA DEVI
|
3505004WL002385
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900097
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-041-001/157
(Marora)
|
3505004000NRG23130520220019145
|
13/05/2022
|
saraswati devi
|
3505004WL002468
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900073
|
|
Mr. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-041-001/179
(Marora)
|
3505004000NRG23130520220019147
|
13/05/2022
|
Guddi devi
|
3505004WL002469
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372900074
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pabau
|
UT-05-004-067-001/105
(Bisald)
|
3505004000NRG23130520220019151
|
13/05/2022
|
DHANESHWARI DEVI
|
3505004WL002470
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372900080
|
|
DHANESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Pabau
|
UT-05-004-067-001/105
(Bisald)
|
3505004000NRG23130520220019150
|
13/05/2022
|
mahavir singh
|
3505004WL002470
|
mahavir singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900088
|
|
Mr. MAHAVIR SINGH S/O SH. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-070-001/29
(Piplee)
|
3505004000NRG23130520220019184
|
13/05/2022
|
SHASHI KUMAR
|
3505004WL002477
|
SHASHI KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372900084
|
|
SHASHEKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Pabau
|
UT-05-004-070-001/49
(Piplee)
|
3505004000NRG23130520220019187
|
13/05/2022
|
MAYA DEVI
|
3505004WL002477
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372900117
|
|
Mrs. MAYA DEVI W/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-070-001/52
(Piplee)
|
3505004000NRG23130520220019188
|
13/05/2022
|
bhattar singh
|
3505004WL002477
|
bhattar singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372900087
|
|
Mr. BAHATTAR SINGH S/O SH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139728
|
139728
|
|
|
|
|
|
|
|