|
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)
|
3505004000NRG23160820220086369
|
16/08/2022
|
SURJI DEVI
|
3505004WL011522
|
SURJI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358098
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-075-002/17
(Thapli)
|
3505004000NRG23160820220086340
|
16/08/2022
|
JYOTI DEVI
|
3505004WL011519
|
JYOTI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358093
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-075-002/18
(Thapli)
|
3505004000NRG23160820220086370
|
16/08/2022
|
INDRA DEVI
|
3505004WL011522
|
INDRA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358100
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-075-002/19
(Thapli)
|
3505004000NRG23160820220086341
|
16/08/2022
|
GANGOTRI DEVI
|
3505004WL011519
|
GANGOTRI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358097
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-075-002/2
(Thapli)
|
3505004000NRG23160820220086354
|
16/08/2022
|
GEETA DEVI
|
3505004WL011520
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358095
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-075-002/22
(Thapli)
|
3505004000NRG23160820220086371
|
16/08/2022
|
REENA DEVI
|
3505004WL011522
|
REENA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358120
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-075-002/23
(Thapli)
|
3505004000NRG23160820220086372
|
16/08/2022
|
KAMLA DEVI
|
3505004WL011522
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358096
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pabau
|
UT-05-004-075-002/24
(Thapli)
|
3505004000NRG23160820220086373
|
16/08/2022
|
bhama devi
|
3505004WL011522
|
bhama devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358109
|
|
BHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pabau
|
UT-05-004-075-002/25
(Thapli)
|
3505004000NRG23160820220086374
|
16/08/2022
|
ROSHANI DEVI
|
3505004WL011522
|
ROSHANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358117
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pabau
|
UT-05-004-075-002/26
(Thapli)
|
3505004000NRG23160820220086375
|
16/08/2022
|
ANITA DEVI
|
3505004WL011522
|
ANITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358130
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pabau
|
UT-05-004-075-002/27
(Thapli)
|
3505004000NRG23160820220086376
|
16/08/2022
|
PUNNI DEVI
|
3505004WL011522
|
PUNNI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358106
|
|
PUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pabau
|
UT-05-004-075-002/29
(Thapli)
|
3505004000NRG23160820220086342
|
16/08/2022
|
deveshwari devi
|
3505004WL011519
|
deveshwari devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358085
|
|
DEBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pabau
|
UT-05-004-075-002/31
(Thapli)
|
3505004000NRG23160820220086356
|
16/08/2022
|
VIMLA DEVI
|
3505004WL011520
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358108
|
|
VIMLADEVIWOBALDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Pabau
|
UT-05-004-075-002/32
(Thapli)
|
3505004000NRG23160820220086343
|
16/08/2022
|
SATESHWARI DEVI TRILOK
|
3505004WL011519
|
SATESHWARI DEVI TRILOK
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358083
|
|
SATESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Pabau
|
UT-05-004-075-002/33
(Thapli)
|
3505004000NRG23160820220086377
|
16/08/2022
|
LATE DEVI
|
3505004WL011522
|
LATE DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358115
|
|
LATES DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pabau
|
UT-05-004-075-002/34
(Thapli)
|
3505004000NRG23160820220086357
|
16/08/2022
|
SUKHDEV
|
3505004WL011520
|
SUKHDEV
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358128
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pabau
|
UT-05-004-075-002/37
(Thapli)
|
3505004000NRG23160820220086378
|
16/08/2022
|
Manju devi
|
3505004WL011522
|
Manju devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358119
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pabau
|
UT-05-004-075-002/39
(Thapli)
|
3505004000NRG23160820220086345
|
16/08/2022
|
sanju devi
|
3505004WL011519
|
sanju devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358107
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pabau
|
UT-05-004-075-002/41
(Thapli)
|
3505004000NRG23160820220086346
|
16/08/2022
|
rameshwari devi
|
3505004WL011519
|
rameshwari devi
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641358101
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pabau
|
UT-05-004-075-002/42
(Thapli)
|
3505004000NRG23160820220086347
|
16/08/2022
|
dhanu devi
|
3505004WL011519
|
dhanu devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358099
