|
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-05-004-023-003/15
(Bajwar)
|
3505004000NRG23301220220179420
|
30/12/2022
|
bimla devi
|
3505004WL022152
|
bimla devi
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769885
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-023-003/19
(Bajwar)
|
3505004000NRG23301220220179422
|
30/12/2022
|
veena devi
|
3505004WL022152
|
veena devi
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769937
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-023-003/20
(Bajwar)
|
3505004000NRG23301220220179480
|
30/12/2022
|
sarita devi
|
3505004WL022158
|
sarita devi
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565769887
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pabau
|
UT-05-004-023-003/21
(Bajwar)
|
3505004000NRG23301220220179481
|
30/12/2022
|
basanti devi
|
3505004WL022158
|
basanti devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565769894
|
|
BASHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pabau
|
UT-05-004-023-003/25
(Bajwar)
|
3505004000NRG23301220220179483
|
30/12/2022
|
Laxmi devi
|
3505004WL022158
|
Laxmi devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565769895
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-023-003/33
(Bajwar)
|
3505004000NRG23301220220179485
|
30/12/2022
|
Arvind Singh
|
3505004WL022158
|
Arvind Singh
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565769884
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-023-003/42
(Bajwar)
|
3505004000NRG23301220220179426
|
30/12/2022
|
rajeshwari devi
|
3505004WL022152
|
rajeshwari devi
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769890
|
|
MRS RAJESHWARI DEVI WO BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-023-003/52
(Bajwar)
|
3505004000NRG23301220220179430
|
30/12/2022
|
santa devi
|
3505004WL022152
|
santa devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769881
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pabau
|
UT-05-004-023-003/65
(Bajwar)
|
3505004000NRG23301220220179491
|
30/12/2022
|
poonam devi
|
3505004WL022158
|
poonam devi
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565769888
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-068-001/119
(ShimKhat)
|
3505004000NRG23301220220180260
|
30/12/2022
|
Dailat singh
|
3505004WL022242
|
Dailat singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769893
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-071-001/63-A
(Dhikwali)
|
3505004000NRG23301220220180258
|
30/12/2022
|
kusum
|
3505004WL022241
|
kusum
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769882
|
|
MRS KUSUMLATA DKUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-024-001/32
(Patoti)
|
3505004000NRG23301220220179507
|
30/12/2022
|
DABBAL SINGH HEERA DEVI
|
3505004WL022161
|
DABBAL SINGH HEERA DEVI
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769889
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-024-001/36
(Patoti)
|
3505004000NRG23301220220179508
|
30/12/2022
|
VIMLA DEVI ANAND SINGH
|
3505004WL022161
|
VIMLA DEVI ANAND SINGH
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769938
|
|
ANAND SINGH S/O SHOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pabau
|
UT-05-004-024-001/39
(Patoti)
|
3505004000NRG23301220220179511
|
30/12/2022
|
SAMA DEVI
|
3505004WL022161
|
SAMA DEVI
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769892
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-024-001/43
(Patoti)
|
3505004000NRG23301220220179513
|
30/12/2022
|
Belam singh
|
3505004WL022161
|
Belam singh
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769886
|
|
MR BELAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-024-001/46
(Patoti)
|
3505004000NRG23301220220179515
|
30/12/2022
|
BEENA DEVI MANOJ SINGH
|
3505004WL022161
|
BEENA DEVI MANOJ SINGH
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769891
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-024-001/87
(Patoti)
|
3505004000NRG23301220220179518
|
30/12/2022
|
SULOCHAN DEVI
|
3505004WL022161
|
SULOCHAN DEVI
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769883
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Pabau
|
UT-05-004-003-001/156
(Pinani)
|
3505004000NRG23301220220179532
|
30/12/2022
|
Mamta devi
|
3505004WL022163
|
Mamta devi
|
00468
|
UBIN0530697
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769898
|
|
MAMTA DEVI WO SUNIL DUTT POKHRIYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
Pabau
|
UT-05-004-003-001/105
(Pinani)
|
3505004000NRG23301220220179531
|
30/12/2022
|
MEENA DEVI
|
3505004WL022163
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769935
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-003-001/38
