|
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-05-004-075-002/17
(Thapli)
|
3505004000NRG23300520220030704
|
31/05/2022
|
JYOTI DEVI
|
3505004WL004237
|
JYOTI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006600
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-075-002/18
(Thapli)
|
3505004000NRG23300520220030705
|
31/05/2022
|
INDRA DEVI
|
3505004WL004237
|
INDRA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006603
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-075-002/2
(Thapli)
|
3505004000NRG23300520220030706
|
31/05/2022
|
GEETA DEVI
|
3505004WL004237
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006601
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-075-002/23
(Thapli)
|
3505004000NRG23300520220030707
|
31/05/2022
|
KAMLA DEVI
|
3505004WL004237
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006602
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-075-002/24
(Thapli)
|
3505004000NRG23300520220030708
|
31/05/2022
|
bhama devi
|
3505004WL004237
|
bhama devi
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006611
|
|
BHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-075-002/27
(Thapli)
|
3505004000NRG23300520220030709
|
31/05/2022
|
PUNNI DEVI
|
3505004WL004237
|
PUNNI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006608
|
|
PUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-075-002/29
(Thapli)
|
3505004000NRG23300520220030710
|
31/05/2022
|
deveshwari devi
|
3505004WL004237
|
deveshwari devi
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006654
|
|
DEBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pabau
|
UT-05-004-075-002/31
(Thapli)
|
3505004000NRG23300520220030712
|
31/05/2022
|
VIMLA DEVI
|
3505004WL004237
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006610
|
|
VIMLADEVIWOBALDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pabau
|
UT-05-004-075-002/33
(Thapli)
|
3505004000NRG23300520220030713
|
31/05/2022
|
LATE DEVI
|
3505004WL004237
|
LATE DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928006614
|
|
LATES DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pabau
|
UT-05-004-075-002/34
(Thapli)
|
3505004000NRG23300520220030714
|
31/05/2022
|
SUKHDEV
|
3505004WL004237
|
SUKHDEV
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928006619
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pabau
|
UT-05-004-075-002/39
(Thapli)
|
3505004000NRG23300520220030715
|
31/05/2022
|
sanju devi
|
3505004WL004237
|
sanju devi
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928006609
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pabau
|
UT-05-004-075-002/41
(Thapli)
|
3505004000NRG23300520220030716
|
31/05/2022
|
rameshwari devi
|
3505004WL004237
|
rameshwari devi
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006604
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pabau
|
UT-05-004-075-002/43
(Thapli)
|
3505004000NRG23300520220030717
|
31/05/2022
|
Laxmi devi
|
3505004WL004237
|
Laxmi devi
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928006615
|
|
LAKSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pabau
|
UT-05-004-075-002/46
(Thapli)
|
3505004000NRG23300520220030718
|
31/05/2022
|
ASHA DEVI
|
3505004WL004237
|
ASHA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006613
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pabau
|
UT-05-004-075-002/47
(Thapli)
|
3505004000NRG23300520220030719
|
31/05/2022
|
SUMATI DEVI
|
3505004WL004237
|
SUMATI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928006612
|
|
SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pabau
|
UT-05-004-075-002/48
(Thapli)
|
3505004000NRG23300520220030720
|
31/05/2022
|
SARITA DEVI
|
3505004WL004237
|
SARITA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006606
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pabau
|
UT-05-004-075-002/49
(Thapli)
|
3505004000NRG23300520220030721
|
31/05/2022
|
GUDDI DEVI
|
3505004WL004237
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1928006616
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pabau
|
UT-05-004-075-002/5
(Thapli)
|
3505004000NRG23300520220030722
|
31/05/2022
|
SUBHAGA DEVI
|
3505004WL004237
|
SUBHAGA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006607
|
|
SUBHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pabau
|
UT-05-004-075-002/50
(Thapli)
|
3505004000NRG23300520220030723
|
31/05/2022
|
RAJI DEVI
|
3505004WL004237
|
RAJI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006605
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pabau
|
UT-05-004-075-002/51
(Thapli)
|
3505004000NRG23300520220030724
|
31/05/2022
|
SATESWARI DEVI
|
3505004WL004237
|
SATESWARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928006599
|
|
SATESHWARI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pabau
|
UT-05-004-075-002/7
(Thapli)
|
3505004000NRG23300520220030725
|
31/05/2022
|
LACHMI DEVI
|
3505004WL004237
|
LACHMI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006655
|
|
LACHMI DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pabau
|
UT-05-004-075-002/9
(Thapli)
|
