|
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
|
Pauri
|
UT-05-003-057-001/128
(Kesunder)
|
3505003000NRG24190320240214063
|
20/03/2024
|
NEEMA
|
3505003WL034338
|
NEEMA
|
00045
|
BARB0PAURIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897264
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-047-001/95
(Kiwars)
|
3505003000NRG24190320240214018
|
20/03/2024
|
KARISHMA
|
3505003WL034335
|
KARISHMA
|
00078
|
CNRB0018671
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117897253
|
|
KARISHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-005-002/146
(Bichali Dhandari)
|
3505003000NRG24200320240214915
|
20/03/2024
|
PAVITRA DEVI
|
3505003WL034472
|
PAVITRA DEVI
|
00089
|
CBIN0282583
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897300
|
|
Mrs. PAVITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pauri
|
UT-05-003-005-002/46
(Bichali Dhandari)
|
3505003000NRG24200320240214916
|
20/03/2024
|
RAM SINGH
|
3505003WL034472
|
RAM SINGH
|
00089
|
CBIN0282583
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897278
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pauri
|
UT-05-003-005-003/7
(Bichali Dhandari)
|
3505003000NRG24200320240214917
|
20/03/2024
|
CHATUR SINGH
|
3505003WL034472
|
CHATUR SINGH
|
00089
|
CBIN0282583
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897275
|
|
CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pauri
|
UT-05-003-005-004/38
(Bichali Dhandari)
|
3505003000NRG24200320240214918
|
20/03/2024
|
MANVAR SINGH
|
3505003WL034472
|
MANVAR SINGH
|
00089
|
CBIN0282583
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897274
|
|
Mr. MANAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pauri
|
UT-05-003-005-004/40
(Bichali Dhandari)
|
3505003000NRG24200320240214920
|
20/03/2024
|
SHAKUNTALA DEVI
|
3505003WL034472
|
SHAKUNTALA DEVI
|
00089
|
CBIN0282583
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897267
|
|
SHAKUNTALADEVIWOVIRENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pauri
|
UT-05-003-005-004/40
(Bichali Dhandari)
|
3505003000NRG24200320240214919
|
20/03/2024
|
VIRENDRA SINGH
|
3505003WL034472
|
VIRENDRA SINGH
|
00089
|
CBIN0282583
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897307
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pauri
|
UT-05-003-005-004/43
(Bichali Dhandari)
|
3505003000NRG24200320240214921
|
20/03/2024
|
RAJENDRA SINGH
|
3505003WL034472
|
RAJENDRA SINGH
|
00089
|
CBIN0282583
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897314
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pauri
|
UT-05-003-047-001/266
(Kiwars)
|
3505003000NRG24190320240214014
|
20/03/2024
|
DINESH SINGH RAWAT
|
3505003WL034335
|
DINESH SINGH RAWAT
|
00089
|
CBIN0282583
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897263
|
|
DINESH SINGH RAWAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-047-001/98
(Kiwars)
|
3505003000NRG24190320240214019
|
20/03/2024
|
MOHAN SINGH
|
3505003WL034335
|
MOHAN SINGH
|
00176
|
IDIB000P623
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117897231
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
Pauri
|
UT-05-003-005-002/146
(Bichali Dhandari)
|
3505003000NRG24200320240214914
|
20/03/2024
|
BHAGWAN SINGH
|
3505003WL034472
|
BHAGWAN SINGH
|
00354
|
PUNB0137000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897281
|
|
BHAGWAN SINGH RANA
|
BANK OF INDIA(508505)
|
|
13
|
Pauri
|
UT-05-003-047-001/106-A
(Kiwars)
|
3505003000NRG24190320240214009
|
20/03/2024
|
SALONI
|
3505003WL034335
|
SALONI
|
00354
|
PUNB0137000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897279
|
|
SALONI RAWAT D/O SURENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pauri
|
UT-05-003-057-001/124
(Kesunder)
|
3505003000NRG24190320240214062
|
20/03/2024
|
BAIJANTI DEVI
|
3505003WL034338
|
BAIJANTI DEVI
|
00354
|
PUNB0137000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897280
|
|
BAIJYANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
15
|
Pauri
|
UT-05-003-005-001/45
(Bichali Dhandari)
|
