|
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-05-004-076-001/10
(Pang)
|
3505004000NRG23100520220017067
|
10/05/2022
|
SUSHILA DEVI
|
3505004WL002130
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801941
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-076-001/24
(Pang)
|
3505004000NRG23100520220017068
|
10/05/2022
|
HARISH LAL
|
3505004WL002130
|
HARISH LAL
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801948
|
|
HARSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-076-001/25
(Pang)
|
3505004000NRG23100520220017069
|
10/05/2022
|
Dinesh
|
3505004WL002130
|
Dinesh
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801939
|
|
DINESH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-076-001/26
(Pang)
|
3505004000NRG23100520220017070
|
10/05/2022
|
HARISH SINGH
|
3505004WL002130
|
HARISH SINGH
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801949
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-076-001/3
(Pang)
|
3505004000NRG23100520220017071
|
10/05/2022
|
DABBAL SINGH
|
3505004WL002130
|
DABBAL SINGH
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801940
|
|
DALVIR SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-076-001/4
(Pang)
|
3505004000NRG23100520220017073
|
10/05/2022
|
MANOJ SINGH
|
3505004WL002130
|
MANOJ SINGH
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801945
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-076-001/8
(Pang)
|
3505004000NRG23100520220017074
|
10/05/2022
|
DEVESHWARI DEVI
|
3505004WL002130
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801944
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-021-002/10
(Dhulate)
|
3505004000NRG23100520220017098
|
10/05/2022
|
suneeta devi
|
3505004WL002135
|
suneeta devi
|
00354
|
PUNB0769900
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267802039
|
|
SUNEETA WO MANVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pabau
|
UT-05-004-021-002/2
(Dhulate)
|
3505004000NRG23100520220017102
|
10/05/2022
|
ranjeet singh
|
3505004WL002135
|
ranjeet singh
|
00354
|
PUNB0769900
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267802038
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-062-001/18
(Seeku)
|
3505004000NRG23100520220017144
|
10/05/2022
|
Sunil
|
3505004WL002142
|
Sunil
|
00415
|
SBIN0000697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801970
|
|
MR SUNIL BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-007-002/14
(Ithud)
|
3505004000NRG23100520220017054
|
10/05/2022
|
SITA DEVI
|
3505004WL002129
|
SITA DEVI
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267801962
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-007-002/7
(Ithud)
|
3505004000NRG23100520220017063
|
10/05/2022
|
UMA DEVI
|
3505004WL002129
|
UMA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801952
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-007-002/8
(Ithud)
|
3505004000NRG23100520220017064
|
10/05/2022
|
RANI DEVI
|
3505004WL002129
|
RANI DEVI
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267801953
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-041-001/2
(Marora)
|
3505004000NRG23100520220017038
|
10/05/2022
|
Pavendra
|
3505004WL002128
|
Pavendra
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801967
|
|
PARVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Pabau
|
UT-05-004-049-004/7
(Kotali)
|
3505004000NRG23100520220017127
|
10/05/2022
|
mangal singh
|
3505004WL002140
|
mangal singh
|
00415
|
SBIN0003431
|
426
|
426
|
Rejected
|
16/05/2022
|
|
1267801942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Pabau
|
UT-05-004-049-004/7
(Kotali)
|
3505004000NRG23100520220017128
|
10/05/2022
|
shashi devi
|
3505004WL002140
|
shashi devi
|
00415
|
SBIN0003431
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801943
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-049-004/8
(Kotali)
|
3505004000NRG23100520220017129
|
10/05/2022
|
Ranbeer singh
|
3505004WL002140
|
Ranbeer singh
|
00415
|
SBIN0003431
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801938
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-049-004/8
(Kotali)
|
3505004000NRG23100520220017130
|
10/05/2022
|
SHAKUNTALA DEVI
|
3505004WL002140
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003431
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801937
|
|
Mrs. SHAKUNTALA DEVI W/O RAMVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
19
|
Pabau
|
UT-05-004-002-002/88
(GadiGaon Malla)
|
3505004000NRG23100520220017118
|
10/05/2022
|
KULDEEP SINGH
|
3505004WL002136
|
KULDEEP SINGH
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801950
