|
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-05-004-075-002/10
(Thapli)
|
3505004000NRG23111020220129779
|
11/10/2022
|
SURJI DEVI
|
3505004WL016220
|
SURJI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608920
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-075-002/18
(Thapli)
|
3505004000NRG23111020220129780
|
11/10/2022
|
INDRA DEVI
|
3505004WL016220
|
INDRA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608921
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-075-002/22
(Thapli)
|
3505004000NRG23111020220129781
|
11/10/2022
|
REENA DEVI
|
3505004WL016220
|
REENA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579609030
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-075-002/23
(Thapli)
|
3505004000NRG23111020220129782
|
11/10/2022
|
KAMLA DEVI
|
3505004WL016220
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579609032
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-075-002/27
(Thapli)
|
3505004000NRG23111020220129783
|
11/10/2022
|
PUNNI DEVI
|
3505004WL016220
|
PUNNI DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579609031
|
|
PUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-075-002/37
(Thapli)
|
3505004000NRG23111020220129784
|
11/10/2022
|
Manju devi
|
3505004WL016220
|
Manju devi
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579608924
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-075-002/48
(Thapli)
|
3505004000NRG23111020220129785
|
11/10/2022
|
SARITA DEVI
|
3505004WL016220
|
SARITA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608922
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pabau
|
UT-05-004-075-002/5
(Thapli)
|
3505004000NRG23111020220129786
|
11/10/2022
|
SUBHAGA DEVI
|
3505004WL016220
|
SUBHAGA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608923
|
|
SUBHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pabau
|
UT-05-004-075-002/60
(Thapli)
|
3505004000NRG23111020220129788
|
11/10/2022
|
sateswari devi
|
3505004WL016221
|
sateswari devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608925
|
|
SATESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pabau
|
UT-05-004-075-002/64
(Thapli)
|
3505004000NRG23111020220129789
|
11/10/2022
|
santoshi
|
3505004WL016221
|
santoshi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608929
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pabau
|
UT-05-004-075-002/65
(Thapli)
|
3505004000NRG23111020220129790
|
11/10/2022
|
kaunsa devi
|
3505004WL016221
|
kaunsa devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609033
|
|
KAUNSA DEVI W/O RISHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pabau
|
UT-05-004-075-002/73
(Thapli)
|
3505004000NRG23111020220129791
|
11/10/2022
|
Shushila devi
|
3505004WL016221
|
Shushila devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608927
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pabau
|
UT-05-004-075-002/74
(Thapli)
|
3505004000NRG23111020220129792
|
11/10/2022
|
Shobha devi
|
3505004WL016221
|
Shobha devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608919
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pabau
|
UT-05-004-075-002/78
(Thapli)
|
3505004000NRG23111020220129794
|
11/10/2022
|
Sate singh
|
3505004WL016221
|
Sate singh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608928
|
|
SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pabau
|
UT-05-004-075-002/87
(Thapli)
|
3505004000NRG23111020220129796
|
11/10/2022
|
godambari devi
|
3505004WL016221
|
godambari devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608926
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-002-002/27
(GadiGaon Malla)
|
3505004000NRG23111020220130180
|
11/10/2022
|
SUNITA DEVI
|
3505004WL016283
|
SUNITA DEVI
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579608930
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Pabau
|
UT-05-004-024-003/15
(Patoti)
|
3505004000NRG23111020220129725
|
11/10/2022
|
Savitri devi
|
3505004WL016215
|
Savitri devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608934
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-049-005/19
(Kotali)
|
3505004000NRG23111020220130229
|
11/10/2022
|
kushma devi
|
3505004WL016300
|
kushma devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608932
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-074-002/116
(Sanyu)
|
3505004000NRG23111020220129812
|
11/10/2022
|
mamta devi
|
3505004WL016232
|
mamta devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609025
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-074-002/136
(Sanyu)
|
3505004000NRG23111020220129814
|
11/10/2022
|
geeta
|
3505004WL016232
|
geeta
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608975
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Pabau
|
UT-05-004-074-002/25
(Sanyu)
|
3505004000NRG23111020220129818
|
11/10/2022
|
jamvi devi
|
3505004WL016232
|
jamvi devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608973
|
|
MRS JAMVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-074-002/5
(Sanyu)
|
3505004000NRG23111020220129822
|
11/10/2022
|
belam singh
|
3505004WL016232
|
belam singh
