|
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-05-004-024-003/89
(Patoti)
|
3505004000NRG23240920220118851
|
26/09/2022
|
ROSHNI DEVI
|
3505004WL014970
|
ROSHNI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067141
|
|
Mrs. ROSHNI DEVI W/O MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-061-002/75
(Kalon)
|
3505004000NRG23240920220118842
|
26/09/2022
|
Narendra singh
|
3505004WL014966
|
Narendra singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067135
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-064-001/1
(Chopra)
|
3505004000NRG23240920220118758
|
26/09/2022
|
MEENA DEVI
|
3505004WL014954
|
MEENA DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067188
|
|
Mrs. MEENA DEVI W/O SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-064-002/1
(Chopra)
|
3505004000NRG23240920220118766
|
26/09/2022
|
BHUMA DEVI
|
3505004WL014955
|
BHUMA DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067140
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-064-002/15
(Chopra)
|
3505004000NRG23240920220118768
|
26/09/2022
|
maheshwari devi
|
3505004WL014955
|
maheshwari devi
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067137
|
|
MAHESHVARIDEVIWOVIJAYSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-064-002/7
(Chopra)
|
3505004000NRG23240920220118764
|
26/09/2022
|
kunwari devi
|
3505004WL014954
|
kunwari devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
29/09/2022
|
|
5063067133
|
|
KUVARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Pabau
|
UT-05-004-064-002/9
(Chopra)
|
3505004000NRG23240920220118771
|
26/09/2022
|
kuldeep singh
|
3505004WL014955
|
kuldeep singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067136
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-064-003/16
(Chopra)
|
3505004000NRG23240920220118746
|
26/09/2022
|
Guddi devi
|
3505004WL014953
|
Guddi devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067187
|
|
GUDDIDEVIWODUBBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pabau
|
UT-05-004-064-003/35
(Chopra)
|
3505004000NRG23240920220118754
|
26/09/2022
|
SUNDARI DEVI
|
3505004WL014953
|
SUNDARI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067139
|
|
SMTSUNDRIDEVIWORAMESHSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pabau
|
UT-05-004-064-003/38
(Chopra)
|
3505004000NRG23240920220118755
|
26/09/2022
|
KUSAMA DEVI
|
3505004WL014953
|
KUSAMA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067124
|
|
KUSUMDEVIWOKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Pabau
|
UT-05-004-064-003/6
(Chopra)
|
3505004000NRG23240920220118756
|
26/09/2022
|
ASHA DEVI
|
3505004WL014953
|
ASHA DEVI
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067142
|
|
Mrs. ASHA DEVI W/O DANPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-064-003/8
(Chopra)
|
3505004000NRG23240920220118757
|
26/09/2022
|
dropati devi
|
3505004WL014953
|
dropati devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067134
|
|
MRS DROPATI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-071-002/14
(Dhikwali)
|
3505004000NRG23240920220118800
|
26/09/2022
|
RAMA DEVI BISHT
|
3505004WL014960
|
RAMA DEVI BISHT
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067127
|
|
MR RAGHUNATH SINGHJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-071-002/16
(Dhikwali)
|
3505004000NRG23240920220118801
|
26/09/2022
|
GHUNGRI DEVI
|
3505004WL014960
|
GHUNGRI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067128
|
|
Mrs. GHUGHRI DEVI W/O SH MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-071-002/20
(Dhikwali)
|
3505004000NRG23240920220118803
|
26/09/2022
|
JAMOTRI DEVI
|
3505004WL014960
|
JAMOTRI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067126
|
|
MR BHOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-008-001/107
(Kulyani)
|
3505004000NRG23260920220119333
|
26/09/2022
|
shrimati devi balwant singh
|
3505004WL015017
|
shrimati devi balwant singh
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5063067122
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-008-001/36
(Kulyani)
|
3505004000NRG23260920220119338
|
26/09/2022
|
balbir singh
|
3505004WL015017
|
balbir singh
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5063067125
|
|
BALBERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-008-001/40
(Kulyani)
|
3505004000NRG23260920220119339
|
26/09/2022
|
madho singh
|
3505004WL015017
|
madho singh
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5063067123
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-008-001/92
(Kulyani)
|
3505004000NRG23260920220119342
|
26/09/2022
|
reena devi
|
3505004WL015017
|
reena devi
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063067138
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-050-001/103
(Faldwari)
|
3505004000NRG23260920220119344
|
26/09/2022
|
kamal singh
|
3505004WL015019
|
kamal singh
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067132
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-050-001/112
(Faldwari)
|
3505004000NRG23260920220119345
|
26/09/2022
|
JAMOTRI DEVI
|
3505004WL015019
|
JAMOTRI DEVI
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067189
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
22
|
Pabau
|
UT-05-004-011-001/2
(Jabroli)
|
3505004000NRG23240920220118843
|
26/09/2022
|
shanti devi
|
3505004WL014967
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067143