(Pinani)
|
3505004000NRG23301220220179533
|
30/12/2022
|
Dharmendra singh
|
3505004WL022163
|
Dharmendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769897
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-003-001/38
(Pinani)
|
3505004000NRG23301220220179534
|
30/12/2022
|
rakhi devi
|
3505004WL022163
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769913
|
|
Mrs. RAKHI DEVI WO DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-003-001/38
(Pinani)
|
3505004000NRG23301220220179535
|
30/12/2022
|
Satendra singh
|
3505004WL022163
|
Satendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769896
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-003-001/38
(Pinani)
|
3505004000NRG23301220220179536
|
30/12/2022
|
sunita devi
|
3505004WL022163
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769914
|
|
Mrs. SUNITA DEVI WO SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-003-001/39
(Pinani)
|
3505004000NRG23301220220179537
|
30/12/2022
|
devendra singh
|
3505004WL022163
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769936
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-003-001/39
(Pinani)
|
3505004000NRG23301220220179538
|
30/12/2022
|
sunita devi
|
3505004WL022163
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769900
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-003-001/40
(Pinani)
|
3505004000NRG23301220220179539
|
30/12/2022
|
usha devi
|
3505004WL022163
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769901
|
|
Mrs. USHA DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-003-001/43
(Pinani)
|
3505004000NRG23301220220179542
|
30/12/2022
|
Anandi devi
|
3505004WL022163
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769919
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-003-001/45
(Pinani)
|
3505004000NRG23301220220179543
|
30/12/2022
|
ASHA DEVI
|
3505004WL022163
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769899
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-023-003/10
(Bajwar)
|
3505004000NRG23301220220179479
|
30/12/2022
|
prem singh
|
3505004WL022158
|
prem singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769910
|
|
Mr. PREM SINGH S/O JHAGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-023-003/18
(Bajwar)
|
3505004000NRG23301220220179421
|
30/12/2022
|
meena devi
|
3505004WL022152
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769928
|
|
Mrs. MEENA DEVI W/O KESHAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-023-003/22
(Bajwar)
|
3505004000NRG23301220220179482
|
30/12/2022
|
sateswari devi
|
3505004WL022158
|
sateswari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565769929
|
|
Mrs. SATESHWARI DEVI W/O RAMLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-023-003/24
(Bajwar)
|
3505004000NRG23301220220179423
|
30/12/2022
|
kashmeeri devi
|
3505004WL022152
|
kashmeeri devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565769924
|
|
KASHMIRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Pabau
|
UT-05-004-023-003/30
(Bajwar)
|
3505004000NRG23301220220179484
|
30/12/2022
|
bina devi
|
3505004WL022158
|
bina devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565769905
|
|
Mrs. BINA DEVI W/O SH RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-023-003/31
(Bajwar)
|
3505004000NRG23301220220179424
|
30/12/2022
|
chandra mohan gudia devi
|
3505004WL022152
|
chandra mohan gudia devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565769906
|
|
GUDIYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Pabau
|
UT-05-004-023-003/41
(Bajwar)
|
3505004000NRG23301220220179425
|
30/12/2022
|
sarveshwari devi
|
3505004WL022152
|
sarveshwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769918
|
|
SARVESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Pabau
|
UT-05-004-023-003/43
(Bajwar)
|
3505004000NRG23301220220179427
|
30/12/2022
|
shanti devi
|
3505004WL022152
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769909
|
|
Mrs. SHANTI DEVI W/O DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-023-003/44
(Bajwar)
|
3505004000NRG23301220220179487
|
30/12/2022
|
Magni devi
|
3505004WL022158
|
Magni devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565769908
|
|
Mrs. MAGNI DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-023-003/45
(Bajwar)
|
3505004000NRG23301220220179428
|
30/12/2022
|
sama devi
|
3505004WL022152
|
sama devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769922
|
|
Mrs. SAMA DEVI W/O THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-023-003/47
(Bajwar)
|
3505004000NRG23301220220179488
|
30/12/2022
|
vijay singh
|
3505004WL022158
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769911