3505003000NRG24200320240214913
|
20/03/2024
|
YUDVEER SINGH
|
3505003WL034472
|
YUDVEER SINGH
|
00415
|
SBIN0000697
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897277
|
|
YUDHBIR SINGH SAJWAN
|
ICICI BANK LTD(508534)
|
|
16
|
Pauri
|
UT-05-003-005-005/12
(Bichali Dhandari)
|
3505003000NRG24200320240214922
|
20/03/2024
|
ANIL SINGH
|
3505003WL034472
|
ANIL SINGH
|
00415
|
SBIN0000697
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897286
|
|
Mr. ANIL SINGH RAUTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pauri
|
UT-05-003-005-009/18
(Bichali Dhandari)
|
3505003000NRG24200320240214923
|
20/03/2024
|
ARJUN SINGH
|
3505003WL034472
|
ARJUN SINGH
|
00415
|
SBIN0000697
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897285
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pauri
|
UT-05-003-005-009/25
(Bichali Dhandari)
|
3505003000NRG24200320240214924
|
20/03/2024
|
HARIESH JOSHI
|
3505003WL034472
|
HARIESH JOSHI
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117897303
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pauri
|
UT-05-003-047-001/102
(Kiwars)
|
3505003000NRG24190320240214007
|
20/03/2024
|
RAJNI DEVI
|
3505003WL034335
|
RAJNI DEVI
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897269
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pauri
|
UT-05-003-047-001/103
(Kiwars)
|
3505003000NRG24190320240214008
|
20/03/2024
|
BEENA DEVI
|
3505003WL034335
|
BEENA DEVI
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897273
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pauri
|
UT-05-003-047-001/107
(Kiwars)
|
3505003000NRG24190320240214010
|
20/03/2024
|
AJAY
|
3505003WL034335
|
AJAY
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897313
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pauri
|
UT-05-003-047-001/107
(Kiwars)
|
3505003000NRG24190320240214011
|
20/03/2024
|
INDU DEVI
|
3505003WL034335
|
INDU DEVI
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897289
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pauri
|
UT-05-003-047-001/112
(Kiwars)
|
3505003000NRG24190320240214012
|
20/03/2024
|
VISHAMBARI DEVI
|
3505003WL034335
|
VISHAMBARI DEVI
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897288
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pauri
|
UT-05-003-047-001/113
(Kiwars)
|
3505003000NRG24190320240214013
|
20/03/2024
|
BHOPAL SINGH
|
3505003WL034335
|
BHOPAL SINGH
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897312
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pauri
|
UT-05-003-047-001/92
(Kiwars)
|
3505003000NRG24190320240214015
|
20/03/2024
|
SUNITA DEVI
|
3505003WL034335
|
SUNITA DEVI
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897328
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pauri
|
UT-05-003-047-001/93
(Kiwars)
|
3505003000NRG24190320240214016
|
20/03/2024
|
HEMLATA DEVI
|
3505003WL034335
|
HEMLATA DEVI
|
00415
|
SBIN0000697
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897325
|
|
KOMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Pauri
|
UT-05-003-047-001/95
(Kiwars)
|
3505003000NRG24190320240214017
|
20/03/2024
|
KUSUMA DEVI
|
3505003WL034335
|
KUSUMA DEVI
|
00415
|
SBIN0000697
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117897329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Pauri
|
UT-05-003-051-001/8
(Nisani)
|
3505003000NRG24190320240214077
|
20/03/2024
|
ABBAL SINGH
|
3505003WL034340
|
ABBAL SINGH
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897284
|
|
MR ABBAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pauri
|
UT-05-003-057-001/13
(Kesunder)
|
3505003000NRG24190320240214064
|
20/03/2024
|
RAJANI DEVI
|
3505003WL034338
|
RAJANI DEVI
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897224
|
|
RAJANI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Pauri
|
UT-05-003-057-001/136
(Kesunder)
|
3505003000NRG24190320240214065
|
20/03/2024
|
DAMYANTI DEVI
|
3505003WL034338
|
DAMYANTI DEVI
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897290
|
|
DAMYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Pauri
|
UT-05-003-057-001/148
(Kesunder)
|
3505003000NRG24190320240214067
|
20/03/2024
|
SHOBHA
|
3505003WL034338
|
SHOBHA
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897221
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
32
|
Pauri
|
UT-05-003-008-001/1
(Dungari)
|
3505003000NRG24190320240214078
|
20/03/2024
|
SURAJI DEVI
|
3505003WL034341
|
SURAJI DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897308
|
|
MRS SURJE DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pauri
|
UT-05-003-008-001/10
(Dungari)
|
3505003000NRG24190320240214079
|
20/03/2024
|
Suman devi
|
3505003WL034341
|
Suman devi
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897321
|
|
MRS SUMAN WO DINESH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pauri
|
UT-05-003-008-001/102
(Dungari)
|
3505003000NRG24190320240214080
|
20/03/2024
|
poonam devi
|
3505003WL034341
|
poonam devi
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897324
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pauri
|
UT-05-003-008-001/123
(Dungari)
|
3505003000NRG24190320240214081
|
20/03/2024
|
SAPNA DEVI
|
3505003WL034341
|
SAPNA DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897222
|
|
MS SAPNA BISHT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pauri
|
UT-05-003-008-001/17
(Dungari)
|
3505003000NRG24190320240214082
|
20/03/2024
|
KALPESHWARI DEVI
|
3505003WL034341
|
KALPESHWARI DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897293
|
|
MRS KALPESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pauri
|
UT-05-003-008-001/28
(Dungari)
|
3505003000NRG24190320240214083
|
20/03/2024
|
Hemanti Devi
|
3505003WL034341
|
Hemanti Devi
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897305
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pauri
|
UT-05-003-008-001/34
(Dungari)
|
3505003000NRG24190320240214084
|
20/03/2024
|
GENDA DEVI
|
3505003WL034341
|
GENDA DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897270
|
|
MRS GUNDA DEVI WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pauri
|
UT-05-003-008-001/50
(Dungari)
|
3505003000NRG24190320240214085
|
20/03/2024
|
Kavita
|
3505003WL034341
|
Kavita
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897322
|
|
MRS KAVITA WO ESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pauri
|
UT-05-003-008-001/51
(Dungari)
|
3505003000NRG24190320240214086
|
20/03/2024
|
ANUSUIYA DEVI
|
3505003WL034341
|
ANUSUIYA DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897309
|
|
MRS ANUSUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pauri
|
UT-05-003-008-001/52
(Dungari)
|
3505003000NRG24190320240214087
|
20/03/2024
|
KUSUM DEVI
|
3505003WL034341
|
KUSUM DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897283
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pauri
|
UT-05-003-008-001/61
(Dungari)
|
3505003000NRG24190320240214088
|
20/03/2024
|
MEENA DEVI
|
3505003WL034341
|
MEENA DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897327
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pauri
|
UT-05-003-008-001/64
(Dungari)
|
3505003000NRG24190320240214089
|
20/03/2024
|
RANU DEVI
|
3505003WL034341
|
RANU DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897311
|
|
MRS REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pauri
|
UT-05-003-008-001/68
(Dungari)
|
3505003000NRG24190320240214090
|
20/03/2024
|
SHASHI DEVI
|
3505003WL034341
|
SHASHI DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897227
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pauri
|
UT-05-003-008-001/74
(Dungari)
|
3505003000NRG24190320240214091
|
20/03/2024
|
DAMYANTI DEVI
|
3505003WL034341
|
DAMYANTI DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897268
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pauri
|
UT-05-003-008-001/76
(Dungari)
|
3505003000NRG24190320240214092
|
20/03/2024
|
SAVITRI DEVI
|
3505003WL034341
|
SAVITRI DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897292
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pauri
