|
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-04-005-032-001/2256-B
(JUNEAR)
|
3504005000NRG23300620220032819
|
30/06/2022
|
REKHA DEVI
|
3504005WL004306
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648516
|
|
MR SAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-007-042-001/4179-A
(SIMLI)
|
3504007000NRG23300620220032919
|
30/06/2022
|
GODAMBARI DEVI
|
3504007WL004314
|
GODAMBARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648514
|
|
NANDRAMGODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-007-042-001/4193
(SIMLI)
|
3504007000NRG23300620220032948
|
30/06/2022
|
KALPESHWARI DEVI
|
3504007WL004316
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648515
|
|
KALPESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-007-042-001/4074-B
(SIMLI)
|
3504007000NRG23300620220032839
|
30/06/2022
|
RIYANKA SATI
|
3504007WL004309
|
RIYANKA SATI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648553
|
|
PRIYANKA SATI W/O DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-032-001/120
(JUNEAR)
|
3504005000NRG23300620220032823
|
30/06/2022
|
MOHANI DEVI
|
3504005WL004307
|
MOHANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648545
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-032-001/2179
(JUNEAR)
|
3504005000NRG23300620220032806
|
30/06/2022
|
KHUSHAL SINGH
|
3504005WL004305
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648560
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-032-001/2182
(JUNEAR)
|
3504005000NRG23300620220032824
|
30/06/2022
|
MAHESWARI DEVI
|
3504005WL004307
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648542
|
|
MRS MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-032-001/2185
(JUNEAR)
|
3504005000NRG23300620220032825
|
30/06/2022
|
AMBI DEVI
|
3504005WL004307
|
AMBI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648537
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-032-001/2188
(JUNEAR)
|
3504005000NRG23300620220032808
|
30/06/2022
|
MAHESWARI DEVI
|
3504005WL004305
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648540
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-032-001/2192
(JUNEAR)
|
3504005000NRG23300620220032815
|
30/06/2022
|
BIMALA DEVI
|
3504005WL004306
|
BIMALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648539
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-032-001/2198
(JUNEAR)
|
3504005000NRG23300620220032827
|
30/06/2022
|
PUSPA DEVI
|
3504005WL004307
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648555
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2212
(JUNEAR)
|
3504005000NRG23300620220032798
|
30/06/2022
|
KAMLA DEVI
|
3504005WL004304
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648548
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-032-001/2215
(JUNEAR)
|
3504005000NRG23300620220032809
|
30/06/2022
|
CHANDRA DEVI
|
3504005WL004305
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648544
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-032-001/2216
(JUNEAR)
|
3504005000NRG23300620220032816
|
30/06/2022
|
DARSHAN SINGH
|
3504005WL004306
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648561
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-032-001/2219
(JUNEAR)
|
3504005000NRG23300620220032799
|
30/06/2022
|
SEETA DEVI
|
3504005WL004304
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648556
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/2229
(JUNEAR)
|
3504005000NRG23300620220032810
|
30/06/2022
|
PUSHPA DEVI
|
3504005WL004305
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022648547
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-032-001/2236
(JUNEAR)
|
3504005000NRG23300620220032817
|
30/06/2022
|
Km. MAMTA DEVI
|
3504005WL004306
|
Km. MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648541
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-032-001/2237-B
(JUNEAR)
|
3504005000NRG23300620220032800
|
30/06/2022
|
DHANNA DEVI
|
3504005WL004304
|
DHANNA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648521
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-032-001/2239
(JUNEAR)
|
3504005000NRG23300620220032818
|
30/06/2022
|
REKHA DEVI
|
3504005WL004306
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648558
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-032-001/2241
(JUNEAR)
|
3504005000NRG23300620220032801
|
30/06/2022
|
MUNNI DEVI
|
3504005WL004304
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648538
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-032-001/2265
(JUNEAR)
|
3504005000NRG23300620220032811
|
30/06/2022
|
RAMESHWARE DEVI
|
3504005WL004305
|
RAMESHWARE DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648520
|
|
YASHPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-032-001/2271
(JUNEAR)
|
3504005000NRG23300620220032812
|
30/06/2022
|
UMA DEVI
|
3504005WL004305
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648557
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-032-001/2291
(JUNEAR)
|
3504005000NRG23300620220032820
|
30/06/2022
|
PARMILA DEVI
|
3504005WL004306
|
PARMILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648546
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-032-001/2297
(JUNEAR)
|
3504005000NRG23300620220032829
|
30/06/2022
|
SHUSMA DEVI
|
3504005WL004307
|
SHUSMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648531
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-032-001/2299
(JUNEAR)
|
3504005000NRG23300620220032821
|
30/06/2022
|
SUNITA DEVI
|
3504005WL004306
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648533
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-032-001/47
(JUNEAR)
|
3504005000NRG23300620220032804
|
30/06/2022
|
LAXMI DEVI
|
3504005WL004304
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648517
|
|
LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-053-001/9938
(RAINS)
|
3504005000NRG23300620220032831
|
30/06/2022
|
RAM SINGH
|
3504005WL004308
|
RAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648523
|
|
MR RAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-067-001/5761
(DUNGRI)
|
3504005000NRG23300620220032740
|
30/06/2022
|
LALITA PRASAD
|
3504005WL004299
|
LALITA PRASAD
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022648522
|
|
