|
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
|
NARAYANBAGAR
|
UT-04-007-029-002/3927
(CHIDINGA TALLA)
|
3504007000NRG23210920220071442
|
21/09/2022
|
DINESH KUMAR
|
3504007WL009874
|
DINESH KUMAR
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127314
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-032-001/121
(JUNEAR)
|
3504005000NRG23210920220071445
|
21/09/2022
|
VIMLA DEVI
|
3504005WL009876
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956127302
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-032-001/121
(JUNEAR)
|
3504005000NRG23210920220071444
|
21/09/2022
|
VIMLA DEVI
|
3504005WL009876
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127303
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-032-001/144
(JUNEAR)
|
3504005000NRG23210920220071458
|
21/09/2022
|
SAROJANI DEVI
|
3504005WL009877
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127316
|
|
SAROJANI DEVI WO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-032-001/2181
(JUNEAR)
|
3504005000NRG23210920220071447
|
21/09/2022
|
kukari devi
|
3504005WL009876
|
kukari devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127268
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-032-001/2181
(JUNEAR)
|
3504005000NRG23210920220071446
|
21/09/2022
|
kukari devi
|
3504005WL009876
|
kukari devi
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956127323
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-032-001/2200
(JUNEAR)
|
3504005000NRG23210920220071448
|
21/09/2022
|
PUSHKAR SINGH
|
3504005WL009876
|
PUSHKAR SINGH
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127309
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-032-001/2200
(JUNEAR)
|
3504005000NRG23210920220071467
|
21/09/2022
|
SAKUNTALA DEVI
|
3504005WL009878
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127321
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-032-001/2220
(JUNEAR)
|
3504005000NRG23210920220071468
|
21/09/2022
|
DHUMA DEVI
|
3504005WL009878
|
DHUMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127315
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-032-001/2222
(JUNEAR)
|
3504005000NRG23210920220071460
|
21/09/2022
|
KAMLA DEVI
|
3504005WL009877
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127311
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-032-001/2228
(JUNEAR)
|
3504005000NRG23210920220071469
|
21/09/2022
|
SHUSHILA DEVI
|
3504005WL009878
|
SHUSHILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127318
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2240
(JUNEAR)
|
3504005000NRG23210920220071450
|
21/09/2022
|
PUSHPA DEVI
|
3504005WL009876
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127313
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-032-001/2240
(JUNEAR)
|
3504005000NRG23210920220071449
|
21/09/2022
|
PUSHPA DEVI
|
3504005WL009876
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127312
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-032-001/2244
(JUNEAR)
|
3504005000NRG23210920220071461
|
21/09/2022
|
MAHESHWRI DEVI
|
3504005WL009877
|
MAHESHWRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127319
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-032-001/2245
(JUNEAR)
|
3504005000NRG23210920220071462
|
21/09/2022
|
SUSHEELA DEVI
|
3504005WL009877
|
SUSHEELA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127304
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/2252
(JUNEAR)
|
3504005000NRG23210920220071452
|
21/09/2022
|
VIRMA DEVI
|
3504005WL009876
|
VIRMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127305
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-032-001/2252
(JUNEAR)
|
3504005000NRG23210920220071451
|
21/09/2022
|
VIRMA DEVI
|
3504005WL009876
|
VIRMA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956127306
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-032-001/2253
(JUNEAR)
|
3504005000NRG23210920220071463
|
21/09/2022
|
VANADANA DEVI
|
3504005WL009877
|
VANADANA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127307
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-032-001/2259
(JUNEAR)
|
3504005000NRG23210920220071464
|
21/09/2022
|
SUNITA DEVI
|
3504005WL009877
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127322
|
|
MR SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-032-001/2259-B
(JUNEAR)
|
3504005000NRG23210920220071465
|
21/09/2022
|
KUNDAN SINGH
|
3504005WL009877
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127317
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-032-001/2284
(JUNEAR)
|
3504005000NRG23210920220071472
|
21/09/2022
|
MUNNI DEVI
|
3504005WL009879
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127308
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-032-001/2285
(JUNEAR)
|
3504005000NRG23210920220071473
|
21/09/2022
|
INDRA DEVI
|
3504005WL009879
|
INDRA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127310
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-032-001/2296
(JUNEAR)
|
3504005000NRG23210920220071470
|
21/09/2022
|
SANGEETA DEVI
|
3504005WL009878
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127320
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-032-001/2301
(JUNEAR)
|
3504005000NRG23210920220071471
|
21/09/2022
|
BABITA DEVI
|
3504005WL009878
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127269
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-007-029-002/3911
(CHIDINGA TALLA)
|
3504007000NRG23210920220071441
|
21/09/2022
|
JEET SINGH
|
3504007WL009873
|
JEET SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127270
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
26
|
NARAYANBAGAR
|
UT-04-005-001-001/193
(Tyula)
|
3504005000NRG23210920220071510
|
21/09/2022
|
LAKHAMA DEVI
|
3504005WL009884
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127285
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-001-001/198
(Tyula)
|
3504005000NRG23210920220071511
|
21/09/2022
|
KAMLA DEVI
|
3504005WL009884
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127287
|
|
Mrs. KAMLA DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-001-003/135
(Tyula)
|
3504005000NRG23210920220071513
|
21/09/2022
|
SAROJ DEVI
|
3504005WL009884
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127272
|
|
Mrs. SAROJ S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-001-003/136
(Tyula)
|
3504005000NRG23210920220071514
|
21/09/2022
|
SUNDARI DEVI
|
3504005WL009884