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-011-001/8
(Jabroli)
|
3505004000NRG23240920220118844
|
26/09/2022
|
KALAWATI DEVI
|
3505004WL014967
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067144
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-030-001/10
(Milai)
|
3505004000NRG23260920220119298
|
26/09/2022
|
surma devi
|
3505004WL015013
|
surma devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063067177
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-030-001/12
(Milai)
|
3505004000NRG23260920220119299
|
26/09/2022
|
maheshwari devi
|
3505004WL015013
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063067130
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-030-001/18
(Milai)
|
3505004000NRG23260920220119300
|
26/09/2022
|
sarveshwari devi
|
3505004WL015013
|
sarveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067183
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-030-001/3
(Milai)
|
3505004000NRG23260920220119302
|
26/09/2022
|
deveswari devi
|
3505004WL015013
|
deveswari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063067186
|
|
Mrs. DEVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-030-001/6
(Milai)
|
3505004000NRG23260920220119303
|
26/09/2022
|
rajeshwari devi
|
3505004WL015013
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063067131
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-030-001/7
(Milai)
|
3505004000NRG23260920220119304
|
26/09/2022
|
beena devi
|
3505004WL015013
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063067181
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-030-001/9
(Milai)
|
3505004000NRG23260920220119305
|
26/09/2022
|
suchita pokhriyal
|
3505004WL015013
|
suchita pokhriyal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063067129
|
|
Mrs. SUCHITA POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-031-002/44
(Sankar)
|
3505004000NRG23240920220118785
|
26/09/2022
|
BHAGA DEVI
|
3505004WL014958
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/09/2022
|
|
5063067184
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-031-002/6
(Sankar)
|
3505004000NRG23240920220118786
|
26/09/2022
|
puspa devi
|
3505004WL014958
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/09/2022
|
|
5063067185
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-031-002/64
(Sankar)
|
3505004000NRG23240920220118787
|
26/09/2022
|
sharmila devi
|
3505004WL014958
|
sharmila devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/09/2022
|
|
5063067182
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-031-002/65
(Sankar)
|
3505004000NRG23240920220118788
|
26/09/2022
|
JOSHANA DEVI
|
3505004WL014958
|
JOSHANA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/09/2022
|
|
5063067179
|
|
Mrs. JOSHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-031-002/66
(Sankar)
|
3505004000NRG23240920220118789
|
26/09/2022
|
kanchan
|
3505004WL014958
|
kanchan
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/09/2022
|
|
5063067150
|
|
Mrs. KANCHAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-031-002/7
(Sankar)
|
3505004000NRG23240920220118791
|
26/09/2022
|
SHRIMATI DEVI
|
3505004WL014958
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/09/2022
|
|
5063067178
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-033-001/32
(Bunga)
|
3505004000NRG23260920220119276
|
26/09/2022
|
Bijeshwari devi
|
3505004WL015011
|
Bijeshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067180
|
|
Mrs. BIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-054-001/17
(Pabou)
|
3505004000NRG23240920220118638
|
26/09/2022
|
punam devi
|
3505004WL014930
|
punam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067159
|
|
Mrs. PUNAM DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-064-002/17
(Chopra)
|
3505004000NRG23240920220118759
|
26/09/2022
|
SONI DEVI
|
3505004WL014954
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067152
|
|
SONIDEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Pabau
|
UT-05-004-064-002/20
(Chopra)
|
3505004000NRG23240920220118760
|
26/09/2022
|
Pooja devi
|
3505004WL014954
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067153
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-064-002/6
(Chopra)
|
3505004000NRG23240920220118770
|
26/09/2022
|
sony devi
|
3505004WL014955
|
sony devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067145
|
|
Mrs. SONA DEVI W/O SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-064-003/20
(Chopra)
|
3505004000NRG23240920220118748
|
26/09/2022
|
savitri devi
|
3505004WL014953
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067149
|
|
Mrs. SAVITRI DEVI W/O NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-064-003/23
(Chopra)
|
3505004000NRG23240920220118749
|
26/09/2022
|
Beena devi
|
3505004WL014953
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067154
|
|
Mrs. BEENA DEVI S/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-064-003/25
(Chopra)
|
3505004000NRG23240920220118750
|
26/09/2022
|
BHOOMA DEVI
|
3505004WL014953
|
BHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067155
|
|
BHUMADEVIWOBHARATLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pabau
|
UT-05-004-064-003/30
(Chopra)
|
3505004000NRG23240920220118751
|
26/09/2022
|
SUNITA DEVI
|
3505004WL014953
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067147
