|
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-05-004-075-002/17
(Thapli)
|
3505004000NRG23060720220058809
|
06/07/2022
|
JYOTI DEVI
|
3505004WL008385
|
JYOTI DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340021
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-075-002/18
(Thapli)
|
3505004000NRG23060720220058810
|
06/07/2022
|
INDRA DEVI
|
3505004WL008385
|
INDRA DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340024
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-075-002/2
(Thapli)
|
3505004000NRG23060720220058811
|
06/07/2022
|
GEETA DEVI
|
3505004WL008385
|
GEETA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340022
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-075-002/23
(Thapli)
|
3505004000NRG23060720220058812
|
06/07/2022
|
KAMLA DEVI
|
3505004WL008385
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970340023
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-075-002/24
(Thapli)
|
3505004000NRG23060720220058813
|
06/07/2022
|
bhama devi
|
3505004WL008385
|
bhama devi
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970340032
|
|
BHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-075-002/27
(Thapli)
|
3505004000NRG23060720220058814
|
06/07/2022
|
PUNNI DEVI
|
3505004WL008385
|
PUNNI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340029
|
|
PUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-075-002/29
(Thapli)
|
3505004000NRG23060720220058815
|
06/07/2022
|
deveshwari devi
|
3505004WL008385
|
deveshwari devi
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340020
|
|
DEBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pabau
|
UT-05-004-075-002/31
(Thapli)
|
3505004000NRG23060720220058817
|
06/07/2022
|
VIMLA DEVI
|
3505004WL008385
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340031
|
|
VIMLADEVIWOBALDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pabau
|
UT-05-004-075-002/33
(Thapli)
|
3505004000NRG23060720220058818
|
06/07/2022
|
LATE DEVI
|
3505004WL008385
|
LATE DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340035
|
|
LATES DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pabau
|
UT-05-004-075-002/34
(Thapli)
|
3505004000NRG23060720220058819
|
06/07/2022
|
SUKHDEV
|
3505004WL008385
|
SUKHDEV
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340040
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pabau
|
UT-05-004-075-002/39
(Thapli)
|
3505004000NRG23060720220058820
|
06/07/2022
|
sanju devi
|
3505004WL008385
|
sanju devi
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340030
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pabau
|
UT-05-004-075-002/41
(Thapli)
|
3505004000NRG23060720220058821
|
06/07/2022
|
rameshwari devi
|
3505004WL008385
|
rameshwari devi
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970340025
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pabau
|
UT-05-004-075-002/43
(Thapli)
|
3505004000NRG23060720220058822
|
06/07/2022
|
Laxmi devi
|
3505004WL008385
|
Laxmi devi
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340036
|
|
LAKSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pabau
|
UT-05-004-075-002/46
(Thapli)
|
3505004000NRG23060720220058823
|
06/07/2022
|
ASHA DEVI
|
3505004WL008385
|
ASHA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340034
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pabau
|
UT-05-004-075-002/47
(Thapli)
|
3505004000NRG23060720220058824
|
06/07/2022
|
SUMATI DEVI
|
3505004WL008385
|
SUMATI DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340033
|
|
SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pabau
|
UT-05-004-075-002/48
(Thapli)
|
3505004000NRG23060720220058825
|
06/07/2022
|
SARITA DEVI
|
3505004WL008385
|
SARITA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970340027
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pabau
|
UT-05-004-075-002/49
(Thapli)
|
3505004000NRG23060720220058826
|
06/07/2022
|
GUDDI DEVI
|
3505004WL008385
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340037
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pabau
|
UT-05-004-075-002/5
(Thapli)
|
3505004000NRG23060720220058827
|
06/07/2022
|
SUBHAGA DEVI
|
3505004WL008385
|
SUBHAGA DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970340028
|
|
SUBHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pabau
|
UT-05-004-075-002/50
(Thapli)
|
3505004000NRG23060720220058828
|
06/07/2022
|
RAJI DEVI
|
3505004WL008385
|
RAJI DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340026
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pabau
|
UT-05-004-075-002/51
(Thapli)
|
3505004000NRG23060720220058829
|
06/07/2022
|
SATESWARI DEVI
|
3505004WL008385
|
SATESWARI DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340114
|
|
SATESHWARI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pabau
|
UT-05-004-075-002/7
