|
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-05-004-004-001/10
(Kanderi)
|
3505004000NRG23200820220091223
|
20/08/2022
|
rukma devi
|
3505004WL011993
|
rukma devi
|
00415
|
SBIN0000697
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641373555
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-004-001/8
(Kanderi)
|
3505004000NRG23200820220091211
|
20/08/2022
|
sulochana devi
|
3505004WL011989
|
sulochana devi
|
00415
|
SBIN0000697
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373553
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-049-001/26
(Kotali)
|
3505004000NRG23180820220090694
|
20/08/2022
|
vikram singh bisht
|
3505004WL011921
|
vikram singh bisht
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373522
|
|
VIKRAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-049-005/58
(Kotali)
|
3505004000NRG23180820220090695
|
20/08/2022
|
vijaylaxmi devi
|
3505004WL011921
|
vijaylaxmi devi
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373526
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-050-001/88
(Faldwari)
|
3505004000NRG23200820220091354
|
20/08/2022
|
yashoda devi
|
3505004WL012009
|
yashoda devi
|
00415
|
SBIN0003431
|
1704
|
1704
|
Rejected
|
12/09/2022
|
|
4641373523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pabau
|
UT-05-004-067-001/116
(Bisald)
|
3505004000NRG23200820220091514
|
20/08/2022
|
Mankanlal
|
3505004WL012022
|
Mankanlal
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373533
|
|
MR MAKAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-067-001/149
(Bisald)
|
3505004000NRG23200820220091411
|
20/08/2022
|
KAVITA DEVI
|
3505004WL012016
|
KAVITA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373556
|
|
KUSUHANASOKAVITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-081-001/103
(Kota)
|
3505004000NRG23200820220091515
|
20/08/2022
|
shiv saran dobhal
|
3505004WL012023
|
shiv saran dobhal
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373524
|
|
SHIV SHARAN DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-081-001/49
(Kota)
|
3505004000NRG23200820220091519
|
20/08/2022
|
asha devi
|
3505004WL012023
|
asha devi
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373534
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-006-003/48
()
|
3505004000NRG23200820220091213
|
20/08/2022
|
kABITA DEVI
|
3505004WL011991
|
kABITA DEVI
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641373558
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-006-004/16
()
|
3505004000NRG23200820220091212
|
20/08/2022
|
godambari devi
|
3505004WL011990
|
godambari devi
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641373520
|
|
GODAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pabau
|
UT-05-004-006-005/6
()
|
3505004000NRG23200820220091224
|
20/08/2022
|
gokul singh
|
3505004WL011994
|
gokul singh
|
00415
|
SBIN0007760
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641373516
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-058-001/11
(Baheli)
|
3505004000NRG23180820220090255
|
20/08/2022
|
singori devi
|
3505004WL011875
|
singori devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373519
|
|
MRS SINGORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-058-001/28
(Baheli)
|
3505004000NRG23180820220090265
|
20/08/2022
|
Urmila devi
|
3505004WL011876
|
Urmila devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373546
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-058-001/30
(Baheli)
|
3505004000NRG23180820220090256
|
20/08/2022
|
gayatri devi
|
3505004WL011875
|
gayatri devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373518
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-058-001/32
(Baheli)
|
3505004000NRG23180820220090257
|
20/08/2022
|
Ram chandra
|
3505004WL011875
|
Ram chandra
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373517
|
|
SHRI RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-058-001/38
(Baheli)
|
3505004000NRG23180820220090258
|
20/08/2022
|
Usha devi
|
3505004WL011875
|
Usha devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373530
|
|
MRS GUDDI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-058-001/4
(Baheli)
|
3505004000NRG23180820220090266
|
20/08/2022
|
sohan lal
|
3505004WL011876
|
sohan lal
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373528
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-058-001/44
(Baheli)
|
3505004000NRG23180820220090259
|
20/08/2022
|
bhagwati devi
|
3505004WL011875
|
bhagwati devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373540
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-058-001/47
(Baheli)
|
3505004000NRG23180820220090260
|
20/08/2022
|
surji
|
3505004WL011875
|
surji
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373560
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-058-001/49
(Baheli)
|
3505004000NRG23180820220090261
|
20/08/2022
|
Uma devi
|
3505004WL011875
|
Uma devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373549
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-058-001/5
(Baheli)
|
3505004000NRG23180820220090267
|
20/08/2022
|
ravindra singh
|
3505004WL011876
|
ravindra singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373529
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-058-001/51
(Baheli)
|
3505004000NRG23180820220090262
|
