|
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-05-004-049-005/2
(Kotali)
|
3505004000NRG23300920220122987
|
30/09/2022
|
Aasha devi
|
3505004WL015432
|
Aasha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561609
|
|
MRS AAASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-049-005/20
(Kotali)
|
3505004000NRG23300920220122988
|
30/09/2022
|
rekha devi
|
3505004WL015432
|
rekha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561608
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-049-005/4
(Kotali)
|
3505004000NRG23300920220122989
|
30/09/2022
|
bhageshwari devi
|
3505004WL015432
|
bhageshwari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561607
|
|
MRS BHAGESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-049-005/41
(Kotali)
|
3505004000NRG23300920220122990
|
30/09/2022
|
shakuntal devi
|
3505004WL015432
|
shakuntal devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561602
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-049-005/43
(Kotali)
|
3505004000NRG23300920220122991
|
30/09/2022
|
deveshwari devi
|
3505004WL015432
|
deveshwari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561606
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-049-005/45
(Kotali)
|
3505004000NRG23300920220122993
|
30/09/2022
|
guddi devi
|
3505004WL015432
|
guddi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561604
|
|
MR HAYAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-049-005/51
(Kotali)
|
3505004000NRG23300920220123000
|
30/09/2022
|
mahitab singh
|
3505004WL015434
|
mahitab singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561605
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-049-005/62
(Kotali)
|
3505004000NRG23300920220123003
|
30/09/2022
|
Hemlatal devi
|
3505004WL015434
|
Hemlatal devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561603
|
|
HEMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-003-001/70
(Pinani)
|
3505004000NRG23300920220123477
|
30/09/2022
|
BHAGA DEVI
|
3505004WL015498
|
BHAGA DEVI
|
00415
|
SBIN0007415
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561613
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-003-001/154
(Pinani)
|
3505004000NRG23300920220123473
|
30/09/2022
|
poonam
|
3505004WL015498
|
poonam
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561659
|
|
POONAM DEVI WO NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-003-001/10
(Pinani)
|
3505004000NRG23300920220123470
|
30/09/2022
|
GAJENDRA SINGH
|
3505004WL015498
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561620
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-003-001/125
(Pinani)
|
3505004000NRG23300920220123472
|
30/09/2022
|
SUMITRA DEVI
|
3505004WL015498
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561663
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-003-001/16
(Pinani)
|
3505004000NRG23300920220123474
|
30/09/2022
|
Puran lal
|
3505004WL015498
|
Puran lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561624
|
|
Mr. PURAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-003-001/17
(Pinani)
|
3505004000NRG23300920220123475
|
30/09/2022
|
manoj lal
|
3505004WL015498
|
manoj lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561641
|
|
Mr. MANOJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-003-001/57
(Pinani)
|
3505004000NRG23300920220123468
|
30/09/2022
|
chandan singh
|
3505004WL015497
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561618
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-003-001/72
(Pinani)
|
3505004000NRG23300920220123478
|
30/09/2022
|
SHAKUNTLA DEVI
|
3505004WL015498
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561658
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-003-001/74
(Pinani)
|
3505004000NRG23300920220123479
|
30/09/2022
|
SANTOSHI DEVI
|
3505004WL015498
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561637
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-003-001/77
(Pinani)
|
3505004000NRG23300920220123469
|
30/09/2022
|
Nayan singh
|
3505004WL015497
|
Nayan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561638
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-003-001/79
(Pinani)
|
3505004000NRG23300920220123480
|
30/09/2022
|
Rekha devi
|
3505004WL015498
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561617
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-003-001/93
(Pinani)
|
3505004000NRG23300920220123481
|
30/09/2022
|
DIGAVIJE SINGH
|
3505004WL015498
|
DIGAVIJE SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579561616
|
|
Mr. DIGAVIJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-003-001/98
(Pinani)
|
3505004000NRG23300920220123467
|
30/09/2022
|
Munni devi
|
3505004WL015496
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561610
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-028-001/1
(Bidoli)
|
3505004000NRG23300920220123023
|
30/09/2022
|
SAPNA DEVI
|
3505004WL015441
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561639
