|
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-05-004-045-001/51
(Chopriyon)
|
3505004000NRG23211220220171070
|
22/12/2022
|
kannti devi
|
3505004WL021190
|
kannti devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923094
|
|
KANTIDEVIWOROOPCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-023-003/20
(Bajwar)
|
3505004000NRG23221220220172157
|
22/12/2022
|
sarita devi
|
3505004WL021333
|
sarita devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923108
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-023-003/21
(Bajwar)
|
3505004000NRG23221220220172158
|
22/12/2022
|
basanti devi
|
3505004WL021333
|
basanti devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923114
|
|
BASHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pabau
|
UT-05-004-023-003/25
(Bajwar)
|
3505004000NRG23221220220172161
|
22/12/2022
|
Laxmi devi
|
3505004WL021333
|
Laxmi devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923115
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-023-003/33
(Bajwar)
|
3505004000NRG23221220220172163
|
22/12/2022
|
Arvind Singh
|
3505004WL021333
|
Arvind Singh
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923100
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-023-003/65
(Bajwar)
|
3505004000NRG23221220220172169
|
22/12/2022
|
poonam devi
|
3505004WL021333
|
poonam devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923109
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-024-003/22
(Patoti)
|
3505004000NRG23221220220171999
|
22/12/2022
|
vimal singh
|
3505004WL021313
|
vimal singh
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923116
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-024-003/68
(Patoti)
|
3505004000NRG23221220220172003
|
22/12/2022
|
PRATAP SINGH
|
3505004WL021313
|
PRATAP SINGH
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923104
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-024-003/72
(Patoti)
|
3505004000NRG23221220220172012
|
22/12/2022
|
REKHA DEVI
|
3505004WL021314
|
REKHA DEVI
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923111
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-024-003/87
(Patoti)
|
3505004000NRG23221220220172013
|
22/12/2022
|
SAMPATI DEVI
|
3505004WL021314
|
SAMPATI DEVI
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923106
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-045-001/40
(Chopriyon)
|
3505004000NRG23211220220171069
|
22/12/2022
|
laxmi devi
|
3505004WL021190
|
laxmi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923095
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pabau
|
UT-05-004-049-005/19
(Kotali)
|
3505004000NRG23221220220171885
|
22/12/2022
|
kushma devi
|
3505004WL021297
|
kushma devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471923102
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-049-005/2
(Kotali)
|
3505004000NRG23221220220171886
|
22/12/2022
|
Aasha devi
|
3505004WL021297
|
Aasha devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471923110
|
|
MRS AAASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-049-005/20
(Kotali)
|
3505004000NRG23221220220171887
|
22/12/2022
|
rekha devi
|
3505004WL021297
|
rekha devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471923103
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-049-005/4
(Kotali)
|
3505004000NRG23221220220171888
|
22/12/2022
|
bhageshwari devi
|
3505004WL021297
|
bhageshwari devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471923099
|
|
MRS BHAGESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-049-005/41
(Kotali)
|
3505004000NRG23221220220171890
|
22/12/2022
|
shakuntal devi
|
3505004WL021297
|
shakuntal devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471923096
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-049-005/43
(Kotali)
|
3505004000NRG23221220220171891
|
22/12/2022
|
deveshwari devi
|
3505004WL021297
|
deveshwari devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471923171
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-064-003/16
(Chopra)
|
3505004000NRG23211220220170990
|
22/12/2022
|
Guddi devi
|
3505004WL021182
|
Guddi devi
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471923113
|
|
GUDDIDEVIWOSURESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Pabau
|
UT-05-004-064-003/35
(Chopra)
|
3505004000NRG23211220220170998
|
22/12/2022
|
SUNDARI DEVI
|
3505004WL021182
|
SUNDARI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923105
|
|
SMTSUNDRIDEVIWORAMESHSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pabau
|
UT-05-004-064-003/38
(Chopra)
|
3505004000NRG23211220220170999
|
22/12/2022
|
KUSAMA DEVI
|
3505004WL021182
|
KUSAMA DEVI
