|
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-05-004-014-003/10
(Timalkhal)
|
3505004000NRG23140220230220343
|
14/02/2023
|
dayal singh
|
3505004WL027010
|
dayal singh
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266667
|
|
DAYAL SINGH S/O LATE BHAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-014-003/11
(Timalkhal)
|
3505004000NRG23140220230220344
|
14/02/2023
|
darshani devi
|
3505004WL027010
|
darshani devi
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266682
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-014-003/16
(Timalkhal)
|
3505004000NRG23140220230220345
|
14/02/2023
|
pushpa devi Rampal singh
|
3505004WL027010
|
pushpa devi Rampal singh
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266669
|
|
PUSHPA DEVI W/O RALPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-014-003/22
(Timalkhal)
|
3505004000NRG23140220230220346
|
14/02/2023
|
Sampati devi
|
3505004WL027010
|
Sampati devi
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266672
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-014-003/24
(Timalkhal)
|
3505004000NRG23140220230220347
|
14/02/2023
|
Maharaj singh
|
3505004WL027010
|
Maharaj singh
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266671
|
|
SHRI MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-014-003/28
(Timalkhal)
|
3505004000NRG23140220230220348
|
14/02/2023
|
Ranveer singh
|
3505004WL027010
|
Ranveer singh
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266670
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-014-003/29
(Timalkhal)
|
3505004000NRG23140220230220349
|
14/02/2023
|
guddi devi
|
3505004WL027010
|
guddi devi
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266665
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pabau
|
UT-05-004-014-003/50
(Timalkhal)
|
3505004000NRG23140220230220350
|
14/02/2023
|
Santoshi devi
|
3505004WL027010
|
Santoshi devi
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
20/02/2023
|
|
8952266681
|
|
SANTOSHI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pabau
|
UT-05-004-014-003/62
(Timalkhal)
|
3505004000NRG23140220230220352
|
14/02/2023
|
Lakshmi devi
|
3505004WL027010
|
Lakshmi devi
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266666
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pabau
|
UT-05-004-014-003/8
(Timalkhal)
|
3505004000NRG23140220230220353
|
14/02/2023
|
Anusuya devi
|
3505004WL027010
|
Anusuya devi
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266668
|
|
ANUSUYA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-063-001/97
(Kalun)
|
3505004000NRG23140220230220761
|
14/02/2023
|
asha devi
|
3505004WL027061
|
asha devi
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266680
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-009-001/15
(Dharkot)
|
3505004000NRG23140220230220537
|
14/02/2023
|
MANDODARI DEVI
|
3505004WL027035
|
MANDODARI DEVI
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
20/02/2023
|
|
8952266677
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-009-001/16
(Dharkot)
|
3505004000NRG23140220230220538
|
14/02/2023
|
jasmati devi
|
3505004WL027035
|
jasmati devi
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266576
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-074-002/105
(Sanyu)
|
3505004000NRG23140220230220289
|
14/02/2023
|
beera devi
|
3505004WL027005
|
beera devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266588
|
|
MR PARSANA LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-074-002/127
(Sanyu)
|
3505004000NRG23140220230220301
|
14/02/2023
|
leela devi
|
3505004WL027006
|
leela devi
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952266574
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-074-002/20
(Sanyu)
|
3505004000NRG23140220230220304
|
14/02/2023
|
asha devi
|
3505004WL027006
|
asha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266679
|
|
MR KALAM SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-074-002/29
(Sanyu)
|
3505004000NRG23140220230220296
|
14/02/2023
|
jeetendra singh
|
3505004WL027005
|
jeetendra singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266591
|
|
MR JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-074-002/43
(Sanyu)
|
3505004000NRG23140220230220298
|
14/02/2023
|
vijali devi
|
3505004WL027005
|
vijali devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266586
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-074-002/52
(Sanyu)
|
3505004000NRG23140220230220306