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pabau
|
UT-05-004-075-002/43
(Thapli)
|
3505004000NRG23160820220086358
|
16/08/2022
|
Laxmi devi
|
3505004WL011520
|
Laxmi devi
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358116
|
|
LAKSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pabau
|
UT-05-004-075-002/45
(Thapli)
|
3505004000NRG23160820220086348
|
16/08/2022
|
SUNITA DEVI
|
3505004WL011519
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358111
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pabau
|
UT-05-004-075-002/46
(Thapli)
|
3505004000NRG23160820220086359
|
16/08/2022
|
ASHA DEVI
|
3505004WL011520
|
ASHA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358113
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pabau
|
UT-05-004-075-002/47
(Thapli)
|
3505004000NRG23160820220086349
|
16/08/2022
|
SUMATI DEVI
|
3505004WL011519
|
SUMATI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358112
|
|
SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pabau
|
UT-05-004-075-002/48
(Thapli)
|
3505004000NRG23160820220086379
|
16/08/2022
|
SARITA DEVI
|
3505004WL011522
|
SARITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358104
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pabau
|
UT-05-004-075-002/49
(Thapli)
|
3505004000NRG23160820220086360
|
16/08/2022
|
GUDDI DEVI
|
3505004WL011520
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358118
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pabau
|
UT-05-004-075-002/5
(Thapli)
|
3505004000NRG23160820220086380
|
16/08/2022
|
SUBHAGA DEVI
|
3505004WL011522
|
SUBHAGA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358105
|
|
SUBHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pabau
|
UT-05-004-075-002/50
(Thapli)
|
3505004000NRG23160820220086350
|
16/08/2022
|
RAJI DEVI
|
3505004WL011519
|
RAJI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358103
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pabau
|
UT-05-004-075-002/51
(Thapli)
|
3505004000NRG23160820220086361
|
16/08/2022
|
SATESWARI DEVI
|
3505004WL011520
|
SATESWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358092
|
|
SATESHWARI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pabau
|
UT-05-004-075-002/7
(Thapli)
|
3505004000NRG23160820220086362
|
16/08/2022
|
LACHMI DEVI
|
3505004WL011520
|
LACHMI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358084
|
|
LACHMI DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pabau
|
UT-05-004-075-002/8
(Thapli)
|
3505004000NRG23160820220086363
|
16/08/2022
|
SUMA DEVI
|
3505004WL011520
|
SUMA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358102
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pabau
|
UT-05-004-075-002/9
(Thapli)
|
3505004000NRG23160820220086364
|
16/08/2022
|
YASHODA DEVI
|
3505004WL011520
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358125
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pabau
|
UT-05-004-075-002/91
(Thapli)
|
3505004000NRG23160820220086381
|
16/08/2022
|
sunita devi
|
3505004WL011522
|
sunita devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358094
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pabau
|
UT-05-004-075-002/92
(Thapli)
|
3505004000NRG23160820220086365
|
16/08/2022
|
Surma devi
|
3505004WL011520
|
Surma devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358129
|
|
SURMA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pabau
|
UT-05-004-075-002/93
(Thapli)
|
3505004000NRG23160820220086352
|
16/08/2022
|
Meena devi
|
3505004WL011519
|
Meena devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358127
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pabau
|
UT-05-004-076-001/1
(Pang)
|
3505004000NRG23160820220086418
|
16/08/2022
|
SAROJANI DEVI
|
3505004WL011526
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358131
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pabau
|
UT-05-004-076-001/11
(Pang)
|
3505004000NRG23160820220086419
|
16/08/2022
|
RAJNI DEVI
|
3505004WL011526
|
RAJNI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358126
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pabau
|
UT-05-004-076-001/112
(Pang)
|
3505004000NRG23160820220086420
|
16/08/2022
|
MAHESHWARI DEVI
|
3505004WL011526
|
MAHESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358086
|
|
MAHESHWARI DEVI WO BHOOPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pabau
|
UT-05-004-076-001/25
(Pang)
|
3505004000NRG23160820220086421
|
16/08/2022
|
Dinesh
|
3505004WL011526
|
Dinesh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358082
|
|
DINESH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pabau
|
UT-05-004-076-001/31
(Pang)