|
UT-05-003-008-001/89
(Dungari)
|
3505003000NRG24190320240214093
|
20/03/2024
|
HEMANTI DEVI
|
3505003WL034341
|
HEMANTI DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897310
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pauri
|
UT-05-003-008-001/91
(Dungari)
|
3505003000NRG24190320240214094
|
20/03/2024
|
ANITA DEVI
|
3505003WL034341
|
ANITA DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897298
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pauri
|
UT-05-003-009-002/91
(Kandara)
|
3505003000NRG24190320240214076
|
20/03/2024
|
ANITA DEVI
|
3505003WL034339
|
ANITA DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897282
|
|
MR SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pauri
|
UT-05-003-046-002/95
(Ayal)
|
3505003000NRG24190320240214004
|
20/03/2024
|
USHA DEVI
|
3505003WL034334
|
USHA DEVI
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117897276
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pauri
|
UT-05-003-046-002/98
(Ayal)
|
3505003000NRG24190320240214005
|
20/03/2024
|
SANTOSHI DEVI
|
3505003WL034334
|
SANTOSHI DEVI
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117897219
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pauri
|
UT-05-003-046-002/99
(Ayal)
|
3505003000NRG24190320240214006
|
20/03/2024
|
JAYPAL SINGH
|
3505003WL034334
|
JAYPAL SINGH
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117897223
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pauri
|
UT-05-003-054-001/10
(Rachuli)
|
3505003000NRG24200320240214927
|
20/03/2024
|
MANJU DEVI
|
3505003WL034474
|
MANJU DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897226
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pauri
|
UT-05-003-054-001/11
(Rachuli)
|
3505003000NRG24200320240214928
|
20/03/2024
|
LAXMI DEVI
|
3505003WL034474
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897291
|
|
MRS LAXMI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pauri
|
UT-05-003-054-001/118
(Rachuli)
|
3505003000NRG24200320240214929
|
20/03/2024
|
ANSUYA DEVI
|
3505003WL034474
|
ANSUYA DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897315
|
|
MR ANUSUYA DEVI WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pauri
|
UT-05-003-054-001/16
(Rachuli)
|
3505003000NRG24200320240214930
|
20/03/2024
|
sharda devi
|
3505003WL034474
|
sharda devi
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897320
|
|
MRS SHARDA DEVI WO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pauri
|
UT-05-003-054-001/17
(Rachuli)
|
3505003000NRG24200320240214931
|
20/03/2024
|
sunita devi
|
3505003WL034474
|
sunita devi
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897272
|
|
MRS SUNITA DEVI WO BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pauri
|
UT-05-003-054-001/18
(Rachuli)
|
3505003000NRG24200320240214933
|
20/03/2024
|
DINESH SINGH
|
3505003WL034474
|
DINESH SINGH
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897296
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pauri
|
UT-05-003-054-001/18
(Rachuli)
|
3505003000NRG24200320240214932
|
20/03/2024
|
MALTI DEVI
|
3505003WL034474
|
MALTI DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897318
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pauri
|
UT-05-003-054-001/20
(Rachuli)
|
3505003000NRG24200320240214934
|
20/03/2024
|
SONI DEVI
|
3505003WL034474
|
SONI DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897319
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pauri
|
UT-05-003-054-001/21
(Rachuli)
|
3505003000NRG24200320240214935
|
20/03/2024
|
VIDHYA DEVI
|
3505003WL034474
|
VIDHYA DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897299
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pauri
|
UT-05-003-054-001/37
(Rachuli)
|
3505003000NRG24200320240214936
|
20/03/2024
|
LAXMI DEVI
|
3505003WL034474
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897271
|
|
MRS LAXMI DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pauri
|
UT-05-003-054-001/44
(Rachuli)
|
3505003000NRG24200320240214937
|
20/03/2024
