|
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-05-004-057-001/54
(Bhainswada)
|
3505004000NRG23060620220036566
|
07/06/2022
|
sarojani devi
|
3505004WL005067
|
sarojani devi
|
00078
|
CNRB0003211
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215588820
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-014-003/11
(Timalkhal)
|
3505004000NRG23060620220036889
|
07/06/2022
|
darshani devi
|
3505004WL005127
|
darshani devi
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588827
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-014-003/32
(Timalkhal)
|
3505004000NRG23060620220036890
|
07/06/2022
|
Prakash lal
|
3505004WL005127
|
Prakash lal
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588818
|
|
PRAKASH LAL S/O BACHHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-014-003/37
(Timalkhal)
|
3505004000NRG23060620220036891
|
07/06/2022
|
prem lal
|
3505004WL005127
|
prem lal
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588779
|
|
PREM LAL S/O LATE DEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-065-001/237
(Buransi)
|
3505004000NRG23060620220036849
|
07/06/2022
|
birbal singh
|
3505004WL005121
|
birbal singh
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588777
|
|
BIRBAL SINGH S/O SH JUPLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-065-001/264
(Buransi)
|
3505004000NRG23060620220036850
|
07/06/2022
|
ganeshi devi
|
3505004WL005121
|
ganeshi devi
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588830
|
|
GANESHI DEVI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-057-001/54
(Bhainswada)
|
3505004000NRG23060620220036565
|
07/06/2022
|
Vijay kumar sarojani devi
|
3505004WL005067
|
Vijay kumar sarojani devi
|
00415
|
SBIN0000697
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215588778
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-073-002/126
(Tal)
|
3505004000NRG23060620220036547
|
07/06/2022
|
babita
|
3505004WL005065
|
babita
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588814
|
|
Mrs. BABITA DEVI W/O PRADIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-074-002/105
(Sanyu)
|
3505004000NRG23060620220036533
|
07/06/2022
|
beera devi
|
3505004WL005064
|
beera devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588816
|
|
MR PARSANA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-074-002/136
(Sanyu)
|
3505004000NRG23060620220036523
|
07/06/2022
|
geeta
|
3505004WL005063
|
geeta
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588800
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Pabau
|
UT-05-004-074-002/25
(Sanyu)
|
3505004000NRG23060620220036526
|
07/06/2022
|
jamvi devi
|
3505004WL005063
|
jamvi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588798
|
|
MRS JAMVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-074-002/29
(Sanyu)
|
3505004000NRG23060620220036543
|
07/06/2022
|
jeetendra singh
|
3505004WL005064
|
jeetendra singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588813
|
|
MR JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-074-002/5
(Sanyu)
|
3505004000NRG23060620220036529
|
07/06/2022
|
belam singh
|
3505004WL005063
|
belam singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588775
|
|
BELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-074-002/53
(Sanyu)
|
3505004000NRG23060620220036530
|
07/06/2022
|
roshni devi
|
3505004WL005063
|
roshni devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588829
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-074-002/84
(Sanyu)
|
3505004000NRG23060620220036531
|
07/06/2022
|
usha devi
|
3505004WL005063
|
usha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588799
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-074-002/91
(Sanyu)
|
3505004000NRG23060620220036532
|
07/06/2022
|
kiran devi
|
3505004WL005063
|
kiran devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588812
|
|
MRS KIRAN BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
17
|
Pabau
|
UT-05-004-039-001/57
(Shimtholi)
|
3505004000NRG23060620220036629
|
07/06/2022
|
vimla devi
|
3505004WL005080
|
vimla devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588817
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-039-001/72
(Shimtholi)
|
3505004000NRG23060620220036631
|
07/06/2022
|
balwant lal
|
3505004WL005081
|
balwant lal
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588819
|
|
MR BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-039-001/91
(Shimtholi)
|
3505004000NRG23060620220036632
|
07/06/2022
|
jaylal
|
3505004WL005081
|
jaylal
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588792
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-047-001/11
(Patal)
|
3505004000NRG23060620220036549
|
07/06/2022
|
sundar lal
|
3505004WL005066
|
sundar lal
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588809
|
|
SHRI SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-047-001/13
(Patal)
|
3505004000NRG23060620220036550
|
07/06/2022
|
roshni devi
|
3505004WL005066
|
roshni devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588797
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-047-001/14
(Patal)
|
3505004000NRG23060620220036551
|
07/06/2022
|
munee devi
|
3505004WL005066
|
munee devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588796
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-047-001/15
(Patal)
|
3505004000NRG23060620220036552
|
07/06/2022
|
pushpa devi
|
3505004WL005066
|
pushpa devi
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215588790
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-047-001/16
(Patal)
|
3505004000NRG23060620220036553
|
07/06/2022
|
vandana
|
3505004WL005066
|
vandana
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588808
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-047-001/18
(Patal)
|
3505004000NRG23060620220036554
|
07/06/2022
|
shanti devi
|
3505004WL005066
|
shanti devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588776
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-047-001/21
(Patal)
|
3505004000NRG23060620220036556
|
07/06/2022
|
sampati devi
|
3505004WL005066
|
sampati devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588783
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-047-001/28
(Patal)
|
3505004000NRG23060620220036557
|
07/06/2022
|
bina devi
|
3505004WL005066
|
bina devi
|
00415
|
SBIN0007760
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215588795
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-047-001/41
(Patal)
|
3505004000NRG23060620220036559
|
07/06/2022
|
Sarita devi
|
3505004WL005066
|
Sarita devi
|
00415
|
SBIN0007760
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215588794
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-047-001/56
(Patal)
|
3505004000NRG23060620220036560
|
07/06/2022
|
Balbhadra singh
|
3505004WL005066
|