|
3505004000NRG23160820220086422
|
16/08/2022
|
NILIM DEVI
|
3505004WL011526
|
NILIM DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358114
|
|
NILIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pabau
|
UT-05-004-076-001/39
(Pang)
|
3505004000NRG23160820220086423
|
16/08/2022
|
RUPA DEVI
|
3505004WL011526
|
RUPA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358124
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pabau
|
UT-05-004-076-001/40
(Pang)
|
3505004000NRG23160820220086425
|
16/08/2022
|
BINDI DEVI
|
3505004WL011526
|
BINDI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358121
|
|
BINDI DEVI WO MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pabau
|
UT-05-004-076-001/6
(Pang)
|
3505004000NRG23160820220086426
|
16/08/2022
|
Guddi devi
|
3505004WL011526
|
Guddi devi
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358090
|
|
GUDDI DEVI WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pabau
|
UT-05-004-076-001/65
(Pang)
|
3505004000NRG23160820220086427
|
16/08/2022
|
sulochana devi
|
3505004WL011526
|
sulochana devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358088
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pabau
|
UT-05-004-076-001/67
(Pang)
|
3505004000NRG23160820220086429
|
16/08/2022
|
KALPANA DEVI
|
3505004WL011526
|
KALPANA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358091
|
|
KALPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pabau
|
UT-05-004-076-001/70
(Pang)
|
3505004000NRG23160820220086430
|
16/08/2022
|
KUSMA DEVI
|
3505004WL011526
|
KUSMA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358123
|
|
KUSUMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pabau
|
UT-05-004-076-001/71
(Pang)
|
3505004000NRG23160820220086431
|
16/08/2022
|
ANITA DEVI
|
3505004WL011526
|
ANITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358122
|
|
ANITA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pabau
|
UT-05-004-076-001/8
(Pang)
|
3505004000NRG23160820220086432
|
16/08/2022
|
DEVESHWARI DEVI
|
3505004WL011526
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358087
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pabau
|
UT-05-004-076-001/89
(Pang)
|
3505004000NRG23160820220086433
|
16/08/2022
|
INDRA DEVI
|
3505004WL011526
|
INDRA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358089
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
50
|
Pabau
|
UT-05-004-023-003/20
(Bajwar)
|
3505004000NRG23160820220087297
|
16/08/2022
|
sarita devi
|
3505004WL011605
|
sarita devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358146
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Pabau
|
UT-05-004-049-005/62
(Kotali)
|
3505004000NRG23160820220086951
|
16/08/2022
|
Hemlatal devi
|
3505004WL011573
|
Hemlatal devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358071
|
|
HEMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Pabau
|
UT-05-004-049-005/72
(Kotali)
|
3505004000NRG23160820220086953
|
16/08/2022
|
shivani devi
|
3505004WL011573
|
shivani devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358154
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pabau
|
UT-05-004-061-002/62
(Kalon)
|
3505004000NRG23160820220087498
|
16/08/2022
|
DEVESHAWRI DEVI
|
3505004WL011620
|
DEVESHAWRI DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358143
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pabau
|
UT-05-004-061-002/80
(Kalon)
|
3505004000NRG23160820220087503
|
16/08/2022
|
santoshi devi
|
3505004WL011620
|
santoshi devi
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358081
|
|
Mrs. SANTOSHI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-074-002/11
(Sanyu)
|
3505004000NRG23160820220086529
|
16/08/2022
|
urmila devi
|
3505004WL011534
|
urmila devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358073
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-074-002/114
(Sanyu)
|
3505004000NRG23160820220086530
|
16/08/2022
|
manju devi
|
3505004WL011534
|
manju devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358142
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pabau
|
UT-05-004-074-002/123
(Sanyu)
|
3505004000NRG23160820220086531
|
16/08/2022
|
Parwati devi
|
3505004WL011534
|
Parwati devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358072
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pabau
|
UT-05-004-074-002/127
(Sanyu)
|
3505004000NRG23160820220086532
|
16/08/2022
|
leela devi
|
3505004WL011534
|
leela devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358075
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pabau
|
UT-05-004-074-002/48
(Sanyu)
|
3505004000NRG23160820220086535
|
16/08/2022
|
anita devi
|
3505004WL011534