|
|
Mrs. SUNITA DEVI W/O SURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-071-001/1
(Dhikwali)
|
3505004000NRG23260920220119321
|
26/09/2022
|
Vimla devi
|
3505004WL015016
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067161
|
|
Mrs. VIMLA DEVI W/O SH POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-071-001/11
(Dhikwali)
|
3505004000NRG23260920220119323
|
26/09/2022
|
shanti devi
|
3505004WL015016
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067151
|
|
Mrs. SHANTI DEVI W/O LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-071-001/12
(Dhikwali)
|
3505004000NRG23260920220119310
|
26/09/2022
|
PUSHPA DEVI
|
3505004WL015015
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067176
|
|
Mrs. PUSHPA DEVI W/O SH MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-071-001/13
(Dhikwali)
|
3505004000NRG23260920220119311
|
26/09/2022
|
maheshwari devi
|
3505004WL015015
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067158
|
|
Mrs. MAHESHVARI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-071-001/15
(Dhikwali)
|
3505004000NRG23260920220119312
|
26/09/2022
|
SUNITA DEVI
|
3505004WL015015
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067164
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-071-001/17
(Dhikwali)
|
3505004000NRG23260920220119324
|
26/09/2022
|
savitri devi
|
3505004WL015016
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067157
|
|
Mrs. SAVITRI DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-071-001/2
(Dhikwali)
|
3505004000NRG23260920220119313
|
26/09/2022
|
SANJAY SINGH
|
3505004WL015015
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067146
|
|
Mr. SANJAY SINGH S/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-071-001/21
(Dhikwali)
|
3505004000NRG23260920220119325
|
26/09/2022
|
babita devi
|
3505004WL015016
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067168
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-071-001/22
(Dhikwali)
|
3505004000NRG23260920220119326
|
26/09/2022
|
SAVITRI DEVI
|
3505004WL015016
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067169
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-071-001/4
(Dhikwali)
|
3505004000NRG23260920220119314
|
26/09/2022
|
SANGEETA DEVI
|
3505004WL015015
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067175
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Pabau
|
UT-05-004-071-001/5
(Dhikwali)
|
3505004000NRG23260920220119315
|
26/09/2022
|
SAVAR SINGH
|
3505004WL015015
|
SAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067173
|
|
Mr. SAVAR SINGH S/O SH GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-071-001/52
(Dhikwali)
|
3505004000NRG23260920220119327
|
26/09/2022
|
VIDHATA DEVI
|
3505004WL015016
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067171
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-071-001/53
(Dhikwali)
|
3505004000NRG23260920220119316
|
26/09/2022
|
DHANESHWARI DEVI
|
3505004WL015015
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067166
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-071-001/55
(Dhikwali)
|
3505004000NRG23240920220118808
|
26/09/2022
|
SEETA DEVI
|
3505004WL014961
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067165
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-071-001/56
(Dhikwali)
|
3505004000NRG23260920220119328
|
26/09/2022
|
GEETA DEVI
|
3505004WL015016
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067163
|
|
Mrs. GEETA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-071-001/58
(Dhikwali)
|
3505004000NRG23260920220119317
|
26/09/2022
|
DHUPA DEVI
|
3505004WL015015
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067162
|
|
Mrs. DHUPA DEVI W/O SH MHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-071-001/62
(Dhikwali)
|
3505004000NRG23260920220119318
|
26/09/2022
|
Sarita
|
3505004WL015015
|
Sarita
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067156
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-071-001/69
(Dhikwali)
|
3505004000NRG23260920220119329
|
26/09/2022
|
Suma devi
|
3505004WL015016
|
Suma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067174
|
|
Mrs. SUMA DEVI W/O SH GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-071-001/77
(Dhikwali)
|
3505004000NRG23260920220119330
|
26/09/2022
|
GUDDI DEVI
|
3505004WL015016
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067172
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Pabau
|
UT-05-004-071-001/80
(Dhikwali)
|
3505004000NRG23240920220118810
|
26/09/2022
|
BEENA DEVI
|
3505004WL014961
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067170
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-071-001/81
(Dhikwali)
|
3505004000NRG23240920220118811
|
26/09/2022
|
DEVESHWARI DEVI
|
3505004WL014961
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067160
|
|
MR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pabau
|
UT-05-004-071-001/83
(Dhikwali)
|
3505004000NRG23260920220119331
|
26/09/2022
|
MANNA DEVI
|
3505004WL015016
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067167
|
|
MR MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pabau
|
UT-05-004-071-002/19
(Dhikwali)
|
3505004000NRG23240920220118802
|
26/09/2022
|
SITA DEVI
|
3505004WL014960
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067148
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|