|
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
|
DEWAL
|
UT-04-008-016-001/1078
(UDAYPUR)
|
3504008000NRG23160620220024963
|
16/06/2022
|
UMA DEVI
|
3504008WL003229
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554332
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1132
(UDAYPUR)
|
3504008000NRG23160620220024965
|
16/06/2022
|
PREM RAM
|
3504008WL003229
|
PREM RAM
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554345
|
|
PREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/7567
(UDAYPUR)
|
3504008000NRG23160620220024968
|
16/06/2022
|
HEMA DEVI
|
3504008WL003229
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554344
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-016-001/7602
(UDAYPUR)
|
3504008000NRG23160620220024972
|
16/06/2022
|
PARULI DEVI
|
3504008WL003229
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554334
|
|
PARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-002/1088
(UDAYPUR)
|
3504008000NRG23160620220024976
|
16/06/2022
|
MOHAN RAM
|
3504008WL003229
|
MOHAN RAM
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554336
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-018-001/8050
(JHLIEYEA)
|
3504008000NRG23160620220024998
|
16/06/2022
|
BASANTI DEVI
|
3504008WL003232
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434554335
|
|
BASANTIDEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-039-001/3191
(BERADHAR)
|
3504008000NRG23160620220025206
|
16/06/2022
|
SABULI DEVI
|
3504008WL003263
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554338
|
|
SABULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-039-001/3279
(BERADHAR)
|
3504008000NRG23160620220025212
|
16/06/2022
|
DILVAR SINGH
|
3504008WL003263
|
DILVAR SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434554340
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-039-001/3294
(BERADHAR)
|
3504008000NRG23160620220025120
|
16/06/2022
|
SHANTI DEVI
|
3504008WL003253
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554342
|
|
SHANTIDEVIWOYASHWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-039-001/3298
(BERADHAR)
|
3504008000NRG23160620220025121
|
16/06/2022
|
JANKI DEVI
|
3504008WL003253
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434554343
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-039-001/3302
(BERADHAR)
|
3504008000NRG23160620220025122
|
16/06/2022
|
VIMLA DEVI
|
3504008WL003253
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554341
|
|
VIMLADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-039-001/3310
(BERADHAR)
|
3504008000NRG23160620220025123
|
16/06/2022
|
SUBHAGA DAVI
|
3504008WL003253
|
SUBHAGA DAVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434554333
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-039-001/5434
(BERADHAR)
|
3504008000NRG23160620220024923
|
16/06/2022
|
LAXMI DEVI
|
3504008WL003220
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434554337
|
|
LAKSHMIDEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-039-001/5442
(BERADHAR)
|
3504008000NRG23160620220025214
|
16/06/2022
|
GEETA DEVI
|
3504008WL003263
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554339
|
|
GEETADEVIWPARDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
15
|
DEWAL
|
UT-04-008-016-001/7566
(UDAYPUR)
|
3504008000NRG23160620220024967
|
16/06/2022
|
BALWANT RAM
|
3504008WL003229
|
BALWANT RAM
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554370
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-016-001/7568
(UDAYPUR)
|
3504008000NRG23160620220024969
|
16/06/2022
|
DEEWAN RAM
|
3504008WL003229
|
DEEWAN RAM
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554380
|
|
MR DEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-016-001/7569
(UDAYPUR)
|
3504008000NRG23160620220024970
|
16/06/2022
|
GEETA DEVI
|
3504008WL003229
|
GEETA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554382
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-016-002/1084
(UDAYPUR)
|
3504008000NRG23160620220024974
|
16/06/2022
|
KAMLA DEVI
|
3504008WL003229
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554379
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-016-002/1085
(UDAYPUR)
|
3504008000NRG23160620220024975
|
16/06/2022
|
SHANKAR RAM
|
3504008WL003229
|
SHANKAR RAM
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554355
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-018-001/1296
(JHLIEYEA)
|
3504008000NRG23160620220024996
|
16/06/2022
|
DIWAN SINGH
|
3504008WL003232
|
DIWAN SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434554346
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-025-001/1994
(HATKALYANI)
|
3504008000NRG23160620220024929
|
16/06/2022
|
PUSHPA DEVI
|
3504008WL003221
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434554348
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-025-001/1998
(HATKALYANI)
|
3504008000NRG23160620220024930
|
16/06/2022
|
VIMLA DEVI
|
3504008WL003221
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434554361
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-025-001/2022
(HATKALYANI)
|
3504008000NRG23160620220024932
|
16/06/2022
|
GANGA DEVI
|
3504008WL003221
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434554347
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-025-001/2023
(HATKALYANI)
|
3504008000NRG23160620220024933
|
16/06/2022
|
DEVKI DEVI
|
3504008WL003221
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434554352
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-025-001/6356
(HATKALYANI)
|
3504008000NRG23160620220024934
|
16/06/2022
|
CHAMPA DEVI
|
3504008WL003221
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434554358
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-029-001/2397
(TAJPUR)
|
3504008000NRG23160620220025115
|
16/06/2022
|
CHANDRA DEVI
|
3504008WL003251
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434554353
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-039-001/3158
(BERADHAR)
|
3504008000NRG23160620220024919
|
16/06/2022
|
NANDI DEVI
|
3504008WL003219
|
NANDI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434554385
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-039-001/3163
(BERADHAR)
|
3504008000NRG23160620220025118
|
16/06/2022
|
INDRA SINGH RAWAT
|
3504008WL003253
|
INDRA SINGH RAWAT
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554349
|
|
MR INDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-039-001/3192