|
anita devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358151
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Pabau
|
UT-05-004-074-002/63
(Sanyu)
|
3505004000NRG23160820220086505
|
16/08/2022
|
sovati devi
|
3505004WL011532
|
sovati devi
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641358074
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pabau
|
UT-05-004-074-002/90
(Sanyu)
|
3505004000NRG23160820220086539
|
16/08/2022
|
bhageshwari devi
|
3505004WL011534
|
bhageshwari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358148
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pabau
|
UT-05-004-074-002/96
(Sanyu)
|
3505004000NRG23160820220086540
|
16/08/2022
|
sadhana devi
|
3505004WL011534
|
sadhana devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358152
|
|
ARADHANASOSADHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
63
|
Pabau
|
UT-05-004-024-001/27
(Patoti)
|
3505004000NRG23160820220087315
|
16/08/2022
|
MATWAR SINGH KAMLA DEVI
|
3505004WL011609
|
MATWAR SINGH KAMLA DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358147
|
|
MR MATABAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pabau
|
UT-05-004-050-001/111
(Faldwari)
|
3505004000NRG23160820220088020
|
16/08/2022
|
ROSHANI DEVI
|
3505004WL011664
|
ROSHANI DEVI
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358141
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pabau
|
UT-05-004-050-001/139
(Faldwari)
|
3505004000NRG23160820220087537
|
16/08/2022
|
Bardas singh
|
3505004WL011624
|
Bardas singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358080
|
|
MR BARDAS SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pabau
|
UT-05-004-050-001/139
(Faldwari)
|
3505004000NRG23160820220087538
|
16/08/2022
|
Prasanna devi
|
3505004WL011624
|
Prasanna devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358145
|
|
MRS PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pabau
|
UT-05-004-050-001/149
(Faldwari)
|
3505004000NRG23160820220087529
|
16/08/2022
|
BIMLA DEVI
|
3505004WL011623
|
BIMLA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358149
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pabau
|
UT-05-004-050-001/15
(Faldwari)
|
3505004000NRG23160820220087530
|
16/08/2022
|
RURESHI DEVI
|
3505004WL011623
|
RURESHI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358138
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pabau
|
UT-05-004-050-001/151
(Faldwari)
|
3505004000NRG23160820220087531
|
16/08/2022
|
Usha devi
|
3505004WL011623
|
Usha devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358139
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pabau
|
UT-05-004-050-001/18
(Faldwari)
|
3505004000NRG23160820220087532
|
16/08/2022
|
KALPESWARI DEVI
|
3505004WL011623
|
KALPESWARI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358137
|
|
KALPESHWAREDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Pabau
|
UT-05-004-050-001/19
(Faldwari)
|
3505004000NRG23160820220087539
|
16/08/2022
|
chandan singh
|
3505004WL011624
|
chandan singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358135
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pabau
|
UT-05-004-050-001/23
(Faldwari)
|
3505004000NRG23160820220087540
|
16/08/2022
|
MAYA DEVI
|
3505004WL011624
|
MAYA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358132
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pabau
|
UT-05-004-050-001/27
(Faldwari)
|
3505004000NRG23160820220087541
|
16/08/2022
|
dhupa devi
|
3505004WL011624
|
dhupa devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358133
|
|
MRS DHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pabau
|
UT-05-004-050-001/30
(Faldwari)
|
3505004000NRG23160820220087543
|
16/08/2022
|
anita devi
|
3505004WL011624
|
anita devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358136
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pabau
|
UT-05-004-050-001/31
(Faldwari)
|
3505004000NRG23160820220087544
|
16/08/2022
|
uma devi
|
3505004WL011624
|
uma devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358079
|
|
MRSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pabau
|
UT-05-004-050-001/33
(Faldwari)
|
3505004000NRG23160820220087545
|
16/08/2022
|
meena devi
|
3505004WL011624
|
meena devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358140
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pabau
|
UT-05-004-050-001/37
(Faldwari)
|
3505004000NRG23160820220087546
|
16/08/2022
|
ganga devi
|
3505004WL011624
|
ganga devi
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641358134
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pabau
|
UT-05-004-050-001/38
(Faldwari)
|
