|
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-05-004-049-005/19
(Kotali)
|
3505004000NRG23290820220096744
|
29/08/2022
|
pradeep
|
3505004WL012610
|
pradeep
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225019
|
|
MR PRADIP RAWWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-049-005/2
(Kotali)
|
3505004000NRG23290820220096745
|
29/08/2022
|
Aasha devi
|
3505004WL012610
|
Aasha devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225018
|
|
MRS AAASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-049-005/20
(Kotali)
|
3505004000NRG23290820220096746
|
29/08/2022
|
rekha devi
|
3505004WL012610
|
rekha devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225020
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-049-005/24
(Kotali)
|
3505004000NRG23290820220096678
|
29/08/2022
|
guddi devi
|
3505004WL012604
|
guddi devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225027
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-049-005/3
(Kotali)
|
3505004000NRG23290820220096679
|
29/08/2022
|
Usah devi
|
3505004WL012604
|
Usah devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225024
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-049-005/4
(Kotali)
|
3505004000NRG23290820220096747
|
29/08/2022
|
bhageshwari devi
|
3505004WL012610
|
bhageshwari devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225023
|
|
MRS BHAGESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-049-005/41
(Kotali)
|
3505004000NRG23290820220096748
|
29/08/2022
|
shakuntal devi
|
3505004WL012610
|
shakuntal devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651224957
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-049-005/43
(Kotali)
|
3505004000NRG23290820220096749
|
29/08/2022
|
deveshwari devi
|
3505004WL012610
|
deveshwari devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225025
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-049-005/45
(Kotali)
|
3505004000NRG23290820220096751
|
29/08/2022
|
guddi devi
|
3505004WL012610
|
guddi devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225026
|
|
MR HAYAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-049-005/7
(Kotali)
|
3505004000NRG23290820220096682
|
29/08/2022
|
sumitra devi
|
3505004WL012604
|
sumitra devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225021
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-067-001/116
(Bisald)
|
3505004000NRG23290820220096670
|
29/08/2022
|
Mankanlal
|
3505004WL012602
|
Mankanlal
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651225022
|
|
MR MAKAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-026-002/48
(Pasina)
|
3505004000NRG23290820220096994
|
29/08/2022
|
seema devi
|
3505004WL012630
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224958
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-026-002/75
(Pasina)
|
3505004000NRG23290820220096996
|
29/08/2022
|
PUSHPA DEVI
|
3505004WL012630
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224974
|
|
MISS VANDANA RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-031-001/20
(Sankar)
|
3505004000NRG23290820220096865
|
29/08/2022
|
prabha devi
|
3505004WL012621
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225016
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-031-001/41
(Sankar)
|
3505004000NRG23290820220096866
|
29/08/2022
|
darwan singh
|
3505004WL012621
|
darwan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651225015
|
|
MR DARWAN SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-031-001/9
(Sankar)
|
3505004000NRG23290820220096868
|
29/08/2022
|
suvaga devi
|
3505004WL012621
|
suvaga devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225017
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-037-002/64
(Khanduli)
|
3505004000NRG23290820220096863
|
29/08/2022
|
MANGALA DEVI
|
3505004WL012620
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651224997
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-051-001/100
(Nishni)
|
3505004000NRG23290820220096934
|
29/08/2022
|
Sangeeta Devi
|
3505004WL012625
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651225012
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-051-001/106
(Nishni)
|
3505004000NRG23290820220096968
|
29/08/2022
|
uma devi
|
3505004WL012628
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224972
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-051-001/107
(Nishni)
|
3505004000NRG23290820220096935
|
29/08/2022
|
SHANTI DEVI
|
3505004WL012625
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651224976
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-051-001/11
(Nishni)
|
3505004000NRG23290820220096969
|
29/08/2022
|
MAHEShWARI DEVI
|
3505004WL012628
|
MAHEShWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651224967
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-051-001/12
(Nishni)
|
3505004000NRG23290820220096984
|
29/08/2022
|
Mangla devi
|
3505004WL012629
|
Mangla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651224998
|
|
Mrs. MANGALI DEVI W/O SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-051-001/16
(Nishni)
|
3505004000NRG23290820220096971
|
29/08/2022
|
saraswati devi
|
3505004WL012628
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224973
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-051-001/18
(Nishni)
|
3505004000NRG23290820220096972
|
29/08/2022
|
deepa devi
|
3505004WL012628
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225009
