|
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-05-004-061-001/76
(Kalon)
|
3505004000NRG23250720220072435
|
25/07/2022
|
sumeela devi
|
3505004WL010040
|
sumeela devi
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980390206
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-061-001/13
(Kalon)
|
3505004000NRG23250720220072427
|
25/07/2022
|
VIDHI DEVI
|
3505004WL010040
|
VIDHI DEVI
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980390208
|
|
MRS VIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-061-001/26
(Kalon)
|
3505004000NRG23250720220072430
|
25/07/2022
|
anshi devi
|
3505004WL010040
|
anshi devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980390207
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-061-001/98
(Kalon)
|
3505004000NRG23250720220072438
|
25/07/2022
|
himmat singh
|
3505004WL010040
|
himmat singh
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980390209
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-014-001/10
(Timalkhal)
|
3505004000NRG23250720220072403
|
25/07/2022
|
dinesh singh
|
3505004WL010037
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980390153
|
|
DINESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-014-001/12
(Timalkhal)
|
3505004000NRG23250720220072404
|
25/07/2022
|
malti devi
|
3505004WL010037
|
malti devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980390183
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-014-001/15
(Timalkhal)
|
3505004000NRG23250720220072405
|
25/07/2022
|
deveshwari devi
|
3505004WL010037
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980390177
|
|
DEVESHWARIDEVIWONARENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-014-001/16
(Timalkhal)
|
3505004000NRG23250720220072406
|
25/07/2022
|
roshni devi
|
3505004WL010037
|
roshni devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980390176
|
|
ROSHANI DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pabau
|
UT-05-004-014-001/5
(Timalkhal)
|
3505004000NRG23250720220072408
|
25/07/2022
|
basanti devi
|
3505004WL010037
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980390201
|
|
RAJE SINGH SO FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pabau
|
UT-05-004-014-001/6
(Timalkhal)
|
3505004000NRG23250720220072409
|
25/07/2022
|
parwati devi
|
3505004WL010037
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980390180
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-014-001/7
(Timalkhal)
|
3505004000NRG23250720220072410
|
25/07/2022
|
sateshwari devi
|
3505004WL010037
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980390200
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-014-001/8
(Timalkhal)
|
3505004000NRG23250720220072411
|
25/07/2022
|
Sadi devi
|
3505004WL010037
|
Sadi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980390179
|
|
Mrs. SADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-028-001/116
(Bidoli)
|
3505004000NRG23250720220072477
|
25/07/2022
|
BASANTI DEVI
|
3505004WL010046
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390169
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-028-001/14
(Bidoli)
|
3505004000NRG23250720220072501
|
25/07/2022
|
PARBHA
|
3505004WL010048
|
PARBHA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980390161
|
|
Mr. RAKESH CHANDRA CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-028-001/24
(Bidoli)
|
3505004000NRG23250720220072478
|
25/07/2022
|
deveshwari devi
|
3505004WL010046
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390171
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-028-001/43
(Bidoli)
|
3505004000NRG23250720220072480
|
25/07/2022
|
BHAGESHWARI DEVI
|
3505004WL010046
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390155
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-028-001/44
(Bidoli)
|
3505004000NRG23250720220072481
|
25/07/2022
|
BHAGA DEVI
|
3505004WL010046
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390173
|
|
Mrs. Bhaga Devi w/o Mangal Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-028-001/51
(Bidoli)
|
3505004000NRG23250720220072482
|
25/07/2022
|
SARVESWARI DEVI
|
3505004WL010046
|
SARVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3980390162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Pabau
|
UT-05-004-028-001/70
(Bidoli)
|
3505004000NRG23250720220072505
|
25/07/2022
|
PRTHBI SINGH
|
3505004WL010048
|
PRTHBI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390160
|
|
Mr. PRTIHVI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-028-001/71
(Bidoli)
|
3505004000NRG23250720220072506
|
25/07/2022
|
rajeshwari devi
|
3505004WL010048
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390159
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-028-001/80
(Bidoli)
|
3505004000NRG23250720220072483
|
25/07/2022
|
jasmati devi
|
3505004WL010046
|
jasmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390182
|
|
JASMATIDVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pabau
|
UT-05-004-028-001/91
(Bidoli)
|
3505004000NRG23250720220072484
|
25/07/2022
|
AFDA DEVI
|
3505004WL010046
|
AFDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390158
|
|
Mrs. AFDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-037-003/14
(Khanduli)
|
3505004000NRG23250720220072621
|
25/07/2022
|
ASHA DEVI
|
3505004WL010061
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390202
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-037-003/21
(Khanduli)
|
3505004000NRG23250720220072610
|
25/07/2022
|
SUDAMA DEVI
|
3505004WL010059
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390205
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-037-003/48
(Khanduli)
|
3505004000NRG23250720220072625
|
25/07/2022
|
mangla devi
|
3505004WL010061
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390204
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-037-003/49
(Khanduli)
|
3505004000NRG23250720220072626
|
25/07/2022
|
saradi devi
|
3505004WL010061
|
saradi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390196
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-037-003/5
(Khanduli)
|
3505004000NRG23250720220072627
|
25/07/2022
|
damayanti devi
|
3505004WL010061
|
damayanti devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390164
|
|
Mrs. DAMAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-037-003/53
(Khanduli)
|
3505004000NRG23250720220072614
|
25/07/2022
|
mangala devi
|
3505004WL010059
|
mangala devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390193
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-037-003/56
(Khanduli)
|
3505004000NRG23250720220072615
|
25/07/2022
|
GAYATRI DEVI
|
3505004WL010059
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390203
