|
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-05-003-059-001/25
(Raidul)
|
3505003000NRG23230520220025770
|
24/05/2022
|
DHARMENDRA SINGH
|
3505003WL003446
|
DHARMENDRA SINGH
|
00078
|
CNRB0003211
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765480
|
|
DHARMENDRA SINGH PANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-012-001/12
(Bhitai Malli)
|
3505003000NRG23230520220025593
|
24/05/2022
|
ROOPACHAND
|
3505003WL003428
|
ROOPACHAND
|
00165
|
IBKL0001766
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890765453
|
|
RUPACHAND
|
IDBI BANK(607095)
|
|
3
|
Pauri
|
UT-05-003-016-001/60
(Amkoti)
|
3505003000NRG23230520220025531
|
24/05/2022
|
GANESHI DEVI
|
3505003WL003414
|
GANESHI DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765481
|
|
GANESHI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-012-001/28
(Bhitai Malli)
|
3505003000NRG23230520220025534
|
24/05/2022
|
MANOJ SINGH
|
3505003WL003415
|
MANOJ SINGH
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765445
|
|
MANOJ SINGH NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Pauri
|
UT-05-003-016-001/28
(Amkoti)
|
3505003000NRG23230520220025528
|
24/05/2022
|
RAMESHVARI DEVI
|
3505003WL003414
|
RAMESHVARI DEVI
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890765486
|
|
RAMESHVARI DEVI WO SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-012-001/10
(Bhitai Malli)
|
3505003000NRG23230520220025443
|
24/05/2022
|
LAXMI DEVI
|
3505003WL003399
|
LAXMI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890765452
|
|
LAKSHMI DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pauri
|
UT-05-003-048-001/37-A
(Kyark)
|
3505003000NRG23230520220025584
|
24/05/2022
|
BHUVNESHWERI DEVI
|
3505003WL003424
|
BHUVNESHWERI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890765483
|
|
BHUVANESHWARI DEVI W O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pauri
|
UT-05-003-048-001/37-A
(Kyark)
|
3505003000NRG23230520220025583
|
24/05/2022
|
BIJENDRA SINGH
|
3505003WL003424
|
BIJENDRA SINGH
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890765484
|
|
VIJENDRA SINGH S/O-MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pauri
|
UT-05-003-048-001/65
(Kyark)
|
3505003000NRG23230520220025581
|
24/05/2022
|
SACHIN KUMAR
|
3505003WL003423
|
SACHIN KUMAR
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890765482
|
|
SACHIN KUMAR S/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-027-003/11
(Kafalna)
|
3505003000NRG23230520220025523
|
24/05/2022
|
Savitri Devi
|
3505003WL003413
|
Savitri Devi
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890765454
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-047-001/100
(Kiwars)
|
3505003000NRG23230520220025565
|
24/05/2022
|
KOMAL SINGH
|
3505003WL003421
|
KOMAL SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765456
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-047-001/112
(Kiwars)
|
3505003000NRG23230520220025562
|
24/05/2022
|
VIKAS RAWAT
|
3505003WL003419
|
VIKAS RAWAT
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765461
|
|
MR VIKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pauri
|
UT-05-003-047-001/112
(Kiwars)
|
3505003000NRG23230520220025561
|
24/05/2022
|
VISHAMBARI DEVI
|
3505003WL003419
|
VISHAMBARI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765478
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pauri
|
UT-05-003-047-001/92
(Kiwars)
|
3505003000NRG23230520220025559
|
24/05/2022
|
SUNITA DEVI
|
3505003WL003418
|
SUNITA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765460
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pauri
|
UT-05-003-047-003/179
(Kiwars)
|
3505003000NRG23230520220025779
|
24/05/2022
|
ROSHNI DEVI
|
3505003WL003448
|
ROSHNI DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890765459
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pauri
|
UT-05-003-047-003/2
(Kiwars)
|
3505003000NRG23230520220025780
|
24/05/2022
|
BINDESHWARI DEVI
|
3505003WL003448
|
BINDESHWARI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765477
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pauri
|
UT-05-003-047-003/20
(Kiwars)
|
3505003000NRG23230520220025781
|
24/05/2022
|
REENA DEVI
|
3505003WL003448
|
REENA DEVI
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890765479
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
18
|
Pauri
|
UT-05-003-036-004/41
(Bhimali Talli)
|
3505003000NRG23230520220025612
|
24/05/2022
|
DALIP KUMAR
|
3505003WL003434
|
DALIP KUMAR
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890765448
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pauri
|
UT-05-003-036-004/93