3505004000NRG23300520220030727
|
31/05/2022
|
YASHODA DEVI
|
3505004WL004237
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006617
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pabau
|
UT-05-004-075-002/92
(Thapli)
|
3505004000NRG23300520220030728
|
31/05/2022
|
Surma devi
|
3505004WL004237
|
Surma devi
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006620
|
|
SURMA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pabau
|
UT-05-004-075-002/93
(Thapli)
|
3505004000NRG23300520220030729
|
31/05/2022
|
Meena devi
|
3505004WL004237
|
Meena devi
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928006618
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
25
|
Pabau
|
UT-05-004-032-004/96
(Kui)
|
3505004000NRG23280520220030504
|
31/05/2022
|
deepa devi
|
3505004WL004205
|
deepa devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006632
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-074-002/114
(Sanyu)
|
3505004000NRG23300520220030843
|
31/05/2022
|
manju devi
|
3505004WL004251
|
manju devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006652
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-074-002/123
(Sanyu)
|
3505004000NRG23300520220030844
|
31/05/2022
|
Parwati devi
|
3505004WL004251
|
Parwati devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006658
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-074-002/14
(Sanyu)
|
3505004000NRG23300520220030852
|
31/05/2022
|
SRIMATI DEVI
|
3505004WL004252
|
SRIMATI DEVI
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006631
|
|
Mrs. SRIMATI DEVI W/O SATE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-074-002/48
(Sanyu)
|
3505004000NRG23300520220030848
|
31/05/2022
|
anita devi
|
3505004WL004251
|
anita devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006651
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Pabau
|
UT-05-004-074-002/90
(Sanyu)
|
3505004000NRG23300520220030851
|
31/05/2022
|
bhageshwari devi
|
3505004WL004251
|
bhageshwari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006628
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
31
|
Pabau
|
UT-05-004-029-001/1
(Churkandi)
|
3505004000NRG23300520220030834
|
31/05/2022
|
sarojani devi
|
3505004WL004249
|
sarojani devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006621
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-029-001/16
(Churkandi)
|
3505004000NRG23300520220030836
|
31/05/2022
|
reena devi
|
3505004WL004249
|
reena devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006653
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Pabau
|
UT-05-004-029-001/26
(Churkandi)
|
3505004000NRG23300520220030837
|
31/05/2022
|
reena devi
|
3505004WL004249
|
reena devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006623
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-029-001/28
(Churkandi)
|
3505004000NRG23300520220030838
|
31/05/2022
|
asha devi
|
3505004WL004249
|
asha devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006650
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-029-001/50
(Churkandi)
|
3505004000NRG23300520220030839
|
31/05/2022
|
meena devi
|
3505004WL004249
|
meena devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006657
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-029-001/56
(Churkandi)
|
3505004000NRG23300520220030840
|
31/05/2022
|
kioman singh gusain llata devi
|
3505004WL004249
|
kioman singh gusain llata devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006656
|
|
SHRI KIDMAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-055-003/11
(Gadriya)
|
3505004000NRG23300520220030815
|
31/05/2022
|
jashoda devi
|
3505004WL004247
|
jashoda devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006630
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-055-003/12
(Gadriya)
|
3505004000NRG23300520220030816
|
31/05/2022
|
vimla devi
|
3505004WL004247
|
vimla devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006597
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-055-003/13
(Gadriya)
|
3505004000NRG23300520220030817
|
31/05/2022
|
sushma devi
|
3505004WL004247
|
sushma devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006596
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-055-003/14
(Gadriya)
|
3505004000NRG23300520220030818
|
31/05/2022
|
sushma devi
|
3505004WL004247
|
sushma devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006626
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-055-003/15
(Gadriya)
|
3505004000NRG23300520220030819
|
31/05/2022
|
rekha devi
|
3505004WL004247
|
rekha devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006624
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-055-003/16
(Gadriya)
|
3505004000NRG23300520220030821
|
31/05/2022
|
rajeshwari devi
|
3505004WL004247
|
rajeshwari devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006625
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-055-003/20
(Gadriya)
|
3505004000NRG23300520220030824
|
31/05/2022
|
pavetri devi
|
3505004WL004247
|
pavetri devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006622