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127283
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-001-003/143
(Tyula)
|
3504005000NRG23210920220071515
|
21/09/2022
|
ANITA DEVI
|
3504005WL009884
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127284
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-001-003/154
(Tyula)
|
3504005000NRG23210920220071516
|
21/09/2022
|
GUDDY DEVI
|
3504005WL009884
|
GUDDY DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127271
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-001-003/6583
(Tyula)
|
3504005000NRG23210920220071519
|
21/09/2022
|
DHARSHANI DEVI
|
3504005WL009884
|
DHARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127301
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-001-003/6585
(Tyula)
|
3504005000NRG23210920220071521
|
21/09/2022
|
URMILA DEVI
|
3504005WL009884
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127282
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-001-003/6587
(Tyula)
|
3504005000NRG23210920220071522
|
21/09/2022
|
CHEETA DEVI
|
3504005WL009884
|
CHEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127280
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-001-004/195
(Tyula)
|
3504005000NRG23210920220071524
|
21/09/2022
|
MAHESHI DEVI
|
3504005WL009884
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127273
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-001-004/305
(Tyula)
|
3504005000NRG23210920220071526
|
21/09/2022
|
HEERA DEVI
|
3504005WL009884
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127286
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
NARAYANBAGAR
|
UT-04-007-029-001/2873
(CHIDINGA TALLA)
|
3504007000NRG23210920220071440
|
21/09/2022
|
JAYVER RAM
|
3504007WL009872
|
JAYVER RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127298
|
|
Mr. JAYVEER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-036-001/3449
(SILODI)
|
3504007000NRG23210920220071496
|
21/09/2022
|
BHAGA DEVI
|
3504007WL009883
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127288
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
NARAYANBAGAR
|
UT-04-007-036-001/3495
(SILODI)
|
3504007000NRG23210920220071482
|
21/09/2022
|
KALLI DEVI
|
3504007WL009882
|
KALLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127296
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
NARAYANBAGAR
|
UT-04-007-036-001/3504
(SILODI)
|
3504007000NRG23210920220071483
|
21/09/2022
|
NANDI DEVI
|
3504007WL009882
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127294
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
NARAYANBAGAR
|
UT-04-007-036-001/3509
(SILODI)
|
3504007000NRG23210920220071498
|
21/09/2022
|
KAMLA DEVI
|
3504007WL009883
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127274
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
NARAYANBAGAR
|
UT-04-007-036-001/3512
(SILODI)
|
3504007000NRG23210920220071499
|
21/09/2022
|
RAMESHWARI DEVI
|
3504007WL009883
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127278
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
NARAYANBAGAR
|
UT-04-007-036-001/3532
(SILODI)
|
3504007000NRG23210920220071501
|
21/09/2022
|
PUSHPA DEVI
|
3504007WL009883
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127290
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
NARAYANBAGAR
|
UT-04-007-036-001/3554
(SILODI)
|
3504007000NRG23210920220071503
|
21/09/2022
|
RAMESHWARI DEVI
|
3504007WL009883
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127277
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
NARAYANBAGAR
|
UT-04-007-036-001/3556
(SILODI)
|
3504007000NRG23210920220071504
|
21/09/2022
|
RUKMA DEVI
|
3504007WL009883
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127279
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
NARAYANBAGAR
|
UT-04-007-036-001/3556-A
(SILODI)
|
3504007000NRG23210920220071505
|
21/09/2022
|
KAMALA DEVI
|
3504007WL009883
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127300
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
NARAYANBAGAR
|
UT-04-007-036-001/3564
(SILODI)
|
3504007000NRG23210920220071486
|
21/09/2022
|
BASANTI DEVI
|
3504007WL009882
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127291
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
NARAYANBAGAR
|
UT-04-007-036-001/3567
(SILODI)
|
3504007000NRG23210920220071506
|
21/09/2022
|
PUSHPA DEVI
|
3504007WL009883
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127295
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
NARAYANBAGAR
|
UT-04-007-036-001/3568
(SILODI)
|
3504007000NRG23210920220071487
|
21/09/2022
|
MAHIPAL SINGH
|
3504007WL009882
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127276
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
NARAYANBAGAR
|
UT-04-007-036-001/3576
(SILODI)
|
3504007000NRG23210920220071508
|
21/09/2022
|
SUMATI DEVI
|
3504007WL009883
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127275
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
NARAYANBAGAR
|
UT-04-007-036-001/3579
(SILODI)
|
3504007000NRG23210920220071509
|
21/09/2022
|
GODAMBARI DEVI
|
3504007WL009883
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127289
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
NARAYANBAGAR
|
UT-04-007-036-001/3601
(SILODI)
|
3504007000NRG23210920220071488
|
21/09/2022
|
USHA DEVI
|
3504007WL009882
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127293
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
NARAYANBAGAR
|
UT-04-007-036-001/3604
(SILODI)
|
3504007000NRG23210920220071489
|
21/09/2022
|
LAXMI DEVI
|
3504007WL009882
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127292
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
NARAYANBAGAR
|
UT-04-007-036-001/3809
(SILODI)
|
3504007000NRG23210920220071490
|
21/09/2022
|
DULAP SINGH
|
3504007WL009882
|
DULAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127281
|
|
Mr. DULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
NARAYANBAGAR
|
UT-04-007-036-001/3812
(SILODI)
|
3504007000NRG23210920220071491
|
21/09/2022
|
MANJU DEVI
|
3504007WL009882
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127297
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
NARAYANBAGAR
|
UT-04-007-036-001/93
(SILODI)
|
3504007000NRG23210920220071495
|
21/09/2022
|
MANMATI DEVI
|
3504007WL009882
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127299
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114594
|
114594
|
|
|
|
|
|
|
|