|
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-05-004-014-003/16
(Timalkhal)
|
3505004000NRG23150620220042907
|
15/06/2022
|
pushpa devi Rampal singh
|
3505004WL006096
|
pushpa devi Rampal singh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238050
|
|
PUSHPA DEVI W/O RALPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-014-003/24
(Timalkhal)
|
3505004000NRG23150620220042908
|
15/06/2022
|
Maharaj singh
|
3505004WL006096
|
Maharaj singh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238033
|
|
SHRI MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-014-003/28
(Timalkhal)
|
3505004000NRG23150620220042910
|
15/06/2022
|
Ranveer singh
|
3505004WL006096
|
Ranveer singh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238032
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-014-003/29
(Timalkhal)
|
3505004000NRG23150620220042911
|
15/06/2022
|
guddi devi
|
3505004WL006096
|
guddi devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237982
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-014-003/50
(Timalkhal)
|
3505004000NRG23150620220042913
|
15/06/2022
|
Santoshi devi
|
3505004WL006096
|
Santoshi devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238044
|
|
SANTOSHI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-014-003/62
(Timalkhal)
|
3505004000NRG23150620220042915
|
15/06/2022
|
Lakshmi devi
|
3505004WL006096
|
Lakshmi devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238031
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-014-003/8
(Timalkhal)
|
3505004000NRG23150620220042916
|
15/06/2022
|
Anusuya devi
|
3505004WL006096
|
Anusuya devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238051
|
|
ANUSUYA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-054-001/11
(Pabou)
|
3505004000NRG23150620220043080
|
15/06/2022
|
sulochana devi
|
3505004WL006121
|
sulochana devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374238042
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-054-001/12
(Pabou)
|
3505004000NRG23150620220043081
|
15/06/2022
|
ganga devi
|
3505004WL006121
|
ganga devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374238041
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-054-001/25-A
(Pabou)
|
3505004000NRG23150620220043084
|
15/06/2022
|
Aruna devi
|
3505004WL006121
|
Aruna devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374238045
|
|
MRS ARUNA PUSOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-054-001/34
(Pabou)
|
3505004000NRG23150620220043087
|
15/06/2022
|
GANGOTRI DEVI
|
3505004WL006121
|
GANGOTRI DEVI
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374238023
|
|
Mrs. GANGOTRI DEVI W/O CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-054-001/5
(Pabou)
|
3505004000NRG23150620220043088
|
15/06/2022
|
Asha devi
|
3505004WL006121
|
Asha devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374238040
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-054-001/8
(Pabou)
|
3505004000NRG23150620220043094
|
15/06/2022
|
hemlata devi
|
3505004WL006121
|
hemlata devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374238039
|
|
HEMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-002-002/88
(GadiGaon Malla)
|
3505004000NRG23150620220043113
|
15/06/2022
|
KULDEEP SINGH
|
3505004WL006124
|
KULDEEP SINGH
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374238028
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
Pabau
|
UT-05-004-017-001/15
(Dhumka)
|
3505004000NRG23150620220043046
|
15/06/2022
|
Dabal singh bhandari
|
3505004WL006118
|
Dabal singh bhandari
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238029
|
|
MR DABBAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-017-001/23
(Dhumka)
|
3505004000NRG23150620220043048
|
15/06/2022
|
sushila devi
|
3505004WL006118
|
sushila devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238046
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-017-001/31
(Dhumka)
|
3505004000NRG23150620220043049
|
15/06/2022
|
beena
|
3505004WL006118
|
beena
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237984
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-017-001/32
(Dhumka)
|
3505004000NRG23150620220043050
|
15/06/2022
|
devendra devi
|
3505004WL006118
|
devendra devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237986
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-017-001/39
(Dhumka)
|
3505004000NRG23150620220043051
|
15/06/2022
|
urmila devi
|
3505004WL006118
|
urmila devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238026
|
|
URMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pabau
|
UT-05-004-017-001/40
(Dhumka)
|
3505004000NRG23150620220043052
|
15/06/2022
|
vikram lal
|
3505004WL006118
|
vikram lal
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237995
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-017-001/40
(Dhumka)
|
3505004000NRG23150620220043053
|
15/06/2022
|
vikram singh priti devi
|
3505004WL006118
|
vikram singh priti devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238024
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-017-001/64
(Dhumka)
|
3505004000NRG23150620220043030
|
15/06/2022
|
Deepika
|
3505004WL006111
|
Deepika
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238022
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-017-001/64
(Dhumka)
|
3505004000NRG23150620220043029
|
15/06/2022
|
gayeli devi
|
3505004WL006111
|
gayeli devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238037
|
|
GAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-017-001/65
(Dhumka)
|
3505004000NRG23150620220043054
|
15/06/2022
|