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-055-003/5
(Gadriya)
|
3505004000NRG23300520220030825
|
31/05/2022
|
roopchandi devi
|
3505004WL004247
|
roopchandi devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006598
|
|
ROOPCHANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pabau
|
UT-05-004-055-003/71
(Gadriya)
|
3505004000NRG23300520220030827
|
31/05/2022
|
meena devi
|
3505004WL004247
|
meena devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006595
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-055-003/72
(Gadriya)
|
3505004000NRG23300520220030828
|
31/05/2022
|
deveshwari devi
|
3505004WL004247
|
deveshwari devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006629
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-055-003/9
(Gadriya)
|
3505004000NRG23300520220030829
|
31/05/2022
|
hemanti devi
|
3505004WL004247
|
hemanti devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006627
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
48
|
Pabau
|
UT-05-004-030-004/49
(Milai)
|
3505004000NRG23300520220030783
|
31/05/2022
|
rajeshwari devi
|
3505004WL004242
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006644
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-030-004/53
(Milai)
|
3505004000NRG23300520220030784
|
31/05/2022
|
meera devi
|
3505004WL004242
|
meera devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006638
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-031-002/25
(Sankar)
|
3505004000NRG23300520220030814
|
31/05/2022
|
mangla devi
|
3505004WL004246
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006649
|
|
Mrs. MANGLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-031-002/25
(Sankar)
|
3505004000NRG23300520220030813
|
31/05/2022
|
MATBAR SINGH
|
3505004WL004246
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006648
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-031-002/38
(Sankar)
|
3505004000NRG23300520220030781
|
31/05/2022
|
MAHIPAL SINGH
|
3505004WL004241
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006643
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-031-002/38
(Sankar)
|
3505004000NRG23300520220030782
|
31/05/2022
|
Muni devi
|
3505004WL004241
|
Muni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006659
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-032-001/1
(Kui)
|
3505004000NRG23280520220030505
|
31/05/2022
|
Vimal kishor
|
3505004WL004206
|
Vimal kishor
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006646
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pabau
|
UT-05-004-032-001/2
(Kui)
|
3505004000NRG23280520220030506
|
31/05/2022
|
SUNITA DEVI
|
3505004WL004206
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006645
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-032-001/7
(Kui)
|
3505004000NRG23280520220030507
|
31/05/2022
|
guddi devi
|
3505004WL004206
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006647
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pabau
|
UT-05-004-032-004/10
(Kui)
|
3505004000NRG23280520220030509
|
31/05/2022
|
saraswati devi
|
3505004WL004206
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006637
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-032-004/12
(Kui)
|
3505004000NRG23280520220030498
|
31/05/2022
|
sampati devi
|
3505004WL004205
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006633
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-032-004/28
(Kui)
|
3505004000NRG23280520220030510
|
31/05/2022
|
rajee devi
|
3505004WL004206
|
rajee devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006634
|
|
RAJESHVARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Pabau
|
UT-05-004-032-004/33
(Kui)
|
3505004000NRG23280520220030511
|
31/05/2022
|
seeta devi
|
3505004WL004206
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006636
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pabau
|
UT-05-004-032-004/7
(Kui)
|
3505004000NRG23280520220030502
|
31/05/2022
|
deveshwari devi
|
3505004WL004205
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006635
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pabau
|
UT-05-004-041-001/84
(Marora)
|
3505004000NRG23300520220030805
|
31/05/2022
|
Rajiv kumar
|
3505004WL004244
|
Rajiv kumar
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928006641
|
|
Mr. RAJIV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-041-001/84
(Marora)
|
3505004000NRG23300520220030806
|
31/05/2022
|
SHASHI DEVI
|
3505004WL004244
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928006642
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pabau
|
UT-05-004-074-002/49
(Sanyu)
|
3505004000NRG23300520220030849
|
31/05/2022
|
shanti devi
|
3505004WL004251
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006639
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Pabau
|
UT-05-004-074-002/85
(Sanyu)
|
3505004000NRG23300520220030850
|
31/05/2022
|
Uma devi
|
3505004WL004251
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006640
|
|
Mrs. UMA DEVI W/O MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152721
|
152721
|
|
|
|
|
|
|
|