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471923101
|
|
KUSUMDEVIWOKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Pabau
|
UT-05-004-064-003/6
(Chopra)
|
3505004000NRG23211220220171000
|
22/12/2022
|
ASHA DEVI
|
3505004WL021182
|
ASHA DEVI
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471923112
|
|
Mrs. ASHA DEVI W/O DANPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-064-003/7
(Chopra)
|
3505004000NRG23211220220171001
|
22/12/2022
|
Anandi Devi Bhandari
|
3505004WL021182
|
Anandi Devi Bhandari
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471923098
|
|
ANANDI DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-064-003/8
(Chopra)
|
3505004000NRG23211220220171002
|
22/12/2022
|
dropati devi
|
3505004WL021182
|
dropati devi
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471923097
|
|
MRS DROPATI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-067-001/193-A
(Bisald)
|
3505004000NRG23221220220171991
|
22/12/2022
|
manju devi
|
3505004WL021311
|
manju devi
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471923170
|
|
MANJU DEVI WIFE OF BHADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pabau
|
UT-05-004-071-001/97
(Dhikwali)
|
3505004000NRG23211220220170970
|
22/12/2022
|
sandeep kumar
|
3505004WL021180
|
sandeep kumar
|
00415
|
SBIN0003431
|
426
|
426
|
Rejected
|
28/12/2022
|
|
7471923107
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
26
|
Pabau
|
UT-05-004-003-001/70
(Pinani)
|
3505004000NRG23201220220170278
|
22/12/2022
|
BHAGA DEVI
|
3505004WL021107
|
BHAGA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923169
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
27
|
Pabau
|
UT-05-004-003-001/156
(Pinani)
|
3505004000NRG23201220220170279
|
22/12/2022
|
Mamta devi
|
3505004WL021108
|
Mamta devi
|
00468
|
UBIN0530697
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923119
|
|
MAMTA DEVI WO SUNIL DUTT POKHRIYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
28
|
Pabau
|
UT-05-004-003-001/154
(Pinani)
|
3505004000NRG23201220220170274
|
22/12/2022
|
poonam
|
3505004WL021107
|
poonam
|
00468
|
UBIN0554162
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923118
|
|
POONAM DEVI WO NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
29
|
Pabau
|
UT-05-004-003-001/16
(Pinani)
|
3505004000NRG23201220220170275
|
22/12/2022
|
Puran lal
|
3505004WL021107
|
Puran lal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923166
|
|
Mr. PURAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-003-001/17
(Pinani)
|
3505004000NRG23201220220170277
|
22/12/2022
|
manish kumar
|
3505004WL021107
|
manish kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923156
|
|
Mr. MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-003-001/17
(Pinani)
|
3505004000NRG23201220220170276
|
22/12/2022
|
manoj lal
|
3505004WL021107
|
manoj lal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471923162
|
|
Mr. MANOJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-003-001/38
(Pinani)
|
3505004000NRG23201220220170280
|
22/12/2022
|
Dharmendra singh
|
3505004WL021108
|
Dharmendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923167
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-003-001/38
(Pinani)
|
3505004000NRG23201220220170281
|
22/12/2022
|
rakhi devi
|
3505004WL021108
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923138
|
|
Mrs. RAKHI DEVI WO DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-003-001/38
(Pinani)
|
3505004000NRG23201220220170282
|
22/12/2022
|
Satendra singh
|
3505004WL021108
|
Satendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923117
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-003-001/38
(Pinani)
|
3505004000NRG23201220220170283
|
22/12/2022
|
sunita devi
|
3505004WL021108
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923139
|
|
Mrs. SUNITA DEVI WO SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-003-001/39
(Pinani)
|
3505004000NRG23201220220170284
|
22/12/2022
|
devendra singh
|
3505004WL021108
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923168
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-003-001/39
(Pinani)
|
3505004000NRG23201220220170285
|
22/12/2022
|
sunita devi
|
3505004WL021108
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923164
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-003-001/40
(Pinani)
|
3505004000NRG23201220220170286
|
22/12/2022
|
usha devi
|
3505004WL021108
|
usha devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923163
|
|
Mrs. USHA DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-003-001/43
(Pinani)
|
3505004000NRG23201220220170289
|
22/12/2022
|
Anandi devi
|
3505004WL021109
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923146