|
Kusum devi
|
3505003WL034474
|
Kusum devi
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897317
|
|
MRS KUSUM DEVI WO SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pauri
|
UT-05-003-054-001/45
(Rachuli)
|
3505003000NRG24200320240214938
|
20/03/2024
|
MAYA DEVI
|
3505003WL034474
|
MAYA DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897316
|
|
MRS MAYA DEVI WO PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pauri
|
UT-05-003-054-001/49
(Rachuli)
|
3505003000NRG24200320240214939
|
20/03/2024
|
AJAY RAWAT
|
3505003WL034474
|
AJAY RAWAT
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897225
|
|
MR AJAY RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pauri
|
UT-05-003-054-001/78
(Rachuli)
|
3505003000NRG24200320240214940
|
20/03/2024
|
kaushi devi
|
3505003WL034474
|
kaushi devi
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897297
|
|
MRS KAUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pauri
|
UT-05-003-054-001/8
(Rachuli)
|
3505003000NRG24200320240214941
|
20/03/2024
|
BINDAN SINGH
|
3505003WL034474
|
BINDAN SINGH
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897220
|
|
MR BINDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pauri
|
UT-05-003-054-001/81
(Rachuli)
|
3505003000NRG24200320240214942
|
20/03/2024
|
BHAGCHAD
|
3505003WL034474
|
BHAGCHAD
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897306
|
|
MR BHAGCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pauri
|
UT-05-003-054-001/86
(Rachuli)
|
3505003000NRG24190320240214100
|
20/03/2024
|
PARBHA DEVI
|
3505003WL034343
|
PARBHA DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897326
|
|
MRS PRABHA DEVI WO SARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pauri
|
UT-05-003-054-001/86
(Rachuli)
|
3505003000NRG24190320240214099
|
20/03/2024
|
SARJAN SINGH
|
3505003WL034343
|
SARJAN SINGH
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897301
|
|
MR SARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pauri
|
UT-05-003-054-001/88
(Rachuli)
|
3505003000NRG24160320240212477
|
20/03/2024
|
HEMLATA DEVI
|
3505003WL034107
|
HEMLATA DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897304
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pauri
|
UT-05-003-054-001/89
(Rachuli)
|
3505003000NRG24200320240214943
|
20/03/2024
|
SUMATI DEVI
|
3505003WL034474
|
SUMATI DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897295
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pauri
|
UT-05-003-054-001/91
(Rachuli)
|
3505003000NRG24200320240214944
|
20/03/2024
|
URMILA DEVI
|
3505003WL034474
|
URMILA DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897323
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pauri
|
UT-05-003-054-001/92
(Rachuli)
|
3505003000NRG24200320240214945
|
20/03/2024
|
TAJU DEVI
|
3505003WL034474
|
TAJU DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897294
|
|
MRS TAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pauri
|
UT-05-003-054-001/95
(Rachuli)
|
3505003000NRG24200320240214946
|
20/03/2024
|
kusum devi
|
3505003WL034474
|
kusum devi
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897302
|
|
MRS KUSUM NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
76
|
Pauri
|
UT-05-003-005-001/44
(Bichali Dhandari)
|
3505003000NRG24200320240214912
|
20/03/2024
|
SHANTI DEVI
|
3505003WL034472
|
SHANTI DEVI
|
00473
|
AUCB0000044
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117897287
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
77
|
Pauri
|
UT-05-003-037-001/123
(Bangaon Malla)
|
3505003000NRG24190320240214036
|
20/03/2024
|
BIMLA DEVI
|
3505003WL034337
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897256
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pauri
|
UT-05-003-037-001/123
(Bangaon Malla)
|
3505003000NRG24190320240214037
|
20/03/2024
|
BIMLA DEVI
|
3505003WL034337
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897257
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pauri
|
UT-05-003-037-003/1
(Bangaon Malla)
|