3505004000NRG23160820220087547
|
16/08/2022
|
raghubir singh
|
3505004WL011624
|
raghubir singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358077
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pabau
|
UT-05-004-050-001/45
(Faldwari)
|
3505004000NRG23160820220087548
|
16/08/2022
|
bhaguli devi
|
3505004WL011624
|
bhaguli devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358110
|
|
MRSBHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pabau
|
UT-05-004-050-001/52
(Faldwari)
|
3505004000NRG23160820220087533
|
16/08/2022
|
harshi devi
|
3505004WL011623
|
harshi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358150
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pabau
|
UT-05-004-050-001/69
(Faldwari)
|
3505004000NRG23160820220087549
|
16/08/2022
|
kamla devi
|
3505004WL011624
|
kamla devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358144
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pabau
|
UT-05-004-050-001/99
(Faldwari)
|
3505004000NRG23160820220087536
|
16/08/2022
|
AUSUYA DEVI
|
3505004WL011623
|
AUSUYA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358078
|
|
MRSANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pabau
|
UT-05-004-061-002/45
(Kalon)
|
3505004000NRG23160820220087317
|
16/08/2022
|
HARSHPATI
|
3505004WL011610
|
HARSHPATI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358076
|
|
MR HARSHPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pabau
|
UT-05-004-061-002/53
(Kalon)
|
3505004000NRG23160820220087496
|
16/08/2022
|
MEENA DEVI
|
3505004WL011620
|
MEENA DEVI
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358153
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
85
|
Pabau
|
UT-05-004-003-001/133
(Pinani)
|
3505004000NRG23160820220087258
|
16/08/2022
|
GANESH PRASAD
|
3505004WL011600
|
GANESH PRASAD
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641358159
|
|
Mr. GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pabau
|
UT-05-004-003-001/136
(Pinani)
|
3505004000NRG23160820220087238
|
16/08/2022
|
JAGDISH PRASD
|
3505004WL011598
|
JAGDISH PRASD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358157
|
|
Mr. JAGADISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pabau
|
UT-05-004-011-001/2
(Jabroli)
|
3505004000NRG23160820220088018
|
16/08/2022
|
shanti devi
|
3505004WL011663
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358155
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pabau
|
UT-05-004-011-001/8
(Jabroli)
|
3505004000NRG23160820220088019
|
16/08/2022
|
KALAWATI DEVI
|
3505004WL011663
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358156
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pabau
|
UT-05-004-012-001/126
(Shiwal)
|
3505004000NRG23160820220087262
|
16/08/2022
|
BILOCHANA DEVI
|
3505004WL011602
|
BILOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358158
|
|
Mrs. BILOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pabau
|
UT-05-004-012-001/128
(Shiwal)
|
3505004000NRG23160820220087263
|
16/08/2022
|
SUNITA DEVI
|
3505004WL011602
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358167
|
|
Mrs. SUNITA DEVI W/O GUDDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pabau
|
UT-05-004-028-001/1
(Bidoli)
|
3505004000NRG23160820220087120
|
16/08/2022
|
SAPNA DEVI
|
3505004WL011589
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641358168
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pabau
|
UT-05-004-028-001/18
(Bidoli)
|
3505004000NRG23160820220087127
|
16/08/2022
|
beera devi
|
3505004WL011590
|
beera devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641358163
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pabau
|
UT-05-004-028-001/23
(Bidoli)
|
3505004000NRG23160820220087121
|
16/08/2022
|
PAVITRA DEVI
|
3505004WL011589
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641358162
|
|
Mrs. PAWITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pabau
|
UT-05-004-028-001/30
(Bidoli)
|
3505004000NRG23160820220087122
|
16/08/2022
|
BICHANA DEVI
|
3505004WL011589
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641358169
|
|
Mrs. VICHCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pabau
|
UT-05-004-028-001/42
(Bidoli)
|
3505004000NRG23160820220087129
|
16/08/2022
|
deena devi
|
3505004WL011590
|
deena devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641358192
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pabau
|
UT-05-004-028-001/50
(Bidoli)
|
3505004000NRG23160820220087123
|
16/08/2022
|
MALATI DEVI
|
3505004WL011589
|
MALATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641358160
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pabau
|
UT-05-004-028-001/52
(Bidoli)
|
