|
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-05-004-024-003/26
(Patoti)
|
3505004000NRG24040320240205103
|
04/03/2024
|
dikka devi
|
3505004WL032985
|
dikka devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219042
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-024-003/46
(Patoti)
|
3505004000NRG24040320240205108
|
04/03/2024
|
Asha devi
|
3505004WL032985
|
Asha devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219039
|
|
ASHADEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-024-003/28
(Patoti)
|
3505004000NRG24040320240205104
|
04/03/2024
|
SHIVANI DEVI
|
3505004WL032985
|
SHIVANI DEVI
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219044
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-024-003/54
(Patoti)
|
3505004000NRG24040320240205111
|
04/03/2024
|
Devi
|
3505004WL032985
|
Devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219045
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-024-003/75
(Patoti)
|
3505004000NRG24040320240205093
|
04/03/2024
|
Tirlok
|
3505004WL032984
|
Tirlok
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219046
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-072-001/10
(Pokhri Gaun)
|
3505004000NRG24040320240205126
|
04/03/2024
|
nand kishore
|
3505004WL032986
|
nand kishore
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219036
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-072-001/16
(Pokhri Gaun)
|
3505004000NRG24040320240205127
|
04/03/2024
|
deepraj
|
3505004WL032986
|
deepraj
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219034
|
|
MR DEEPRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-083-001/123
(Jhangarbon)
|
3505004000NRG24040320240205079
|
04/03/2024
|
Deepa devi
|
3505004WL032983
|
Deepa devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219037
|
|
CHANDANESODEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pabau
|
UT-05-004-083-001/23
(Jhangarbon)
|
3505004000NRG24040320240205082
|
04/03/2024
|
khem Singh
|
3505004WL032983
|
khem Singh
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219038
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-024-003/10
(Patoti)
|
3505004000NRG24040320240205094
|
04/03/2024
|
JAGMOHAN SINGH
|
3505004WL032985
|
JAGMOHAN SINGH
|
00415
|
SBIN0007929
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219043
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-024-003/8
(Patoti)
|
3505004000NRG24040320240205118
|
04/03/2024
|
balvant singh
|
3505004WL032985
|
balvant singh
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219035
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-024-003/117
(Patoti)
|
3505004000NRG24040320240205095
|
04/03/2024
|
Rameshwari devi
|
3505004WL032985
|
Rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219071
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-024-003/118
(Patoti)
|
3505004000NRG24040320240205096
|
04/03/2024
|
laxmi
|
3505004WL032985
|
laxmi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219059
|
|
Miss. LAKSHMI D/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-024-003/121
(Patoti)
|
3505004000NRG24040320240205097
|
04/03/2024
|
Matbar singh
|
3505004WL032985
|
Matbar singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219052
|
|
Mr. MATBAR SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-024-003/124
(Patoti)
|
3505004000NRG24040320240205098
|
04/03/2024
|
Deepa devi
|
3505004WL032985
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219053
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-024-003/133
(Patoti)
|
3505004000NRG24040320240205099
|
04/03/2024
|
bhaguli devi
|
3505004WL032985
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219065
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-024-003/136
(Patoti)
|
3505004000NRG24040320240205100
|
04/03/2024
|
shivani
|
3505004WL032985
|
shivani
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219070
|
|
Miss. SHIVANI D/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-024-003/138
(Patoti)
|
3505004000NRG24040320240205101
|
04/03/2024
|
SONAM DEVI
|
3505004WL032985
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
16/04/2024
|
|
3040219040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Pabau
|
UT-05-004-024-003/25
(Patoti)
|
3505004000NRG24040320240205102
|
04/03/2024
|
laxmi devi
|
3505004WL032985
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219072
|
|
Mrs. LAKSHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-024-003/29
(Patoti)
|
3505004000NRG24040320240205091
|
04/03/2024
|
JHABAR SINGH
|
3505004WL032984
|
JHABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219060
|
|
JHABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Pabau
|
UT-05-004-024-003/39
(Patoti)
|
3505004000NRG24040320240205105
|
04/03/2024
|
Vimla
|
3505004WL032985
|
Vimla
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219084
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-024-003/41
(Patoti)
|
3505004000NRG24040320240205106
|
04/03/2024
|
VARDHANA
|
3505004WL032985
|
VARDHANA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219047
|
|
Mrs. VARDHANA DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-024-003/43
(Patoti)
|
3505004000NRG24040320240205107
|
04/03/2024
|
ASHA DEVI
|
3505004WL032985
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219057
|
|
Mrs. ASHA DEVI W/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-024-003/45
(Patoti)
|
3505004000NRG24040320240205092
|
04/03/2024
|
SARDI DEVI
|
3505004WL032984
|
SARDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219066
|
|
MR SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-024-003/48
(Patoti)
|
3505004000NRG24040320240205109
|
04/03/2024
|
SHAKAMBARI DEVI
|
3505004WL032985
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219083
|
|
Mrs. SHAKAMBARI DEVI W/O SH GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-024-003/53
(Patoti)
|
3505004000NRG24040320240205110
|
04/03/2024
|
SUSHILA DEVI
|
3505004WL032985
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219056
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-024-003/55
(Patoti)
|
3505004000NRG24040320240205112
|
04/03/2024
|
sapna devi
|
3505004WL032985
|
sapna devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219067
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-024-003/57
(Patoti)
|
3505004000NRG24040320240205113
|
04/03/2024
|
REKHA DEVI
|
3505004WL032985
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219073
|
|
Mrs. REKHA DEVI W/O JOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-024-003/6
(Patoti)