20/08/2022
|
kusum devi
|
3505004WL011875
|
kusum devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373544
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-058-001/56
(Baheli)
|
3505004000NRG23180820220090269
|
20/08/2022
|
Anandi devi
|
3505004WL011876
|
Anandi devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373545
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-058-001/64
(Baheli)
|
3505004000NRG23180820220090263
|
20/08/2022
|
hira devi
|
3505004WL011875
|
hira devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373531
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-058-001/66
(Baheli)
|
3505004000NRG23180820220090270
|
20/08/2022
|
sulochana devi
|
3505004WL011876
|
sulochana devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373532
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-058-001/7
(Baheli)
|
3505004000NRG23180820220090271
|
20/08/2022
|
buddhi lal
|
3505004WL011876
|
buddhi lal
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373551
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-058-001/72
(Baheli)
|
3505004000NRG23180820220090272
|
20/08/2022
|
kalpna rawat
|
3505004WL011876
|
kalpna rawat
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373550
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-058-001/73
(Baheli)
|
3505004000NRG23180820220090264
|
20/08/2022
|
rajeshwari devi
|
3505004WL011875
|
rajeshwari devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373554
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-058-001/8
(Baheli)
|
3505004000NRG23180820220090273
|
20/08/2022
|
Shyam lal
|
3505004WL011876
|
Shyam lal
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373543
|
|
SHRI SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
31
|
Pabau
|
UT-05-004-018-001/21
(Chaproli)
|
3505004000NRG23200820220091254
|
20/08/2022
|
Satish kumar
|
3505004WL011999
|
Satish kumar
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373521
|
|
SATESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Pabau
|
UT-05-004-018-001/32
(Chaproli)
|
3505004000NRG23200820220091255
|
20/08/2022
|
veerendra lal
|
3505004WL011999
|
veerendra lal
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373559
|
|
MR VEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-050-001/11
(Faldwari)
|
3505004000NRG23200820220091340
|
20/08/2022
|
sanju devi
|
3505004WL012009
|
sanju devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641373536
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-050-001/114
(Faldwari)
|
3505004000NRG23200820220091341
|
20/08/2022
|
dulha devi
|
3505004WL012009
|
dulha devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641373548
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-050-001/115
(Faldwari)
|
3505004000NRG23200820220091342
|
20/08/2022
|
sushila devi
|
3505004WL012009
|
sushila devi
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641373542
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-050-001/124
(Faldwari)
|
3505004000NRG23200820220091343
|
20/08/2022
|
anita devi
|
3505004WL012009
|
anita devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641373547
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-050-001/2
(Faldwari)
|
3505004000NRG23200820220091345
|
20/08/2022
|
GANGOTRI DEVI
|
3505004WL012009
|
GANGOTRI DEVI
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641373539
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-050-001/4
(Faldwari)
|
3505004000NRG23200820220091346
|
20/08/2022
|
jayanti devi
|
3505004WL012009
|
jayanti devi
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641373537
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-050-001/47
(Faldwari)
|
3505004000NRG23200820220091347
|
20/08/2022
|
durga singh
|
3505004WL012009
|
durga singh
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641373525
|
|
DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-050-001/8
(Faldwari)
|
3505004000NRG23200820220091349
|
20/08/2022
|
chheela devi
|
3505004WL012009
|
chheela devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641373538
|
|
MRS CHHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-050-001/83
(Faldwari)
|
3505004000NRG23200820220091350
|
20/08/2022
|
USHA DEVI
|
3505004WL012009
|
USHA DEVI
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373552
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-050-001/84
(Faldwari)
|
3505004000NRG23200820220091351
|
20/08/2022
|
asha devi
|
3505004WL012009
|
asha devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373541
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-050-001/9
(Faldwari)
|
3505004000NRG23200820220091355
|
20/08/2022
|
veera devi
|
3505004WL012009
|
veera devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641373535
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-050-001/96
(Faldwari)
|
3505004000NRG23200820220091356
|
20/08/2022
|
sobat singh
|
3505004WL012009
|
sobat singh
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641373527
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-050-003/102
(Faldwari)
|
3505004000NRG23180820220090216
|
20/08/2022
|
Vinod lal
|
3505004WL011871
|
Vinod lal
|
00415
|
SBIN0007929
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641373561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Pabau
|
UT-05-004-050-003/21
