|
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-05-004-007-002/24
(Ithud)
|
3505004000NRG23040620220036071
|
04/06/2022
|
Sulochana devi
|
3505004WL005027
|
Sulochana devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125191488
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-007-002/12
(Ithud)
|
3505004000NRG23040620220036070
|
04/06/2022
|
LEELA DEVI
|
3505004WL005027
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125191538
|
|
Mrs. LEELA DEVI W/O YUDHVIE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-007-002/22
(Ithud)
|
3505004000NRG23040620220036074
|
04/06/2022
|
PUSHPA DEVI
|
3505004WL005028
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125191534
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-007-002/28
(Ithud)
|
3505004000NRG23040620220036072
|
04/06/2022
|
maheshwari devi
|
3505004WL005027
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125191539
|
|
Mrs. MAHESHWARI DEVI W/O RAGHUNATH SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-033-001/13
(Bunga)
|
3505004000NRG23040620220035544
|
04/06/2022
|
MAGNI DEVI
|
3505004WL004961
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125191544
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-033-001/22
(Bunga)
|
3505004000NRG23040620220035546
|
04/06/2022
|
Sita devi
|
3505004WL004961
|
Sita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125191546
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-033-001/27
(Bunga)
|
3505004000NRG23040620220035549
|
04/06/2022
|
Vikram singh
|
3505004WL004961
|
Vikram singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125191532
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-033-001/29
(Bunga)
|
3505004000NRG23040620220035485
|
04/06/2022
|
VIMLA DEVI
|
3505004WL004957
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125191498
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-033-001/32
(Bunga)
|
3505004000NRG23040620220035487
|
04/06/2022
|
Bijeshwari devi
|
3505004WL004957
|
Bijeshwari devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125191499
|
|
Mrs. BIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-033-001/36
(Bunga)
|
3505004000NRG23040620220035550
|
04/06/2022
|
PRABHA DEVI
|
3505004WL004961
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125191536
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-033-001/39
(Bunga)
|
3505004000NRG23040620220035488
|
04/06/2022
|
SANGEETA DEVI
|
3505004WL004957
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125191500
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-033-001/52
(Bunga)
|
3505004000NRG23040620220035556
|
04/06/2022
|
Vimla Devi
|
3505004WL004961
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125191541
|
|
Ms. VIMLA DEVI W/O JASPAL SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-033-003/1
(Bunga)
|
3505004000NRG23040620220035558
|
04/06/2022
|
DEVESHVARI DEVI
|
3505004WL004962
|
DEVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191497
|
|
Mrs. DEVESHVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-033-003/12
(Bunga)
|
3505004000NRG23040620220035559
|
04/06/2022
|
RAMI DEVI
|
3505004WL004962
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191493
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-033-003/16
(Bunga)
|
3505004000NRG23040620220035562
|
04/06/2022
|
AFDA DEVI
|
3505004WL004962
|
AFDA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125191490
|
|
Mrs. AFDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-033-003/18
(Bunga)
|
3505004000NRG23040620220035563
|
04/06/2022
|
SRIMATI DEVI
|
3505004WL004962
|
SRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125191494
|
|
Mrs. SRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-033-003/21
(Bunga)
|
3505004000NRG23040620220035564
|
04/06/2022
|
BIRENDRA SINGH
|
3505004WL004962
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191495
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-033-003/24
(Bunga)
|
3505004000NRG23040620220035566
|
04/06/2022
|
LAKSHMI DEVI
|
3505004WL004962
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125191492
|
|
Mrs. LAKASHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-033-003/31
(Bunga)
|
3505004000NRG23040620220035568
|
04/06/2022
|
SASHI DEVI
|
3505004WL004962
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125191545
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-033-003/46
(Bunga)
|
3505004000NRG23040620220035572
|
04/06/2022
|
SAMPATI DEVI
|
3505004WL004962
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125191491
|
|
Mrs. SAMPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-033-003/49
(Bunga)
|
3505004000NRG23040620220035573
|
04/06/2022
|
VIMLA DEVI
|
3505004WL004962
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125191496
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pabau
|
UT-05-004-033-003/50
(Bunga)
|
3505004000NRG23040620220035574
|
04/06/2022
|
BHUNDRI DEVI
|
3505004WL004962
|
BHUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125191489
|
|
Mrs. BHUNDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-033-003/55
(Bunga)
|
3505004000NRG23040620220035576
|
04/06/2022
|
vinod singh
|
3505004WL004962
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125191527
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-037-001/1
(Khanduli)
|
3505004000NRG23040620220035598
|
04/06/2022
|
seema devi
|
3505004WL004968
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191535
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-037-001/2
(Khanduli)
|
3505004000NRG23040620220035599
|
04/06/2022
|
basantu daas
|
3505004WL004968
|
basantu daas
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191537
|
|
Mr. BASANTU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-037-001/26
(Khanduli)
|
3505004000NRG23040620220035600
|
04/06/2022
|
geeta devi
|
3505004WL004968
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191526
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-037-003/8
(Khanduli)
|
3505004000NRG23040620220035596
|
04/06/2022
|
usha devi
|
3505004WL004967
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125191540
|
|
Ms. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-041-001/39
(Marora)
|
3505004000NRG23040620220035590
|
04/06/2022
|
DHANESHWARI DEVI
|
3505004WL004964
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125191543
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-041-001/39
(Marora)
|
3505004000NRG23040620220035588
|
04/06/2022
|
DHANESHWARI DEVI
|
3505004WL004964
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125191542
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-051-001/24
(Nishni)
|
3505004000NRG23040620220035592
|
04/06/2022
|
deveshwari devi
|
3505004WL004965
