|
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-05-004-075-002/60
(Thapli)
|
3505004000NRG23230920220117888
|
23/09/2022
|
sateswari devi
|
3505004WL014836
|
sateswari devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552518
|
|
SATESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-075-002/64
(Thapli)
|
3505004000NRG23230920220117889
|
23/09/2022
|
santoshi
|
3505004WL014836
|
santoshi
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552524
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-075-002/65
(Thapli)
|
3505004000NRG23230920220117890
|
23/09/2022
|
kaunsa devi
|
3505004WL014836
|
kaunsa devi
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552509
|
|
KAUNSA DEVI W/O RISHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-075-002/73
(Thapli)
|
3505004000NRG23230920220117891
|
23/09/2022
|
Shushila devi
|
3505004WL014836
|
Shushila devi
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552522
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-075-002/74
(Thapli)
|
3505004000NRG23230920220117892
|
23/09/2022
|
Shobha devi
|
3505004WL014836
|
Shobha devi
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552490
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-075-002/78
(Thapli)
|
3505004000NRG23230920220117894
|
23/09/2022
|
Sate singh
|
3505004WL014836
|
Sate singh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552523
|
|
SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-075-002/87
(Thapli)
|
3505004000NRG23230920220117896
|
23/09/2022
|
godambari devi
|
3505004WL014836
|
godambari devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552521
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pabau
|
UT-05-004-076-001/10
(Pang)
|
3505004000NRG23230920220117926
|
23/09/2022
|
SUSHILA DEVI
|
3505004WL014847
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552503
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pabau
|
UT-05-004-076-001/102
(Pang)
|
3505004000NRG23230920220117830
|
23/09/2022
|
SUMATI DEVI
|
3505004WL014827
|
SUMATI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552527
|
|
SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pabau
|
UT-05-004-076-001/103
(Pang)
|
3505004000NRG23230920220117831
|
23/09/2022
|
JASMATI DEVI
|
3505004WL014827
|
JASMATI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552488
|
|
JASMATI DEVI WO LATE DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pabau
|
UT-05-004-076-001/116
(Pang)
|
3505004000NRG23230920220117927
|
23/09/2022
|
Sumati devi
|
3505004WL014847
|
Sumati devi
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552493
|
|
SUMATI DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pabau
|
UT-05-004-076-001/122
(Pang)
|
3505004000NRG23230920220117832
|
23/09/2022
|
jhanpa devi
|
3505004WL014827
|
jhanpa devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552517
|
|
JHANPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pabau
|
UT-05-004-076-001/13
(Pang)
|
3505004000NRG23230920220117834
|
23/09/2022
|
SANGEETA DEVI
|
3505004WL014827
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552520
|
|
SANGEETA DEVI WO TAJVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pabau
|
UT-05-004-076-001/15
(Pang)
|
3505004000NRG23230920220117835
|
23/09/2022
|
REENA DEVI
|
3505004WL014827
|
REENA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552489
|
|
REENA DEVI WO CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pabau
|
UT-05-004-076-001/2
(Pang)
|
3505004000NRG23230920220117928
|
23/09/2022
|
SUMA DEVI
|
3505004WL014847
|
SUMA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552510
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pabau
|
UT-05-004-076-001/22
(Pang)
|
3505004000NRG23230920220117929
|
23/09/2022
|
anita devi
|
3505004WL014847
|
anita devi
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552497
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pabau
|
UT-05-004-076-001/23
(Pang)
|
3505004000NRG23230920220117930
|
23/09/2022
|
RAMESH SINGH
|
3505004WL014847
|
RAMESH SINGH
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552499
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pabau
|
UT-05-004-076-001/24
(Pang)
|
3505004000NRG23230920220117931
|
23/09/2022
|
HARISH LAL
|
3505004WL014847
|
HARISH LAL
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5010552496
|
|
HARSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pabau
|
UT-05-004-076-001/26
(Pang)
|
3505004000NRG23230920220117932
|
23/09/2022
|
sumitra devi
|
3505004WL014847
|
sumitra devi
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552504
|
|
SUMITRA DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pabau
|
UT-05-004-076-001/28
(Pang)
|
3505004000NRG23230920220117933
|
23/09/2022
|
GABAR SINGH
|
3505004WL014847
|
GABAR SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552498
|
|
GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pabau