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-007-002/15
(Ithud)
|
3505004000NRG23100520220017055
|
10/05/2022
|
neelam rawat
|
3505004WL002129
|
neelam rawat
|
00415
|
SBIN0007415
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801936
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
21
|
Pabau
|
UT-05-004-062-001/18
(Seeku)
|
3505004000NRG23100520220017143
|
10/05/2022
|
SHAKUNTAL DEVI
|
3505004WL002142
|
SHAKUNTAL DEVI
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801963
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-062-001/24
(Seeku)
|
3505004000NRG23100520220017145
|
10/05/2022
|
jaswant singh
|
3505004WL002142
|
jaswant singh
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801951
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
23
|
Pabau
|
UT-05-004-021-002/15
(Dhulate)
|
3505004000NRG23100520220017099
|
10/05/2022
|
kamla devi
|
3505004WL002135
|
kamla devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801947
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-021-002/16
(Dhulate)
|
3505004000NRG23100520220017100
|
10/05/2022
|
Godambari devi
|
3505004WL002135
|
Godambari devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801964
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-021-002/27
(Dhulate)
|
3505004000NRG23100520220017105
|
10/05/2022
|
Shanti devi
|
3505004WL002135
|
Shanti devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801965
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-021-002/28
(Dhulate)
|
3505004000NRG23100520220017106
|
10/05/2022
|
VEENA DEVI
|
3505004WL002135
|
VEENA DEVI
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801946
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
27
|
Pabau
|
UT-05-004-002-002/51
(GadiGaon Malla)
|
3505004000NRG23100520220017109
|
10/05/2022
|
uma devi
|
3505004WL002136
|
uma devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267802048
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-002-002/61
(GadiGaon Malla)
|
3505004000NRG23100520220017114
|
10/05/2022
|
RAGHUNATH SINGH
|
3505004WL002136
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801968
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-002-002/62
(GadiGaon Malla)
|
3505004000NRG23100520220017115
|
10/05/2022
|
CHANDI DEVI
|
3505004WL002136
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267802049
|
|
Mrs. CHANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-002-002/66
(GadiGaon Malla)
|
3505004000NRG23100520220017117
|
10/05/2022
|
GANGA DEVI
|
3505004WL002136
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267802007
|
|
GANGADEVIWOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Pabau
|
UT-05-004-002-002/89
(GadiGaon Malla)
|
3505004000NRG23100520220017119
|
10/05/2022
|
KUSUMALATA DEVI
|
3505004WL002136
|
KUSUMALATA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267802043
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-002-002/90
(GadiGaon Malla)
|
3505004000NRG23100520220017120
|
10/05/2022
|
Malati devi
|
3505004WL002136
|
Malati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267802050
|
|
Mr. MALATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-007-002/13
(Ithud)
|
3505004000NRG23100520220017053
|
10/05/2022
|
APANA DEVI
|
3505004WL002129
|
APANA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267802024
|
|
MRS APNA DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-007-002/16
(Ithud)
|
3505004000NRG23100520220017056
|
10/05/2022
|
DHANESHWARI DEVI
|
3505004WL002129
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802029
|
|
DHANESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Pabau
|
UT-05-004-007-002/18
(Ithud)
|
3505004000NRG23100520220017057
|
10/05/2022
|
SATESHWARI
|
3505004WL002129
|
SATESHWARI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267802026
|
|
Mrs. SATESHWARI DEVI W/O SH DALEEP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-007-002/20
(Ithud)
|
3505004000NRG23100520220017058
|
10/05/2022
|
DEVESHWARI DEVI
|
3505004WL002129
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802025
|
|
DEVESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pabau
|
UT-05-004-007-002/21
(Ithud)
|
3505004000NRG23100520220017059
|
10/05/2022
|
DEVESHWARI DEVI
|
3505004WL002129
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802028
|
|
Mrs. DEVISHWARI DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-007-002/27
(Ithud)
|
3505004000NRG23100520220017060
|
10/05/2022
|
thakur singh
|
3505004WL002129
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267802000
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-007-002/5
(Ithud)
|
3505004000NRG23100520220017062
|