(Bhimali Talli)
|
3505003000NRG23230520220025614
|
24/05/2022
|
BISHESHWARI DEVI
|
3505003WL003434
|
BISHESHWARI DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890765485
|
|
MR DINESH CHANDRA NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pauri
|
UT-05-003-052-001/21
(Gad Ka Margaon)
|
3505003000NRG23230520220025754
|
24/05/2022
|
KABOTRI DEVI
|
3505003WL003445
|
KABOTRI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890765450
|
|
KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pauri
|
UT-05-003-052-001/22
(Gad Ka Margaon)
|
3505003000NRG23230520220025756
|
24/05/2022
|
PADAM SINGH
|
3505003WL003445
|
PADAM SINGH
|
00415
|
SBIN0008230
|
1278
|
1278
|
Rejected
|
02/06/2022
|
|
1890765447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Pauri
|
UT-05-003-052-001/24
(Gad Ka Margaon)
|
3505003000NRG23230520220025759
|
24/05/2022
|
DHUPA DEVI
|
3505003WL003445
|
DHUPA DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890765451
|
|
MRS DHUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pauri
|
UT-05-003-052-001/26
(Gad Ka Margaon)
|
3505003000NRG23230520220025760
|
24/05/2022
|
REENA DEVI
|
3505003WL003445
|
REENA DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890765457
|
|
MRS REENA DEVI WO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pauri
|
UT-05-003-052-001/39
(Gad Ka Margaon)
|
3505003000NRG23230520220025764
|
24/05/2022
|
SUMITRA DEVI
|
3505003WL003445
|
SUMITRA DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890765458
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pauri
|
UT-05-003-052-001/64
(Gad Ka Margaon)
|
3505003000NRG23230520220025765
|
24/05/2022
|
BASANTI DEVI
|
3505003WL003445
|
BASANTI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890765446
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pauri
|
UT-05-003-052-001/87
(Gad Ka Margaon)
|
3505003000NRG23230520220025766
|
24/05/2022
|
SUKHDEV SINGH
|
3505003WL003445
|
SUKHDEV SINGH
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890765455
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pauri
|
UT-05-003-059-001/25
(Raidul)
|
3505003000NRG23230520220025769
|
24/05/2022
|
MANJU DEVI and DHRMENDRA SINGH
|
3505003WL003446
|
MANJU DEVI and DHRMENDRA SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765449
|
|
MANJU DEVI PANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
28
|
Pauri
|
UT-05-003-047-003/177
(Kiwars)
|
3505003000NRG23230520220025778
|
24/05/2022
|
VIMLA DEVI
|
3505003WL003448
|
VIMLA DEVI
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890765465
|
|
VIMLA DEVI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pauri
|
UT-05-003-047-003/83
(Kiwars)
|
3505003000NRG23230520220025564
|
24/05/2022
|
LAKSHMI DEVI
|
3505003WL003420
|
LAKSHMI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765475
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
30
|
Pauri
|
UT-05-003-012-001/29
(Bhitai Malli)
|
3505003000NRG23230520220025536
|
24/05/2022
|
KAVITA DEVI
|
3505003WL003415
|
KAVITA DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765443
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pauri
|
UT-05-003-012-001/6
(Bhitai Malli)
|
3505003000NRG23230520220025448
|
24/05/2022
|
RAJESHWERI DEVI
|
3505003WL003399
|
RAJESHWERI DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765444
|
|
RAJESHWARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
32
|
Pauri
|
UT-05-003-016-001/1
(Amkoti)
|
3505003000NRG23230520220025502
|
24/05/2022
|
CHANDI DEVI
|
3505003WL003406
|
CHANDI DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765442
|
|
CHANDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
33
|
Pauri
|
UT-05-003-016-001/14
(Amkoti)
|
3505003000NRG23230520220025504
|
24/05/2022
|
DHARMA DEVI
|
3505003WL003406
|
DHARMA DEVI
|
00473
|
AUCB0000044
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890765438
|
|
DHARMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
34
|
Pauri
|
UT-05-003-016-001/15
(Amkoti)
|
3505003000NRG23230520220025505
|
24/05/2022
|
KAVITA DEVI
|
3505003WL003406
|
KAVITA DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765441
|
|
KAVITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
35
|
Pauri
|
UT-05-003-016-001/19
(Amkoti)
|
3505003000NRG23230520220025524
|
24/05/2022
|
GUDDI DEVI
|
3505003WL003414
|
GUDDI DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765439
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pauri
|
UT-05-003-016-001/26
(Amkoti)
|
3505003000NRG23230520220025507
|
24/05/2022
|
GUDDI DEVI
|
3505003WL003406
|
GUDDI DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765487
|
|
GUDDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