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-003-001/45
(Pinani)
|
3505004000NRG23201220220170290
|
22/12/2022
|
ASHA DEVI
|
3505004WL021109
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923165
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-023-003/10
(Bajwar)
|
3505004000NRG23221220220172156
|
22/12/2022
|
prem singh
|
3505004WL021333
|
prem singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923124
|
|
Mr. PREM SINGH S/O JHAGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-023-003/22
(Bajwar)
|
3505004000NRG23221220220172159
|
22/12/2022
|
sateswari devi
|
3505004WL021333
|
sateswari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923149
|
|
Mrs. SATESHWARI DEVI W/O RAMLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-023-003/30
(Bajwar)
|
3505004000NRG23221220220172162
|
22/12/2022
|
bina devi
|
3505004WL021333
|
bina devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923121
|
|
Mrs. BINA DEVI W/O SH RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-023-003/44
(Bajwar)
|
3505004000NRG23221220220172165
|
22/12/2022
|
Magni devi
|
3505004WL021333
|
Magni devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923123
|
|
Mrs. MAGNI DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-023-003/47
(Bajwar)
|
3505004000NRG23221220220172166
|
22/12/2022
|
vijay singh
|
3505004WL021333
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923127
|
|
VIJAYSINGHSOBHADURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Pabau
|
UT-05-004-023-003/48
(Bajwar)
|
3505004000NRG23221220220172167
|
22/12/2022
|
harshi devi
|
3505004WL021333
|
harshi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923148
|
|
Mrs. HARSHI DEVI W/O GUNANAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-023-003/69
(Bajwar)
|
3505004000NRG23221220220172170
|
22/12/2022
|
darshni devi
|
3505004WL021333
|
darshni devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923122
|
|
Mrs. DARSHNI DEVI W/O KUTALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-023-003/79
(Bajwar)
|
3505004000NRG23221220220172171
|
22/12/2022
|
pyari devi
|
3505004WL021333
|
pyari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923147
|
|
PYARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Pabau
|
UT-05-004-024-003/131
(Patoti)
|
3505004000NRG23221220220172006
|
22/12/2022
|
Laxmi Devi
|
3505004WL021314
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923151
|
|
Mrs. LAXMI DEVI W/O BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-024-003/24
(Patoti)
|
3505004000NRG23221220220172008
|
22/12/2022
|
Rupa Devi
|
3505004WL021314
|
Rupa Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923153
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-024-003/32
(Patoti)
|
3505004000NRG23221220220172000
|
22/12/2022
|
shakuntala devi
|
3505004WL021313
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923154
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-024-003/35
(Patoti)
|
3505004000NRG23221220220172001
|
22/12/2022
|
vimal singh
|
3505004WL021313
|
vimal singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923150
|
|
Mr. VIMAL SINGH S/O SH GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-024-003/39
(Patoti)
|
3505004000NRG23221220220172002
|
22/12/2022
|
PREM SINGH
|
3505004WL021313
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923161
|
|
Mr. PREM SINGH S/O SH SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-045-001/100
(Chopriyon)
|
3505004000NRG23211220220171042
|
22/12/2022
|
SANGEETA DEVI
|
3505004WL021186
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471923137
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-045-001/102
(Chopriyon)
|
3505004000NRG23211220220171062
|
22/12/2022
|
Manju devi
|
3505004WL021190
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923155
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-045-001/13
(Chopriyon)
|
3505004000NRG23211220220171043
|
22/12/2022
|
maheswari devi
|
3505004WL021186
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923132
|
|
MRS MAHESHWARI DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pabau
|
UT-05-004-045-001/18
(Chopriyon)
|
3505004000NRG23211220220171065
|
22/12/2022
|
manorama devi
|
3505004WL021190
|
manorama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923160
|
|
MANORMADEVIWODARSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Pabau
|
UT-05-004-045-001/19
(Chopriyon)
|
3505004000NRG23211220220171045
|
22/12/2022
|
dikka devi
|
3505004WL021186
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923145
|
|
Mrs. DIKKA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-045-001/23
(Chopriyon)
|
3505004000NRG23211220220171046
|
22/12/2022