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-051-001/21
(Nishni)
|
3505004000NRG23290820220096974
|
29/08/2022
|
Dhaneshwari devi
|
3505004WL012628
|
Dhaneshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225008
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-051-001/33
(Nishni)
|
3505004000NRG23290820220096977
|
29/08/2022
|
kailash chandra thapliyal
|
3505004WL012628
|
kailash chandra thapliyal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651224959
|
|
Mr. KAILASH CHANDRA THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-051-001/34
(Nishni)
|
3505004000NRG23290820220096978
|
29/08/2022
|
kavotrim devi
|
3505004WL012628
|
kavotrim devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224960
|
|
Mrs. KAVOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-051-001/37
(Nishni)
|
3505004000NRG23290820220096989
|
29/08/2022
|
bhama devi
|
3505004WL012629
|
bhama devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651225003
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-051-001/38
(Nishni)
|
3505004000NRG23290820220096990
|
29/08/2022
|
Nanda devi
|
3505004WL012629
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224969
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-051-001/4
(Nishni)
|
3505004000NRG23290820220096991
|
29/08/2022
|
roshni devi
|
3505004WL012629
|
roshni devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224995
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-051-001/42
(Nishni)
|
3505004000NRG23290820220096979
|
29/08/2022
|
gutyari devi
|
3505004WL012628
|
gutyari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224968
|
|
Mr. GUTYARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-051-001/5
(Nishni)
|
3505004000NRG23290820220096992
|
29/08/2022
|
kabotri devi
|
3505004WL012629
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651225007
|
|
Mrs. KABOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-051-001/60
(Nishni)
|
3505004000NRG23290820220096940
|
29/08/2022
|
BEENA DEVI
|
3505004WL012625
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651224993
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-051-001/62
(Nishni)
|
3505004000NRG23290820220096941
|
29/08/2022
|
SIPAL SINGH
|
3505004WL012625
|
SIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224992
|
|
Mr. SIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-051-001/71
(Nishni)
|
3505004000NRG23290820220096942
|
29/08/2022
|
shiv singh
|
3505004WL012625
|
shiv singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225005
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-051-001/74
(Nishni)
|
3505004000NRG23290820220096943
|
29/08/2022
|
AVTAR SINGH
|
3505004WL012625
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224961
|
|
Mr. AUTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-051-001/78
(Nishni)
|
3505004000NRG23290820220096944
|
29/08/2022
|
TAJBAR SINGH
|
3505004WL012625
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224962
|
|
Mr. TAJWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-051-001/81
(Nishni)
|
3505004000NRG23290820220096945
|
29/08/2022
|
GUTHNA DEVI
|
3505004WL012625
|
GUTHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651224970
|
|
Mrs. GUTHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-051-001/87
(Nishni)
|
3505004000NRG23290820220096946
|
29/08/2022
|
laxmi devi
|
3505004WL012625
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651225010
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-051-001/89
(Nishni)
|
3505004000NRG23290820220096947
|
29/08/2022
|
sateshwari devi
|
3505004WL012625
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225006
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-051-001/9
(Nishni)
|
3505004000NRG23290820220096981
|
29/08/2022
|
sarat singh
|
3505004WL012628
|
sarat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224996
|
|
Mr. SARAT SINGH S/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-051-003/10
(Nishni)
|
3505004000NRG23290820220096957
|
29/08/2022
|
maheshwari devi
|
3505004WL012627
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651224971
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-051-003/147
(Nishni)
|
3505004000NRG23290820220096958
|
29/08/2022
|
parwati devi
|
3505004WL012627
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651224991
|
|
Mrs. PARVATI DEVI W/O SH. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-051-003/16
(Nishni)
|
3505004000NRG23290820220096959
|
29/08/2022
|
JUMA DEVI
|
3505004WL012627
|
JUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651225014
|
|
Mrs. JUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-051-003/24
(Nishni)
|
3505004000NRG23290820220096961
|
29/08/2022
|
anita devi
|
3505004WL012627
|
anita devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651224964
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-051-003/45
(Nishni)
|
3505004000NRG23290820220096962
|
29/08/2022
|
indra devi
|
3505004WL012627
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224963
|
|
ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-051-003/46
(Nishni)
|
3505004000NRG23290820220096963
|
29/08/2022
|
parshna devi
|
3505004WL012627
|
parshna devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651224966
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-051-003/51
(Nishni)
|
3505004000NRG23290820220096964
|
29/08/2022
|
hema devi
|
3505004WL012627
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651225013