|
14/02/2023
|
anita devi
|
3505004WL027006
|
anita devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266573
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-074-002/62
(Sanyu)
|
3505004000NRG23140220230220307
|
14/02/2023
|
govind singh
|
3505004WL027006
|
govind singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266575
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-074-002/63
(Sanyu)
|
3505004000NRG23140220230220568
|
14/02/2023
|
sovati devi
|
3505004WL027039
|
sovati devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266676
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-074-002/66
(Sanyu)
|
3505004000NRG23140220230220569
|
14/02/2023
|
laxmi devi
|
3505004WL027039
|
laxmi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266678
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-074-002/69
(Sanyu)
|
3505004000NRG23140220230220571
|
14/02/2023
|
hansdai devi
|
3505004WL027039
|
hansdai devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266580
|
|
MRS HANSDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-074-002/74
(Sanyu)
|
3505004000NRG23140220230220573
|
14/02/2023
|
pintu
|
3505004WL027039
|
pintu
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266587
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-074-002/80
(Sanyu)
|
3505004000NRG23140220230220574
|
14/02/2023
|
Ranbeer singh
|
3505004WL027039
|
Ranbeer singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266674
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-074-002/84
(Sanyu)
|
3505004000NRG23140220230220308
|
14/02/2023
|
usha devi
|
3505004WL027006
|
usha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266593
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-074-002/98
(Sanyu)
|
3505004000NRG23140220230220576
|
14/02/2023
|
gayatri devi
|
3505004WL027039
|
gayatri devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266673
|
|
MR RAGHUNATH SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-083-001/123
(Jhangarbon)
|
3505004000NRG23140220230220313
|
14/02/2023
|
Deepa devi
|
3505004WL027008
|
Deepa devi
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266675
|
|
CHANDANESODEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pabau
|
UT-05-004-083-001/34
(Jhangarbon)
|
3505004000NRG23140220230220321
|
14/02/2023
|
Satendra singh Rana
|
3505004WL027008
|
Satendra singh Rana
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266583
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
30
|
Pabau
|
UT-05-004-009-001/50
(Dharkot)
|
3505004000NRG23140220230220458
|
14/02/2023
|
rani devi
|
3505004WL027022
|
rani devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266664
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
31
|
Pabau
|
UT-05-004-062-001/16
(Seeku)
|
3505004000NRG23140220230220758
|
14/02/2023
|
dev singh
|
3505004WL027061
|
dev singh
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
20/02/2023
|
|
8952266589
|
|
SHRI DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-074-002/148
(Sanyu)
|
3505004000NRG23140220230220293
|
14/02/2023
|
Joyti devi
|
3505004WL027005
|
Joyti devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266661
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-085-001/101
(Ginthali)
|
3505004000NRG23140220230220739
|
14/02/2023
|
Sukhdev Singh
|
3505004WL027059
|
Sukhdev Singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266585
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-085-001/101
(Ginthali)
|
3505004000NRG23140220230220738
|
14/02/2023
|
Urmila devi
|
3505004WL027059
|
Urmila devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266592
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-085-001/109
(Ginthali)
|
3505004000NRG23140220230220740
|
14/02/2023
|
Kadambari
|
3505004WL027059
|
Kadambari
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266579
|
|
MRS KADAMBARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-085-001/15
(Ginthali)
|
3505004000NRG23140220230220741
|
14/02/2023
|
hemanti devi
|
3505004WL027059
|
hemanti devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266594
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-085-001/41
(Ginthali)
|
3505004000NRG23140220230220742
|
14/02/2023
|
babita devi
|
3505004WL027059
|
babita devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266660
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-085-001/44
(Ginthali)
|
3505004000NRG23140220230220743
|
14/02/2023