10/05/2022
|
BASU DEVI
|
3505004WL002129
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267802013
|
|
Mrs. BASU DEVI W/O PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-007-002/9
(Ithud)
|
3505004000NRG23100520220017065
|
10/05/2022
|
PUSHPA DEVI
|
3505004WL002129
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802012
|
|
Mrs. PUSHPA DEVI W/O JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-012-001/15
(Shiwal)
|
3505004000NRG23100520220017095
|
10/05/2022
|
Gajpal singh
|
3505004WL002134
|
Gajpal singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801969
|
|
Mr. GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-012-001/38
(Shiwal)
|
3505004000NRG23100520220017097
|
10/05/2022
|
SOORVEER
|
3505004WL002134
|
SOORVEER
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801955
|
|
Mr. SOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-026-001/56
(Pasina)
|
3505004000NRG23100520220017121
|
10/05/2022
|
matbari devi
|
3505004WL002137
|
matbari devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801999
|
|
Mrs. MATWARI DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-030-004/49
(Milai)
|
3505004000NRG23100520220017153
|
10/05/2022
|
rajeshwari devi
|
3505004WL002146
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801954
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-030-004/53
(Milai)
|
3505004000NRG23100520220017154
|
10/05/2022
|
meera devi
|
3505004WL002146
|
meera devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267801971
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-032-003/88
(Kui)
|
3505004000NRG23100520220017151
|
10/05/2022
|
pushpa devi
|
3505004WL002145
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267802002
|
|
Mrs. PUSHPA DEVI W/O SH OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-041-001/1
(Marora)
|
3505004000NRG23100520220016813
|
10/05/2022
|
deepa devi
|
3505004WL002111
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802017
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pabau
|
UT-05-004-041-001/100
(Marora)
|
3505004000NRG23100520220016777
|
10/05/2022
|
sureshi devi
|
3505004WL002110
|
sureshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801958
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pabau
|
UT-05-004-041-001/102
(Marora)
|
3505004000NRG23100520220016814
|
10/05/2022
|
DAMODRI DEVI
|
3505004WL002111
|
DAMODRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802003
|
|
MRS DAMODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pabau
|
UT-05-004-041-001/102
(Marora)
|
3505004000NRG23100520220016815
|
10/05/2022
|
maheshwari devi
|
3505004WL002111
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267802014
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-041-001/105
(Marora)
|
3505004000NRG23100520220016816
|
10/05/2022
|
SANGEETA DEVI
|
3505004WL002111
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801978
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-041-001/106
(Marora)
|
3505004000NRG23100520220016778
|
10/05/2022
|
Deepa devi
|
3505004WL002110
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801984
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-041-001/109
(Marora)
|
3505004000NRG23100520220017019
|
10/05/2022
|
Guddi devi
|
3505004WL002128
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801957
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pabau
|
UT-05-004-041-001/114
(Marora)
|
3505004000NRG23100520220016780
|
10/05/2022
|
Meena devi
|
3505004WL002110
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802019
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pabau
|
UT-05-004-041-001/116
(Marora)
|
3505004000NRG23100520220016781
|
10/05/2022
|
SUSHMA DEVI
|
3505004WL002110
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267801990
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-041-001/127
(Marora)
|
3505004000NRG23100520220017024
|
10/05/2022
|
ANITA DEVI
|
3505004WL002128
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801989
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pabau
|
UT-05-004-041-001/127
(Marora)
|
3505004000NRG23100520220017025
|
10/05/2022
|
Laxman
|
3505004WL002128
|
Laxman
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802042
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-041-001/128
(Marora)
|
3505004000NRG23100520220016783
|
10/05/2022
|
Anita devi
|
3505004WL002110
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801992
|
|
Ms. Aneeta Devi w/o Beerendra singhg
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-041-001/13
(Marora)
|
3505004000NRG23100520220016784
|
10/05/2022
|
sushma devi