|
3505004000NRG24040320240205114
|
04/03/2024
|
kalpa devi
|
3505004WL032985
|
kalpa devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219061
|
|
Mrs. KALPA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-024-003/60
(Patoti)
|
3505004000NRG24040320240205115
|
04/03/2024
|
RANESHWARI DEVI
|
3505004WL032985
|
RANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219079
|
|
Mrs. RAMESHWARI DEVI W/O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-024-003/63
(Patoti)
|
3505004000NRG24040320240205116
|
04/03/2024
|
Kushama Devi
|
3505004WL032985
|
Kushama Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219063
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-024-003/7
(Patoti)
|
3505004000NRG24040320240205117
|
04/03/2024
|
Sandeep
|
3505004WL032985
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219062
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-024-003/82
(Patoti)
|
3505004000NRG24040320240205119
|
04/03/2024
|
NANDA DEVI
|
3505004WL032985
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219082
|
|
Mrs. NANDA DEVI W/O SH DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-024-003/83
(Patoti)
|
3505004000NRG24040320240205120
|
04/03/2024
|
KIRAN DEVI
|
3505004WL032985
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219081
|
|
Mrs. KIRAN DEVI W/O SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-024-003/86
(Patoti)
|
3505004000NRG24040320240205121
|
04/03/2024
|
SURENDRA SINGH
|
3505004WL032985
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219054
|
|
Mr. SURENDRA SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-024-003/88
(Patoti)
|
3505004000NRG24040320240205122
|
04/03/2024
|
DEVESHWARI DEVI
|
3505004WL032985
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219069
|
|
Mrs. DEVESHWARI DEVI W/O TAJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-024-003/89
(Patoti)
|
3505004000NRG24040320240205123
|
04/03/2024
|
MAHAVEER SINGH
|
3505004WL032985
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219076
|
|
MAHAVEER SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Pabau
|
UT-05-004-024-003/9
(Patoti)
|
3505004000NRG24040320240205124
|
04/03/2024
|
PARVATI DEVI
|
3505004WL032985
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219055
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-024-003/90
(Patoti)
|
3505004000NRG24040320240205125
|
04/03/2024
|
suraj singh
|
3505004WL032985
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219068
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-072-001/24
(Pokhri Gaun)
|
3505004000NRG24040320240205128
|
04/03/2024
|
seera devi
|
3505004WL032986
|
seera devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219085
|
|
Mrs. SEERA DEVI W/O SH MANSHARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-072-001/34
(Pokhri Gaun)
|
3505004000NRG24040320240205129
|
04/03/2024
|
HEMANTI DEVI
|
3505004WL032986
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219087
|
|
Mrs. HEMLATA W/O SH KANTA PRASAD IFSC S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-072-001/6
(Pokhri Gaun)
|
3505004000NRG24040320240205130
|
04/03/2024
|
mangli devi
|
3505004WL032986
|
mangli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219086
|
|
MANGLADEVIWOPITAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Pabau
|
UT-05-004-072-001/7
(Pokhri Gaun)
|
3505004000NRG24040320240205131
|
04/03/2024
|
ANANDI DEVI
|
3505004WL032986
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219078
|
|
AANANDIDEVIWODHARMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Pabau
|
UT-05-004-072-001/8
(Pokhri Gaun)
|
3505004000NRG24040320240205132
|
04/03/2024
|
usha devi
|
3505004WL032986
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219033
|
|
Mrs. USHA DEVI W/O SH PARAMANANDA IFSC
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-083-001/116
(Jhangarbon)
|
3505004000NRG24040320240205078
|
04/03/2024
|
guddi devi
|
3505004WL032983
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219058
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-083-001/18
(Jhangarbon)
|
3505004000NRG24040320240205080
|
04/03/2024
|
RAVINDRA SINGH
|
3505004WL032983
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219041
|
|
Mr. RAVINDRA SINGH S/O SH MAULYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-083-001/20
(Jhangarbon)
|
3505004000NRG24040320240205081
|
04/03/2024
|
AANANDI DEVI
|
3505004WL032983
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219051
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pabau
|
UT-05-004-083-001/25
(Jhangarbon)
|
3505004000NRG24040320240205083
|
04/03/2024
|
Bigari devi
|
3505004WL032983
|
Bigari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219074
|
|
Mrs. VIGARI DEVI W/O KUNDANSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-083-001/28
(Jhangarbon)
|
3505004000NRG24040320240205084
|
04/03/2024
|
SHAKUNTALA DEVI
|
3505004WL032983
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219080
|
|
Mrs. SHAKUNTALA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-083-001/32
(Jhangarbon)
|
3505004000NRG24040320240205085
|
04/03/2024
|
VEER SINGH
|
3505004WL032983
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219048
|
|
Mr. VEER SINGH S/O SH JAVAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-083-001/33
(Jhangarbon)
|
3505004000NRG24040320240205086
|
04/03/2024
|
Bichana devi
|
3505004WL032983
|
Bichana devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219064
|
|
Mrs. BICHHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-083-001/80
(Jhangarbon)
|
3505004000NRG24040320240205087
|
04/03/2024
|
LAKSHMI DEVI
|
3505004WL032983
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219050
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-083-001/82
(Jhangarbon)
|
3505004000NRG24040320240205088
|
04/03/2024
|
SUMILA DEVI
|
3505004WL032983
|
SUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219049
|
|
Mrs. SUMILA DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-083-001/84
(Jhangarbon)
|
3505004000NRG24040320240205089
|
04/03/2024
|
NANDI DEVI
|
3505004WL032983
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219077
|
|
KOMALSONANDEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Pabau
|
UT-05-004-083-001/85
(Jhangarbon)
|
3505004000NRG24040320240205090
|
04/03/2024
|
LAKSHMI DEVI
|
3505004WL032983
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219075
|
|
Mrs. LAKSHMI DE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81190
|
81190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102580
|
102580
|
|
|
|
|
|
|
|