|
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
|
Kot
|
UT-05-001-007-001/74
(Kotsara)
|
3505001000NRG24190620230044626
|
19/06/2023
|
pushpa devi
|
3505001WL007854
|
pushpa devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797582689
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-005-002/30
(Buransi)
|
3505001000NRG24190620230044594
|
19/06/2023
|
NIRMALA DEVI
|
3505001WL007846
|
NIRMALA DEVI
|
00415
|
SBIN0005480
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797582680
|
|
NOMNIRMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-005-002/31
(Buransi)
|
3505001000NRG24190620230044595
|
19/06/2023
|
SHASHI DEVI
|
3505001WL007846
|
SHASHI DEVI
|
00415
|
SBIN0005480
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797582693
|
|
NOMSHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-007-001/25
(Kotsara)
|
3505001000NRG24190620230044620
|
19/06/2023
|
Suman singh
|
3505001WL007854
|
Suman singh
|
00415
|
SBIN0005480
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797582690
|
|
NOMSUMANSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-007-001/30
(Kotsara)
|
3505001000NRG24190620230044621
|
19/06/2023
|
HEMANTI DEVI
|
3505001WL007854
|
HEMANTI DEVI
|
00415
|
SBIN0005480
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797582681
|
|
MRS HIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-007-001/32
(Kotsara)
|
3505001000NRG24190620230044622
|
19/06/2023
|
Jhabru lal
|
3505001WL007854
|
Jhabru lal
|
00415
|
SBIN0005480
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797582685
|
|
JHABRU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-007-001/40
(Kotsara)
|
3505001000NRG24190620230044623
|
19/06/2023
|
REKHA DEVI
|
3505001WL007854
|
REKHA DEVI
|
00415
|
SBIN0005480
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797582683
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-007-001/52
(Kotsara)
|
3505001000NRG24190620230044624
|
19/06/2023
|
BABEETA DEVI
|
3505001WL007854
|
BABEETA DEVI
|
00415
|
SBIN0005480
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797582694
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-007-001/61
(Kotsara)
|
3505001000NRG24190620230044625
|
19/06/2023
|
Shobha devi
|
3505001WL007854
|
Shobha devi
|
00415
|
SBIN0005480
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797582696
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kot
|
UT-05-001-043-002/14
(Jhajhan)
|
3505001000NRG24190620230044600
|
19/06/2023
|
ARTI DEVI
|
3505001WL007849
|
ARTI DEVI
|
00415
|
SBIN0005480
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797582682
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-011-001/99-A
(Dhungali)
|
3505001000NRG24190620230044599
|
19/06/2023
|
Nirmala Devi
|
3505001WL007848
|
Nirmala Devi
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797582692
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot
|
UT-05-001-042-001/21
(Pavai)
|
3505001000NRG24190620230044631
|
19/06/2023
|
SEEMA DEVI
|
3505001WL007857
|
SEEMA DEVI
|
00415
|
SBIN0006299
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797582691
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-052-004/120
(Sirala)
|
3505001000NRG24190620230044649
|
19/06/2023
|
ATAR SINGH
|
3505001WL007861
|
ATAR SINGH
|
00415
|
SBIN0006299
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797582684
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
Kot
|
UT-05-001-028-001/30
(Panchur)
|
3505001000NRG24190620230044627
|
19/06/2023
|
Deepak Singh
|
3505001WL007855
|
Deepak Singh
|
00415
|
SBIN0014134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797582695
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
Kot
|
UT-05-001-004-002/132
(Muchiyali)
|
3505001000NRG24190620230044650
|
19/06/2023
|
MAHESH LAL
|
3505001WL007862
|
MAHESH LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582718
|
|
Mr. MAHESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kot
|
UT-05-001-015-013/30
(Dhaulkandi)
|
3505001000NRG24190620230044596
|
19/06/2023
|
BEENA DEVI
|
3505001WL007847
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582667
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kot
|
UT-05-001-015-013/33
(Dhaulkandi)
|
3505001000NRG24190620230044597
|
19/06/2023
|
sumitra devi
|
3505001WL007847
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582715
|
|
Mrs. SUMITRA DEVI W/O JITU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kot
|
UT-05-001-015-013/34
(Dhaulkandi)
|
3505001000NRG24190620230044598
|
19/06/2023