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125191501
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-051-001/24
(Nishni)
|
3505004000NRG23040620220035591
|
04/06/2022
|
Surendra singh
|
3505004WL004965
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125191516
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-051-001/87
(Nishni)
|
3505004000NRG23040620220035594
|
04/06/2022
|
ANAND SINGH
|
3505004WL004966
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125191512
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-051-003/10
(Nishni)
|
3505004000NRG23040620220035622
|
04/06/2022
|
maheshwari devi
|
3505004WL004971
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125191520
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-051-003/11
(Nishni)
|
3505004000NRG23040620220035623
|
04/06/2022
|
MANOHAR SINGH
|
3505004WL004971
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125191505
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-051-003/12
(Nishni)
|
3505004000NRG23040620220035624
|
04/06/2022
|
SANGRAM SINGH
|
3505004WL004971
|
SANGRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125191503
|
|
Mr. SANGRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-051-003/142
(Nishni)
|
3505004000NRG23040620220035625
|
04/06/2022
|
SAROJINI DEVI
|
3505004WL004971
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125191524
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-051-003/145
(Nishni)
|
3505004000NRG23040620220035626
|
04/06/2022
|
Rekha devi
|
3505004WL004971
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125191525
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-051-003/146
(Nishni)
|
3505004000NRG23040620220035627
|
04/06/2022
|
vimla devi
|
3505004WL004971
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125191529
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-051-003/148
(Nishni)
|
3505004000NRG23040620220035628
|
04/06/2022
|
Ramesh
|
3505004WL004971
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125191528
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-051-003/156
(Nishni)
|
3505004000NRG23040620220035630
|
04/06/2022
|
bharati devi
|
3505004WL004971
|
bharati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125191530
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-051-003/19
(Nishni)
|
3505004000NRG23040620220035632
|
04/06/2022
|
sarojani devi
|
3505004WL004971
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125191507
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-051-003/20
(Nishni)
|
3505004000NRG23040620220035633
|
04/06/2022
|
Sumati devi
|
3505004WL004971
|
Sumati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125191518
|
|
Mrs. SUMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-051-003/23
(Nishni)
|
3505004000NRG23040620220035634
|
04/06/2022
|
basnti devi
|
3505004WL004971
|
basnti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125191510
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-051-003/24
(Nishni)
|
3505004000NRG23040620220035635
|
04/06/2022
|
anita devi
|
3505004WL004971
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191509
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-051-003/25
(Nishni)
|
3505004000NRG23040620220035636
|
04/06/2022
|
DEVESHWARI DEVI
|
3505004WL004971
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191504
|
|
Mr. BALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-051-003/27
(Nishni)
|
3505004000NRG23040620220035637
|
04/06/2022
|
anita devi
|
3505004WL004971
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191513
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-051-003/28
(Nishni)
|
3505004000NRG23040620220035638
|
04/06/2022
|
URMILA DEVI
|
3505004WL004971
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191519
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pabau
|
UT-05-004-051-003/3
(Nishni)
|
3505004000NRG23040620220035639
|
04/06/2022
|
SHIV SINGH
|
3505004WL004971
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191506
|
|
Mr. SHIV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-051-003/31
(Nishni)
|
3505004000NRG23040620220035640
|
04/06/2022
|
SANKARI DEVI
|
3505004WL004971
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191522
|
|
MR TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pabau
|
UT-05-004-051-003/35
(Nishni)
|
3505004000NRG23040620220035641
|
04/06/2022
|
kasturi devi
|
3505004WL004971
|
kasturi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191533
|
|
Mrs. kasturi Devi w/o Dinesh Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-051-003/42
(Nishni)
|
3505004000NRG23040620220035643
|
04/06/2022
|
SANGEETA DEVI
|
3505004WL004971
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125191514
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-051-003/46
(Nishni)
|
3505004000NRG23040620220035644
|
04/06/2022
|
parshna devi
|
3505004WL004971
|
parshna devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125191515
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-051-003/50
(Nishni)
|
3505004000NRG23040620220035645
|
04/06/2022
|
ganeshi devi
|
3505004WL004971
|
ganeshi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125191517
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-051-003/51
(Nishni)
|
3505004000NRG23040620220035646
|
04/06/2022
|
hema devi
|
3505004WL004971
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191508
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pabau
|
UT-05-004-051-003/52
(Nishni)
|
3505004000NRG23040620220035647
|
04/06/2022
|
ANEETA DEVI
|
3505004WL004971
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125191523
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-051-003/67
(Nishni)
|
3505004000NRG23040620220035650
|
04/06/2022
|
ULGESHI DEVI
|
3505004WL004971
|
ULGESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191511
|
|
Mrs. ULGESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-051-003/7
(Nishni)
|
3505004000NRG23040620220035651
|
04/06/2022
|
prem singh
|
3505004WL004971
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191502
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pabau
|
UT-05-004-051-003/72
(Nishni)
|
3505004000NRG23040620220035652
|
04/06/2022
|
Mangal Singh
|
3505004WL004971
|
Mangal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125191521
|
|
Mr. MANGAL SINGH S/O SH. MEHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-051-004/2
(Nishni)
|
3505004000NRG23040620220035595
|
04/06/2022
|
Beena devi
|
3505004WL004966
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125191531
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117150
|
117150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|