|
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
|
NARENDRA NAGAR
|
UT-13-007-044-001/19
(LODSI)
|
3513007000NRG24240120240258734
|
27/01/2024
|
KAMLESWARI DEVI
|
3513007WL021536
|
KAMLESWARI DEVI
|
00112
|
IBKL0070T08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883272
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-044-001/32
(LODSI)
|
3513007000NRG24270120240263027
|
27/01/2024
|
KAVITA DEVI
|
3513007WL021857
|
KAVITA DEVI
|
00112
|
IBKL0070T18
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883273
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-035-001/11
(BARIGAWAN)
|
3513007000NRG24230120240255856
|
27/01/2024
|
BHOLE SINGH RAWAT
|
3513007WL021338
|
BHOLE SINGH RAWAT
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150883274
|
|
BHOLE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-044-001/1
(LODSI)
|
3513007000NRG24270120240263019
|
27/01/2024
|
SURBEER SINGH
|
3513007WL021857
|
SURBEER SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883289
|
|
SHOORVER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-044-001/1
(LODSI)
|
3513007000NRG24270120240263018
|
27/01/2024
|
Swari Devi
|
3513007WL021857
|
Swari Devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883311
|
|
Mrs. SVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-044-001/11
(LODSI)
|
3513007000NRG24270120240263020
|
27/01/2024
|
LATA DEVI
|
3513007WL021857
|
LATA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883298
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-044-001/126
(LODSI)
|
3513007000NRG24270120240263021
|
27/01/2024
|
JABAR SINGH
|
3513007WL021857
|
JABAR SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883276
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-044-001/130
(LODSI)
|
3513007000NRG24270120240262989
|
27/01/2024
|
RAKESH SINGH
|
3513007WL021854
|
RAKESH SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883280
|
|
RAKESHSOJOTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-044-001/136
(LODSI)
|
3513007000NRG24270120240263022
|
27/01/2024
|
JHABA DEVI
|
3513007WL021857
|
JHABA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883278
|
|
SRICHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-044-001/139
(LODSI)
|
3513007000NRG24270120240263023
|
27/01/2024
|
GAJENDRA
|
3513007WL021857
|
GAJENDRA
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883300
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-044-001/145
(LODSI)
|
3513007000NRG24270120240263024
|
27/01/2024
|
MUKESH SINGH
|
3513007WL021857
|
MUKESH SINGH
|
00415
|
SBIN0006567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150883301
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-044-001/152
(LODSI)
|
3513007000NRG24270120240263026
|
27/01/2024
|
MEENAM DEVI
|
3513007WL021857
|
MEENAM DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883313
|
|
MRS MEENAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-044-001/16
(LODSI)
|
3513007000NRG24270120240263089
|
27/01/2024
|
Dayaram
|
3513007WL021862
|
Dayaram
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883277
|
|
DAYARAMSOBALLURAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-044-001/16
(LODSI)
|
3513007000NRG24270120240263090
|
27/01/2024
|
SAMPATI DEVI
|
3513007WL021862
|
SAMPATI DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883296
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-044-001/3
(LODSI)
|
3513007000NRG24270120240262990
|
27/01/2024
|
SURAT SINGH
|
3513007WL021854
|
SURAT SINGH
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150883284
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-044-001/34
(LODSI)
|
3513007000NRG24270120240262991
|
27/01/2024
|
GULAVI DEVI
|
3513007WL021854
|
GULAVI DEVI
|
00415
|
SBIN0006567
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150883275
|
|
GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-044-001/35
(LODSI)
|
3513007000NRG24270120240262992
|
27/01/2024
|
ramkisin
|
3513007WL021854
|
ramkisin
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150883282
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-044-001/44
(LODSI)
|
3513007000NRG24240120240258735
|
27/01/2024
|
JAYSURI DEVI
|
3513007WL021536
|
JAYSURI DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883288
|
|
JAYESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-044-001/49
(LODSI)
|
3513007000NRG24270120240262993
|
27/01/2024
|
Asrufi
|
3513007WL021854
|
Asrufi
|
00415
|
SBIN0006567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883287
|
|
MRS ASHARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-044-001/51
(LODSI)
|
3513007000NRG24270120240263028
|
27/01/2024
|
DHANESWARI DEVI
|
3513007WL021857
|
DHANESWARI DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883297
|
|
MR SHREEMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-044-001/52-A
(LODSI)
|
3513007000NRG24270120240263029
|
27/01/2024
|
BEERA DEVI
|
3513007WL021857
|
BEERA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883286
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-044-001/53
(LODSI)
|
3513007000NRG24270120240263030
|
27/01/2024
|
PUSHPA DEVI
|
3513007WL021857
|
PUSHPA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883305
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-044-001/56
(LODSI)
|
3513007000NRG24270120240263031
|
27/01/2024
|
SABBAL SINGH
|
3513007WL021857
|
SABBAL SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883306
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-044-001/58
(LODSI)
|
3513007000NRG24270120240263032
|
27/01/2024
|
INDERMATI DEVI
|
3513007WL021857
|
INDERMATI DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883290
|
|
MRS INDERMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-044-001/66
(LODSI)
|
3513007000NRG24270120240263033
|
27/01/2024
|
DEVKI DEVI
|
3513007WL021857
|
DEVKI DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883299
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-044-001/81
(LODSI)
|
3513007000NRG24270120240263034
|
27/01/2024
|
KAMLA DEVI
|
3513007WL021857
|
KAMLA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883285
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-044-001/89
(LODSI)
|
3513007000NRG24270120240262994
|
27/01/2024
|
LAXMI DEVI
|
3513007WL021854
|
LAXMI DEVI
|
00415
|
SBIN0006567
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883283
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-044-001/89
(LODSI)
|
3513007000NRG24270120240262995