PAVETRA DEVI
|
3505004WL006118
|
PAVETRA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238035
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-017-001/72
(Dhumka)
|
3505004000NRG23150620220043055
|
15/06/2022
|
basu devi
|
3505004WL006118
|
basu devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238030
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-017-001/75
(Dhumka)
|
3505004000NRG23150620220043056
|
15/06/2022
|
hemlata devi
|
3505004WL006118
|
hemlata devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237991
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-017-001/76
(Dhumka)
|
3505004000NRG23150620220043057
|
15/06/2022
|
SUMITRA DEVI
|
3505004WL006118
|
SUMITRA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237990
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-018-001/29
(Chaproli)
|
3505004000NRG23150620220043059
|
15/06/2022
|
munni devi
|
3505004WL006119
|
munni devi
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374237983
|
|
MUNNIDEVIWODINESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pabau
|
UT-05-004-021-001/112
(Dhulate)
|
3505004000NRG23150620220043042
|
15/06/2022
|
NANDI DEVI
|
3505004WL006115
|
NANDI DEVI
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374238021
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-021-001/12
(Dhulate)
|
3505004000NRG23150620220043043
|
15/06/2022
|
ranjit singh
|
3505004WL006116
|
ranjit singh
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374238027
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-024-001/27
(Patoti)
|
3505004000NRG23150620220042952
|
15/06/2022
|
MATWAR SINGH KAMLA DEVI
|
3505004WL006103
|
MATWAR SINGH KAMLA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238025
|
|
MR MATABAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-050-003/102
(Faldwari)
|
3505004000NRG23150620220043011
|
15/06/2022
|
Vinod lal
|
3505004WL006109
|
Vinod lal
|
00415
|
SBIN0007929
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2374237993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Pabau
|
UT-05-004-050-003/21
(Faldwari)
|
3505004000NRG23150620220043013
|
15/06/2022
|
lakshmi devi
|
3505004WL006109
|
lakshmi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237992
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-061-002/45
(Kalon)
|
3505004000NRG23150620220042950
|
15/06/2022
|
HARSHPATI
|
3505004WL006102
|
HARSHPATI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238038
|
|
MR HARSHPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-061-002/53
(Kalon)
|
3505004000NRG23150620220042945
|
15/06/2022
|
MEENA DEVI
|
3505004WL006100
|
MEENA DEVI
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237994
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-065-001/144
(Buransi)
|
3505004000NRG23150620220042998
|
15/06/2022
|
MEENA DEVI
|
3505004WL006107
|
MEENA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238048
|
|
MEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pabau
|
UT-05-004-065-001/19
(Buransi)
|
3505004000NRG23150620220043000
|
15/06/2022
|
chimra devi
|
3505004WL006107
|
chimra devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237988
|
|
MRS CHIMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-065-001/194
(Buransi)
|
3505004000NRG23150620220043001
|
15/06/2022
|
basanti devi
|
3505004WL006107
|
basanti devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238047
|
|
BASANTI DEVI W/OSHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pabau
|
UT-05-004-065-001/231
(Buransi)
|
3505004000NRG23150620220043002
|
15/06/2022
|
birendra singh
|
3505004WL006107
|
birendra singh
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237987
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-065-001/247
(Buransi)
|
3505004000NRG23150620220043004
|
15/06/2022
|
gayatri devi
|
3505004WL006107
|
gayatri devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374237985
|
|
DINESH SINGH NEGI & GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pabau
|
UT-05-004-065-001/250
(Buransi)
|
3505004000NRG23150620220043005
|
15/06/2022
|
shiv singh negi basanti devi
|
3505004WL006107
|
shiv singh negi basanti devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374238049
|
|
MR SHIV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-065-001/29
(Buransi)
|
3505004000NRG23150620220043006
|
15/06/2022
|
purva devi
|
3505004WL006107
|
purva devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374238036
|
|
MRSPURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-065-001/56
(Buransi)
|
3505004000NRG23150620220043007
|
15/06/2022
|
SUMATI DEVI
|
3505004WL006107
|
SUMATI DEVI
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374238034
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-065-001/9
(Buransi)
|
3505004000NRG23150620220043009
|
15/06/2022
|
dharma devi
|
3505004WL006107
|
dharma devi
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237989
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
45
|
Pabau
|
UT-05-004-002-002/51
(GadiGaon Malla)
|
3505004000NRG23150620220042958
|
15/06/2022
|
uma devi
|
3505004WL006104
|
uma devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374238043
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-002-002/61
(GadiGaon Malla)
|
3505004000NRG23150620220042963
|
15/06/2022
|
RAGHUNATH SINGH
|
3505004WL006104
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374237996
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-002-002/62
(GadiGaon Malla)
|
3505004000NRG23150620220042964
|
15/06/2022
|
CHANDI DEVI
|
3505004WL006104
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374238007