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609039
|
|
BELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-074-002/53
(Sanyu)
|
3505004000NRG23111020220129823
|
11/10/2022
|
roshni devi
|
3505004WL016232
|
roshni devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609040
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-074-002/91
(Sanyu)
|
3505004000NRG23111020220129824
|
11/10/2022
|
kiran devi
|
3505004WL016232
|
kiran devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608950
|
|
MRS KIRAN BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-081-001/22
(Kota)
|
3505004000NRG23111020220129882
|
11/10/2022
|
sukhdev singh
|
3505004WL016246
|
sukhdev singh
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579608933
|
|
MR SUKHDEV SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
26
|
Pabau
|
UT-05-004-047-001/13
(Patal)
|
3505004000NRG23111020220129831
|
11/10/2022
|
roshni devi
|
3505004WL016239
|
roshni devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579608956
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-047-001/16
(Patal)
|
3505004000NRG23111020220129832
|
11/10/2022
|
vandana
|
3505004WL016239
|
vandana
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609024
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-047-001/18
(Patal)
|
3505004000NRG23111020220129890
|
11/10/2022
|
shanti devi
|
3505004WL016247
|
shanti devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609036
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-047-001/41
(Patal)
|
3505004000NRG23111020220129891
|
11/10/2022
|
Sarita devi
|
3505004WL016247
|
Sarita devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608955
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
30
|
Pabau
|
UT-05-004-022-001/10
(Banekh)
|
3505004000NRG23111020220129998
|
11/10/2022
|
usha devi
|
3505004WL016260
|
usha devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609035
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-022-001/14
(Banekh)
|
3505004000NRG23111020220130001
|
11/10/2022
|
anandi devi
|
3505004WL016260
|
anandi devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609029
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-022-001/17
(Banekh)
|
3505004000NRG23111020220130002
|
11/10/2022
|
raija devi
|
3505004WL016260
|
raija devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609037
|
|
MRS RAINJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-022-001/18
(Banekh)
|
3505004000NRG23111020220130003
|
11/10/2022
|
SANJAY SINGH SUNITA DEVI
|
3505004WL016260
|
SANJAY SINGH SUNITA DEVI
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609038
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-022-001/21
(Banekh)
|
3505004000NRG23111020220130004
|
11/10/2022
|
savita
|
3505004WL016260
|
savita
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608954
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-022-001/25
(Banekh)
|
3505004000NRG23111020220130006
|
11/10/2022
|
RAGHUVEER LAL
|
3505004WL016260
|
RAGHUVEER LAL
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579608941
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-022-001/29
(Banekh)
|
3505004000NRG23111020220130008
|
11/10/2022
|
kusuma devi
|
3505004WL016260
|
kusuma devi
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608951
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-022-001/31
(Banekh)
|
3505004000NRG23111020220130009
|
11/10/2022
|
beera devi
|
3505004WL016260
|
beera devi
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608942
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-022-001/32
(Banekh)
|
3505004000NRG23111020220130010
|
11/10/2022
|
ANEETA DEVI
|
3505004WL016260
|
ANEETA DEVI
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608953
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-022-001/36
(Banekh)
|
3505004000NRG23111020220130011
|
11/10/2022
|
SYURAMI DEVI
|
3505004WL016260
|
SYURAMI DEVI
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608931
|
|
MRS SYURAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-022-001/49
(Banekh)
|
3505004000NRG23111020220130012
|
11/10/2022
|
deveshwari devi
|
3505004WL016260
|
deveshwari devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608944
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-022-001/52
(Banekh)
|
3505004000NRG23111020220130013
|
11/10/2022
|
JAMOTRI DEVI
|
3505004WL016260
|
JAMOTRI DEVI
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608948
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-022-001/55
(Banekh)
|
3505004000NRG23111020220130014
|
11/10/2022
|
nanda devi
|
3505004WL016260
|
nanda devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608949
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-022-001/61
(Banekh)
|
3505004000NRG23111020220130015
|
11/10/2022
|
babali devi
|
3505004WL016260
|
babali devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609034
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-022-001/62
(Banekh)
|
3505004000NRG23111020220130016
|
11/10/2022
|
sarojani devi
|
3505004WL016260
|
sarojani devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579609027