(Thapli)
|
3505004000NRG23060720220058830
|
06/07/2022
|
LACHMI DEVI
|
3505004WL008385
|
LACHMI DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970340115
|
|
LACHMI DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pabau
|
UT-05-004-075-002/9
(Thapli)
|
3505004000NRG23060720220058832
|
06/07/2022
|
YASHODA DEVI
|
3505004WL008385
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970340038
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pabau
|
UT-05-004-075-002/92
(Thapli)
|
3505004000NRG23060720220058833
|
06/07/2022
|
Surma devi
|
3505004WL008385
|
Surma devi
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970340041
|
|
SURMA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pabau
|
UT-05-004-075-002/93
(Thapli)
|
3505004000NRG23060720220058834
|
06/07/2022
|
Meena devi
|
3505004WL008385
|
Meena devi
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970340039
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
25
|
Pabau
|
UT-05-004-049-005/24
(Kotali)
|
3505004000NRG23040720220057157
|
06/07/2022
|
guddi devi
|
3505004WL008129
|
guddi devi
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340004
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-049-005/3
(Kotali)
|
3505004000NRG23040720220057158
|
06/07/2022
|
Usah devi
|
3505004WL008129
|
Usah devi
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340008
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-049-005/7
(Kotali)
|
3505004000NRG23040720220057162
|
06/07/2022
|
sumitra devi
|
3505004WL008129
|
sumitra devi
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340044
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-074-002/61
(Sanyu)
|
3505004000NRG23050720220057943
|
06/07/2022
|
sumati devi
|
3505004WL008251
|
sumati devi
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340070
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-074-002/63
(Sanyu)
|
3505004000NRG23050720220057944
|
06/07/2022
|
sovati devi
|
3505004WL008251
|
sovati devi
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340006
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-074-002/66
(Sanyu)
|
3505004000NRG23050720220057946
|
06/07/2022
|
laxmi devi
|
3505004WL008251
|
laxmi devi
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340002
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-074-002/69
(Sanyu)
|
3505004000NRG23050720220057948
|
06/07/2022
|
hansdai devi
|
3505004WL008251
|
hansdai devi
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340057
|
|
MRS HANSDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-074-002/70
(Sanyu)
|
3505004000NRG23050720220057949
|
06/07/2022
|
pavitra devi
|
3505004WL008251
|
pavitra devi
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340005
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-074-002/74
(Sanyu)
|
3505004000NRG23050720220057951
|
06/07/2022
|
pintu
|
3505004WL008251
|
pintu
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340066
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-074-002/78
(Sanyu)
|
3505004000NRG23050720220057952
|
06/07/2022
|
kamla devi
|
3505004WL008251
|
kamla devi
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340007
|
|
KAMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Pabau
|
UT-05-004-074-002/98
(Sanyu)
|
3505004000NRG23050720220057955
|
06/07/2022
|
gayatri devi
|
3505004WL008251
|
gayatri devi
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340009
|
|
MR RAGHUNATH SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-081-001/3
(Kota)
|
3505004000NRG23050720220058244
|
06/07/2022
|
soban singh chauhan imla devi
|
3505004WL008285
|
soban singh chauhan imla devi
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340065
|
|
SMTIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pabau
|
UT-05-004-081-001/43
(Kota)
|
3505004000NRG23050720220058245
|
06/07/2022
|
sumatra devi
|
3505004WL008285
|
sumatra devi
|
00415
|
SBIN0003431
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970340001
|
|
MRS SUMETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-081-001/73
(Kota)
|
3505004000NRG23050720220058248
|
06/07/2022
|
Chumma devi
|
3505004WL008285
|
Chumma devi
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970340003
|
|
SHANKARSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
39
|
Pabau
|
UT-05-004-047-001/1
(Patal)
|
3505004000NRG23050720220058037
|
06/07/2022
|
shiv singh
|
3505004WL008260
|
shiv singh
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340073
|
|
MRS SHIBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-047-001/12
(Patal)
|
3505004000NRG23050720220058039
|
06/07/2022
|
anita devi
|
3505004WL008260
|
anita devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340082
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-047-001/12
(Patal)
|
3505004000NRG23050720220058038