3505003000NRG24190320240214038
|
20/03/2024
|
PARBHA DEVI
|
3505003WL034337
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897244
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pauri
|
UT-05-003-037-003/1
(Bangaon Malla)
|
3505003000NRG24190320240214039
|
20/03/2024
|
PARBHA DEVI
|
3505003WL034337
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897243
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pauri
|
UT-05-003-037-003/100
(Bangaon Malla)
|
3505003000NRG24190320240214040
|
20/03/2024
|
Madhu devi
|
3505003WL034337
|
Madhu devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897246
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pauri
|
UT-05-003-037-003/100
(Bangaon Malla)
|
3505003000NRG24190320240214041
|
20/03/2024
|
Madhu devi
|
3505003WL034337
|
Madhu devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897245
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pauri
|
UT-05-003-037-003/125
(Bangaon Malla)
|
3505003000NRG24190320240214042
|
20/03/2024
|
BHARTI RAWAT
|
3505003WL034337
|
BHARTI RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897248
|
|
Mrs. BHARTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pauri
|
UT-05-003-037-003/125
(Bangaon Malla)
|
3505003000NRG24190320240214043
|
20/03/2024
|
BHARTI RAWAT
|
3505003WL034337
|
BHARTI RAWAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897247
|
|
Mrs. BHARTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pauri
|
UT-05-003-037-003/130
(Bangaon Malla)
|
3505003000NRG24190320240214044
|
20/03/2024
|
Rashmi
|
3505003WL034337
|
Rashmi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117897254
|
|
Mrs. RASHMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pauri
|
UT-05-003-037-003/130
(Bangaon Malla)
|
3505003000NRG24190320240214045
|
20/03/2024
|
Rashmi
|
3505003WL034337
|
Rashmi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897255
|
|
Mrs. RASHMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pauri
|
UT-05-003-037-003/133
(Bangaon Malla)
|
3505003000NRG24190320240214046
|
20/03/2024
|
ARCHNA DEVI
|
3505003WL034337
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897251
|
|
MRS ARCHANA DEVI W O SAURABH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pauri
|
UT-05-003-037-003/133
(Bangaon Malla)
|
3505003000NRG24190320240214047
|
20/03/2024
|
ARCHNA DEVI
|
3505003WL034337
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897250
|
|
MRS ARCHANA DEVI W O SAURABH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pauri
|
UT-05-003-037-003/30
(Bangaon Malla)
|
3505003000NRG24190320240214048
|
20/03/2024
|
UMA DEVI
|
3505003WL034337
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897258
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pauri
|
UT-05-003-037-003/30
(Bangaon Malla)
|
3505003000NRG24190320240214049
|
20/03/2024
|
UMA DEVI
|
3505003WL034337
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897259
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pauri
|
UT-05-003-037-003/41
(Bangaon Malla)
|
3505003000NRG24190320240214050
|
20/03/2024
|
KANTI DEVI
|
3505003WL034337
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897265
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pauri
|
UT-05-003-037-003/41
(Bangaon Malla)
|
3505003000NRG24190320240214051
|
20/03/2024
|
KANTI DEVI
|
3505003WL034337
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897266
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pauri
|
UT-05-003-037-003/46
(Bangaon Malla)
|
3505003000NRG24190320240214052
|
20/03/2024
|
MHAVEER SINGH
|
3505003WL034337
|
MHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897236
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pauri
|
UT-05-003-037-003/47
(Bangaon Malla)
|
3505003000NRG24190320240214053
|
20/03/2024
|
VIMLA DEVI
|
3505003WL034337
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897230
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pauri
|
UT-05-003-037-003/47
(Bangaon Malla)
|
3505003000NRG24190320240214054
|
20/03/2024
|
VIMLA DEVI
|
3505003WL034337