|
|
Mrs. CHANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-002-002/66
(GadiGaon Malla)
|
3505004000NRG23150620220043112
|
15/06/2022
|
GANGA DEVI
|
3505004WL006124
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374238002
|
|
GANGADEVIWOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Pabau
|
UT-05-004-002-002/89
(GadiGaon Malla)
|
3505004000NRG23150620220043114
|
15/06/2022
|
KUSUMALATA DEVI
|
3505004WL006124
|
KUSUMALATA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374238006
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-002-002/90
(GadiGaon Malla)
|
3505004000NRG23150620220043115
|
15/06/2022
|
Malati devi
|
3505004WL006124
|
Malati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374238009
|
|
Mr. MALATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-003-001/133
(Pinani)
|
3505004000NRG23150620220042942
|
15/06/2022
|
GANESH PRASAD
|
3505004WL006099
|
GANESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237998
|
|
Mr. GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-003-001/136
(Pinani)
|
3505004000NRG23150620220042996
|
15/06/2022
|
JAGDISH PRASD
|
3505004WL006106
|
JAGDISH PRASD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374237997
|
|
Mr. JAGADISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-014-003/58
(Timalkhal)
|
3505004000NRG23150620220042914
|
15/06/2022
|
Beena devi
|
3505004WL006096
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238001
|
|
Master ROHIT SINGH UNG VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-014-003/9
(Timalkhal)
|
3505004000NRG23150620220042917
|
15/06/2022
|
Chandan singh
|
3505004WL006096
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238000
|
|
CHANDAN SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pabau
|
UT-05-004-026-002/21
(Pasina)
|
3505004000NRG23150620220043018
|
15/06/2022
|
VIMLA DEVI
|
3505004WL006110
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237999
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-026-002/26
(Pasina)
|
3505004000NRG23150620220043019
|
15/06/2022
|
LEELA DEVI
|
3505004WL006110
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238016
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-026-002/33
(Pasina)
|
3505004000NRG23150620220043020
|
15/06/2022
|
URMILA DEVI
|
3505004WL006110
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374238019
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pabau
|
UT-05-004-026-002/35
(Pasina)
|
3505004000NRG23150620220043021
|
15/06/2022
|
RAKHI DEVI
|
3505004WL006110
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374238020
|
|
RAKHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Pabau
|
UT-05-004-026-002/40
(Pasina)
|
3505004000NRG23150620220043023
|
15/06/2022
|
MALTI DEVI
|
3505004WL006110
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374238018
|
|
Mrs. MALTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-026-002/50
(Pasina)
|
3505004000NRG23150620220043024
|
15/06/2022
|
SUNIT DEVI
|
3505004WL006110
|
SUNIT DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238017
|
|
Mrs. SUNITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-026-002/53
(Pasina)
|
3505004000NRG23150620220043025
|
15/06/2022
|
UMACHAND
|
3505004WL006110
|
UMACHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374238015
|
|
MR UMA CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pabau
|
UT-05-004-026-002/73
(Pasina)
|
3505004000NRG23150620220043026
|
15/06/2022
|
BHAGESHWARI
|
3505004WL006110
|
BHAGESHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238014
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-054-001/13
(Pabou)
|
3505004000NRG23150620220043082
|
15/06/2022
|
sunita devi
|
3505004WL006121
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374238008
|
|
Mrs. SUNITA DEVI W/O VISHAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-061-002/44
(Kalon)
|
3505004000NRG23150620220042948
|
15/06/2022
|
SANGEETA DEVI
|
3505004WL006101
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374238005
|
|
SANGEETADEVIWOBHARATLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Pabau
|
UT-05-004-072-002/1
(Pokhri Gaun)
|
3505004000NRG23150620220042901
|
15/06/2022
|
rajeshwari devi
|
3505004WL006094
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238003
|
|
Mrs. RAJESHWARI DEVI W/O DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-072-002/15
(Pokhri Gaun)
|
3505004000NRG23150620220042902
|
15/06/2022
|
shanti devi
|
3505004WL006094
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238013
|
|
Mrs. SHANTI DEVI W/O SH PAN SINGH SBIN0
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-072-002/4
(Pokhri Gaun)
|
3505004000NRG23150620220042904
|
15/06/2022
|
deveshwari devi
|
3505004WL006094
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374238004
|
|
Mrs. DEVESHWARI DEVI W/O SH UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-077-001/6
(Sarana)
|
3505004000NRG23150620220042898
|
15/06/2022
|
SAROJANI DEVI
|
3505004WL006093
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238012
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-077-001/8
(Sarana)
|
3505004000NRG23150620220042899
|
15/06/2022
|
SHAKUNTLA DEVI
|
3505004WL006093
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374238010
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-077-001/9
(Sarana)
|
3505004000NRG23150620220042900
|
15/06/2022
|
DEVESHWARI DEVI
|
3505004WL006093
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374238011
|
|
Mrs. DEVESHVARI W/O JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153573
|
153573
|
|
|
|
|
|
|
|