|
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-05-004-075-002/20
(Thapli)
|
3505004000NRG23170820220089311
|
17/08/2022
|
RAMESHWARI DEVI
|
3505004WL011796
|
RAMESHWARI DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367021
|
|
RAMESHWARI DEVI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-076-001/32
(Pang)
|
3505004000NRG23170820220089306
|
17/08/2022
|
SAROJNI DEVI
|
3505004WL011791
|
SAROJNI DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367022
|
|
SAROJAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-076-001/9
(Pang)
|
3505004000NRG23170820220089307
|
17/08/2022
|
KUWARI DEVI
|
3505004WL011792
|
KUWARI DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367089
|
|
KUWARI DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-013-001/27
()
|
3505004000NRG23170820220089374
|
17/08/2022
|
priti devi
|
3505004WL011800
|
priti devi
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641367097
|
|
Mrs. PREETI DEVI W/O SIDDHANAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-013-001/4
()
|
3505004000NRG23170820220089375
|
17/08/2022
|
anandi devi
|
3505004WL011800
|
anandi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367019
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-049-005/17
(Kotali)
|
3505004000NRG23170820220089429
|
17/08/2022
|
madan singh rawat
|
3505004WL011805
|
madan singh rawat
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367025
|
|
MR MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-049-005/44
(Kotali)
|
3505004000NRG23170820220089431
|
17/08/2022
|
SURENDRA SINGH
|
3505004WL011805
|
SURENDRA SINGH
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367024
|
|
SURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-049-005/77
(Kotali)
|
3505004000NRG23170820220089432
|
17/08/2022
|
HANUMAN SINGH
|
3505004WL011805
|
HANUMAN SINGH
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367042
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-054-001/42
(Pabou)
|
3505004000NRG23170820220088810
|
17/08/2022
|
premlata
|
3505004WL011739
|
premlata
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367038
|
|
MRS PREM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-013-001/43
()
|
3505004000NRG23170820220089376
|
17/08/2022
|
narendar singh
|
3505004WL011800
|
narendar singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367045
|
|
SHRI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-062-001/2
(Seeku)
|
3505004000NRG23170820220088920
|
17/08/2022
|
SHANTI DEVI
|
3505004WL011763
|
SHANTI DEVI
|
00415
|
SBIN0007760
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641367043
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pabau
|
UT-05-004-062-001/7
(Seeku)
|
3505004000NRG23170820220088886
|
17/08/2022
|
jashoda devi
|
3505004WL011760
|
jashoda devi
|
00415
|
SBIN0007760
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367044
|
|
JASHODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
Pabau
|
UT-05-004-017-001/76
(Dhumka)
|
3505004000NRG23170820220088833
|
17/08/2022
|
Tajbar singh
|
3505004WL011741
|
Tajbar singh
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641367087
|
|
MR TAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-019-002/11
(Chorik)
|
3505004000NRG23170820220089434
|
17/08/2022
|
lata devi
|
3505004WL011806
|
lata devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367026
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-019-002/12
(Chorik)
|
3505004000NRG23170820220089435
|
17/08/2022
|
sampati devi
|
3505004WL011806
|
sampati devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367091
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-019-002/16
(Chorik)
|
3505004000NRG23170820220089437
|
17/08/2022
|
SURYA PARKASH GEETA DEVI
|
3505004WL011806
|
SURYA PARKASH GEETA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367093
|
|
MR SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-019-002/17
(Chorik)
|
3505004000NRG23160820220088503
|
17/08/2022
|
RAJESHWARI DEVI
|
3505004WL011712
|
RAJESHWARI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367028
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-019-002/19
(Chorik)
|
3505004000NRG23170820220089924
|
17/08/2022
|
bhuma devi
|
3505004WL011843
|
bhuma devi
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367041
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-019-002/22
(Chorik)
|
3505004000NRG23160820220088504
|
17/08/2022
|
SIDDHI DEVI
|
3505004WL011712
|
SIDDHI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367094
|
|
MRS SIDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-019-002/24
(Chorik)
|
3505004000NRG23170820220089925
|
17/08/2022
|
PARVATI DEVI
|
3505004WL011843
|
PARVATI DEVI