Balbhadra singh
|
00415
|
SBIN0007760
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215588815
|
|
MR BALABHADRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-047-001/7
(Patal)
|
3505004000NRG23060620220036561
|
07/06/2022
|
kusum devi
|
3505004WL005066
|
kusum devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588811
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
31
|
Pabau
|
UT-05-004-050-001/109
(Faldwari)
|
3505004000NRG23060620220036862
|
07/06/2022
|
shakuntala devi
|
3505004WL005124
|
shakuntala devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588786
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-050-001/12
(Faldwari)
|
3505004000NRG23060620220036863
|
07/06/2022
|
beera devi
|
3505004WL005124
|
beera devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588781
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-050-001/158
(Faldwari)
|
3505004000NRG23060620220036864
|
07/06/2022
|
Rukama devi
|
3505004WL005124
|
Rukama devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588810
|
|
MRS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-050-001/29
(Faldwari)
|
3505004000NRG23060620220036866
|
07/06/2022
|
leela devi
|
3505004WL005124
|
leela devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588782
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-050-001/40
(Faldwari)
|
3505004000NRG23060620220036867
|
07/06/2022
|
deveshwari devi
|
3505004WL005124
|
deveshwari devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588780
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-050-001/44
(Faldwari)
|
3505004000NRG23060620220036868
|
07/06/2022
|
ram singh rana
|
3505004WL005124
|
ram singh rana
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588774
|
|
MR RAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-050-001/57
(Faldwari)
|
3505004000NRG23060620220036869
|
07/06/2022
|
CHAMPA DEVI
|
3505004WL005124
|
CHAMPA DEVI
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588801
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-050-001/61
(Faldwari)
|
3505004000NRG23060620220036870
|
07/06/2022
|
sashi devi
|
3505004WL005124
|
sashi devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588789
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-050-001/67
(Faldwari)
|
3505004000NRG23060620220036859
|
07/06/2022
|
guddi devi
|
3505004WL005123
|
guddi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588785
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-050-001/68
(Faldwari)
|
3505004000NRG23060620220036860
|
07/06/2022
|
BHEKAL DAS
|
3505004WL005123
|
BHEKAL DAS
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588791
|
|
MR BHEKAL DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-050-001/88
(Faldwari)
|
3505004000NRG23060620220036873
|
07/06/2022
|
yashoda devi
|
3505004WL005124
|
yashoda devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2215588784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Pabau
|
UT-05-004-050-001/90
(Faldwari)
|
3505004000NRG23060620220036874
|
07/06/2022
|
dikka devi
|
3505004WL005124
|
dikka devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588787
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-050-001/92
(Faldwari)
|
3505004000NRG23060620220036875
|
07/06/2022
|
champa devi
|
3505004WL005124
|
champa devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588826
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-050-001/94
(Faldwari)
|
3505004000NRG23060620220036876
|
07/06/2022
|
bhaduli devi bachan singh
|
3505004WL005124
|
bhaduli devi bachan singh
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588788
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-065-001/36
(Buransi)
|
3505004000NRG23060620220036877
|
07/06/2022
|
kripal singh
|
3505004WL005125
|
kripal singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588828
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-065-001/4
(Buransi)
|
3505004000NRG23060620220036878
|
07/06/2022
|
pushpa devi
|
3505004WL005125
|
pushpa devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588793
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
47
|
Pabau
|
UT-05-004-061-001/19
(Kalon)
|
3505004000NRG23060620220036914
|
07/06/2022
|
bharat singh
|
3505004WL005132
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215588807
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
48
|
Pabau
|
UT-05-004-061-001/19
(Kalon)
|
3505004000NRG23060620220036915
|
07/06/2022
|
sushma devi
|
3505004WL005132
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588822
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pabau
|
UT-05-004-074-002/107
(Sanyu)
|
3505004000NRG23060620220036534
|
07/06/2022
|
rekha devi
|
3505004WL005064
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588804
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-074-002/128
(Sanyu)
|
3505004000NRG23060620220036535
|
07/06/2022
|
KISHANI DEVI
|
3505004WL005064
|
KISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588805
|
|
Mrs. KISHANI DEVI W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-074-002/140
(Sanyu)
|
3505004000NRG23060620220036524
|
07/06/2022
|
vinita devi
|
3505004WL005063
|
vinita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588821
|
|
Mrs. VINITA DEVI W/O UMRAV SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-074-002/15
(Sanyu)
|
3505004000NRG23060620220036540
|
07/06/2022
|
pramila devi
|
3505004WL005064
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588803
|
|
Mrs. PRAMILA DEVI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-074-002/16
(Sanyu)
|
3505004000NRG23060620220036541
|
07/06/2022
|
mangli devi
|
3505004WL005064
|
mangli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588802
|
|
Mrs. MANGLI DEVI W/O SH GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-074-002/32
(Sanyu)
|
3505004000NRG23060620220036527
|
07/06/2022
|
KAUSHALAYA DEVI
|
3505004WL005063
|
KAUSHALAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588824
|
|
Mrs. KAUSHALAYA DEVI W/O NANDLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-074-002/4
(Sanyu)
|
3505004000NRG23060620220036528
|
07/06/2022
|
geeta devi
|
3505004WL005063
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215588806
|
|
Mrs. GEETA DEVI W/O GUDDU CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-074-002/42
(Sanyu)
|
3505004000NRG23060620220036545
|
07/06/2022
|
asha devi
|
3505004WL005064
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588825
|
|
Mrs. ASHA W/O DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-074-002/6
(Sanyu)
|
3505004000NRG23060620220036546
|
07/06/2022
|
kausha devi
|
3505004WL005064
|
kausha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588823
|
|
Mrs. KAUSHA DEVI W/O TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132912
|
132912
|
|
|
|
|
|
|
|