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897229
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pauri
|
UT-05-003-037-003/58
(Bangaon Malla)
|
3505003000NRG24190320240214055
|
20/03/2024
|
GANGOTRI DEVI
|
3505003WL034337
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897242
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pauri
|
UT-05-003-037-003/58
(Bangaon Malla)
|
3505003000NRG24190320240214056
|
20/03/2024
|
GANGOTRI DEVI
|
3505003WL034337
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897241
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pauri
|
UT-05-003-037-003/6
(Bangaon Malla)
|
3505003000NRG24190320240214057
|
20/03/2024
|
USHA DEVI
|
3505003WL034337
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897240
|
|
USHA DEVI W/O SRI. BIRJMOHAN ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pauri
|
UT-05-003-037-003/6
(Bangaon Malla)
|
3505003000NRG24190320240214058
|
20/03/2024
|
USHA DEVI
|
3505003WL034337
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897239
|
|
USHA DEVI W/O SRI. BIRJMOHAN ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pauri
|
UT-05-003-037-003/8
(Bangaon Malla)
|
3505003000NRG24190320240214059
|
20/03/2024
|
SARITA DEVI
|
3505003WL034337
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117897238
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pauri
|
UT-05-003-037-003/8
(Bangaon Malla)
|
3505003000NRG24190320240214060
|
20/03/2024
|
SARITA DEVI
|
3505003WL034337
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897237
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pauri
|
UT-05-003-057-001/11
(Kesunder)
|
3505003000NRG24190320240214061
|
20/03/2024
|
POOJA DEVI
|
3505003WL034338
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897233
|
|
MR POOJA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pauri
|
UT-05-003-057-001/14
(Kesunder)
|
3505003000NRG24190320240214066
|
20/03/2024
|
MUNNI DEVI
|
3505003WL034338
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897249
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pauri
|
UT-05-003-057-001/18
(Kesunder)
|
3505003000NRG24190320240214068
|
20/03/2024
|
LAKSHMI DEVI
|
3505003WL034338
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897234
|
|
LAKSHMI DEVI WO DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pauri
|
UT-05-003-057-001/29
(Kesunder)
|
3505003000NRG24190320240214069
|
20/03/2024
|
CHANDRAMOHAN SINGH
|
3505003WL034338
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897232
|
|
CHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
106
|
Pauri
|
UT-05-003-057-001/4
(Kesunder)
|
3505003000NRG24190320240214070
|
20/03/2024
|
SURAJ SINGH
|
3505003WL034338
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897228
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
107
|
Pauri
|
UT-05-003-057-001/47
(Kesunder)
|
3505003000NRG24190320240214071
|
20/03/2024
|
MEENA DEVI
|
3505003WL034338
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897235
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pauri
|
UT-05-003-057-001/54
(Kesunder)
|
3505003000NRG24190320240214072
|
20/03/2024
|
MAKANI DEVI
|
3505003WL034338
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897261
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pauri
|
UT-05-003-057-001/64
(Kesunder)
|
3505003000NRG24190320240214073
|
20/03/2024
|
GEETA DEVI
|
3505003WL034338
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897252
|
|
MISS GEETA PATWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pauri
|
UT-05-003-057-001/77
(Kesunder)
|
3505003000NRG24190320240214074
|
20/03/2024
|
ANITA DEVI
|
3505003WL034338
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897262
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pauri
|
UT-05-003-057-003/80
(Kesunder)
|
3505003000NRG24190320240214075
|
20/03/2024
|
CHINTA LAL
|
3505003WL034338
|
CHINTA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897260
|
|
Mr. CHINTA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205850
|
205850
|
|
|
|
|
|
|
|