LALITA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANBAGAR
|
UT-04-007-016-001/1455
(SANKOT)
|
3504007000NRG23300620220032770
|
30/06/2022
|
GANGI LAL
|
3504007WL004302
|
GANGI LAL
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648566
|
|
MR GANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-007-016-001/1456
(SANKOT)
|
3504007000NRG23300620220032784
|
30/06/2022
|
SAKUNTALA DEVI
|
3504007WL004303
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648568
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-007-016-001/1468
(SANKOT)
|
3504007000NRG23300620220032785
|
30/06/2022
|
SARITA DEVI
|
3504007WL004303
|
SARITA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648564
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-007-016-001/1471
(SANKOT)
|
3504007000NRG23300620220032771
|
30/06/2022
|
ASHA DEVI
|
3504007WL004302
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648549
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-007-016-001/1508
(SANKOT)
|
3504007000NRG23300620220032776
|
30/06/2022
|
POOJA DEVI
|
3504007WL004302
|
POOJA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648526
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-007-016-001/1548
(SANKOT)
|
3504007000NRG23300620220032781
|
30/06/2022
|
MANJU DEVI
|
3504007WL004302
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648563
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-007-016-001/1550
(SANKOT)
|
3504007000NRG23300620220032782
|
30/06/2022
|
MEENAKSHI
|
3504007WL004302
|
MEENAKSHI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648562
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-007-016-001/1551
(SANKOT)
|
3504007000NRG23300620220032795
|
30/06/2022
|
ROSHANI DEVI
|
3504007WL004303
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648567
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-007-028-002/4400
(BANELA)
|
3504007000NRG23300620220032765
|
30/06/2022
|
ANITA DEVI
|
3504007WL004301
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648524
|
|
ANITA DAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-042-001/4016
(SIMLI)
|
3504007000NRG23300620220032878
|
30/06/2022
|
GUDDI DEVI
|
3504007WL004312
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648536
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-007-042-001/4024
(SIMLI)
|
3504007000NRG23300620220032894
|
30/06/2022
|
GOVINDI DEVI
|
3504007WL004313
|
GOVINDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648529
|
|
GOVINDIDEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
NARAYANBAGAR
|
UT-04-007-042-001/4052
(SIMLI)
|
3504007000NRG23300620220032912
|
30/06/2022
|
PUSHPA DEVI
|
3504007WL004314
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648518
|
|
KARAN SINGH CHUDHAREY
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-007-042-001/4069
(SIMLI)
|
3504007000NRG23300620220032916
|
30/06/2022
|
NANDA DEVI
|
3504007WL004314
|
NANDA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648530
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-007-042-001/4150
(SIMLI)
|
3504007000NRG23300620220032884
|
30/06/2022
|
BASANTI DEVI
|
3504007WL004312
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648552
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-007-042-001/4169
(SIMLI)
|
3504007000NRG23300620220032934
|
30/06/2022
|
MADHU DEVI
|
3504007WL004315
|
MADHU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648554
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-007-042-001/4194
(SIMLI)
|
3504007000NRG23300620220032854
|
30/06/2022
|
SANTOSHI DEVI
|
3504007WL004310
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648519
|
|
SANTOSHIDEVIWOBHAKTAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
NARAYANBAGAR
|
UT-04-007-042-001/4213
(SIMLI)
|
3504007000NRG23300620220032874
|
30/06/2022
|
KAMLA DEVI
|
3504007WL004311
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648534
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-007-042-001/4220-A
(SIMLI)
|
3504007000NRG23300620220032875
|
30/06/2022
|
MANJU DEVI
|
3504007WL004311
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648527
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-007-042-001/4223
(SIMLI)
|
3504007000NRG23300620220032891
|
30/06/2022
|
MANJU DEVI
|
3504007WL004312
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648528
|
|
MRS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-007-042-001/4261
(SIMLI)
|
3504007000NRG23300620220032920
|
30/06/2022
|
VIMLA DEVI
|
3504007WL004314
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648525
|
|
MR SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-007-042-001/4262
(SIMLI)
|
3504007000NRG23300620220032856
|
30/06/2022
|
SUNITA DEVI
|
3504007WL004310
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648543
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-007-042-001/4265
(SIMLI)
|
3504007000NRG23300620220032859
|
30/06/2022
|
SASHI DEVI
|
3504007WL004310
|
SASHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648565
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-007-042-001/4327
(SIMLI)
|
3504007000NRG23300620220032924
|
30/06/2022
|
REENA DEVI
|
3504007WL004314
|
REENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648532
|
|
MRS REENA DEVI WO SATISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-007-042-001/4728
(SIMLI)
|
3504007000NRG23300620220032955
|
30/06/2022
|
SUMAN DEVI
|
3504007WL004316
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648535
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114594
|
114594
|
|
|
|
|
|
|
|
|
53
|
NARAYANBAGAR
|
UT-04-005-001-001/193
(Tyula)
|
3504005000NRG23300620220032957
|
30/06/2022
|
LAKHAMA DEVI
|
3504005WL004317
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648559
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-001-001/198
(Tyula)
|
3504005000NRG23300620220032958
|
30/06/2022
|
KAMLA DEVI
|
3504005WL004317
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648551
|
|
Mrs. KAMLA DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-001-004/195
(Tyula)
|
3504005000NRG23300620220032959
|
30/06/2022
|
MAHESHI DEVI
|
3504005WL004317
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648550
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132486
|
132486
|
|
|
|
|
|
|
|