|
06/07/2022
|
jagmohan singh
|
3505004WL008260
|
jagmohan singh
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340071
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-047-001/29
(Patal)
|
3505004000NRG23050720220058040
|
06/07/2022
|
sharda devi
|
3505004WL008260
|
sharda devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340084
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-047-001/45
(Patal)
|
3505004000NRG23050720220058041
|
06/07/2022
|
Laxmi devi
|
3505004WL008260
|
Laxmi devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340085
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-047-001/5
(Patal)
|
3505004000NRG23050720220058042
|
06/07/2022
|
geeta devi
|
3505004WL008260
|
geeta devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340079
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-047-001/54
(Patal)
|
3505004000NRG23050720220058044
|
06/07/2022
|
anand singh
|
3505004WL008260
|
anand singh
|
00415
|
SBIN0007760
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2970340018
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-047-001/54
(Patal)
|
3505004000NRG23050720220058045
|
06/07/2022
|
anand singh leela devi
|
3505004WL008260
|
anand singh leela devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340019
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-047-001/60
(Patal)
|
3505004000NRG23050720220058046
|
06/07/2022
|
saukar singh
|
3505004WL008260
|
saukar singh
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340072
|
|
MR SAUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pabau
|
UT-05-004-059-001/5
(Shrikot)
|
3505004000NRG23040720220057346
|
06/07/2022
|
saraswati devi
|
3505004WL008153
|
saraswati devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340017
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pabau
|
UT-05-004-059-001/5
(Shrikot)
|
3505004000NRG23040720220057347
|
06/07/2022
|
sarita deve
|
3505004WL008153
|
sarita deve
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340110
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
50
|
Pabau
|
UT-05-004-008-001/1
(Kulyani)
|
3505004000NRG23060720220059050
|
06/07/2022
|
PURNA DEVI
|
3505004WL008410
|
PURNA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340056
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-008-001/10
(Kulyani)
|
3505004000NRG23060720220059052
|
06/07/2022
|
deepa devi
|
3505004WL008410
|
deepa devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340045
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pabau
|
UT-05-004-008-001/100
(Kulyani)
|
3505004000NRG23060720220059053
|
06/07/2022
|
anita devi
|
3505004WL008410
|
anita devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340077
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pabau
|
UT-05-004-008-001/107
(Kulyani)
|
3505004000NRG23060720220059054
|
06/07/2022
|
shrimati devi balwant singh
|
3505004WL008410
|
shrimati devi balwant singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340058
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pabau
|
UT-05-004-008-001/12
(Kulyani)
|
3505004000NRG23060720220059059
|
06/07/2022
|
Jasmati devi
|
3505004WL008410
|
Jasmati devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340063
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pabau
|
UT-05-004-008-001/15
(Kulyani)
|
3505004000NRG23060720220059062
|
06/07/2022
|
URMILA DEVI
|
3505004WL008410
|
URMILA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340049
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-008-001/21
(Kulyani)
|
3505004000NRG23060720220059065
|
06/07/2022
|
MANGLA DEVI
|
3505004WL008410
|
MANGLA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340112
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pabau
|
UT-05-004-008-001/23
(Kulyani)
|
3505004000NRG23060720220059068
|
06/07/2022
|
pratap singh
|
3505004WL008410
|
pratap singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340046
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pabau
|
UT-05-004-008-001/24
(Kulyani)
|
3505004000NRG23060720220059069
|
06/07/2022
|
JASWANT SINGH
|
3505004WL008410
|
JASWANT SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340043
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pabau
|
UT-05-004-008-001/25
(Kulyani)
|
3505004000NRG23060720220059071
|
06/07/2022
|
Sobati devi
|
3505004WL008410
|
Sobati devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340080
|
|
MRS SOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pabau
|
UT-05-004-008-001/26
(Kulyani)
|
3505004000NRG23060720220059072
|
06/07/2022
|
mayashwari devi
|
3505004WL008410
|
mayashwari devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340051
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pabau
|
UT-05-004-008-001/28
(Kulyani)
|
3505004000NRG23060720220059073
|