|
Rajendra Lal
|
3505001WL007847
|
Rajendra Lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582687
|
|
Mr. RAJENDRA LAL S/O DIWAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kot
|
UT-05-001-016-001/145
(Kulasu)
|
3505001000NRG24190620230044651
|
19/06/2023
|
BASANTI DEVI
|
3505001WL007862
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582705
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kot
|
UT-05-001-016-001/146
(Kulasu)
|
3505001000NRG24190620230044652
|
19/06/2023
|
poonam devi
|
3505001WL007862
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582668
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kot
|
UT-05-001-016-001/60
(Kulasu)
|
3505001000NRG24190620230044653
|
19/06/2023
|
RANJEET LAL
|
3505001WL007862
|
RANJEET LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582671
|
|
Mr. RANJEET LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-016-001/61
(Kulasu)
|
3505001000NRG24190620230044654
|
19/06/2023
|
savitri devi
|
3505001WL007862
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582679
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kot
|
UT-05-001-016-001/62
(Kulasu)
|
3505001000NRG24190620230044655
|
19/06/2023
|
USHA DEVI
|
3505001WL007862
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582706
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kot
|
UT-05-001-016-001/64
(Kulasu)
|
3505001000NRG24190620230044656
|
19/06/2023
|
LAXMI DEVI
|
3505001WL007862
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582677
|
|
Mrs. LAXMI DEVI & VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kot
|
UT-05-001-016-001/66
(Kulasu)
|
3505001000NRG24190620230044657
|
19/06/2023
|
POOJA DEVI
|
3505001WL007862
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582713
|
|
Mrs. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kot
|
UT-05-001-016-001/70
(Kulasu)
|
3505001000NRG24190620230044658
|
19/06/2023
|
BUDDHI LAL
|
3505001WL007862
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582703
|
|
Mr. BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kot
|
UT-05-001-016-001/73
(Kulasu)
|
3505001000NRG24190620230044659
|
19/06/2023
|
GANDHI KUMAR
|
3505001WL007862
|
GANDHI KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582669
|
|
Mr. GANDHI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kot
|
UT-05-001-016-001/75
(Kulasu)
|
3505001000NRG24190620230044660
|
19/06/2023
|
MANJU DEVI
|
3505001WL007862
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582704
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kot
|
UT-05-001-016-001/76
(Kulasu)
|
3505001000NRG24190620230044661
|
19/06/2023
|
SAROJ CHANDRA
|
3505001WL007862
|
SAROJ CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582702
|
|
Mr. SAROJ CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kot
|
UT-05-001-016-001/78
(Kulasu)
|
3505001000NRG24190620230044662
|
19/06/2023
|
LAKSHMI DEVI
|
3505001WL007862
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582707
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-016-001/83
(Kulasu)
|
3505001000NRG24190620230044663
|
19/06/2023
|
DIKKU DEVI
|
3505001WL007862
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582678
|
|
Mrs. DIKOO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kot
|
UT-05-001-016-001/87
(Kulasu)
|
3505001000NRG24190620230044665
|
19/06/2023
|
RAJESHWARI DEVI
|
3505001WL007862
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582697
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kot
|
UT-05-001-016-001/89
(Kulasu)
|
3505001000NRG24190620230044666
|
19/06/2023
|
USHA DEVI
|
3505001WL007862
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582710
|
|
MASTER ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot
|
UT-05-001-016-001/91
(Kulasu)
|
3505001000NRG24190620230044667
|
19/06/2023
|
sunil kumar
|
3505001WL007862
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582688
|
|
Mr. SUNIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kot
|
UT-05-001-016-001/92
(Kulasu)
|
3505001000NRG24190620230044668
|
19/06/2023
|
BEERA DEVI
|
3505001WL007862
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582698
|
|
Mrs. BEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kot
|
UT-05-001-016-001/94
(Kulasu)
|
3505001000NRG24190620230044669
|
19/06/2023
|
LAKSHMI DEVI
|
3505001WL007862
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582665
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kot
|
UT-05-001-016-001/95
(Kulasu)
|
3505001000NRG24190620230044670
|