3505004000NRG23160820220087130
|
16/08/2022
|
bindra
|
3505004WL011590
|
bindra
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641358165
|
|
Mrs. Vindra Devi w/o Shri Mahesh chandr
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pabau
|
UT-05-004-028-001/55
(Bidoli)
|
3505004000NRG23160820220087131
|
16/08/2022
|
SAVITRI DEVI
|
3505004WL011590
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641358161
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pabau
|
UT-05-004-028-001/56
(Bidoli)
|
3505004000NRG23160820220087132
|
16/08/2022
|
kumari devi
|
3505004WL011590
|
kumari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641358182
|
|
Mrs. KUNVARI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pabau
|
UT-05-004-028-001/8
(Bidoli)
|
3505004000NRG23160820220087133
|
16/08/2022
|
jethuli devi
|
3505004WL011590
|
jethuli devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641358164
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pabau
|
UT-05-004-028-001/9
(Bidoli)
|
3505004000NRG23160820220087134
|
16/08/2022
|
vimlesh
|
3505004WL011590
|
vimlesh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641358166
|
|
Mrs. BIMLESH . W/O SH. SIRAJ MAISHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pabau
|
UT-05-004-049-005/80
(Kotali)
|
3505004000NRG23160820220086954
|
16/08/2022
|
Ravikishor
|
3505004WL011573
|
Ravikishor
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358202
|
|
Mr. RAVI KISHOR S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pabau
|
UT-05-004-061-002/14
(Kalon)
|
3505004000NRG23160820220087484
|
16/08/2022
|
SHAMPATI DEVI
|
3505004WL011620
|
SHAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358180
|
|
Mr. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pabau
|
UT-05-004-061-002/43
(Kalon)
|
3505004000NRG23160820220087486
|
16/08/2022
|
neelam devi
|
3505004WL011620
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358196
|
|
Mrs. NEELAM DEVI W/O VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pabau
|
UT-05-004-061-002/44
(Kalon)
|
3505004000NRG23160820220087487
|
16/08/2022
|
SANGEETA DEVI
|
3505004WL011620
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358172
|
|
SANGEETADEVIWOBHARATLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
106
|
Pabau
|
UT-05-004-061-002/46
(Kalon)
|
3505004000NRG23160820220087488
|
16/08/2022
|
LATA DEVI
|
3505004WL011620
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358195
|
|
Mrs. LATA DEVI W/O SARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pabau
|
UT-05-004-061-002/48
(Kalon)
|
3505004000NRG23160820220087490
|
16/08/2022
|
SOVANTI DEVI
|
3505004WL011620
|
SOVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358203
|
|
MRS SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pabau
|
UT-05-004-061-002/50
(Kalon)
|
3505004000NRG23160820220087491
|
16/08/2022
|
guddi devi
|
3505004WL011620
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358177
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
109
|
Pabau
|
UT-05-004-061-002/51
(Kalon)
|
3505004000NRG23160820220087492
|
16/08/2022
|
SHARITA DEVI
|
3505004WL011620
|
SHARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358178
|
|
Mrs. SARITA DEVI W/O SH NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pabau
|
UT-05-004-061-002/52
(Kalon)
|
3505004000NRG23160820220087495
|
16/08/2022
|
PRTIMA DEVI
|
3505004WL011620
|
PRTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358193
|
|
Mrs. PRATIMA DEVI W/O SH PANNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pabau
|
UT-05-004-061-002/62
(Kalon)
|
3505004000NRG23160820220087497
|
16/08/2022
|
ANSHUYA PARSHAD
|
3505004WL011620
|
ANSHUYA PARSHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358176
|
|
ANUSUYA PRASAD
|
AXIS BANK(607153)
|
|
112
|
Pabau
|
UT-05-004-061-002/7
(Kalon)
|
3505004000NRG23160820220087499
|
16/08/2022
|
rashmi devi
|
3505004WL011620
|
rashmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358200
|
|
Mrs. RASHMI W/O TEKRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pabau
|
UT-05-004-061-002/9
(Kalon)
|
3505004000NRG23160820220087504
|
16/08/2022
|
Anand singh
|
3505004WL011620
|
Anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358198
|
|
ANANDPRAKASHSOKAMALRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
114
|
Pabau
|
UT-05-004-074-002/49
(Sanyu)
|
3505004000NRG23160820220086536
|
16/08/2022
|
shanti devi
|
3505004WL011534
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358194
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
115
|
Pabau
|
UT-05-004-074-002/54
(Sanyu)
|
3505004000NRG23160820220086537
|
16/08/2022
|
ANJANA DEVI
|
3505004WL011534
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358181