|
deepa devi
|
3505004WL027059
|
deepa devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266584
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-085-001/51
(Ginthali)
|
3505004000NRG23140220230220744
|
14/02/2023
|
raji devi
|
3505004WL027059
|
raji devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266663
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-085-001/63
(Ginthali)
|
3505004000NRG23140220230220745
|
14/02/2023
|
beena devi
|
3505004WL027059
|
beena devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266577
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-085-001/72
(Ginthali)
|
3505004000NRG23140220230220746
|
14/02/2023
|
yashoda devi
|
3505004WL027059
|
yashoda devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266578
|
|
MRS YASHODA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-085-001/74
(Ginthali)
|
3505004000NRG23140220230220747
|
14/02/2023
|
reena devi
|
3505004WL027059
|
reena devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266581
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-085-001/76
(Ginthali)
|
3505004000NRG23140220230220748
|
14/02/2023
|
reena devi
|
3505004WL027059
|
reena devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266662
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-085-001/79
(Ginthali)
|
3505004000NRG23140220230220749
|
14/02/2023
|
KAVOTRI DEVI
|
3505004WL027059
|
KAVOTRI DEVI
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266582
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-085-001/97
(Ginthali)
|
3505004000NRG23140220230220750
|
14/02/2023
|
lata devi
|
3505004WL027059
|
lata devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266590
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
46
|
Pabau
|
UT-05-004-009-001/13
(Dharkot)
|
3505004000NRG23140220230220536
|
14/02/2023
|
kamla devi
|
3505004WL027035
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266653
|
|
Mrs. KAMLA DEVI W/O SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-009-001/17
(Dharkot)
|
3505004000NRG23140220230220451
|
14/02/2023
|
VINOD SINGH
|
3505004WL027022
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266620
|
|
Mr. VINOD SINGH S/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-009-001/21
(Dharkot)
|
3505004000NRG23140220230220452
|
14/02/2023
|
DHARMA DEVI
|
3505004WL027022
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266618
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-009-001/22
(Dharkot)
|
3505004000NRG23140220230220453
|
14/02/2023
|
GODAMBARI DEVI
|
3505004WL027022
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266611
|
|
Mrs. GODAMBARI DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-009-001/23
(Dharkot)
|
3505004000NRG23140220230220454
|
14/02/2023
|
GUDDI DEVI
|
3505004WL027022
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266610
|
|
Mrs. GUDDI DEVI W/O KOTAVAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-009-001/3
(Dharkot)
|
3505004000NRG23140220230220539
|
14/02/2023
|
KAUSHI DEVI
|
3505004WL027035
|
KAUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266612
|
|
Mrs. KAUSHI DEVI W/O MAHITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-009-001/32
(Dharkot)
|
3505004000NRG23140220230220455
|
14/02/2023
|
SAROJANI DEVI
|
3505004WL027022
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266613
|
|
Mrs. SAROJNI DEVI W/O SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-009-001/34
(Dharkot)
|
3505004000NRG23140220230220540
|
14/02/2023
|
UMA DEVI
|
3505004WL027035
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/02/2023
|
|
8952266619
|
|
MR VIJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pabau
|
UT-05-004-009-001/39
(Dharkot)
|
3505004000NRG23140220230220456
|
14/02/2023
|
THUNI DEVI
|
3505004WL027022
|
THUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266657
|
|
Mrs. THUNI DEVI W/O SH RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-009-001/44
(Dharkot)
|
3505004000NRG23140220230220457
|
14/02/2023
|
sangeeta devi
|
3505004WL027022
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266607
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-009-001/47
(Dharkot)
|
3505004000NRG23140220230220541
|
14/02/2023
|
VEENA DEVI
|
3505004WL027035
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266629
|
|
Mrs. VEENA DEVI W/O YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-009-001/8
(Dharkot)
|
3505004000NRG23140220230220459
|
14/02/2023
|
sampati devi