19/06/2023
|
LAKSHMI DEVI
|
3505001WL007862
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582709
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kot
|
UT-05-001-018-005/2
(Kanda Bangarhsyun)
|
3505001000NRG24190620230044601
|
19/06/2023
|
bhagat lal
|
3505001WL007850
|
bhagat lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582675
|
|
Mr. BHAGAT . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kot
|
UT-05-001-018-005/2
(Kanda Bangarhsyun)
|
3505001000NRG24190620230044602
|
19/06/2023
|
surmi devi
|
3505001WL007850
|
surmi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582670
|
|
Mrs. SURMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kot
|
UT-05-001-018-005/58-A
(Kanda Bangarhsyun)
|
3505001000NRG24190620230044604
|
19/06/2023
|
shyam singh
|
3505001WL007851
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582686
|
|
SHYAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kot
|
UT-05-001-018-005/58-A
(Kanda Bangarhsyun)
|
3505001000NRG24190620230044603
|
19/06/2023
|
uma devi
|
3505001WL007851
|
uma devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582708
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kot
|
UT-05-001-028-001/24
(Panchur)
|
3505001000NRG24190620230044630
|
19/06/2023
|
Sudama Devi
|
3505001WL007856
|
Sudama Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797582714
|
|
Mrs. SUDAMA DEVI W/O NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kot
|
UT-05-001-031-002/82
(Salda)
|
3505001000NRG24190620230044648
|
19/06/2023
|
kusum devi
|
3505001WL007860
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797582700
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kot
|
UT-05-001-069-002/2
(Ram pur)
|
3505001000NRG24190620230044632
|
19/06/2023
|
ANJANA DEVI
|
3505001WL007858
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797582701
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot
|
UT-05-001-069-002/8
(Ram pur)
|
3505001000NRG24190620230044633
|
19/06/2023
|
RISHI DEVI
|
3505001WL007858
|
RISHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797582717
|
|
Mrs. RISHI DEVI W/O DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kot
|
UT-05-001-074-002/109
(Khola Sitonsyun)
|
3505001000NRG24190620230044605
|
19/06/2023
|
dikka devi
|
3505001WL007852
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797582672
|
|
Mrs. DIKKA DEVI W/O MADANLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kot
|
UT-05-001-074-002/152
(Khola Sitonsyun)
|
3505001000NRG24190620230044607
|
19/06/2023
|
RASHMI DEVI
|
3505001WL007852
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797582711
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kot
|
UT-05-001-074-002/153
(Khola Sitonsyun)
|
3505001000NRG24190620230044608
|
19/06/2023
|
MOHINI DEVI
|
3505001WL007852
|
MOHINI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797582666
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kot
|
UT-05-001-074-002/16
(Khola Sitonsyun)
|
3505001000NRG24190620230044609
|
19/06/2023
|
SURJI DEVI
|
3505001WL007852
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797582676
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kot
|
UT-05-001-074-002/4
(Khola Sitonsyun)
|
3505001000NRG24190620230044611
|
19/06/2023
|
Anita Rawat
|
3505001WL007852
|
Anita Rawat
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797582712
|
|
Mrs. ANITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kot
|
UT-05-001-074-002/92
(Khola Sitonsyun)
|
3505001000NRG24190620230044612
|
19/06/2023
|
REENA DEVI
|
3505001WL007852
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797582716
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kot
|
UT-05-001-074-002/93
(Khola Sitonsyun)
|
3505001000NRG24190620230044613
|
19/06/2023
|
SONI DEVI
|
3505001WL007852
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797582674
|
|
Mrs. SONI DEVI W/O BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kot
|
UT-05-001-074-002/94
(Khola Sitonsyun)
|
3505001000NRG24190620230044614
|
19/06/2023
|
SAVITA DEVI
|
3505001WL007852
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797582673
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kot
|
UT-05-001-074-002/98
(Khola Sitonsyun)
|
3505001000NRG24190620230044615
|
19/06/2023
|
SHANTI DEVI
|
3505001WL007852
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797582699
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74980
|
74980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87400
|
87400
|
|
|
|
|
|
|
|