37
|
Pauri
|
UT-05-003-016-001/30
(Amkoti)
|
3505003000NRG23230520220025529
|
24/05/2022
|
SUDAMA DEVI
|
3505003WL003414
|
SUDAMA DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765437
|
|
SUDAMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
38
|
Pauri
|
UT-05-003-016-001/31
(Amkoti)
|
3505003000NRG23230520220025530
|
24/05/2022
|
SARSWATI DEVI
|
3505003WL003414
|
SARSWATI DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765488
|
|
SARSWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
39
|
Pauri
|
UT-05-003-016-001/70-A
(Amkoti)
|
3505003000NRG23230520220025509
|
24/05/2022
|
NIRMAL DEVI
|
3505003WL003406
|
NIRMAL DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890765440
|
|
NIRMALA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
40
|
Pauri
|
UT-05-003-012-001/36
(Bhitai Malli)
|
3505003000NRG23230520220025446
|
24/05/2022
|
NERNDRA SINGH
|
3505003WL003399
|
NERNDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765489
|
|
Mr. NARENDRA SINGH S/O HARDYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pauri
|
UT-05-003-012-001/80
(Bhitai Malli)
|
3505003000NRG23230520220025538
|
24/05/2022
|
Perbhi Devi
|
3505003WL003415
|
Perbhi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765462
|
|
Mrs. PRAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pauri
|
UT-05-003-012-001/83
(Bhitai Malli)
|
3505003000NRG23230520220025539
|
24/05/2022
|
Permod Singh
|
3505003WL003415
|
Permod Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765463
|
|
Mr. PRAMOD SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pauri
|
UT-05-003-012-001/9
(Bhitai Malli)
|
3505003000NRG23230520220025540
|
24/05/2022
|
ASHISH
|
3505003WL003415
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765476
|
|
ASHISH NEGI
|
BANK OF INDIA(508505)
|
|
44
|
Pauri
|
UT-05-003-012-001/9
(Bhitai Malli)
|
3505003000NRG23230520220025451
|
24/05/2022
|
SEEMA
|
3505003WL003399
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765436
|
|
MRS SEEMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pauri
|
UT-05-003-031-003/45
(Bada)
|
3505003000NRG23230520220025586
|
24/05/2022
|
RINKI DEVI
|
3505003WL003425
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765467
|
|
RINKIDEVIWOAJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Pauri
|
UT-05-003-037-001/3
(Bangaon Malla)
|
3505003000NRG23230520220025571
|
24/05/2022
|
RAJNI DEVI
|
3505003WL003422
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890765473
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pauri
|
UT-05-003-037-001/67
(Bangaon Malla)
|
3505003000NRG23230520220025572
|
24/05/2022
|
VIDHATA DEVI
|
3505003WL003422
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890765474
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pauri
|
UT-05-003-037-001/83
(Bangaon Malla)
|
3505003000NRG23230520220025573
|
24/05/2022
|
SAIURYA SHIKHA
|
3505003WL003422
|
SAIURYA SHIKHA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890765472
|
|
Mrs. SHAURYA SHIKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pauri
|
UT-05-003-037-002/77
(Bangaon Malla)
|
3505003000NRG23230520220025574
|
24/05/2022
|
SERWESHWERI DEVI
|
3505003WL003422
|
SERWESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890765470
|
|
Mrs. SARVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pauri
|
UT-05-003-037-003/114
(Bangaon Malla)
|
3505003000NRG23230520220025575
|
24/05/2022
|
ANITA DEVI
|
3505003WL003422
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
04/06/2022
|
|
1890765469
|
|
ANITA DEVI W/O LATE SH. HARENDER SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pauri
|
UT-05-003-037-003/66
(Bangaon Malla)
|
3505003000NRG23230520220025576
|
24/05/2022
|
JAMUNA DEVI
|
3505003WL003422
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890765468
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pauri
|
UT-05-003-037-003/89
(Bangaon Malla)
|
3505003000NRG23230520220025577
|
24/05/2022
|
KUSUM DEVI
|
3505003WL003422
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890765471
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pauri
|
UT-05-003-048-001/42
(Kyark)
|
3505003000NRG23230520220025585
|
24/05/2022
|
BINJU RAWAT
|
3505003WL003424
|
BINJU RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765464
|
|
Mrs. BINJU RAWAT W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pauri
|
UT-05-003-048-001/53
(Kyark)
|
3505003000NRG23230520220025578
|
24/05/2022
|
PUSHPA DEVI
|
3505003WL003423
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765466
|
|
Mrs. PUSHPA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121836
|
121836
|
|
|
|
|
|
|
|