|
UT-05-004-076-001/29
(Pang)
|
3505004000NRG23230920220117934
|
23/09/2022
|
TRILOK SINGH
|
3505004WL014847
|
TRILOK SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552500
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pabau
|
UT-05-004-076-001/30
(Pang)
|
3505004000NRG23230920220117935
|
23/09/2022
|
KAMLA DEVI
|
3505004WL014847
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552491
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pabau
|
UT-05-004-076-001/32
(Pang)
|
3505004000NRG23230920220117936
|
23/09/2022
|
SAROJNI DEVI
|
3505004WL014847
|
SAROJNI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552492
|
|
SAROJAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pabau
|
UT-05-004-076-001/33
(Pang)
|
3505004000NRG23230920220117937
|
23/09/2022
|
PRVA DEVI
|
3505004WL014847
|
PRVA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552487
|
|
MRS PURWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-076-001/34
(Pang)
|
3505004000NRG23230920220117938
|
23/09/2022
|
jasmati devi
|
3505004WL014847
|
jasmati devi
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552502
|
|
JASMATI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pabau
|
UT-05-004-076-001/3949
(Pang)
|
3505004000NRG23230920220117837
|
23/09/2022
|
malti devi
|
3505004WL014827
|
malti devi
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552494
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pabau
|
UT-05-004-076-001/3954
(Pang)
|
3505004000NRG23230920220117838
|
23/09/2022
|
Rakhi devi
|
3505004WL014827
|
Rakhi devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552507
|
|
RAKHI DEVI W/O PRAKASH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pabau
|
UT-05-004-076-001/4
(Pang)
|
3505004000NRG23230920220117940
|
23/09/2022
|
PINKI DEVI
|
3505004WL014847
|
PINKI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
28/09/2022
|
|
5010552495
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pabau
|
UT-05-004-076-001/41
(Pang)
|
3505004000NRG23230920220117839
|
23/09/2022
|
SEEMA DEVI
|
3505004WL014827
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552519
|
|
SEEMA DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pabau
|
UT-05-004-076-001/5
(Pang)
|
3505004000NRG23230920220117840
|
23/09/2022
|
GEETA DEVI
|
3505004WL014827
|
GEETA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552505
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pabau
|
UT-05-004-076-001/54
(Pang)
|
3505004000NRG23230920220117941
|
23/09/2022
|
SHANTI DEVI
|
3505004WL014847
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552506
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pabau
|
UT-05-004-076-001/60
(Pang)
|
3505004000NRG23230920220117841
|
23/09/2022
|
MANOJ SINGH
|
3505004WL014827
|
MANOJ SINGH
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552508
|
|
MANOJ SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pabau
|
UT-05-004-076-001/7
(Pang)
|
3505004000NRG23230920220117842
|
23/09/2022
|
babita devi
|
3505004WL014827
|
babita devi
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552486
|
|
BABEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pabau
|
UT-05-004-076-001/78
(Pang)
|
3505004000NRG23230920220117942
|
23/09/2022
|
shanti devi
|
3505004WL014847
|
shanti devi
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552525
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pabau
|
UT-05-004-076-001/85
(Pang)
|
3505004000NRG23230920220117843
|
23/09/2022
|
shushila devi
|
3505004WL014827
|
shushila devi
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552526
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pabau
|
UT-05-004-076-001/9
(Pang)
|
3505004000NRG23230920220117845
|
23/09/2022
|
KUWARI DEVI
|
3505004WL014827
|
KUWARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552511
|
|
KUWARI DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pabau
|
UT-05-004-076-001/92
(Pang)
|
3505004000NRG23230920220117848
|
23/09/2022
|
ANANDI DEVI
|
3505004WL014827
|
ANANDI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552501
|
|
ANANDI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
38
|
Pabau
|
UT-05-004-072-001/16
(Pokhri Gaun)
|
3505004000NRG23220920220117323
|
23/09/2022
|
deepraj
|
3505004WL014791
|
deepraj
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552531
|
|
MR DEEPRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-072-001/18
(Pokhri Gaun)
|
3505004000NRG23220920220117324
|
23/09/2022
|
kanti devi
|
3505004WL014791
|
kanti devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552513
|
|
MR SURYAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-072-003/1
(Pokhri Gaun)
|
3505004000NRG23220920220117328
|
23/09/2022
|
anup singh bhandari sarita devi
|
3505004WL014791
|
anup singh bhandari sarita devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552512
|
|