06/07/2022
|
JAMAN SINGH
|
3505004WL008410
|
JAMAN SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340013
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pabau
|
UT-05-004-008-001/32
(Kulyani)
|
3505004000NRG23060720220059075
|
06/07/2022
|
rekha devi
|
3505004WL008410
|
rekha devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340062
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pabau
|
UT-05-004-008-001/34
(Kulyani)
|
3505004000NRG23060720220059076
|
06/07/2022
|
REKHA DEVI JAYA NAN
|
3505004WL008410
|
REKHA DEVI JAYA NAN
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340119
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pabau
|
UT-05-004-008-001/36
(Kulyani)
|
3505004000NRG23060720220059077
|
06/07/2022
|
balbir singh
|
3505004WL008410
|
balbir singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340012
|
|
BALBERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Pabau
|
UT-05-004-008-001/38
(Kulyani)
|
3505004000NRG23060720220059078
|
06/07/2022
|
UMA DEVI
|
3505004WL008410
|
UMA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340010
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pabau
|
UT-05-004-008-001/39
(Kulyani)
|
3505004000NRG23060720220059079
|
06/07/2022
|
UMA DEVI
|
3505004WL008410
|
UMA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340055
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pabau
|
UT-05-004-008-001/40
(Kulyani)
|
3505004000NRG23060720220059080
|
06/07/2022
|
madho singh
|
3505004WL008410
|
madho singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340048
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pabau
|
UT-05-004-008-001/43
(Kulyani)
|
3505004000NRG23060720220059081
|
06/07/2022
|
meena
|
3505004WL008410
|
meena
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340117
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pabau
|
UT-05-004-008-001/44
(Kulyani)
|
3505004000NRG23060720220059082
|
06/07/2022
|
CHIMRA DEVI
|
3505004WL008410
|
CHIMRA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340050
|
|
MRS CHIMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pabau
|
UT-05-004-008-001/45
(Kulyani)
|
3505004000NRG23060720220059083
|
06/07/2022
|
keshar
|
3505004WL008410
|
keshar
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340015
|
|
MR KESHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pabau
|
UT-05-004-008-001/5
(Kulyani)
|
3505004000NRG23060720220059087
|
06/07/2022
|
PARMESHWARI DEVI
|
3505004WL008410
|
PARMESHWARI DEVI
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340118
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pabau
|
UT-05-004-008-001/54
(Kulyani)
|
3505004000NRG23060720220059089
|
06/07/2022
|
PARVATI DEVI
|
3505004WL008410
|
PARVATI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340113
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pabau
|
UT-05-004-008-001/56
(Kulyani)
|
3505004000NRG23060720220059090
|
06/07/2022
|
Rekha devi
|
3505004WL008410
|
Rekha devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340083
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pabau
|
UT-05-004-008-001/6
(Kulyani)
|
3505004000NRG23060720220059092
|
06/07/2022
|
SUSHEELA DEVI
|
3505004WL008410
|
SUSHEELA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340081
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pabau
|
UT-05-004-008-001/60
(Kulyani)
|
3505004000NRG23060720220059093
|
06/07/2022
|
bhuma devi
|
3505004WL008410
|
bhuma devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340052
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pabau
|
UT-05-004-008-001/61
(Kulyani)
|
3505004000NRG23060720220059094
|
06/07/2022
|
jama devi
|
3505004WL008410
|
jama devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340054
|
|
MRS JAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pabau
|
UT-05-004-008-001/62
(Kulyani)
|
3505004000NRG23060720220059095
|
06/07/2022
|
SAROJANI DEVI
|
3505004WL008410
|
SAROJANI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340053
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pabau
|
UT-05-004-008-001/63
(Kulyani)
|
3505004000NRG23060720220059096
|
06/07/2022
|
DEEPA DEVI
|
3505004WL008410
|
DEEPA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340074
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pabau
|
UT-05-004-008-001/65
(Kulyani)
|
3505004000NRG23060720220059097
|
06/07/2022
|
gangotri devi
|
3505004WL008410
|
gangotri devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340014
|
|
MRSGANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pabau
|
UT-05-004-008-001/67
(Kulyani)
|
3505004000NRG23060720220059098
|
06/07/2022
|
SUSHAM DEVI
|
3505004WL008410
|
SUSHAM DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340076
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pabau
|
UT-05-004-008-001/69