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pabau
|
UT-05-004-051-003/67
(Nishni)
|
3505004000NRG23290820220096967
|
29/08/2022
|
ULGESHI DEVI
|
3505004WL012627
|
ULGESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651224965
|
|
Mrs. ULGESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-051-004/114
(Nishni)
|
3505004000NRG23290820220096982
|
29/08/2022
|
BABALI DEVI
|
3505004WL012628
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651224990
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-051-004/150
(Nishni)
|
3505004000NRG23290820220096948
|
29/08/2022
|
USHA DEVI
|
3505004WL012625
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225011
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pabau
|
UT-05-004-071-001/1
(Dhikwali)
|
3505004000NRG23290820220096683
|
29/08/2022
|
Vimla devi
|
3505004WL012605
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651225001
|
|
Mrs. VIMLA DEVI W/O SH POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-071-001/11
(Dhikwali)
|
3505004000NRG23290820220096684
|
29/08/2022
|
shanti devi
|
3505004WL012605
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224994
|
|
Mrs. SHANTI DEVI W/O LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-071-001/12
(Dhikwali)
|
3505004000NRG23290820220096694
|
29/08/2022
|
PUSHPA DEVI
|
3505004WL012606
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651224975
|
|
Mrs. PUSHPA DEVI W/O SH MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-071-001/13
(Dhikwali)
|
3505004000NRG23290820220096695
|
29/08/2022
|
maheshwari devi
|
3505004WL012606
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651224988
|
|
Mrs. MAHESHVARI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-071-001/15
(Dhikwali)
|
3505004000NRG23290820220096696
|
29/08/2022
|
SUNITA DEVI
|
3505004WL012606
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651224985
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-071-001/17
(Dhikwali)
|
3505004000NRG23290820220096685
|
29/08/2022
|
savitri devi
|
3505004WL012605
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224989
|
|
Mrs. SAVITRI DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-071-001/2
(Dhikwali)
|
3505004000NRG23290820220096697
|
29/08/2022
|
SANJAY SINGH
|
3505004WL012606
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651225000
|
|
Mr. SANJAY SINGH S/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-071-001/21
(Dhikwali)
|
3505004000NRG23290820220096686
|
29/08/2022
|
babita devi
|
3505004WL012605
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651225002
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-071-001/22
(Dhikwali)
|
3505004000NRG23290820220096687
|
29/08/2022
|
SAVITRI DEVI
|
3505004WL012605
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224981
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-071-001/4
(Dhikwali)
|
3505004000NRG23290820220096698
|
29/08/2022
|
SANGEETA DEVI
|
3505004WL012606
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651225004
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Pabau
|
UT-05-004-071-001/5
(Dhikwali)
|
3505004000NRG23290820220096699
|
29/08/2022
|
SAVAR SINGH
|
3505004WL012606
|
SAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651224978
|
|
Mr. SAVAR SINGH S/O SH GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-071-001/52
(Dhikwali)
|
3505004000NRG23290820220096688
|
29/08/2022
|
VIDHATA DEVI
|
3505004WL012605
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224980
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-071-001/53
(Dhikwali)
|
3505004000NRG23290820220096700
|
29/08/2022
|
DHANESHWARI DEVI
|
3505004WL012606
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651224983
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-071-001/56
(Dhikwali)
|
3505004000NRG23290820220096689
|
29/08/2022
|
GEETA DEVI
|
3505004WL012605
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224986
|
|
Mrs. GEETA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-071-001/58
(Dhikwali)
|
3505004000NRG23290820220096701
|
29/08/2022
|
DHUPA DEVI
|
3505004WL012606
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651224987
|
|
Mrs. DHUPA DEVI W/O SH MHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-071-001/62
(Dhikwali)
|
3505004000NRG23290820220096702
|
29/08/2022
|
Sarita
|
3505004WL012606
|
Sarita
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651224999
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-071-001/69
(Dhikwali)
|
3505004000NRG23290820220096690
|
29/08/2022
|
Suma devi
|
3505004WL012605
|
Suma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224977
|
|
Mrs. SUMA DEVI W/O SH GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-071-001/70
(Dhikwali)
|
3505004000NRG23290820220096691
|
29/08/2022
|
SARASWATI DEVI
|
3505004WL012605
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224984
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pabau
|
UT-05-004-071-001/77
(Dhikwali)
|
3505004000NRG23290820220096692
|
29/08/2022
|
GUDDI DEVI
|
3505004WL012605
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224979
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Pabau
|
UT-05-004-071-001/83
(Dhikwali)
|
3505004000NRG23290820220096693
|
29/08/2022
|
MANNA DEVI
|
3505004WL012605
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224982
|
|
MR MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97767
|
97767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126735
|
126735
|
|
|
|
|
|
|
|