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-022-001/67
(Banekh)
|
3505004000NRG23111020220130018
|
11/10/2022
|
KASTOORI DEVI
|
3505004WL016260
|
KASTOORI DEVI
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609026
|
|
MRS KASTOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-022-001/7
(Banekh)
|
3505004000NRG23111020220130019
|
11/10/2022
|
SHANKARI DEVI
|
3505004WL016260
|
SHANKARI DEVI
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608943
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-022-001/71
(Banekh)
|
3505004000NRG23111020220130020
|
11/10/2022
|
KAMLA DEVI
|
3505004WL016260
|
KAMLA DEVI
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608945
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pabau
|
UT-05-004-022-001/72
(Banekh)
|
3505004000NRG23111020220130021
|
11/10/2022
|
SUSHILA DEVI
|
3505004WL016260
|
SUSHILA DEVI
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608939
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pabau
|
UT-05-004-022-001/77
(Banekh)
|
3505004000NRG23111020220130022
|
11/10/2022
|
SUMAN DEVI
|
3505004WL016260
|
SUMAN DEVI
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608940
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pabau
|
UT-05-004-022-001/79
(Banekh)
|
3505004000NRG23111020220130023
|
11/10/2022
|
ROSHNI DEVI
|
3505004WL016260
|
ROSHNI DEVI
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608946
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-022-001/84
(Banekh)
|
3505004000NRG23111020220130024
|
11/10/2022
|
kusama devi
|
3505004WL016260
|
kusama devi
|
00415
|
SBIN0007929
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579608952
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-022-001/88
(Banekh)
|
3505004000NRG23111020220130026
|
11/10/2022
|
Vimla devi
|
3505004WL016260
|
Vimla devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608947
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pabau
|
UT-05-004-022-001/9
(Banekh)
|
3505004000NRG23111020220130027
|
11/10/2022
|
kalawati devi
|
3505004WL016260
|
kalawati devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608935
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pabau
|
UT-05-004-024-001/28
(Patoti)
|
3505004000NRG23111020220129718
|
11/10/2022
|
BALWANT SINGH TEELA DEVI
|
3505004WL016215
|
BALWANT SINGH TEELA DEVI
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609028
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pabau
|
UT-05-004-024-001/60
(Patoti)
|
3505004000NRG23111020220129722
|
11/10/2022
|
Anita devi
|
3505004WL016215
|
Anita devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579608938
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-024-003/79
(Patoti)
|
3505004000NRG23111020220129726
|
11/10/2022
|
Sarojani devi
|
3505004WL016215
|
Sarojani devi
|
00415
|
SBIN0007929
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608936
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pabau
|
UT-05-004-024-003/85
(Patoti)
|
3505004000NRG23111020220129727
|
11/10/2022
|
gayeli devi
|
3505004WL016215
|
gayeli devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608974
|
|
MRS GAYELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pabau
|
UT-05-004-024-003/95
(Patoti)
|
3505004000NRG23111020220129728
|
11/10/2022
|
Maheshwari devi
|
3505004WL016215
|
Maheshwari devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608937
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
59
|
Pabau
|
UT-05-004-002-002/90
(GadiGaon Malla)
|
3505004000NRG23111020220130176
|
11/10/2022
|
Malati devi
|
3505004WL016281
|
Malati devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579609006
|
|
Mr. MALATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-007-002/28
(Ithud)
|
3505004000NRG23111020220129830
|
11/10/2022
|
maheshwari devi
|
3505004WL016238
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579609003
|
|
Mrs. MAHESHWARI DEVI W/O RAGHUNATH SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-009-001/2
(Dharkot)
|
3505004000NRG23111020220129797
|
11/10/2022
|
Mangal singh
|
3505004WL016222
|
Mangal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609012
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pabau
|
UT-05-004-024-003/111
(Patoti)
|
3505004000NRG23111020220129723
|
11/10/2022
|
pooja devi
|
3505004WL016215
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579609001
|
|
Mrs. POOJA DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-024-003/3
(Patoti)
|
3505004000NRG23111020220129714
|
11/10/2022
|
GULAB SINGH
|
3505004WL016214
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608999
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-024-003/52
(Patoti)
|
3505004000NRG23111020220129716
|
11/10/2022
|
Godambari devi
|
3505004WL016214
|
Godambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609014
|
|
Mrs. GODAMBARI DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-026-003/1
(Pasina)
|
3505004000NRG23111020220129746
|
11/10/2022
|
shushila devi
|
3505004WL016217
|
shushila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608998