|
|
VIJAYSINGHSOBHADURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Pabau
|
UT-05-004-023-003/48
(Bajwar)
|
3505004000NRG23301220220179489
|
30/12/2022
|
harshi devi
|
3505004WL022158
|
harshi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565769927
|
|
Mrs. HARSHI DEVI W/O GUNANAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-023-003/56
(Bajwar)
|
3505004000NRG23301220220179431
|
30/12/2022
|
lakshmi devi
|
3505004WL022152
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769923
|
|
Mrs. LAKSHMI DEVI W/O SUKHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-023-003/57
(Bajwar)
|
3505004000NRG23301220220179432
|
30/12/2022
|
kusum devi
|
3505004WL022152
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769912
|
|
Mrs. KUSUM DEVI W/O SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-023-003/69
(Bajwar)
|
3505004000NRG23301220220179492
|
30/12/2022
|
darshni devi
|
3505004WL022158
|
darshni devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565769907
|
|
Mrs. DARSHNI DEVI W/O KUTALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-023-003/79
(Bajwar)
|
3505004000NRG23301220220179493
|
30/12/2022
|
pyari devi
|
3505004WL022158
|
pyari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565769926
|
|
PYARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pabau
|
UT-05-004-023-003/8
(Bajwar)
|
3505004000NRG23301220220179433
|
30/12/2022
|
munni devi
|
3505004WL022152
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565769904
|
|
Mrs. MUNNI DEVI W/O SH GAJERAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-023-003/87
(Bajwar)
|
3505004000NRG23301220220179434
|
30/12/2022
|
Poonam devi
|
3505004WL022152
|
Poonam devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565769925
|
|
Mrs. POONAM DEVI W/O KALIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-024-001/22
(Patoti)
|
3505004000NRG23301220220179506
|
30/12/2022
|
Poonam
|
3505004WL022161
|
Poonam
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769920
|
|
Miss. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-024-003/1
(Patoti)
|
3505004000NRG23301220220179519
|
30/12/2022
|
SHARDA DEVI
|
3505004WL022162
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769917
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-024-003/112
(Patoti)
|
3505004000NRG23301220220179520
|
30/12/2022
|
ANITA DEVI
|
3505004WL022162
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769916
|
|
Mrs. ANITA DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-024-003/121
(Patoti)
|
3505004000NRG23301220220179522
|
30/12/2022
|
Matbar singh
|
3505004WL022162
|
Matbar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769915
|
|
Mr. MATBAR SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-024-003/136
(Patoti)
|
3505004000NRG23301220220179523
|
30/12/2022
|
shivani
|
3505004WL022162
|
shivani
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769921
|
|
Miss. SHIVANI D/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-024-003/48
(Patoti)
|
3505004000NRG23301220220179525
|
30/12/2022
|
SHAKAMBARI DEVI
|
3505004WL022162
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769902
|
|
Mrs. SHAKAMBARI DEVI W/O SH GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-024-003/6
(Patoti)
|
3505004000NRG23301220220179526
|
30/12/2022
|
BALWANT SINGH
|
3505004WL022162
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769903
|
|
Mr. BALWANT SINGH S/O SH DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-024-003/60
(Patoti)
|
3505004000NRG23301220220179527
|
30/12/2022
|
SAURABH SINGH
|
3505004WL022162
|
SAURABH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769931
|
|
Mr. SOURABH SINGH S/O DARMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-024-003/63
(Patoti)
|
3505004000NRG23301220220179528
|
30/12/2022
|
Kushama Devi
|
3505004WL022162
|
Kushama Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769933
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-024-003/83
(Patoti)
|
3505004000NRG23301220220179530
|
30/12/2022
|
KIRAN DEVI
|
3505004WL022162
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769934
|
|
Mrs. KIRAN DEVI W/O SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-068-001/119
(ShimKhat)
|
3505004000NRG23301220220180261
|
30/12/2022
|
Anjli
|
3505004WL022242
|
Anjli
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769930
|
|
Mrs. ANJALI DEVI W/O DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-071-001/63-A
(Dhikwali)
|
3505004000NRG23301220220180259
|
30/12/2022
|
Jitendra Kumar
|
3505004WL022241
|
Jitendra Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769932
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|