|
3505004WL002110
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801977
|
|
Mrs. SUSHMA . DEVI W/O SH PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-041-001/137
(Marora)
|
3505004000NRG23100520220017027
|
10/05/2022
|
sarojani devi
|
3505004WL002128
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802020
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-041-001/147
(Marora)
|
3505004000NRG23100520220016785
|
10/05/2022
|
BEERA DEVI
|
3505004WL002110
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801960
|
|
Mrs. BEERA . DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-041-001/15
(Marora)
|
3505004000NRG23100520220016786
|
10/05/2022
|
THAKUR SINGH
|
3505004WL002110
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801982
|
|
Mr. THAKUR . SINGH S/O SH.JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-041-001/153
(Marora)
|
3505004000NRG23100520220016787
|
10/05/2022
|
Suman devi
|
3505004WL002110
|
Suman devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802018
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pabau
|
UT-05-004-041-001/158
(Marora)
|
3505004000NRG23100520220016818
|
10/05/2022
|
Beera devi
|
3505004WL002111
|
Beera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801995
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pabau
|
UT-05-004-041-001/159
(Marora)
|
3505004000NRG23100520220016788
|
10/05/2022
|
Meena devi
|
3505004WL002110
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267802045
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pabau
|
UT-05-004-041-001/16
(Marora)
|
3505004000NRG23100520220016819
|
10/05/2022
|
Keshawa nand
|
3505004WL002111
|
Keshawa nand
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801997
|
|
Mr. KESHWANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-041-001/16
(Marora)
|
3505004000NRG23100520220016820
|
10/05/2022
|
kiran devi
|
3505004WL002111
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802023
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-041-001/168
(Marora)
|
3505004000NRG23100520220016789
|
10/05/2022
|
DEVESHWARI DEVI
|
3505004WL002110
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802015
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pabau
|
UT-05-004-041-001/169
(Marora)
|
3505004000NRG23100520220017030
|
10/05/2022
|
PRABHA DEVI
|
3505004WL002128
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802006
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pabau
|
UT-05-004-041-001/17
(Marora)
|
3505004000NRG23100520220016790
|
10/05/2022
|
SAVETRI DEVI
|
3505004WL002110
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801983
|
|
Mrs. SAVETRI DEVI W/O MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-041-001/171
(Marora)
|
3505004000NRG23100520220016791
|
10/05/2022
|
Sudhama devi
|
3505004WL002110
|
Sudhama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802008
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-041-001/173
(Marora)
|
3505004000NRG23100520220016792
|
10/05/2022
|
PAVITRA DEVI
|
3505004WL002110
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801975
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pabau
|
UT-05-004-041-001/174
(Marora)
|
3505004000NRG23100520220016793
|
10/05/2022
|
beera devi
|
3505004WL002110
|
beera devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267802021
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pabau
|
UT-05-004-041-001/178
(Marora)
|
3505004000NRG23100520220017031
|
10/05/2022
|
mana devi
|
3505004WL002128
|
mana devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267802016
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-041-001/23
(Marora)
|
3505004000NRG23100520220016798
|
10/05/2022
|
Aanandi devi
|
3505004WL002110
|
Aanandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801985
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-041-001/23
(Marora)
|
3505004000NRG23100520220017039
|
10/05/2022
|
SIPAL SINGH RAWAT
|
3505004WL002128
|
SIPAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267801979
|
|
SIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pabau
|
UT-05-004-041-001/27
(Marora)
|
3505004000NRG23100520220016802
|
10/05/2022
|
KUMA DEVI
|
3505004WL002110
|
KUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801974
|
|
MRS KOMA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pabau
|
UT-05-004-041-001/33
(Marora)
|
3505004000NRG23100520220016804
|
10/05/2022
|
SANGRAMI DEVI
|
3505004WL002110
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801976
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-041-001/34
(Marora)
|
3505004000NRG23100520220016826