(Kulyani)
|
3505004000NRG23060720220059099
|
06/07/2022
|
SAROJANI DEVI
|
3505004WL008410
|
SAROJANI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340042
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pabau
|
UT-05-004-008-001/72
(Kulyani)
|
3505004000NRG23060720220059102
|
06/07/2022
|
meenakshi devi
|
3505004WL008410
|
meenakshi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340047
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pabau
|
UT-05-004-008-001/92
(Kulyani)
|
3505004000NRG23060720220059105
|
06/07/2022
|
reena devi
|
3505004WL008410
|
reena devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340064
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pabau
|
UT-05-004-008-001/94
(Kulyani)
|
3505004000NRG23060720220059106
|
06/07/2022
|
hima devi
|
3505004WL008410
|
hima devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340111
|
|
HEMA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pabau
|
UT-05-004-019-003/1
(Chorik)
|
3505004000NRG23060720220059109
|
06/07/2022
|
Lakshman Singh
|
3505004WL008410
|
Lakshman Singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340075
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pabau
|
UT-05-004-019-003/9
(Chorik)
|
3505004000NRG23060720220059110
|
06/07/2022
|
Dikkeshwari devi
|
3505004WL008410
|
Dikkeshwari devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340061
|
|
MRS DIKKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pabau
|
UT-05-004-021-001/50
(Dhulate)
|
3505004000NRG23060720220059112
|
06/07/2022
|
SAWAR SINGH
|
3505004WL008411
|
SAWAR SINGH
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340011
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pabau
|
UT-05-004-050-001/159
(Faldwari)
|
3505004000NRG23050720220057906
|
06/07/2022
|
sarita devi
|
3505004WL008241
|
sarita devi
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340116
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pabau
|
UT-05-004-050-001/3
(Faldwari)
|
3505004000NRG23050720220057907
|
06/07/2022
|
dikka devi
|
3505004WL008241
|
dikka devi
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340059
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pabau
|
UT-05-004-065-001/203
(Buransi)
|
3505004000NRG23050720220057923
|
06/07/2022
|
beera devi
|
3505004WL008248
|
beera devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340078
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pabau
|
UT-05-004-065-001/204
(Buransi)
|
3505004000NRG23050720220057924
|
06/07/2022
|
Meena devi
|
3505004WL008248
|
Meena devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340016
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pabau
|
UT-05-004-065-001/207
(Buransi)
|
3505004000NRG23050720220057927
|
06/07/2022
|
Bhooma devi
|
3505004WL008248
|
Bhooma devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340068
|
|
MRS BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pabau
|
UT-05-004-065-001/207
(Buransi)
|
3505004000NRG23050720220057926
|
06/07/2022
|
Papendra
|
3505004WL008248
|
Papendra
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340109
|
|
MR PRAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pabau
|
UT-05-004-065-001/208
(Buransi)
|
3505004000NRG23050720220057928
|
06/07/2022
|
Leela devi
|
3505004WL008248
|
Leela devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340067
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pabau
|
UT-05-004-065-001/210
(Buransi)
|
3505004000NRG23050720220057929
|
06/07/2022
|
chitrakala devi
|
3505004WL008248
|
chitrakala devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340060
|
|
MRS CHITRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pabau
|
UT-05-004-065-001/213
(Buransi)
|
3505004000NRG23050720220057930
|
06/07/2022
|
chandravati devi
|
3505004WL008248
|
chandravati devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340069
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125031
|
125031
|
|
|
|
|
|
|
|
|
97
|
Pabau
|
UT-05-004-063-001/75
(Kalun)
|
3505004000NRG23040720220057372
|
06/07/2022
|
Rajni devi
|
3505004WL008158
|
Rajni devi
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340092
|
|
RAJANI DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
98
|
Pabau
|
UT-05-004-011-001/20
(Jabroli)
|
3505004000NRG23050720220058059
|
06/07/2022
|
kalam singh gusain
|
3505004WL008262
|
kalam singh gusain
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340087
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pabau
|
UT-05-004-011-001/37
(Jabroli)
|
3505004000NRG23050720220058060
|
06/07/2022
|
KALAWATI DEVI
|
3505004WL008262
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340089
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pabau
|
UT-05-004-011-001/39
(Jabroli)
|
3505004000NRG23050720220058053
|
06/07/2022
|
VIKRAM SINGH
|