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641367029
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-019-002/26
(Chorik)
|
3505004000NRG23160820220088505
|
17/08/2022
|
RAKESH CHANDRA SHAKUNTLA
|
3505004WL011712
|
RAKESH CHANDRA SHAKUNTLA
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367088
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-019-002/27
(Chorik)
|
3505004000NRG23160820220088506
|
17/08/2022
|
SUSHILA DEVI
|
3505004WL011712
|
SUSHILA DEVI
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641367030
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-019-002/28
(Chorik)
|
3505004000NRG23160820220088507
|
17/08/2022
|
RAJESHWARI DEVI
|
3505004WL011712
|
RAJESHWARI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367092
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-019-002/30
(Chorik)
|
3505004000NRG23160820220088431
|
17/08/2022
|
KUSMA DEVI KHUSHAL LAL
|
3505004WL011708
|
KUSMA DEVI KHUSHAL LAL
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641367095
|
|
KUSUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pabau
|
UT-05-004-019-002/35
(Chorik)
|
3505004000NRG23170820220088834
|
17/08/2022
|
Sureshi devi
|
3505004WL011742
|
Sureshi devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641367037
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-019-002/4
(Chorik)
|
3505004000NRG23170820220089438
|
17/08/2022
|
babita devi
|
3505004WL011806
|
babita devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367027
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-019-002/43
(Chorik)
|
3505004000NRG23170820220089439
|
17/08/2022
|
DHARMA DEVI
|
3505004WL011806
|
DHARMA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367036
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-019-002/44
(Chorik)
|
3505004000NRG23160820220088435
|
17/08/2022
|
sitambari devi
|
3505004WL011708
|
sitambari devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367034
|
|
SITAMBARIDEVIWONAGCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pabau
|
UT-05-004-019-002/47
(Chorik)
|
3505004000NRG23160820220088436
|
17/08/2022
|
suvada devi
|
3505004WL011708
|
suvada devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367033
|
|
MRS SUVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-019-002/48
(Chorik)
|
3505004000NRG23160820220088437
|
17/08/2022
|
dildei
|
3505004WL011708
|
dildei
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367040
|
|
MRS DILDAEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-019-002/5
(Chorik)
|
3505004000NRG23170820220089440
|
17/08/2022
|
bimla devi
|
3505004WL011806
|
bimla devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367096
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-019-002/51
(Chorik)
|
3505004000NRG23160820220088438
|
17/08/2022
|
jagat chand
|
3505004WL011708
|
jagat chand
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367090
|
|
MR JAGAT CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-019-002/52
(Chorik)
|
3505004000NRG23160820220088439
|
17/08/2022
|
deepa devi
|
3505004WL011708
|
deepa devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367032
|
|
DEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Pabau
|
UT-05-004-019-002/64
(Chorik)
|
3505004000NRG23160820220088509
|
17/08/2022
|
purna devi
|
3505004WL011712
|
purna devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367031
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-019-002/70
(Chorik)
|
3505004000NRG23160820220088440
|
17/08/2022
|
KUSUMA DEVI
|
3505004WL011708
|
KUSUMA DEVI
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641367035
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-019-002/77
(Chorik)
|
3505004000NRG23160820220088510
|
17/08/2022
|
KUSUMA DEVI
|
3505004WL011712
|
KUSUMA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367039
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-019-002/8
(Chorik)
|
3505004000NRG23170820220089442
|
17/08/2022
|
vimla devi
|
3505004WL011806
|
vimla devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367023
|
|
VEMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Pabau
|
UT-05-004-019-002/82
(Chorik)
|
3505004000NRG23170820220089443
|
17/08/2022
|
Subhaga
|
3505004WL011806
|
Subhaga
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367020
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
39
|
Pabau
|
UT-05-004-009-001/47
(Dharkot)
|
3505004000NRG23170820220089309
|
17/08/2022
|
VEENA DEVI
|
3505004WL011794
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367082
|
|
Mrs. VEENA DEVI W/O YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-026-002/48
(Pasina)
|
3505004000NRG23160820220088500
|
17/08/2022
|
seema devi
|
3505004WL011711
