|
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-05-003-005-007/65
(Bichali Dhandari)
|
3505003000NRG23040720220057465
|
04/07/2022
|
SUNITA DEVI
|
3505003WL008173
|
SUNITA DEVI
|
00089
|
CBIN0282583
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914458339
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pauri
|
UT-05-003-018-005/44
(Bichali Rewadi)
|
3505003000NRG23040720220057388
|
04/07/2022
|
RAJENDRA SINGH
|
3505003WL008162
|
RAJENDRA SINGH
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458336
|
|
Mr. RAJENDRA SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-018-004/112
(Bichali Rewadi)
|
3505003000NRG23040720220057380
|
04/07/2022
|
SUMANGLI DEVI
|
3505003WL008161
|
SUMANGLI DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458367
|
|
SUMAGALI DEVI
|
IDBI BANK(607095)
|
|
4
|
Pauri
|
UT-05-003-018-004/16
(Bichali Rewadi)
|
3505003000NRG23040720220057384
|
04/07/2022
|
PITAMBARI DEVI
|
3505003WL008161
|
PITAMBARI DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458369
|
|
Mrs. PITAMBARI DEVI W/O LINGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pauri
|
UT-05-003-018-004/18
(Bichali Rewadi)
|
3505003000NRG23040720220057385
|
04/07/2022
|
CHAMPA DEVI
|
3505003WL008161
|
CHAMPA DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458368
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
6
|
Pauri
|
UT-05-003-018-004/23
(Bichali Rewadi)
|
3505003000NRG23040720220057386
|
04/07/2022
|
ANITA DEVI
|
3505003WL008161
|
ANITA DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458332
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
7
|
Pauri
|
UT-05-003-018-005/44
(Bichali Rewadi)
|
3505003000NRG23040720220057389
|
04/07/2022
|
RAJNI DEVI
|
3505003WL008162
|
RAJNI DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458333
|
|
RAJNI DEVI
|
IDBI BANK(607095)
|
|
8
|
Pauri
|
UT-05-003-018-005/46
(Bichali Rewadi)
|
3505003000NRG23040720220057390
|
04/07/2022
|
SAROJNI DEVI
|
3505003WL008162
|
SAROJNI DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458334
|
|
SAROJNI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
Pauri
|
UT-05-003-018-005/62
(Bichali Rewadi)
|
3505003000NRG23040720220057393
|
04/07/2022
|
PRARMESHWARI
|
3505003WL008162
|
PRARMESHWARI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458330
|
|
PARMESHVARI DEVI
|
IDBI BANK(607095)
|
|
10
|
Pauri
|
UT-05-003-018-005/81
(Bichali Rewadi)
|
3505003000NRG23040720220057395
|
04/07/2022
|
KABOTRI DEVI
|
3505003WL008162
|
KABOTRI DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458331
|
|
KAVOTRI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-005-005/11
(Bichali Dhandari)
|
3505003000NRG23040720220057510
|
04/07/2022
|
VIRENDRA SINGH
|
3505003WL008176
|
VIRENDRA SINGH
|
00176
|
IDIB000P623
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914458353
|
|
Mr. VEERENDRA SINGH
|
INDIAN BANK(607105)
|
|
12
|
Pauri
|
UT-05-003-005-005/14
(Bichali Dhandari)
|
3505003000NRG23040720220057516
|
04/07/2022
|
BUPENDRA SINGH
|
3505003WL008176
|
BUPENDRA SINGH
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458350
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pauri
|
UT-05-003-005-005/90
(Bichali Dhandari)
|
3505003000NRG23040720220057519
|
04/07/2022
|
KULDEEP
|
3505003WL008176
|
KULDEEP
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458351
|
|
Mr. KULDIP SINGH SOHARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pauri
|
UT-05-003-005-007/135
(Bichali Dhandari)
|
3505003000NRG23040720220057412
|
04/07/2022
|
DINESH CHANDRA
|
3505003WL008166
|
DINESH CHANDRA
|
00176
|
IDIB000P623
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914458354
|
|
Mr. DINESH CHANDRA LAL
|
INDIAN BANK(607105)
|
|
15
|
Pauri
|
UT-05-003-005-007/65
(Bichali Dhandari)
|
3505003000NRG23040720220057464
|
04/07/2022
|
GANESH LAL
|
3505003WL008173
|
GANESH LAL
|
00176
|
IDIB000P623
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914458352
|
|
Mr. Ganesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
16
|
Pauri
|
UT-05-003-055-001/96
(Srikot)
|
3505003000NRG23040720220057414
|
04/07/2022
|
VISHESHWARI DEVI
|
3505003WL008167
|
VISHESHWARI DEVI
|
00303
|
NTBL0PAU098
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914458373
|
|
VISHESHVARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Pauri
|
UT-05-003-055-002/126
(Srikot)
|
3505003000NRG23040720220057541
|
04/07/2022
|
NAVEEN SINGH
|
3505003WL008178
|
NAVEEN SINGH
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458322
|
|
NAVEEN SINGH S/O MANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
18
|
Pauri
|
UT-05-003-049-001/74
(Paidul)
|
3505003000NRG23040720220057445
|
04/07/2022
|
BHARTI DEVI
|
3505003WL008169
|
BHARTI DEVI
|
00354
|
PUNB0137000
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2914458371
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pauri
|
UT-05-003-052-002/17
(Gad Ka Margaon)
|
3505003000NRG23040720220057424
|
04/07/2022
|
MAYESHWARI DEVI
|
3505003WL008168