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-037-003/66
(Khanduli)
|
3505004000NRG23250720220072629
|
25/07/2022
|
sama devi
|
3505004WL010061
|
sama devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390172
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-037-003/68
(Khanduli)
|
3505004000NRG23250720220072616
|
25/07/2022
|
VIMLA DEVI
|
3505004WL010059
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390168
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-037-003/7
(Khanduli)
|
3505004000NRG23250720220072617
|
25/07/2022
|
Parwati devi
|
3505004WL010059
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390186
|
|
Mrs. PARESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-037-003/70
(Khanduli)
|
3505004000NRG23250720220072618
|
25/07/2022
|
bhuvaneshvari devi
|
3505004WL010059
|
bhuvaneshvari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390185
|
|
Mrs. BHUVANESHVARI DEVI W/O THAKUR S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-037-003/73
(Khanduli)
|
3505004000NRG23250720220072630
|
25/07/2022
|
devendra singh
|
3505004WL010061
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390175
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-037-003/76
(Khanduli)
|
3505004000NRG23250720220072631
|
25/07/2022
|
KRISHAN DEVI
|
3505004WL010061
|
KRISHAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980390192
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-041-001/1
(Marora)
|
3505004000NRG23250720220072456
|
25/07/2022
|
Kuldeep Singh kamal devi
|
3505004WL010045
|
Kuldeep Singh kamal devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390156
|
|
Mr. KULDEEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-041-001/100
(Marora)
|
3505004000NRG23250720220072457
|
25/07/2022
|
sureshi devi
|
3505004WL010045
|
sureshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390154
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pabau
|
UT-05-004-041-001/106
(Marora)
|
3505004000NRG23250720220072458
|
25/07/2022
|
balwant singh
|
3505004WL010045
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390198
|
|
Mr. BALWANT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-041-001/114
(Marora)
|
3505004000NRG23250720220072459
|
25/07/2022
|
Meena devi
|
3505004WL010045
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390189
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pabau
|
UT-05-004-041-001/26
(Marora)
|
3505004000NRG23250720220072462
|
25/07/2022
|
JASMATI DEVI
|
3505004WL010045
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390163
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-041-001/43
(Marora)
|
3505004000NRG23250720220072463
|
25/07/2022
|
SANGEETA DEVI
|
3505004WL010045
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390165
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-041-001/45
(Marora)
|
3505004000NRG23250720220072464
|
25/07/2022
|
DIKKA DEVI
|
3505004WL010045
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390199
|
|
DIKKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pabau
|
UT-05-004-041-001/48
(Marora)
|
3505004000NRG23250720220072465
|
25/07/2022
|
Vijay laxmi
|
3505004WL010045
|
Vijay laxmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390174
|
|
Mrs. VIJAYLAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-041-001/50
(Marora)
|
3505004000NRG23250720220072466
|
25/07/2022
|
ansi devi
|
3505004WL010045
|
ansi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390184
|
|
Mrs. ANSHI DEVI W/O MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-041-001/53
(Marora)
|
3505004000NRG23250720220072467
|
25/07/2022
|
Chandara devi
|
3505004WL010045
|
Chandara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390167
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-041-001/59
(Marora)
|
3505004000NRG23250720220072469
|
25/07/2022
|
VIMLA DEVI
|
3505004WL010045
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390157
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pabau
|
UT-05-004-041-001/63
(Marora)
|
3505004000NRG23250720220072470
|
25/07/2022
|
jashoda
|
3505004WL010045
|
jashoda
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390191
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-041-001/64
(Marora)
|
3505004000NRG23250720220072471
|
25/07/2022
|
ASHA DEVI
|
3505004WL010045
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390166
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pabau
|
UT-05-004-041-001/65
(Marora)
|
3505004000NRG23250720220072472
|
25/07/2022
|
sona devi
|
3505004WL010045
|
sona devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980390170
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-061-001/11
(Kalon)
|
3505004000NRG23250720220072426
|
25/07/2022
|
ganga devi
|
3505004WL010040
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980390188
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pabau
|
UT-05-004-061-001/24
(Kalon)
|
3505004000NRG23250720220072428
|
25/07/2022
|
GEETA DEVI
|
3505004WL010040
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980390194
|
|
Mrs. GEETA DEVI W/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-061-001/25
(Kalon)
|
3505004000NRG23250720220072429
|
25/07/2022
|
dikka devi
|
3505004WL010040
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980390187
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Pabau
|
UT-05-004-061-001/41
(Kalon)
|
3505004000NRG23250720220072432
|
25/07/2022
|
vikram singh
|
3505004WL010040
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980390178
|
|
Mr. VIKRAM SINGH S/O SH DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-061-001/51
(Kalon)
|
3505004000NRG23250720220072433
|
25/07/2022
|
veera devi
|
3505004WL010040
|
veera devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980390195
|
|
Mrs. VEERA DEVI W/O DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-061-001/7
(Kalon)
|
3505004000NRG23250720220072434
|
25/07/2022
|
jamuna devi
|
3505004WL010040
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980390190
|
|
Mrs. JAMUNA DEVI W/O HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-071-001/50
(Dhikwali)
|
3505004000NRG23250720220072413
|
25/07/2022
|
CHANDI DEVI
|
3505004WL010038
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390197
|
|
Mrs. CHANDI DEVI W/O BHAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-071-001/68
(Dhikwali)
|
3505004000NRG23250720220072414
|
25/07/2022
|
shakuntala devi
|
3505004WL010038
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390181
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110547
|
110547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121623
|
121623
|
|
|
|
|
|
|
|