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641367054
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-026-002/75
(Pasina)
|
3505004000NRG23160820220088502
|
17/08/2022
|
PUSHPA DEVI
|
3505004WL011711
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641367062
|
|
MISS VANDANA RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-030-001/10
(Milai)
|
3505004000NRG23170820220089231
|
17/08/2022
|
surma devi
|
3505004WL011787
|
surma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367063
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-030-001/11
(Milai)
|
3505004000NRG23170820220089232
|
17/08/2022
|
sushila devi
|
3505004WL011787
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641367046
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-030-001/12
(Milai)
|
3505004000NRG23170820220089233
|
17/08/2022
|
maheshwari devi
|
3505004WL011787
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367049
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-030-001/16
(Milai)
|
3505004000NRG23170820220089234
|
17/08/2022
|
reena devi
|
3505004WL011787
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367052
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-030-001/17
(Milai)
|
3505004000NRG23170820220089235
|
17/08/2022
|
dikka devi
|
3505004WL011787
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641367051
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-030-001/18
(Milai)
|
3505004000NRG23170820220089236
|
17/08/2022
|
sarveshwari devi
|
3505004WL011787
|
sarveshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367050
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-030-001/3
(Milai)
|
3505004000NRG23170820220089238
|
17/08/2022
|
deveswari devi
|
3505004WL011787
|
deveswari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367047
|
|
Mrs. DEVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-030-001/6
(Milai)
|
3505004000NRG23170820220089241
|
17/08/2022
|
rajeshwari devi
|
3505004WL011787
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367048
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-030-001/7
(Milai)
|
3505004000NRG23170820220089242
|
17/08/2022
|
chandi prasad
|
3505004WL011787
|
chandi prasad
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367053
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-030-001/9
(Milai)
|
3505004000NRG23170820220089243
|
17/08/2022
|
Maheswari Devi
|
3505004WL011787
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641367067
|
|
MAHESHPOKHRIYALRAJKUMARSO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Pabau
|
UT-05-004-051-003/10
(Nishni)
|
3505004000NRG23160820220088420
|
17/08/2022
|
maheshwari devi
|
3505004WL011707
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367061
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-051-003/16
(Nishni)
|
3505004000NRG23160820220088421
|
17/08/2022
|
JUMA DEVI
|
3505004WL011707
|
JUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367055
|
|
Mrs. JUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-051-003/24
(Nishni)
|
3505004000NRG23160820220088423
|
17/08/2022
|
anita devi
|
3505004WL011707
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367057
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pabau
|
UT-05-004-051-003/44
(Nishni)
|
3505004000NRG23160820220088424
|
17/08/2022
|
deveshari devi
|
3505004WL011707
|
deveshari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367060
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-051-003/45
(Nishni)
|
3505004000NRG23160820220088425
|
17/08/2022
|
indra devi
|
3505004WL011707
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367086
|
|
ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pabau
|
UT-05-004-051-003/46
(Nishni)
|
3505004000NRG23160820220088426
|
17/08/2022
|
parshna devi
|
3505004WL011707
|
parshna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367059
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-051-003/51
(Nishni)
|
3505004000NRG23160820220088427
|
17/08/2022
|
hema devi
|
3505004WL011707
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367056
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pabau
|
UT-05-004-051-003/67
(Nishni)
|
3505004000NRG23160820220088430
|
17/08/2022
|
ULGESHI DEVI
|
3505004WL011707
|
ULGESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367058
|
|
Mrs. ULGESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-064-003/23
(Chopra)
|
3505004000NRG23170820220089093
|
17/08/2022
|
Beena devi
|
3505004WL011775
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641367081
|
|
Mrs. BEENA DEVI S/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-066-001/14
(Pali Gaun)
|
3505004000NRG23170820220089554
|
17/08/2022
|
hemanti
|