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pabau
|
UT-05-004-074-002/85
(Sanyu)
|
3505004000NRG23160820220086538
|
16/08/2022
|
Uma devi
|
3505004WL011534
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358199
|
|
Mrs. UMA DEVI W/O MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pabau
|
UT-05-004-080-002/23
(Bhati Gaun)
|
3505004000NRG23160820220086696
|
16/08/2022
|
rajeshwari devi
|
3505004WL011548
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358173
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pabau
|
UT-05-004-080-002/25
(Bhati Gaun)
|
3505004000NRG23160820220086697
|
16/08/2022
|
vimla devi
|
3505004WL011548
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641358171
|
|
VEMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
119
|
Pabau
|
UT-05-004-080-002/31
(Bhati Gaun)
|
3505004000NRG23160820220086698
|
16/08/2022
|
arati devi
|
3505004WL011548
|
arati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641358174
|
|
AARTEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
120
|
Pabau
|
UT-05-004-083-001/107
(Jhangarbon)
|
3505004000NRG23160820220086782
|
16/08/2022
|
DIVAN SINGH
|
3505004WL011559
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358187
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pabau
|
UT-05-004-083-001/15
(Jhangarbon)
|
3505004000NRG23160820220086784
|
16/08/2022
|
SARITA DEVI
|
3505004WL011559
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358190
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pabau
|
UT-05-004-083-001/16
(Jhangarbon)
|
3505004000NRG23160820220086785
|
16/08/2022
|
SUMAN DEVI
|
3505004WL011559
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358183
|
|
Mrs. SUMAN DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pabau
|
UT-05-004-083-001/19
(Jhangarbon)
|
3505004000NRG23160820220086786
|
16/08/2022
|
VIGARI DEVI
|
3505004WL011559
|
VIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358184
|
|
Mrs. VIGARI DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Pabau
|
UT-05-004-083-001/24
(Jhangarbon)
|
3505004000NRG23160820220086787
|
16/08/2022
|
VIPATA DEVI
|
3505004WL011559
|
VIPATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358189
|
|
Mrs. VIPATA DEVI RAWAT W/O NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Pabau
|
UT-05-004-083-001/26
(Jhangarbon)
|
3505004000NRG23160820220086788
|
16/08/2022
|
SIDDHI DEVI
|
3505004WL011559
|
SIDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358188
|
|
Mrs. SIDDHI DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pabau
|
UT-05-004-083-001/27
(Jhangarbon)
|
3505004000NRG23160820220086789
|
16/08/2022
|
SHOBHA DEVI
|
3505004WL011559
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358185
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pabau
|
UT-05-004-083-001/31
(Jhangarbon)
|
3505004000NRG23160820220086790
|
16/08/2022
|
SATESHWARI DEVI
|
3505004WL011559
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358170
|
|
SATESHWARIDEVIWOGAMALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
128
|
Pabau
|
UT-05-004-083-001/42
(Jhangarbon)
|
3505004000NRG23160820220086791
|
16/08/2022
|
LAXMI DEVI
|
3505004WL011559
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358186
|
|
Mrs. LAXMI DEVI W/O SH THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pabau
|
UT-05-004-083-001/43
(Jhangarbon)
|
3505004000NRG23160820220086792
|
16/08/2022
|
Reena devi
|
3505004WL011559
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358197
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pabau
|
UT-05-004-083-001/45
(Jhangarbon)
|
3505004000NRG23160820220086793
|
16/08/2022
|
SUMATI DEVI
|
3505004WL011559
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358175
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pabau
|
UT-05-004-083-001/51
(Jhangarbon)
|
3505004000NRG23160820220086794
|
16/08/2022
|
Urmila devi
|
3505004WL011559
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358191
|
|
Mrs. URMILA DEVI W/O PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pabau
|
UT-05-004-083-001/6
(Jhangarbon)
|
3505004000NRG23160820220086795
|
16/08/2022
|
Jamuna devi
|
3505004WL011559
|
Jamuna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358201
|
|
Mrs. JAMUNA DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pabau
|
UT-05-004-083-001/9
(Jhangarbon)
|
3505004000NRG23160820220086796
|
16/08/2022
|
Sarita devi
|
3505004WL011559
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358179
|
|
SURJETSINGHSOSARETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106074
|
106074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346338
|
346338
|
|
|
|
|
|
|
|