|
10/05/2022
|
RAMPYARI DEVI
|
3505004WL002111
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267802010
|
|
Mrs. RAMPYARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pabau
|
UT-05-004-041-001/4
(Marora)
|
3505004000NRG23100520220016805
|
10/05/2022
|
PURNA DEVI
|
3505004WL002110
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267801966
|
|
Mrs. PURNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pabau
|
UT-05-004-041-001/44
(Marora)
|
3505004000NRG23100520220016828
|
10/05/2022
|
Urmila devi
|
3505004WL002111
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267801987
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pabau
|
UT-05-004-041-001/47
(Marora)
|
3505004000NRG23100520220016830
|
10/05/2022
|
meena devi
|
3505004WL002111
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801981
|
|
Mr. NARESH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pabau
|
UT-05-004-041-001/48
(Marora)
|
3505004000NRG23100520220016806
|
10/05/2022
|
Vijay laxmi
|
3505004WL002110
|
Vijay laxmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801991
|
|
Mrs. VIJAYLAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pabau
|
UT-05-004-041-001/51
(Marora)
|
3505004000NRG23100520220016808
|
10/05/2022
|
durga devi
|
3505004WL002110
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801961
|
|
Mrs. DURGA . DEVI W/O SH.PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pabau
|
UT-05-004-041-001/52
(Marora)
|
3505004000NRG23100520220017044
|
10/05/2022
|
lajwanti devi
|
3505004WL002128
|
lajwanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801980
|
|
Mrs. LAJWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pabau
|
UT-05-004-041-001/53
(Marora)
|
3505004000NRG23100520220016831
|
10/05/2022
|
Chandara devi
|
3505004WL002111
|
Chandara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801998
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pabau
|
UT-05-004-041-001/59
(Marora)
|
3505004000NRG23100520220016833
|
10/05/2022
|
Jaykishan
|
3505004WL002111
|
Jaykishan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802004
|
|
Mr. JAY KRISHN S/O SH. SATESHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pabau
|
UT-05-004-041-001/59
(Marora)
|
3505004000NRG23100520220016834
|
10/05/2022
|
VIMLA DEVI
|
3505004WL002111
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801994
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pabau
|
UT-05-004-041-001/63
(Marora)
|
3505004000NRG23100520220016836
|
10/05/2022
|
jashoda
|
3505004WL002111
|
jashoda
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802022
|
|
Mr. YASHODHAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pabau
|
UT-05-004-041-001/64
(Marora)
|
3505004000NRG23100520220016837
|
10/05/2022
|
suresh pant
|
3505004WL002111
|
suresh pant
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801993
|
|
Mr. Suresh Chandra w/o Shri Ramanand
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pabau
|
UT-05-004-041-001/70
(Marora)
|
3505004000NRG23100520220017046
|
10/05/2022
|
KANTI DEVI
|
3505004WL002128
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802005
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pabau
|
UT-05-004-041-001/76
(Marora)
|
3505004000NRG23100520220016840
|
10/05/2022
|
MALTI DEVI
|
3505004WL002111
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801996
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pabau
|
UT-05-004-041-001/77
(Marora)
|
3505004000NRG23100520220016811
|
10/05/2022
|
ganeshi devi
|
3505004WL002110
|
ganeshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801973
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pabau
|
UT-05-004-041-001/83
(Marora)
|
3505004000NRG23100520220016843
|
10/05/2022
|
rajendra singh
|
3505004WL002111
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801972
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pabau
|
UT-05-004-041-001/88
(Marora)
|
3505004000NRG23100520220016845
|
10/05/2022
|
RAJESHWARI DEVI
|
3505004WL002111
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801988
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pabau
|
UT-05-004-041-001/91
(Marora)
|
3505004000NRG23100520220016846
|
10/05/2022
|
dimple
|
3505004WL002111
|
dimple
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801956
|
|
Mrs. DIMPAL . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pabau
|
UT-05-004-041-001/92
(Marora)
|
3505004000NRG23100520220017048
|
10/05/2022
|
SAROJANI DEVI
|
3505004WL002128
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801959
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pabau
|
UT-05-004-041-001/94
(Marora)
|