3505004WL011813
|
hemanti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367064
|
|
Mr. HEMWATI NANDAN BAHUGUNA S/O SH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-066-002/15
(Pali Gaun)
|
3505004000NRG23170820220089555
|
17/08/2022
|
fate singh
|
3505004WL011813
|
fate singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367083
|
|
Mr. FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-066-002/40
(Pali Gaun)
|
3505004000NRG23170820220089557
|
17/08/2022
|
SANJU DEVI
|
3505004WL011813
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641367080
|
|
SEPOY PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pabau
|
UT-05-004-066-002/6
(Pali Gaun)
|
3505004000NRG23170820220089558
|
17/08/2022
|
SEEMA DEVI
|
3505004WL011813
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367079
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-066-002/8
(Pali Gaun)
|
3505004000NRG23170820220089559
|
17/08/2022
|
Urmila devi
|
3505004WL011813
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367078
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-070-001/52
(Piplee)
|
3505004000NRG23170820220089310
|
17/08/2022
|
bhattar singh
|
3505004WL011795
|
bhattar singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641367085
|
|
Mr. BAHATTAR SINGH S/O SH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-073-002/175
(Tal)
|
3505004000NRG23170820220089308
|
17/08/2022
|
basanta lal
|
3505004WL011793
|
basanta lal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367068
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pabau
|
UT-05-004-083-001/104
(Jhangarbon)
|
3505004000NRG23170820220089349
|
17/08/2022
|
BILLAVARI DEVI
|
3505004WL011798
|
BILLAVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367070
|
|
Mrs. DILAVARI DEVI W/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-083-001/114
(Jhangarbon)
|
3505004000NRG23170820220089350
|
17/08/2022
|
chauta devi
|
3505004WL011798
|
chauta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367077
|
|
Mrs. CHAITA DEVI W/O VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-083-001/117
(Jhangarbon)
|
3505004000NRG23170820220089351
|
17/08/2022
|
deepa devi
|
3505004WL011798
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367084
|
|
SMTDEEPADEVIWOANILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Pabau
|
UT-05-004-083-001/2
(Jhangarbon)
|
3505004000NRG23170820220089353
|
17/08/2022
|
BASANTI DEVI
|
3505004WL011798
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367071
|
|
Mrs. BASANTI DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-083-001/30
(Jhangarbon)
|
3505004000NRG23170820220089354
|
17/08/2022
|
GANESHI DEVI
|
3505004WL011798
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367076
|
|
Mrs. GANESHI DEVI W/O CHITR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-083-001/35
(Jhangarbon)
|
3505004000NRG23170820220089355
|
17/08/2022
|
BHAGESHWARI DEVI
|
3505004WL011798
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367075
|
|
Mrs. BHAGESHWARI DEVI W/O SANDEEP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pabau
|
UT-05-004-083-001/36
(Jhangarbon)
|
3505004000NRG23170820220089356
|
17/08/2022
|
BANSARI DEVI
|
3505004WL011798
|
BANSARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367073
|
|
Mrs. BANSARI DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-083-001/38
(Jhangarbon)
|
3505004000NRG23170820220089357
|
17/08/2022
|
PARWATI DEVI
|
3505004WL011798
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367065
|
|
Mrs. PARVATI DEVI W/O SH KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-083-001/39
(Jhangarbon)
|
3505004000NRG23170820220089358
|
17/08/2022
|
shakuntal devi
|
3505004WL011798
|
shakuntal devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367069
|
|
Mrs. SHAKUNTALA DEVI W/O AUTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pabau
|
UT-05-004-083-001/40
(Jhangarbon)
|
3505004000NRG23170820220089360
|
17/08/2022
|
KAMLA DEVI
|
3505004WL011798
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367072
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pabau
|
UT-05-004-083-001/41
(Jhangarbon)
|
3505004000NRG23170820220089361
|
17/08/2022
|
REKHA DEVI
|
3505004WL011798
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367074
|
|
Mrs. REKHA DEVI W/O GAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-083-001/83
(Jhangarbon)
|
3505004000NRG23170820220089363
|
17/08/2022
|
IMALA DEVI
|
3505004WL011798
|
IMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641367066
|
|
MRS IMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100962
|
100962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182541
|
182541
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