|
3505004WL027022
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952266600
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-014-001/1
(Timalkhal)
|
3505004000NRG23140220230220363
|
14/02/2023
|
Soban singh
|
3505004WL027013
|
Soban singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266659
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-014-001/10
(Timalkhal)
|
3505004000NRG23140220230220364
|
14/02/2023
|
dineshwari devi
|
3505004WL027013
|
dineshwari devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266651
|
|
DINESHWARI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pabau
|
UT-05-004-014-001/12
(Timalkhal)
|
3505004000NRG23140220230220365
|
14/02/2023
|
malti devi
|
3505004WL027013
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266617
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-014-001/15
(Timalkhal)
|
3505004000NRG23140220230220366
|
14/02/2023
|
deveshwari devi
|
3505004WL027013
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266603
|
|
DEVESHWARIDEVIWONARENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Pabau
|
UT-05-004-014-001/16
(Timalkhal)
|
3505004000NRG23140220230220367
|
14/02/2023
|
roshni devi
|
3505004WL027013
|
roshni devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266602
|
|
ROSHANI DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pabau
|
UT-05-004-014-001/17
(Timalkhal)
|
3505004000NRG23140220230220368
|
14/02/2023
|
Sampati devi
|
3505004WL027013
|
Sampati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266636
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-014-001/5
(Timalkhal)
|
3505004000NRG23140220230220369
|
14/02/2023
|
basanti devi
|
3505004WL027013
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266658
|
|
RAJE SINGH SO FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pabau
|
UT-05-004-014-001/6
(Timalkhal)
|
3505004000NRG23140220230220370
|
14/02/2023
|
parwati devi
|
3505004WL027013
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266609
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pabau
|
UT-05-004-014-003/58
(Timalkhal)
|
3505004000NRG23140220230220351
|
14/02/2023
|
Beena devi
|
3505004WL027010
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952266595
|
|
Master ROHIT SINGH UNG VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-024-003/1
(Patoti)
|
3505004000NRG23140220230220841
|
14/02/2023
|
SHARDA DEVI
|
3505004WL027073
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266626
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-024-003/112
(Patoti)
|
3505004000NRG23140220230220842
|
14/02/2023
|
ANITA DEVI
|
3505004WL027073
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266625
|
|
Mrs. ANITA DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-024-003/117
(Patoti)
|
3505004000NRG23140220230220843
|
14/02/2023
|
Rameshwari devi
|
3505004WL027073
|
Rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266650
|
|
Mrs. RAMESHWARI DEVI W/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-024-003/121
(Patoti)
|
3505004000NRG23140220230220844
|
14/02/2023
|
Matbar singh
|
3505004WL027073
|
Matbar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266624
|
|
Mr. MATBAR SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-024-003/136
(Patoti)
|
3505004000NRG23140220230220845
|
14/02/2023
|
shivani
|
3505004WL027073
|
shivani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266633
|
|
Miss. SHIVANI D/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-024-003/48
(Patoti)
|
3505004000NRG23140220230220846
|
14/02/2023
|
SHAKAMBARI DEVI
|
3505004WL027073
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266656
|
|
Mrs. SHAKAMBARI DEVI W/O SH GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-024-003/6
(Patoti)
|
3505004000NRG23140220230220847
|
14/02/2023
|
BALWANT SINGH
|
3505004WL027073
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266598
|
|
Mr. BALWANT SINGH S/O SH DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pabau
|
UT-05-004-024-003/60
(Patoti)
|
3505004000NRG23140220230220848
|
14/02/2023
|
SAURABH SINGH
|
3505004WL027073
|
SAURABH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952266639
|
|
Mr. SOURABH SINGH S/O DARMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-024-003/82
(Patoti)
|
3505004000NRG23140220230220849
|
14/02/2023
|
NANDA DEVI
|
3505004WL027073
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266655
|
|
Mrs. NANDA DEVI W/O SH DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-024-003/83