(Faldwari)
|
3505004000NRG23180820220090217
|
20/08/2022
|
lakshmi devi
|
3505004WL011871
|
lakshmi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373557
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
47
|
Pabau
|
UT-05-004-063-001/75
(Kalun)
|
3505004000NRG23200820220091225
|
20/08/2022
|
Rajendra singh
|
3505004WL011995
|
Rajendra singh
|
00468
|
UBIN0554162
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641373562
|
|
RAJENDER SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
48
|
Pabau
|
UT-05-004-033-001/38
(Bunga)
|
3505004000NRG23200820220091287
|
20/08/2022
|
Kamal devi
|
3505004WL012002
|
Kamal devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641373515
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-033-001/55
(Bunga)
|
3505004000NRG23200820220091288
|
20/08/2022
|
Anand Singh
|
3505004WL012002
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641373496
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-066-002/12
(Pali Gaun)
|
3505004000NRG23180820220090700
|
20/08/2022
|
KANCHAN
|
3505004WL011924
|
KANCHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373508
|
|
Mrs. KANCHAN DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-066-002/15
(Pali Gaun)
|
3505004000NRG23180820220090701
|
20/08/2022
|
MALTI DEVI
|
3505004WL011924
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373505
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-066-002/16
(Pali Gaun)
|
3505004000NRG23180820220090717
|
20/08/2022
|
MUNNI DEVI
|
3505004WL011926
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373498
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-066-002/17
(Pali Gaun)
|
3505004000NRG23180820220090718
|
20/08/2022
|
ASHA DEVI
|
3505004WL011926
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373502
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-066-002/18
(Pali Gaun)
|
3505004000NRG23180820220090702
|
20/08/2022
|
Bhuneswari devi
|
3505004WL011924
|
Bhuneswari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373479
|
|
Mrs. BHUVANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-066-002/19
(Pali Gaun)
|
3505004000NRG23180820220090719
|
20/08/2022
|
ANJU DEVI
|
3505004WL011926
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373504
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-066-002/21
(Pali Gaun)
|
3505004000NRG23180820220090704
|
20/08/2022
|
maheshwari devi
|
3505004WL011924
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641373492
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-066-002/23
(Pali Gaun)
|
3505004000NRG23180820220090705
|
20/08/2022
|
MANISHA DEVI
|
3505004WL011924
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373491
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-066-002/25
(Pali Gaun)
|
3505004000NRG23180820220090707
|
20/08/2022
|
ANITA DEVI
|
3505004WL011924
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641373503
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-066-002/25
(Pali Gaun)
|
3505004000NRG23180820220090706
|
20/08/2022
|
SULTAN SINGH
|
3505004WL011924
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373480
|
|
Mr. SULTAN SINGH S/O SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-066-002/26
(Pali Gaun)
|
3505004000NRG23180820220090709
|
20/08/2022
|
KUSUM DEVI
|
3505004WL011924
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373499
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-066-002/26
(Pali Gaun)
|
3505004000NRG23180820220090708
|
20/08/2022
|
NAGENDRA
|
3505004WL011924
|
NAGENDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373509
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-066-002/37
(Pali Gaun)
|
3505004000NRG23180820220090711
|
20/08/2022
|
SANGITA DEVI
|
3505004WL011924
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373501
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-066-002/9
(Pali Gaun)
|
3505004000NRG23180820220090722
|
20/08/2022
|
BABITA DEVI
|
3505004WL011926
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373500
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pabau
|
UT-05-004-071-001/1
(Dhikwali)
|
3505004000NRG23180820220090234
|
20/08/2022
|
Vimla devi
|
3505004WL011873
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373490
|
|
Mrs. VIMLA DEVI W/O SH POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-071-001/11
(Dhikwali)
|
3505004000NRG23180820220090235
|
20/08/2022
|
shanti devi
|
3505004WL011873
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373507
|
|
Mrs. SHANTI DEVI W/O LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-071-001/12
(Dhikwali)
|
3505004000NRG23180820220090245
|
20/08/2022
|
PUSHPA DEVI
|
3505004WL011874
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373563
|
|
Mrs. PUSHPA DEVI W/O SH MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-071-001/13
(Dhikwali)
|
3505004000NRG23180820220090246
|
20/08/2022
|
maheshwari devi
|
3505004WL011874
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373493
|
|
Mrs. MAHESHVARI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-071-001/15
(Dhikwali)
|
3505004000NRG23180820220090247
|
20/08/2022
|
SUNITA DEVI
|
3505004WL011874
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373487
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-071-001/17
(Dhikwali)
|
3505004000NRG23180820220090236