3505004WL008261
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340108
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pabau
|
UT-05-004-011-001/50
(Jabroli)
|
3505004000NRG23050720220058062
|
06/07/2022
|
shanti devi
|
3505004WL008262
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340088
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pabau
|
UT-05-004-011-001/56
(Jabroli)
|
3505004000NRG23050720220058055
|
06/07/2022
|
deepa devi
|
3505004WL008261
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340090
|
|
MR SHASHI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pabau
|
UT-05-004-011-001/61
(Jabroli)
|
3505004000NRG23050720220058065
|
06/07/2022
|
KRISHNA DEVI
|
3505004WL008262
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340086
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pabau
|
UT-05-004-014-001/10
(Timalkhal)
|
3505004000NRG23050720220058069
|
06/07/2022
|
dinesh singh
|
3505004WL008263
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340091
|
|
DINESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pabau
|
UT-05-004-014-001/12
(Timalkhal)
|
3505004000NRG23050720220058070
|
06/07/2022
|
malti devi
|
3505004WL008263
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340099
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pabau
|
UT-05-004-014-001/15
(Timalkhal)
|
3505004000NRG23050720220058071
|
06/07/2022
|
deveshwari devi
|
3505004WL008263
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340095
|
|
DEVESHWARIDEVIWONARENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
Pabau
|
UT-05-004-014-001/16
(Timalkhal)
|
3505004000NRG23050720220058072
|
06/07/2022
|
roshni devi
|
3505004WL008263
|
roshni devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340094
|
|
ROSHANI DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pabau
|
UT-05-004-014-001/5
(Timalkhal)
|
3505004000NRG23050720220058074
|
06/07/2022
|
basanti devi
|
3505004WL008263
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340107
|
|
RAJE SINGH SO FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pabau
|
UT-05-004-014-001/6
(Timalkhal)
|
3505004000NRG23050720220058075
|
06/07/2022
|
parwati devi
|
3505004WL008263
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2970340098
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pabau
|
UT-05-004-014-001/7
(Timalkhal)
|
3505004000NRG23050720220058076
|
06/07/2022
|
sateshwari devi
|
3505004WL008263
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340106
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pabau
|
UT-05-004-014-001/8
(Timalkhal)
|
3505004000NRG23050720220058077
|
06/07/2022
|
Sadi devi
|
3505004WL008263
|
Sadi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340096
|
|
Mrs. SADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Pabau
|
UT-05-004-074-002/100
(Sanyu)
|
3505004000NRG23050720220057937
|
06/07/2022
|
deepa devi
|
3505004WL008251
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340104
|
|
Mrs. DEEPA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pabau
|
UT-05-004-074-002/101
(Sanyu)
|
3505004000NRG23050720220057938
|
06/07/2022
|
neelam devi
|
3505004WL008251
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340093
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pabau
|
UT-05-004-074-002/67
(Sanyu)
|
3505004000NRG23050720220057947
|
06/07/2022
|
Asha devi
|
3505004WL008251
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340097
|
|
Mrs. ASHA DEVI W/O SH SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pabau
|
UT-05-004-074-002/83
(Sanyu)
|
3505004000NRG23050720220057954
|
06/07/2022
|
baijayanti devi
|
3505004WL008251
|
baijayanti devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340101
|
|
MRS BAIJYANTI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pabau
|
UT-05-004-081-001/10
(Kota)
|
3505004000NRG23050720220058240
|
06/07/2022
|
kamla devi
|
3505004WL008285
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340100
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pabau
|
UT-05-004-081-001/22
(Kota)
|
3505004000NRG23050720220058243
|
06/07/2022
|
deepa devi
|
3505004WL008285
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340102
|
|
Mrs. DEEPA DEVI W/O SUKHDEV S INGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pabau
|
UT-05-004-081-001/45
(Kota)
|
3505004000NRG23050720220058246
|
06/07/2022
|
VIJAY LAKSHMI DEVI
|
3505004WL008285
|
VIJAY LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340103
|
|
Mrs. VIJAY LAKSHMI DEVI W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pabau
|
UT-05-004-081-001/99
(Kota)
|
3505004000NRG23050720220058250
|
06/07/2022
|
VIMLA DEVI
|
3505004WL008285
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340105
|
|
Mrs. BIMLA DEVI W/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223650
|
223650
|
|
|
|
|
|
|
|