(BERADHAR)
|
3504008000NRG23160620220025207
|
16/06/2022
|
YASHODA DAVI
|
3504008WL003263
|
YASHODA DAVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554387
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-039-001/3207
(BERADHAR)
|
3504008000NRG23160620220025119
|
16/06/2022
|
KHAGOTI DEVI
|
3504008WL003253
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554381
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-039-001/3246
(BERADHAR)
|
3504008000NRG23160620220025208
|
16/06/2022
|
GANESHI DEVI
|
3504008WL003263
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554373
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-039-001/3256
(BERADHAR)
|
3504008000NRG23160620220025209
|
16/06/2022
|
BIMLA DEVI
|
3504008WL003263
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554376
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-039-001/3263
(BERADHAR)
|
3504008000NRG23160620220025210
|
16/06/2022
|
MANOHARI DEVI
|
3504008WL003263
|
MANOHARI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554350
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-039-001/3269
(BERADHAR)
|
3504008000NRG23160620220025211
|
16/06/2022
|
DALVIR SINGH
|
3504008WL003263
|
DALVIR SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554369
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-039-001/3293
(BERADHAR)
|
3504008000NRG23160620220025213
|
16/06/2022
|
MOHANI DEVI
|
3504008WL003263
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554356
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-039-001/4862
(BERADHAR)
|
3504008000NRG23160620220024915
|
16/06/2022
|
MOHINI DEVI
|
3504008WL003217
|
MOHINI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434554386
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-039-001/4864
(BERADHAR)
|
3504008000NRG23160620220024922
|
16/06/2022
|
KALAWATI DEVI
|
3504008WL003220
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434554384
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-039-001/7454
(BERADHAR)
|
3504008000NRG23160620220025124
|
16/06/2022
|
MOHANI DEVI
|
3504008WL003253
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554354
|
|
MR MAHIPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-039-001/7478
(BERADHAR)
|
3504008000NRG23160620220025126
|
16/06/2022
|
LEELA DEVI
|
3504008WL003253
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434554374
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-039-001/7479
(BERADHAR)
|
3504008000NRG23160620220024924
|
16/06/2022
|
HEMANTI DEVI
|
3504008WL003220
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434554372
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-039-001/7498
(BERADHAR)
|
3504008000NRG23160620220025127
|
16/06/2022
|
HEERA SINGH
|
3504008WL003253
|
HEERA SINGH
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434554351
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-039-001/7510
(BERADHAR)
|
3504008000NRG23160620220024927
|
16/06/2022
|
GANGA DEVI
|
3504008WL003220
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434554371
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-039-001/7514
(BERADHAR)
|
3504008000NRG23160620220025215
|
16/06/2022
|
PREMA DEVI
|
3504008WL003263
|
PREMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554375
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-039-001/7515
(BERADHAR)
|
3504008000NRG23160620220024928
|
16/06/2022
|
KANTA DEVI
|
3504008WL003220
|
KANTA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434554377
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-048-001/4201
(MOPATA)
|
3504008000NRG23160620220024894
|
16/06/2022
|
GODAMBARI DEVI
|
3504008WL003212
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434554357
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-048-001/6619
(MOPATA)
|
3504008000NRG23160620220024895
|
16/06/2022
|
TULSHI DEVI
|
3504008WL003213
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434554368
|
|
MRS TULSI DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77745
|
77745
|
|
|
|
|
|
|
|
|
47
|
DEWAL
|
UT-04-008-021-001/1502
(MUNDOLI)
|
3504008000NRG23160620220025143
|
16/06/2022
|
CHANDRA SINGH
|
3504008WL003255
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434554367
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DEWAL
|
UT-04-008-021-001/1508
(MUNDOLI)
|
3504008000NRG23160620220025144
|
16/06/2022
|
MAKKHI DEVI
|
3504008WL003255
|
MAKKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434554362
|
|
Mrs. MAKKHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-021-001/1547
(MUNDOLI)
|
3504008000NRG23160620220025146
|
16/06/2022
|
MUNNI DEVI
|
3504008WL003255
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434554378
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-021-001/1590
(MUNDOLI)
|
3504008000NRG23160620220025148
|
16/06/2022
|
SAVITRI DEVI
|
3504008WL003255
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434554360
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-021-001/1615
(MUNDOLI)
|
3504008000NRG23160620220025149
|
16/06/2022
|
BALBIR SINGH
|
3504008WL003255
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434554383
|
|
Mr. BALBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-021-001/1622
(MUNDOLI)
|
3504008000NRG23160620220025150
|
16/06/2022
|
NARENDRA SINGH
|
3504008WL003255
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434554363
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-021-001/1638
(MUNDOLI)
|
3504008000NRG23160620220025151
|
16/06/2022
|
PUSHPA
|
3504008WL003255
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434554359
|
|
Mrs. PUSHPA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-021-001/5273
(MUNDOLI)
|
3504008000NRG23160620220025154
|
16/06/2022
|
HARAKI DEVI
|
3504008WL003255
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434554366
|
|
Mrs. HARAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-021-001/6395
(MUNDOLI)
|
3504008000NRG23160620220025155
|
16/06/2022
|
LALIT MOHAN SINGH
|
3504008WL003255
|
LALIT MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434554365
|
|
Mr. LALIT MOHAN SINGH S/O LATE NARAYAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-021-001/6444
(MUNDOLI)
|
3504008000NRG23160620220025156
|
16/06/2022
|
GOVINDI DEVI
|
3504008WL003255
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434554364
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129930
|
129930
|
|
|
|
|
|
|
|