Mrs. SARITA DEVI W/O ANOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-072-003/15
(Pokhri Gaun)
|
3505004000NRG23220920220117330
|
23/09/2022
|
jashoda devi
|
3505004WL014791
|
jashoda devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552528
|
|
Mrs. JASODHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-072-003/23
(Pokhri Gaun)
|
3505004000NRG23220920220117333
|
23/09/2022
|
sunita devi
|
3505004WL014791
|
sunita devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552529
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
43
|
Pabau
|
UT-05-004-047-001/13
(Patal)
|
3505004000NRG23230920220118161
|
23/09/2022
|
roshni devi
|
3505004WL014866
|
roshni devi
|
00415
|
SBIN0007760
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552530
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-047-001/16
(Patal)
|
3505004000NRG23230920220118162
|
23/09/2022
|
vandana
|
3505004WL014866
|
vandana
|
00415
|
SBIN0007760
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552472
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
45
|
Pabau
|
UT-05-004-037-004/12
(Khanduli)
|
3505004000NRG23230920220117899
|
23/09/2022
|
VIJESHWARI DEVI
|
3505004WL014838
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552480
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-037-004/14
(Khanduli)
|
3505004000NRG23230920220117900
|
23/09/2022
|
ranveer singh
|
3505004WL014838
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552485
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-037-004/16
(Khanduli)
|
3505004000NRG23230920220117901
|
23/09/2022
|
MAHESHVARI DEVI
|
3505004WL014838
|
MAHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552477
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pabau
|
UT-05-004-037-004/17
(Khanduli)
|
3505004000NRG23230920220117902
|
23/09/2022
|
MAHESHWARI
|
3505004WL014838
|
MAHESHWARI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552481
|
|
Ms. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-037-004/3
(Khanduli)
|
3505004000NRG23230920220117903
|
23/09/2022
|
Gabar singh
|
3505004WL014838
|
Gabar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552484
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pabau
|
UT-05-004-037-004/4
(Khanduli)
|
3505004000NRG23230920220117904
|
23/09/2022
|
VIMLA DEVI
|
3505004WL014838
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552483
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-037-004/8
(Khanduli)
|
3505004000NRG23230920220117906
|
23/09/2022
|
sudhama devi
|
3505004WL014838
|
sudhama devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552482
|
|
MR SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pabau
|
UT-05-004-072-001/54
(Pokhri Gaun)
|
3505004000NRG23220920220117325
|
23/09/2022
|
Poonam devi
|
3505004WL014791
|
Poonam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552479
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pabau
|
UT-05-004-072-001/6
(Pokhri Gaun)
|
3505004000NRG23220920220117326
|
23/09/2022
|
mangli devi
|
3505004WL014791
|
mangli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552473
|
|
MANGLADEVIWOPITAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Pabau
|
UT-05-004-072-003/13
(Pokhri Gaun)
|
3505004000NRG23220920220117329
|
23/09/2022
|
lalita devi
|
3505004WL014791
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552515
|
|
Mrs. LALITA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-072-003/16
(Pokhri Gaun)
|
3505004000NRG23220920220117331
|
23/09/2022
|
rekha devi
|
3505004WL014791
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552476
|
|
MRS REKHA DEVI RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pabau
|
UT-05-004-072-003/20
(Pokhri Gaun)
|
3505004000NRG23220920220117332
|
23/09/2022
|
manju devi
|
3505004WL014791
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552474
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pabau
|
UT-05-004-072-003/3
(Pokhri Gaun)
|
3505004000NRG23220920220117334
|
23/09/2022
|
manoj singh sunita devi
|
3505004WL014791
|
manoj singh sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552478
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-072-003/4
(Pokhri Gaun)
|
3505004000NRG23220920220117335
|
23/09/2022
|
sunita devi
|
3505004WL014791
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552514
|
|
Mrs. SUNITA DEVI W/O LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-072-003/61
(Pokhri Gaun)
|
3505004000NRG23220920220117336
|
23/09/2022
|
malti devi
|
3505004WL014791
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552516
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pabau
|
UT-05-004-072-003/7
(Pokhri Gaun)
|
3505004000NRG23220920220117337
|
23/09/2022
|
sarita devi
|
3505004WL014791
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552475
|
|
Mrs. SARITA DEVI W/O SH MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119919
|
119919
|
|
|
|
|
|
|
|