(Patoti)
|
3505004000NRG23140220230220850
|
14/02/2023
|
KIRAN DEVI
|
3505004WL027073
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266597
|
|
Mrs. KIRAN DEVI W/O SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pabau
|
UT-05-004-062-001/135
(Seeku)
|
3505004000NRG23140220230220757
|
14/02/2023
|
chitra devi
|
3505004WL027061
|
chitra devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266637
|
|
CHITRADEVIWOSURESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Pabau
|
UT-05-004-063-001/108
(Kalun)
|
3505004000NRG23140220230220759
|
14/02/2023
|
LAXMI DEVI
|
3505004WL027061
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266622
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pabau
|
UT-05-004-063-001/82
(Kalun)
|
3505004000NRG23140220230220760
|
14/02/2023
|
Anshi devi
|
3505004WL027061
|
Anshi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266642
|
|
Mrs. ANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pabau
|
UT-05-004-074-002/100
(Sanyu)
|
3505004000NRG23140220230220564
|
14/02/2023
|
deepa devi
|
3505004WL027039
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266648
|
|
Mrs. DEEPA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pabau
|
UT-05-004-074-002/101
(Sanyu)
|
3505004000NRG23140220230220565
|
14/02/2023
|
neelam devi
|
3505004WL027039
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266596
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pabau
|
UT-05-004-074-002/102
(Sanyu)
|
3505004000NRG23140220230220299
|
14/02/2023
|
kalawati devi
|
3505004WL027006
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266649
|
|
Mrs. KALAWATI DEVI W/O MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pabau
|
UT-05-004-074-002/103
(Sanyu)
|
3505004000NRG23140220230220300
|
14/02/2023
|
virendra sngh
|
3505004WL027006
|
virendra sngh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266640
|
|
Mr. BRINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pabau
|
UT-05-004-074-002/107
(Sanyu)
|
3505004000NRG23140220230220290
|
14/02/2023
|
rekha devi
|
3505004WL027005
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266631
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pabau
|
UT-05-004-074-002/108
(Sanyu)
|
3505004000NRG23140220230220291
|
14/02/2023
|
SHAKUNTALA DEVI
|
3505004WL027005
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266628
|
|
Mrs. SHAKUNTALA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pabau
|
UT-05-004-074-002/128
(Sanyu)
|
3505004000NRG23140220230220292
|
14/02/2023
|
KISHANI DEVI
|
3505004WL027005
|
KISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266632
|
|
Mrs. KISHANI DEVI W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pabau
|
UT-05-004-074-002/141
(Sanyu)
|
3505004000NRG23140220230220566
|
14/02/2023
|
Dhanna Devi
|
3505004WL027039
|
Dhanna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266643
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pabau
|
UT-05-004-074-002/142
(Sanyu)
|
3505004000NRG23140220230220567
|
14/02/2023
|
Pinky devi
|
3505004WL027039
|
Pinky devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266644
|
|
PINKICOPAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Pabau
|
UT-05-004-074-002/147
(Sanyu)
|
3505004000NRG23140220230220302
|
14/02/2023
|
Anita devi
|
3505004WL027006
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266646
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pabau
|
UT-05-004-074-002/15
(Sanyu)
|
3505004000NRG23140220230220294
|
14/02/2023
|
pramila devi
|
3505004WL027005
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266623
|
|
Mrs. PRAMILA DEVI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pabau
|
UT-05-004-074-002/154
(Sanyu)
|
3505004000NRG23140220230220303
|
14/02/2023
|
Laxmi
|
3505004WL027006
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266634
|
|
Miss. KM LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pabau
|
UT-05-004-074-002/16
(Sanyu)
|
3505004000NRG23140220230220295
|
14/02/2023
|
mangli devi
|
3505004WL027005
|
mangli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266608
|
|
Mrs. MANGLI DEVI W/O SH GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pabau
|
UT-05-004-074-002/26-A
(Sanyu)
|
3505004000NRG23140220230220305
|
14/02/2023
|
Ashik
|
3505004WL027006
|
Ashik
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266641
|
|
Mr. ASHOK KUMAR BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pabau
|