3505004000NRG23100520220016812
|
10/05/2022
|
bhuma devi
|
3505004WL002110
|
bhuma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802009
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pabau
|
UT-05-004-041-001/96
(Marora)
|
3505004000NRG23100520220017049
|
10/05/2022
|
sarojani devi
|
3505004WL002128
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801986
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pabau
|
UT-05-004-083-001/107
(Jhangarbon)
|
3505004000NRG23100520220016996
|
10/05/2022
|
DIVAN SINGH
|
3505004WL002127
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802032
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pabau
|
UT-05-004-083-001/117
(Jhangarbon)
|
3505004000NRG23100520220016997
|
10/05/2022
|
deepa devi
|
3505004WL002127
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802046
|
|
SMTDEEPADEVIWOANILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Pabau
|
UT-05-004-083-001/17
(Jhangarbon)
|
3505004000NRG23100520220016999
|
10/05/2022
|
chuma devi
|
3505004WL002127
|
chuma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802037
|
|
Mrs. CHUMA DEVI W/O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pabau
|
UT-05-004-083-001/18
(Jhangarbon)
|
3505004000NRG23100520220017000
|
10/05/2022
|
RAVINDRA SINGH
|
3505004WL002127
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267802047
|
|
Mr. RAVINDRA SINGH S/O SH MAULYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pabau
|
UT-05-004-083-001/20
(Jhangarbon)
|
3505004000NRG23100520220017001
|
10/05/2022
|
AANANDI DEVI
|
3505004WL002127
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267802036
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pabau
|
UT-05-004-083-001/24
(Jhangarbon)
|
3505004000NRG23100520220017003
|
10/05/2022
|
VIPATA DEVI
|
3505004WL002127
|
VIPATA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802034
|
|
Mrs. VIPATA DEVI RAWAT W/O NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pabau
|
UT-05-004-083-001/25
(Jhangarbon)
|
3505004000NRG23100520220017004
|
10/05/2022
|
Bigari devi
|
3505004WL002127
|
Bigari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802044
|
|
Mrs. VIGARI DEVI W/O KUNDANSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pabau
|
UT-05-004-083-001/28
(Jhangarbon)
|
3505004000NRG23100520220017005
|
10/05/2022
|
SHAKUNTALA DEVI
|
3505004WL002127
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802001
|
|
Mrs. SHAKUNTALA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pabau
|
UT-05-004-083-001/36
(Jhangarbon)
|
3505004000NRG23100520220017009
|
10/05/2022
|
BANSARI DEVI
|
3505004WL002127
|
BANSARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802033
|
|
Mrs. BANSARI DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pabau
|
UT-05-004-083-001/38
(Jhangarbon)
|
3505004000NRG23100520220017010
|
10/05/2022
|
PARWATI DEVI
|
3505004WL002127
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802027
|
|
Mrs. PARVATI DEVI W/O SH KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pabau
|
UT-05-004-083-001/5
(Jhangarbon)
|
3505004000NRG23100520220017011
|
10/05/2022
|
SHANTI DEVI
|
3505004WL002127
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802031
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pabau
|
UT-05-004-083-001/80
(Jhangarbon)
|
3505004000NRG23100520220017012
|
10/05/2022
|
LAKSHMI DEVI
|
3505004WL002127
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802035
|
|
Mrs. LAKSHMI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Pabau
|
UT-05-004-083-001/82
(Jhangarbon)
|
3505004000NRG23100520220017013
|
10/05/2022
|
SUMILA DEVI
|
3505004WL002127
|
SUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267802030
|
|
Mrs. SUMILA DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pabau
|
UT-05-004-083-001/84
(Jhangarbon)
|
3505004000NRG23100520220017014
|
10/05/2022
|
NANDI DEVI
|
3505004WL002127
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802040
|
|
KOMALSONANDEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
114
|
Pabau
|
UT-05-004-083-001/85
(Jhangarbon)
|
3505004000NRG23100520220017015
|
10/05/2022
|
LAKSHMI DEVI
|
3505004WL002127
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802041
|
|
Mrs. LAKSHMI DEVI W/O DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pabau
|
UT-05-004-083-001/9
(Jhangarbon)
|
3505004000NRG23100520220017016
|
10/05/2022
|
Sarita devi
|
3505004WL002127
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802011
|
|
SURJETSINGHSOSARETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201498
|
201498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222798
|
222798
|
|
|
|
|
|
|
|