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pabau
|
UT-05-004-026-003/11
(Pasina)
|
3505004000NRG23111020220129747
|
11/10/2022
|
ansoia devi
|
3505004WL016217
|
ansoia devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608988
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-026-003/13
(Pasina)
|
3505004000NRG23111020220129748
|
11/10/2022
|
BEERA DEVI
|
3505004WL016217
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609011
|
|
Mrs. BIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-026-003/14
(Pasina)
|
3505004000NRG23111020220129749
|
11/10/2022
|
DIWARI DEVI
|
3505004WL016217
|
DIWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608990
|
|
Mrs. DIVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-026-003/15
(Pasina)
|
3505004000NRG23111020220129750
|
11/10/2022
|
rajni devi
|
3505004WL016217
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609021
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-026-003/18
(Pasina)
|
3505004000NRG23111020220129752
|
11/10/2022
|
DIKKA DEVI
|
3505004WL016217
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579608991
|
|
Mrs. DIkka . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-026-003/22
(Pasina)
|
3505004000NRG23111020220129753
|
11/10/2022
|
SHANTI DEVI
|
3505004WL016217
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608993
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-026-003/3
(Pasina)
|
3505004000NRG23111020220129755
|
11/10/2022
|
KADAMBARI DEVI
|
3505004WL016217
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608989
|
|
Mrs. KADAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-026-003/32
(Pasina)
|
3505004000NRG23111020220129756
|
11/10/2022
|
GEETA DEVI
|
3505004WL016217
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609005
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pabau
|
UT-05-004-026-003/4
(Pasina)
|
3505004000NRG23111020220129759
|
11/10/2022
|
SHIVANTI DEVI
|
3505004WL016217
|
SHIVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609000
|
|
Mrs. SHIVANTI DEVI W/O CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-026-003/6
(Pasina)
|
3505004000NRG23111020220129760
|
11/10/2022
|
KAMLA DEVI
|
3505004WL016217
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609002
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-026-003/9
(Pasina)
|
3505004000NRG23111020220129763
|
11/10/2022
|
KAMLA DEVI
|
3505004WL016217
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579608992
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pabau
|
UT-05-004-030-003/1
(Milai)
|
3505004000NRG23111020220130119
|
11/10/2022
|
rajeshwari devi
|
3505004WL016273
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579608986
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pabau
|
UT-05-004-030-003/17
(Milai)
|
3505004000NRG23111020220130120
|
11/10/2022
|
rekha devi
|
3505004WL016273
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609004
|
|
Ms. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-030-003/20
(Milai)
|
3505004000NRG23111020220130139
|
11/10/2022
|
sama devi
|
3505004WL016276
|
sama devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579608997
|
|
Mrs. SAMA DEVI W/O SH.HEMANTI NANDAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pabau
|
UT-05-004-030-003/21
(Milai)
|
3505004000NRG23111020220130121
|
11/10/2022
|
arju devi
|
3505004WL016273
|
arju devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579608980
|
|
Mrs. ARJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pabau
|
UT-05-004-030-003/24
(Milai)
|
3505004000NRG23111020220130122
|
11/10/2022
|
radha devi
|
3505004WL016273
|
radha devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579608981
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pabau
|
UT-05-004-030-003/25
(Milai)
|
3505004000NRG23111020220130141
|
11/10/2022
|
shalani devi
|
3505004WL016276
|
shalani devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609018
|
|
Miss. SHALINI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pabau
|
UT-05-004-030-003/25
(Milai)
|
3505004000NRG23111020220130140
|
11/10/2022
|
sunita devi
|
3505004WL016276
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609022
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pabau
|
UT-05-004-030-003/3
(Milai)
|
3505004000NRG23111020220130142
|
11/10/2022
|
reeta devi
|
3505004WL016276
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608987
|
|
Mrs. REETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pabau
|
UT-05-004-030-003/5
(Milai)
|
3505004000NRG23111020220130123
|
11/10/2022
|
manju devi
|
3505004WL016273
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579608982
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pabau
|
UT-05-004-030-003/7
(Milai)
|
3505004000NRG23111020220130124
|
11/10/2022
|
rajkumari devi
|
3505004WL016273
|
rajkumari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579608984
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pabau
|
UT-05-004-031-002/12
(Sankar)
|
3505004000NRG23111020220130250
|
11/10/2022
|
krishna devi
|
3505004WL016304
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609023
|
|