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-028-001/10
(Bidoli)
|
3505004000NRG23300920220123035
|
30/09/2022
|
vimla devi
|
3505004WL015444
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561622
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-028-001/103
(Bidoli)
|
3505004000NRG23300920220123391
|
30/09/2022
|
kalpeshwari devi
|
3505004WL015487
|
kalpeshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579561653
|
|
Mrs. KALPESHAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-028-001/115
(Bidoli)
|
3505004000NRG23300920220123139
|
30/09/2022
|
BEERA DEVI
|
3505004WL015454
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561646
|
|
Mrs. BIRA DEVI w/o YUDHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-028-001/116
(Bidoli)
|
3505004000NRG23300920220123024
|
30/09/2022
|
BASANTI DEVI
|
3505004WL015441
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561655
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-028-001/14
(Bidoli)
|
3505004000NRG23300920220123143
|
30/09/2022
|
PARBHA
|
3505004WL015454
|
PARBHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561645
|
|
Mr. RAKESH CHANDRA CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-028-001/18
(Bidoli)
|
3505004000NRG23300920220123038
|
30/09/2022
|
beera devi
|
3505004WL015444
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561642
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-028-001/23
(Bidoli)
|
3505004000NRG23300920220123027
|
30/09/2022
|
PAVITRA DEVI
|
3505004WL015441
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561628
|
|
Mrs. PAWITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-028-001/24
(Bidoli)
|
3505004000NRG23300920220123393
|
30/09/2022
|
deveshwari devi
|
3505004WL015487
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561656
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-028-001/26
(Bidoli)
|
3505004000NRG23300920220123394
|
30/09/2022
|
jausi devi
|
3505004WL015487
|
jausi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561625
|
|
Mrs. JAUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-028-001/29
(Bidoli)
|
3505004000NRG23300920220123145
|
30/09/2022
|
Raje devi
|
3505004WL015454
|
Raje devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561629
|
|
Mrs. RAJI DEVI`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-028-001/30
(Bidoli)
|
3505004000NRG23300920220123028
|
30/09/2022
|
BICHANA DEVI
|
3505004WL015441
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579561635
|
|
Mrs. VICHCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-028-001/36
(Bidoli)
|
3505004000NRG23300920220123397
|
30/09/2022
|
sunita devi
|
3505004WL015487
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579561621
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-028-001/40
(Bidoli)
|
3505004000NRG23300920220123398
|
30/09/2022
|
mangsiri devi
|
3505004WL015487
|
mangsiri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561652
|
|
Mrs. MAGASIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-028-001/42
(Bidoli)
|
3505004000NRG23300920220123041
|
30/09/2022
|
deena devi
|
3505004WL015444
|
deena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561664
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-028-001/44
(Bidoli)
|
3505004000NRG23300920220123399
|
30/09/2022
|
BHAGA DEVI
|
3505004WL015487
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561657
|
|
Mrs. Bhaga Devi w/o Mangal Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-028-001/45
(Bidoli)
|
3505004000NRG23300920220123400
|
30/09/2022
|
Shushma devi
|
3505004WL015487
|
Shushma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561651
|
|
Ms. SUSHMA DEVI w/o JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-028-001/52
(Bidoli)
|
3505004000NRG23300920220123042
|
30/09/2022
|
bindra
|
3505004WL015444
|
bindra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561660
|
|
Mrs. Vindra Devi w/o Shri Mahesh chandr
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-028-001/65
(Bidoli)
|
3505004000NRG23300920220123146
|
30/09/2022
|
VIMLA DEVI
|
3505004WL015454
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561650
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-028-001/66
(Bidoli)
|
3505004000NRG23300920220123401
|
30/09/2022
|
bhageshwri
|
3505004WL015487
|
bhageshwri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561627
|
|
Mrs. BHAGESHWARI DEVI W/O SH.KRIPA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-028-001/67
(Bidoli)
|
3505004000NRG23300920220123147
|
30/09/2022
|
RANI DEVI
|
3505004WL015454
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561649
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-028-001/69
(Bidoli)
|
3505004000NRG23300920220123148
|
30/09/2022
|
PUSHPA DEVI
|
3505004WL015454
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561647
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-028-001/70
(Bidoli)
|
3505004000NRG23300920220123149
|
30/09/2022
|
PRTHBI SINGH
|