|
27/01/2024
|
MOHAN LAL AND LAXMI DEVI
|
3513007WL021854
|
MOHAN LAL AND LAXMI DEVI
|
00415
|
SBIN0006567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150883281
|
|
MOHANLALSOTANKHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-049-001/125
(BADIR)
|
3513007000NRG24270120240263036
|
27/01/2024
|
SABBAL SINGH
|
3513007WL021858
|
SABBAL SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883279
|
|
MR SAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-049-001/150
(BADIR)
|
3513007000NRG24270120240263047
|
27/01/2024
|
NARAYANI DEVI
|
3513007WL021859
|
NARAYANI DEVI
|
00415
|
SBIN0006567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150883291
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-049-001/70
(BADIR)
|
3513007000NRG24270120240263041
|
27/01/2024
|
RANVIR SINGH
|
3513007WL021858
|
RANVIR SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883308
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-049-001/77
(BADIR)
|
3513007000NRG24270120240263056
|
27/01/2024
|
Tejpal singh
|
3513007WL021859
|
Tejpal singh
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883307
|
|
TEJPALSINGHSOGOVARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-049-001/78
(BADIR)
|
3513007000NRG24270120240263042
|
27/01/2024
|
Urmila Devi
|
3513007WL021858
|
Urmila Devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883295
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-051-001/157
(NAI)
|
3513007000NRG24230120240255473
|
27/01/2024
|
BETAL SINGH
|
3513007WL021293
|
BETAL SINGH
|
00415
|
SBIN0006567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150883304
|
|
BETAL SINGH
|
IDBI BANK(607095)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-051-001/157
(NAI)
|
3513007000NRG24230120240255474
|
27/01/2024
|
SUNDAR SINGH
|
3513007WL021293
|
SUNDAR SINGH
|
00415
|
SBIN0006567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150883309
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-051-001/310
(NAI)
|
3513007000NRG24230120240255476
|
27/01/2024
|
SANKAR SINGH
|
3513007WL021293
|
SANKAR SINGH
|
00415
|
SBIN0006567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150883312
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-044-001/145
(LODSI)
|
3513007000NRG24270120240263025
|
27/01/2024
|
Sheetal Devi
|
3513007WL021857
|
Sheetal Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150883325
|
|
MISS SHEETAL SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-049-001/118
(BADIR)
|
3513007000NRG24270120240263043
|
27/01/2024
|
JASODA DEVI
|
3513007WL021859
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883315
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-049-001/124
(BADIR)
|
3513007000NRG24270120240263035
|
27/01/2024
|
KALPNA DEVI
|
3513007WL021858
|
KALPNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883318
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-049-001/14
(BADIR)
|
3513007000NRG24270120240263044
|
27/01/2024
|
DHANESWARI DEVI
|
3513007WL021859
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883316
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-049-001/14
(BADIR)
|
3513007000NRG24270120240263045
|
27/01/2024
|
RAGHUBEER SINGH
|
3513007WL021859
|
RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883292
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-049-001/15
(BADIR)
|
3513007000NRG24270120240263046
|
27/01/2024
|
PARMESWARI DEVI
|
3513007WL021859
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883321
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-049-001/150
(BADIR)
|
3513007000NRG24270120240263048
|
27/01/2024
|
NARAYAN SINGH
|
3513007WL021859
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883323
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-049-001/161
(BADIR)
|
3513007000NRG24270120240263037
|
27/01/2024
|
KRISHNA DEVI
|
3513007WL021858
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883294
|
|
Mrs. KRISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-049-001/163
(BADIR)
|
3513007000NRG24270120240263038
|
27/01/2024
|
RAMKALI DEVI
|
3513007WL021858
|
RAMKALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883319
|
|
Mrs. RAMKALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-049-001/24
(BADIR)
|
3513007000NRG24270120240263049
|
27/01/2024
|
BIMLA DEVI
|
3513007WL021859
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883314
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-049-001/42
(BADIR)
|
3513007000NRG24270120240263050
|
27/01/2024
|
DUPANI DEVI
|
3513007WL021859
|
DUPANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883303
|
|
Mrs. DHUPANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-049-001/43
(BADIR)
|
3513007000NRG24270120240263051
|
27/01/2024
|
GUDDI DEVI
|
3513007WL021859
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883317
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-049-001/43
(BADIR)
|
3513007000NRG24270120240263052
|
27/01/2024
|
NARENDRA SINGH
|
3513007WL021859
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883324
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-049-001/47
(BADIR)
|
3513007000NRG24270120240263039
|
27/01/2024
|
Sarla Devi
|
3513007WL021858
|
Sarla Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883320
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-049-001/53
(BADIR)
|
3513007000NRG24270120240263053
|
27/01/2024
|
BHAJAN SINGH
|
3513007WL021859
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883293
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-049-001/54
(BADIR)
|
3513007000NRG24270120240263040
|
27/01/2024
|
MATAVAR SINGH
|
3513007WL021858
|
MATAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883310
|
|
Mr. MATAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-049-001/70
(BADIR)
|
3513007000NRG24270120240263054
|
27/01/2024
|
PYARI DEVI
|
3513007WL021859
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883302
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-049-001/77
(BADIR)
|
3513007000NRG24270120240263055
|
27/01/2024
|
MADOGRI DEVI
|
3513007WL021859
|
MADOGRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883322
|
|
Mrs. MADOGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-051-001/157
(NAI)
|
3513007000NRG24230120240255475
|
27/01/2024
|
Kamla Devi
|
3513007WL021293
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150883326
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147200
|
147200
|
|
|
|
|
|
|
|