|
vidhotma devi
|
3505004WL021186
|
vidhotma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923131
|
|
Mrs. VIDHOTMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-045-001/30
(Chopriyon)
|
3505004000NRG23211220220171047
|
22/12/2022
|
maheshwari
|
3505004WL021186
|
maheshwari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923133
|
|
MAHESHWARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Pabau
|
UT-05-004-045-001/36
(Chopriyon)
|
3505004000NRG23211220220171066
|
22/12/2022
|
bhagwanti devi
|
3505004WL021190
|
bhagwanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923159
|
|
BHAGWANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Pabau
|
UT-05-004-045-001/38
(Chopriyon)
|
3505004000NRG23211220220171067
|
22/12/2022
|
Manju devi
|
3505004WL021190
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923152
|
|
Mrs. MANJU DEVI W/O DALEEP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-045-001/4
(Chopriyon)
|
3505004000NRG23211220220171068
|
22/12/2022
|
seema devi
|
3505004WL021190
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923135
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-045-001/42
(Chopriyon)
|
3505004000NRG23211220220171048
|
22/12/2022
|
Urmila devi
|
3505004WL021186
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471923134
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-045-001/56
(Chopriyon)
|
3505004000NRG23211220220171071
|
22/12/2022
|
urmila devi
|
3505004WL021190
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923143
|
|
URMELADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Pabau
|
UT-05-004-045-001/7
(Chopriyon)
|
3505004000NRG23211220220171072
|
22/12/2022
|
vineeta devi
|
3505004WL021190
|
vineeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923136
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-045-001/77
(Chopriyon)
|
3505004000NRG23211220220171073
|
22/12/2022
|
URMILA DEVI
|
3505004WL021190
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923125
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-045-001/86
(Chopriyon)
|
3505004000NRG23211220220171074
|
22/12/2022
|
hemanti devi
|
3505004WL021190
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471923129
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-045-001/90
(Chopriyon)
|
3505004000NRG23211220220171075
|
22/12/2022
|
savitr devi
|
3505004WL021190
|
savitr devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471923128
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pabau
|
UT-05-004-045-001/92
(Chopriyon)
|
3505004000NRG23211220220171051
|
22/12/2022
|
MEENA DEVI
|
3505004WL021186
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923141
|
|
MEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Pabau
|
UT-05-004-045-001/94
(Chopriyon)
|
3505004000NRG23211220220171052
|
22/12/2022
|
SAROJANI DEVI
|
3505004WL021186
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923126
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-045-001/98
(Chopriyon)
|
3505004000NRG23211220220171076
|
22/12/2022
|
Laxmi devi
|
3505004WL021190
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923130
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-049-005/40
(Kotali)
|
3505004000NRG23221220220171889
|
22/12/2022
|
Sunita devi
|
3505004WL021297
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471923157
|
|
SUNEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Pabau
|
UT-05-004-064-003/20
(Chopra)
|
3505004000NRG23211220220170992
|
22/12/2022
|
savitri devi
|
3505004WL021182
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923144
|
|
Mrs. SAVITRI DEVI W/O NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-064-003/21
(Chopra)
|
3505004000NRG23211220220170993
|
22/12/2022
|
suresh
|
3505004WL021182
|
suresh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923142
|
|
Mr. SURESH LAL S/O TULSI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-064-003/25
(Chopra)
|
3505004000NRG23211220220170994
|
22/12/2022
|
BHOOMA DEVI
|
3505004WL021182
|
BHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471923140
|
|
BHUMADEVIWOBHARATLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Pabau
|
UT-05-004-064-003/30
(Chopra)
|
3505004000NRG23211220220170995
|
22/12/2022
|
SUNITA DEVI
|
3505004WL021182
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923158
|
|
Mrs. SUNITA DEVI W/O SURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pabau
|
UT-05-004-064-003/32
(Chopra)
|
3505004000NRG23211220220170997
|
22/12/2022
|
Rekha devi
|
3505004WL021182
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923120
|
|
Mrs. REKHA DEVI W/O SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125883
|
125883
|
|
|
|
|
|
|
|