3505004WL015454
|
PRTHBI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561626
|
|
Mr. PRTIHVI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-028-001/71
(Bidoli)
|
3505004000NRG23300920220123043
|
30/09/2022
|
rajeshwari devi
|
3505004WL015444
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561623
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-028-001/77
(Bidoli)
|
3505004000NRG23300920220123152
|
30/09/2022
|
KUNTI DEVI
|
3505004WL015454
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561640
|
|
KUNTI DEVI W/O LATE SH NAGENDRA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pabau
|
UT-05-004-028-001/8
(Bidoli)
|
3505004000NRG23300920220123044
|
30/09/2022
|
jethuli devi
|
3505004WL015444
|
jethuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561643
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-028-001/82
(Bidoli)
|
3505004000NRG23300920220123153
|
30/09/2022
|
SEETA DEVI
|
3505004WL015454
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561648
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-028-001/87
(Bidoli)
|
3505004000NRG23300920220123403
|
30/09/2022
|
godambari devi
|
3505004WL015487
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561654
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-030-004/20
(Milai)
|
3505004000NRG23300920220123155
|
30/09/2022
|
jamotri devi
|
3505004WL015455
|
jamotri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561661
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-030-004/21
(Milai)
|
3505004000NRG23300920220123156
|
30/09/2022
|
revati devi
|
3505004WL015455
|
revati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561632
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-030-004/34
(Milai)
|
3505004000NRG23300920220123159
|
30/09/2022
|
LEELA DEVI
|
3505004WL015455
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561634
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-030-004/4
(Milai)
|
3505004000NRG23300920220123273
|
30/09/2022
|
jasoda devi
|
3505004WL015473
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561615
|
|
Mr. DALBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-030-004/47
(Milai)
|
3505004000NRG23300920220123161
|
30/09/2022
|
Lalita devi
|
3505004WL015455
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561614
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-030-004/56
(Milai)
|
3505004000NRG23300920220123162
|
30/09/2022
|
chandrakala devi
|
3505004WL015455
|
chandrakala devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561633
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-030-004/57
(Milai)
|
3505004000NRG23300920220123163
|
30/09/2022
|
shri ram
|
3505004WL015455
|
shri ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561630
|
|
Mr. SHRI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-030-004/65
(Milai)
|
3505004000NRG23300920220123165
|
30/09/2022
|
sulochna devi
|
3505004WL015455
|
sulochna devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561631
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-030-004/73
(Milai)
|
3505004000NRG23300920220123167
|
30/09/2022
|
LAXMI DEVI
|
3505004WL015455
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579561662
|
|
LAXMIDEVIWORAJENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Pabau
|
UT-05-004-030-004/75
(Milai)
|
3505004000NRG23300920220123168
|
30/09/2022
|
SAVITRI DEVI
|
3505004WL015455
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561619
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pabau
|
UT-05-004-030-004/77
(Milai)
|
3505004000NRG23300920220123169
|
30/09/2022
|
roshani devi
|
3505004WL015455
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561665
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-030-004/8
(Milai)
|
3505004000NRG23300920220123170
|
30/09/2022
|
deveshwari devi
|
3505004WL015455
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561636
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-030-004/89
(Milai)
|
3505004000NRG23300920220123171
|
30/09/2022
|
subhaga devi
|
3505004WL015455
|
subhaga devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561611
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-030-004/9
(Milai)
|
3505004000NRG23300920220123172
|
30/09/2022
|
deepa devi
|
3505004WL015455
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579561612
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pabau
|
UT-05-004-030-004/92
(Milai)
|
3505004000NRG23300920220123173
|
30/09/2022
|
laxmi devi
|
3505004WL015455
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579561644
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Pabau
|
UT-05-004-049-005/78
(Kotali)
|
3505004000NRG23300920220123004
|
30/09/2022
|
satapal singh
|
3505004WL015434
|
satapal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561666
|
|
SATPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140367
|
140367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170187
|
170187
|
|
|
|
|
|
|
|