UT-05-004-074-002/42
(Sanyu)
|
3505004000NRG23140220230220297
|
14/02/2023
|
asha devi
|
3505004WL027005
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266621
|
|
Mrs. ASHA W/O DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pabau
|
UT-05-004-074-002/67
(Sanyu)
|
3505004000NRG23140220230220570
|
14/02/2023
|
Asha devi
|
3505004WL027039
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266606
|
|
Mrs. ASHA DEVI W/O SH SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pabau
|
UT-05-004-074-002/71
(Sanyu)
|
3505004000NRG23140220230220572
|
14/02/2023
|
sate singh
|
3505004WL027039
|
sate singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266599
|
|
Mrs. HARSHI DEVI W/O SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pabau
|
UT-05-004-074-002/83
(Sanyu)
|
3505004000NRG23140220230220575
|
14/02/2023
|
baijayanti devi
|
3505004WL027039
|
baijayanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266630
|
|
MRS BAIJYANTI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pabau
|
UT-05-004-083-001/116
(Jhangarbon)
|
3505004000NRG23140220230220312
|
14/02/2023
|
guddi devi
|
3505004WL027008
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266627
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pabau
|
UT-05-004-083-001/17
(Jhangarbon)
|
3505004000NRG23140220230220314
|
14/02/2023
|
chuma devi
|
3505004WL027008
|
chuma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952266635
|
|
Mrs. CHUMA DEVI W/O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pabau
|
UT-05-004-083-001/18
(Jhangarbon)
|
3505004000NRG23140220230220315
|
14/02/2023
|
RAVINDRA SINGH
|
3505004WL027008
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266601
|
|
Mr. RAVINDRA SINGH S/O SH MAULYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pabau
|
UT-05-004-083-001/20
(Jhangarbon)
|
3505004000NRG23140220230220316
|
14/02/2023
|
AANANDI DEVI
|
3505004WL027008
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266616
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pabau
|
UT-05-004-083-001/25
(Jhangarbon)
|
3505004000NRG23140220230220317
|
14/02/2023
|
Bigari devi
|
3505004WL027008
|
Bigari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266652
|
|
Mrs. VIGARI DEVI W/O KUNDANSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pabau
|
UT-05-004-083-001/28
(Jhangarbon)
|
3505004000NRG23140220230220318
|
14/02/2023
|
SHAKUNTALA DEVI
|
3505004WL027008
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266654
|
|
Mrs. SHAKUNTALA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pabau
|
UT-05-004-083-001/32
(Jhangarbon)
|
3505004000NRG23140220230220319
|
14/02/2023
|
VEER SINGH
|
3505004WL027008
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266605
|
|
Mr. VEER SINGH S/O SH JAVAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pabau
|
UT-05-004-083-001/33
(Jhangarbon)
|
3505004000NRG23140220230220320
|
14/02/2023
|
Bichana devi
|
3505004WL027008
|
Bichana devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266645
|
|
Mrs. BICHHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pabau
|
UT-05-004-083-001/55
(Jhangarbon)
|
3505004000NRG23140220230220577
|
14/02/2023
|
Rupa devi
|
3505004WL027039
|
Rupa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952266638
|
|
Mrs. RUPA DEVI W/O NEELAM SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pabau
|
UT-05-004-083-001/80
(Jhangarbon)
|
3505004000NRG23140220230220322
|
14/02/2023
|
LAKSHMI DEVI
|
3505004WL027008
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266615
|
|
Mrs. LAKSHMI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pabau
|
UT-05-004-083-001/82
(Jhangarbon)
|
3505004000NRG23140220230220323
|
14/02/2023
|
SUMILA DEVI
|
3505004WL027008
|
SUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266614
|
|
Mrs. SUMILA DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pabau
|
UT-05-004-083-001/84
(Jhangarbon)
|
3505004000NRG23140220230220324
|
14/02/2023
|
NANDI DEVI
|
3505004WL027008
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952266604
|
|
KOMALSONANDEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
110
|
Pabau
|
UT-05-004-083-001/99
(Jhangarbon)
|
3505004000NRG23140220230220325
|
14/02/2023
|
Lalit maohan
|
3505004WL027008
|
Lalit maohan
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952266647
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149100
|
149100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268167
|
268167
|
|
|
|
|
|
|
|