Mrs. KRISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pabau
|
UT-05-004-031-002/25
(Sankar)
|
3505004000NRG23111020220130252
|
11/10/2022
|
mangla devi
|
3505004WL016304
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608976
|
|
Mrs. MANGLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pabau
|
UT-05-004-031-002/3
(Sankar)
|
3505004000NRG23111020220130254
|
11/10/2022
|
fateh singh
|
3505004WL016304
|
fateh singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608977
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pabau
|
UT-05-004-031-002/38
(Sankar)
|
3505004000NRG23111020220130255
|
11/10/2022
|
MAHIPAL SINGH
|
3505004WL016304
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608983
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pabau
|
UT-05-004-031-002/64
(Sankar)
|
3505004000NRG23111020220130256
|
11/10/2022
|
sharmila devi
|
3505004WL016304
|
sharmila devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608985
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pabau
|
UT-05-004-036-001/13
(Nai)
|
3505004000NRG23111020220130128
|
11/10/2022
|
VIMLA DEVI
|
3505004WL016275
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608978
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pabau
|
UT-05-004-036-001/25
(Nai)
|
3505004000NRG23111020220130129
|
11/10/2022
|
RAMESHWARI DEVI
|
3505004WL016275
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608994
|
|
Mrs. RAMESHWARI DEVI W/O RATAN MANI VI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pabau
|
UT-05-004-036-001/3
(Nai)
|
3505004000NRG23111020220130130
|
11/10/2022
|
KAMLA DEVI
|
3505004WL016275
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608979
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pabau
|
UT-05-004-036-001/38
(Nai)
|
3505004000NRG23111020220130131
|
11/10/2022
|
SHAKAMBARI DEVI
|
3505004WL016275
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609020
|
|
MRS SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pabau
|
UT-05-004-036-001/45
(Nai)
|
3505004000NRG23111020220130133
|
11/10/2022
|
LATESWARI DEVI
|
3505004WL016275
|
LATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609041
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pabau
|
UT-05-004-036-001/54
(Nai)
|
3505004000NRG23111020220130134
|
11/10/2022
|
MANJU DEVI
|
3505004WL016275
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609019
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pabau
|
UT-05-004-036-001/57
(Nai)
|
3505004000NRG23111020220130135
|
11/10/2022
|
SANJAY RATURI
|
3505004WL016275
|
SANJAY RATURI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608995
|
|
SANJAYRATURISORAMDAYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Pabau
|
UT-05-004-070-001/22
(Piplee)
|
3505004000NRG23111020220129799
|
11/10/2022
|
SEETA DEVI
|
3505004WL016224
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609016
|
|
Mrs. SEETA W/O MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pabau
|
UT-05-004-070-001/75
(Piplee)
|
3505004000NRG23111020220129802
|
11/10/2022
|
kalpana
|
3505004WL016224
|
kalpana
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609017
|
|
Mrs. KALPANA CHAMOLI W/O JAGDAMBA PRASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pabau
|
UT-05-004-070-001/9
(Piplee)
|
3505004000NRG23111020220129803
|
11/10/2022
|
sira devi
|
3505004WL016224
|
sira devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609009
|
|
SEERADEVIWODEVANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Pabau
|
UT-05-004-074-002/140
(Sanyu)
|
3505004000NRG23111020220129815
|
11/10/2022
|
sushma devi
|
3505004WL016232
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609013
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pabau
|
UT-05-004-074-002/27
(Sanyu)
|
3505004000NRG23111020220129819
|
11/10/2022
|
radha devi
|
3505004WL016232
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609010
|
|
RADHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
104
|
Pabau
|
UT-05-004-074-002/32
(Sanyu)
|
3505004000NRG23111020220129820
|
11/10/2022
|
KAUSHALAYA DEVI
|
3505004WL016232
|
KAUSHALAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609007
|
|
Mrs. KAUSHALAYA DEVI W/O NANDLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pabau
|
UT-05-004-074-002/4
(Sanyu)
|
3505004000NRG23111020220129821
|
11/10/2022
|
geeta devi
|
3505004WL016232
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609008
|
|
Mrs. GEETA DEVI W/O GUDDU CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pabau
|
UT-05-004-081-001/13
(Kota)
|
3505004000NRG23111020220129878
|
11/10/2022
|
Manju devi
|
3505004WL016246
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579608996
|
|
MRS MANJU BISHT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pabau
|
UT-05-004-081-001/45
(Kota)
|
3505004000NRG23111020220129884
|
11/10/2022
|
VIJAY LAKSHMI DEVI
|
3505004WL016246
|
VIJAY LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609015
|
|
Mrs. VIJAY LAKSHMI DEVI W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100749
|
100749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204906
|
204906
|
|
|
|
|
|
|
|