|
MAYESHWARI DEVI
|
00354
|
PUNB0137000
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914458370
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
Pauri
|
UT-05-003-005-005/12
(Bichali Dhandari)
|
3505003000NRG23040720220057512
|
04/07/2022
|
ANIL SINGH
|
3505003WL008176
|
ANIL SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458323
|
|
Mr. ANIL SINGH RAUTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pauri
|
UT-05-003-047-003/144
(Kiwars)
|
3505003000NRG23040720220057450
|
04/07/2022
|
KAMLA
|
3505003WL008170
|
KAMLA
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914458343
|
|
KAMLA DEVI W O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pauri
|
UT-05-003-047-003/161
(Kiwars)
|
3505003000NRG23040720220057453
|
04/07/2022
|
JASHWANT SINGH
|
3505003WL008170
|
JASHWANT SINGH
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914458335
|
|
JASWANT SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
23
|
Pauri
|
UT-05-003-046-001/10
(Ayal)
|
3505003000NRG23040720220057374
|
04/07/2022
|
ISHWAR SINGH
|
3505003WL008159
|
ISHWAR SINGH
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914458324
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pauri
|
UT-05-003-049-001/11
(Paidul)
|
3505003000NRG23040720220057438
|
04/07/2022
|
BHAGESHWARI DEVI
|
3505003WL008169
|
BHAGESHWARI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458327
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pauri
|
UT-05-003-049-001/26
(Paidul)
|
3505003000NRG23040720220057440
|
04/07/2022
|
REENA DEVI
|
3505003WL008169
|
REENA DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914458338
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pauri
|
UT-05-003-049-001/27
(Paidul)
|
3505003000NRG23040720220057441
|
04/07/2022
|
RAJNI DEVI
|
3505003WL008169
|
RAJNI DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914458326
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pauri
|
UT-05-003-049-001/3
(Paidul)
|
3505003000NRG23040720220057442
|
04/07/2022
|
ANITA DEVI
|
3505003WL008169
|
ANITA DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914458340
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pauri
|
UT-05-003-049-001/74
(Paidul)
|
3505003000NRG23040720220057444
|
04/07/2022
|
SATESHWERI DEVI
|
3505003WL008169
|
SATESHWERI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458328
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pauri
|
UT-05-003-049-001/81
(Paidul)
|
3505003000NRG23040720220057446
|
04/07/2022
|
SANTOSHI DEVI
|
3505003WL008169
|
SANTOSHI DEVI
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2914458329
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pauri
|
UT-05-003-052-002/10
(Gad Ka Margaon)
|
3505003000NRG23040720220057416
|
04/07/2022
|
LEELA DEVI
|
3505003WL008168
|
LEELA DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914458341
|
|
LEELADEVIWOVISHAMBHARDAYA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Pauri
|
UT-05-003-052-002/108
(Gad Ka Margaon)
|
3505003000NRG23040720220057417
|
04/07/2022
|
BABITA DEVI
|
3505003WL008168
|
BABITA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914458345
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pauri
|
UT-05-003-052-002/11
(Gad Ka Margaon)
|
3505003000NRG23040720220057418
|
04/07/2022
|
RAJESHWERI DEVI
|
3505003WL008168
|
RAJESHWERI DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Rejected
|
08/07/2022
|
|
2914458346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Pauri
|
UT-05-003-052-002/15
(Gad Ka Margaon)
|
3505003000NRG23040720220057422
|
04/07/2022
|
Sarojini devi
|
3505003WL008168
|
Sarojini devi
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914458372
|
|
MR SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pauri
|
UT-05-003-052-002/18
(Gad Ka Margaon)
|
3505003000NRG23040720220057425
|
04/07/2022
|
SUNITA DEVI
|
3505003WL008168
|
SUNITA DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914458365
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Pauri
|
UT-05-003-052-002/2
(Gad Ka Margaon)
|
3505003000NRG23040720220057426
|
04/07/2022
|
SUMITRA DEVI
|
3505003WL008168
|
SUMITRA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914458337
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pauri
|
UT-05-003-052-002/43
(Gad Ka Margaon)
|
3505003000NRG23040720220057429
|
04/07/2022
|
LILA DEVI
|
3505003WL008168
|
LILA DEVI
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914458344
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pauri
|
UT-05-003-052-002/43
(Gad Ka Margaon)
|
3505003000NRG23040720220057428
|
04/07/2022
|
VINOD KUMAR
|
3505003WL008168
|
VINOD KUMAR
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914458362
|
|
MR VINOD SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pauri
|
UT-05-003-052-002/45
(Gad Ka Margaon)
|
3505003000NRG23040720220057430
|
04/07/2022
|
RAKESH LAL
|
3505003WL008168
|
RAKESH LAL
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914458364
|
|
RAKESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Pauri
|
UT-05-003-052-002/45
(Gad Ka Margaon)
|
3505003000NRG23040720220057431
|
04/07/2022
|
sunita
|
3505003WL008168
|
sunita
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458366
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pauri
|
UT-05-003-052-002/47
(Gad Ka Margaon)
|
3505003000NRG23040720220057434
|
04/07/2022
|
RAKHI DEVI
|
3505003WL008168
|
RAKHI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458363
|
|
MRS RAKHI DEVI WO KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pauri
|
UT-05-003-052-002/47
(Gad Ka Margaon)
|
3505003000NRG23040720220057433
|
04/07/2022
|
SHAKUNTLA DEVI
|
3505003WL008168
|
SHAKUNTLA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2914458325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Pauri
|
UT-05-003-052-002/7
(Gad Ka Margaon)
|
3505003000NRG23040720220057436
|
04/07/2022
|
PRAMILA DEVI
|
3505003WL008168
|
PRAMILA DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914458342
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
43
|
Pauri
|
UT-05-003-018-004/109
(Bichali Rewadi)
|
3505003000NRG23040720220057378
|
04/07/2022
|
JAYANTI DEVI
|
3505003WL008161
|
JAYANTI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458358
|
|
JAYANTI DEVI WO BHACHAN SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pauri
|
UT-05-003-018-004/8
(Bichali Rewadi)
|
3505003000NRG23040720220057387
|
04/07/2022
|
GODAMBARI DEVI
|
3505003WL008161
|
GODAMBARI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458359
|
|
GODAMBARI DEVI W/O LATE BHAGA CHANDRA SI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pauri
|
UT-05-003-047-003/161
(Kiwars)
|
3505003000NRG23040720220057452
|
04/07/2022
|
ARTI DEVI
|
3505003WL008170
|
ARTI DEVI
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914458356
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pauri
|
UT-05-003-047-003/161
(Kiwars)
|
3505003000NRG23040720220057454
|
04/07/2022
|
LALITA DEVI
|
3505003WL008170
|
LALITA DEVI
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914458357
|
|
LALITA DEVI W O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pauri
|
UT-05-003-047-003/44
(Kiwars)
|
3505003000NRG23040720220057458
|
04/07/2022
|
KUSUMA DEVI
|
3505003WL008170
|
KUSUMA DEVI
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914458355
|
|
KUSAMA DEVI W O CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pauri
|
UT-05-003-055-003/106
(Srikot)
|
3505003000NRG23040720220057407
|
04/07/2022
|
LAXMI DEVI
|
3505003WL008164
|
LAXMI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458360
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
49
|
Pauri
|
UT-05-003-016-001/70-A
(Amkoti)
|
3505003000NRG23040720220057376
|
04/07/2022
|
NIRMAL DEVI
|
3505003WL008160
|
NIRMAL DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458375
|
|
NIRMALA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pauri
|
UT-05-003-018-005/47
(Bichali Rewadi)
|
3505003000NRG23040720220057391
|
04/07/2022
|
GODAMBARI DEVI
|
3505003WL008162
|
GODAMBARI DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458321
|
|
GODAMBARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
51
|
Pauri
|
UT-05-003-018-005/49
(Bichali Rewadi)
|
3505003000NRG23040720220057392
|
04/07/2022
|
KAMALA DEVI
|
3505003WL008162
|
KAMALA DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458320
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pauri
|
UT-05-003-018-005/93
(Bichali Rewadi)
|
3505003000NRG23040720220057396
|
04/07/2022
|
BIRENDRA SINGH
|
3505003WL008162
|
BIRENDRA SINGH
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458374
|
|
MR BIRENDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
53
|
Pauri
|
UT-05-003-019-001/40
(Tamlag)
|
3505003000NRG23040720220057462
|
04/07/2022
|
URMILA DEVI
|
3505003WL008171
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458348
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pauri
|
UT-05-003-024-003/11
(Dhanau)
|
3505003000NRG23040720220057466
|
04/07/2022
|
MAKAN DEI DEVI
|
3505003WL008174
|
MAKAN DEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458376
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pauri
|
UT-05-003-037-003/27
(Bangaon Malla)
|
3505003000NRG23040720220057463
|
04/07/2022
|
MANOJ LAL
|
3505003WL008172
|
MANOJ LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914458347
|
|
Mr. MANOJ . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pauri
|
UT-05-003-039-002/58
(Gagwada)
|
3505003000NRG23040720220057401
|
04/07/2022
|
SEEMA DEVI
|
3505003WL008163
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2914458361
|
|
Mr. JASPAL SEEMA DEVi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pauri
|
UT-05-003-039-002/63
(Gagwada)
|
3505003000NRG23040720220057403
|
04/07/2022
|
sumitra devi
|
3505003WL008163
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2914458349
|
|
Mrs. SUMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118854
|
118854
|
|
|
|
|
|
|
|