|
20/08/2022
|
savitri devi
|
3505004WL011873
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373494
|
|
Mrs. SAVITRI DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-071-001/2
(Dhikwali)
|
3505004000NRG23180820220090248
|
20/08/2022
|
SANJAY SINGH
|
3505004WL011874
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373510
|
|
Mr. SANJAY SINGH S/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-071-001/21
(Dhikwali)
|
3505004000NRG23180820220090237
|
20/08/2022
|
babita devi
|
3505004WL011873
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373511
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-071-001/22
(Dhikwali)
|
3505004000NRG23180820220090238
|
20/08/2022
|
SAVITRI DEVI
|
3505004WL011873
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373483
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-071-001/4
(Dhikwali)
|
3505004000NRG23180820220090249
|
20/08/2022
|
SANGEETA DEVI
|
3505004WL011874
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373513
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Pabau
|
UT-05-004-071-001/5
(Dhikwali)
|
3505004000NRG23180820220090250
|
20/08/2022
|
SAVAR SINGH
|
3505004WL011874
|
SAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373478
|
|
Mr. SAVAR SINGH S/O SH GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-071-001/50
(Dhikwali)
|
3505004000NRG23200820220091422
|
20/08/2022
|
CHANDI DEVI
|
3505004WL012018
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373475
|
|
Mrs. CHANDI DEVI W/O BHAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-071-001/52
(Dhikwali)
|
3505004000NRG23180820220090239
|
20/08/2022
|
VIDHATA DEVI
|
3505004WL011873
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373482
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pabau
|
UT-05-004-071-001/53
(Dhikwali)
|
3505004000NRG23180820220090251
|
20/08/2022
|
DHANESHWARI DEVI
|
3505004WL011874
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373485
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pabau
|
UT-05-004-071-001/56
(Dhikwali)
|
3505004000NRG23180820220090240
|
20/08/2022
|
GEETA DEVI
|
3505004WL011873
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373488
|
|
Mrs. GEETA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-071-001/58
(Dhikwali)
|
3505004000NRG23180820220090252
|
20/08/2022
|
DHUPA DEVI
|
3505004WL011874
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373489
|
|
Mrs. DHUPA DEVI W/O SH MHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pabau
|
UT-05-004-071-001/62
(Dhikwali)
|
3505004000NRG23180820220090253
|
20/08/2022
|
Sarita
|
3505004WL011874
|
Sarita
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373495
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pabau
|
UT-05-004-071-001/69
(Dhikwali)
|
3505004000NRG23180820220090241
|
20/08/2022
|
Suma devi
|
3505004WL011873
|
Suma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373477
|
|
Mrs. SUMA DEVI W/O SH GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pabau
|
UT-05-004-071-001/70
(Dhikwali)
|
3505004000NRG23180820220090242
|
20/08/2022
|
SARASWATI DEVI
|
3505004WL011873
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373486
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pabau
|
UT-05-004-071-001/77
(Dhikwali)
|
3505004000NRG23180820220090243
|
20/08/2022
|
GUDDI DEVI
|
3505004WL011873
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373481
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Pabau
|
UT-05-004-071-001/83
(Dhikwali)
|
3505004000NRG23180820220090244
|
20/08/2022
|
MANNA DEVI
|
3505004WL011873
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641373484
|
|
MR MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pabau
|
UT-05-004-078-001/1
(Chani)
|
3505004000NRG23200820220091202
|
20/08/2022
|
ANITA DEVI
|
3505004WL011987
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641373506
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pabau
|
UT-05-004-078-001/34
(Chani)
|
3505004000NRG23200820220091203
|
20/08/2022
|
LAXMI DEVI
|
3505004WL011987
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641373474
|
|
Mrs. LAXMI DEVI W/O SH THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pabau
|
UT-05-004-080-001/70
(Bhati Gaun)
|
3505004000NRG23200820220091595
|
20/08/2022
|
govindi devi
|
3505004WL012028
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373512
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pabau
|
UT-05-004-080-001/74
(Bhati Gaun)
|
3505004000NRG23200820220091596
|
20/08/2022
|
chiranji lal
|
3505004WL012028
|
chiranji lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373476
|
|
CHIRAGILALSOJANTILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Pabau
|
UT-05-004-080-001/76
(Bhati Gaun)
|
3505004000NRG23200820220091597
|
20/08/2022
|
GUDDI DEVI
|
3505004WL012028
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641373497
|
|
Mrs. GUDDI DEVI W/O PURAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pabau
|
UT-05-004-081-001/13
(Kota)
|
3505004000NRG23200820220091517
|
20/08/2022
|
Manju devi
|
3505004WL012023
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373514
|
|
MRS MANJU BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102027
|
102027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210870
|
210870
|
|
|
|
|
|
|
|