|
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
|
Kaljikhal
|
UT-05-002-070-001/18
(Bilkhet)
|
3505002000NRG23170820220088873
|
17/08/2022
|
SUNDRI DEVI
|
3505002WL011752
|
SUNDRI DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651568226
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-077-001/54
(Maroda (Maniyarsuyn))
|
3505002000NRG23170820220088883
|
17/08/2022
|
OM PRAKASH
|
3505002WL011757
|
OM PRAKASH
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651568234
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-078-001/2
(Bhatcoti)
|
3505002000NRG23170820220088871
|
17/08/2022
|
SAMPATI DEVI
|
3505002WL011750
|
SAMPATI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651568238
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-078-001/71
(Bhatcoti)
|
3505002000NRG23170820220088870
|
17/08/2022
|
MOHAN LAL BHATT AND SHIBI DEVI
|
3505002WL011749
|
MOHAN LAL BHATT AND SHIBI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651568233
|
|
MR MOHAN LAL BHATT SHIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-093-001/16
(Divai)
|
3505002000NRG23170820220088878
|
17/08/2022
|
SANGEETA DEVI
|
3505002WL011756
|
SANGEETA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568227
|
|
SANGITADEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kaljikhal
|
UT-05-002-093-001/30
(Divai)
|
3505002000NRG23170820220088879
|
17/08/2022
|
MATBAR SINGH AND GANESHI DEVI
|
3505002WL011756
|
MATBAR SINGH AND GANESHI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568232
|
|
GANESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kaljikhal
|
UT-05-002-093-001/38
(Divai)
|
3505002000NRG23170820220088880
|
17/08/2022
|
SAVITRI DEVI
|
3505002WL011756
|
SAVITRI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568229
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-093-001/39
(Divai)
|
3505002000NRG23170820220088881
|
17/08/2022
|
lakhapat
|
3505002WL011756
|
lakhapat
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568230
|
|
MISS KM RIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-093-001/8
(Divai)
|
3505002000NRG23170820220088882
|
17/08/2022
|
PINKI PATWAL
|
3505002WL011756
|
PINKI PATWAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568231
|
|
PINKIDEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
Kaljikhal
|
UT-05-002-058-005/10
(Palli Malli)
|
3505002000NRG23170820220089202
|
17/08/2022
|
BHARAT BHUSAN
|
3505002WL011785
|
BHARAT BHUSAN
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568228
|
|
MR BHARAT BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-057-006/34
(Aneth)
|
3505002000NRG23170820220089227
|
17/08/2022
|
VED PRAKASH
|
3505002WL011786
|
VED PRAKASH
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651568225
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
Kaljikhal
|
UT-05-002-014-001/11
(Agrora)
|
3505002000NRG23160820220088230
|
17/08/2022
|
GEETA DEVI
|
3505002WL011693
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568219
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kaljikhal
|
UT-05-002-014-001/19
(Agrora)
|
3505002000NRG23160820220088231
|
17/08/2022
|
POONAM DEVI
|
3505002WL011693
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568203
|
|
Mrs. POONAM BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-014-001/2
(Agrora)
|
3505002000NRG23160820220088232
|
17/08/2022
|
JASPAL SINGH
|
3505002WL011693
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568216
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-014-001/22
(Agrora)
|
3505002000NRG23160820220088233
|
17/08/2022
|
seema devi
|
3505002WL011693
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568196
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kaljikhal
|
UT-05-002-014-001/30
(Agrora)
|
3505002000NRG23160820220088234
|
17/08/2022
|
Sunita Devi
|
3505002WL011693
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568201
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kaljikhal
|
UT-05-002-014-001/31
(Agrora)
|
3505002000NRG23160820220088235
|
17/08/2022
|
KIRAN DEVI
|
3505002WL011693
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568222
|
|
KIRANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kaljikhal
|
UT-05-002-014-001/39
(Agrora)
|
3505002000NRG23160820220088236
|
17/08/2022
|
MANOJ SINGH
|
3505002WL011693
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568195
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kaljikhal
|
UT-05-002-014-001/60
(Agrora)
|
3505002000NRG23160820220088237
|
17/08/2022
|
PUSHPA DEVI
|
3505002WL011693
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568223
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kaljikhal
|
UT-05-002-014-001/76
(Agrora)
|
3505002000NRG23160820220088238
|
17/08/2022
|
NISHA DEVI
|
3505002WL011693
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651568205
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kaljikhal
|
UT-05-002-057-006/115
(Aneth)
|
3505002000NRG23170820220088887
|
17/08/2022
|
SHIVANTI DEVI
|
3505002WL011761
|
SHIVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651568221
|
|
Mrs. SHIVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kaljikhal
|
UT-05-002-057-006/18
(Aneth)
|
3505002000NRG23170820220088888
|
17/08/2022
|
MAKANI DEVI
|
3505002WL011761
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568199
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kaljikhal
|
UT-05-002-057-006/20
(Aneth)
|
3505002000NRG23170820220088889
|
17/08/2022
|
RAMESHWARI DEVI
|
3505002WL011761
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568217
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kaljikhal
|
UT-05-002-057-006/27
(Aneth)
|
3505002000NRG23170820220089224
|
17/08/2022
|
MUNNI DEVI
|
3505002WL011786
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651568242
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-057-006/30
(Aneth)
|
3505002000NRG23170820220088891
|
17/08/2022
|
VEENA DEVI
|
3505002WL011761
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651568192
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-057-006/5
(Aneth)
|
3505002000NRG23170820220089228
|
17/08/2022
|
JAMANA DEVI
|
3505002WL011786
|
JAMANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651568206
|
|
JAMUNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kaljikhal
|
UT-05-002-058-001/92
(Palli Malli)
|
3505002000NRG23170820220089229
|
17/08/2022
|
MANISHA DEVI
|
3505002WL011786
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651568215
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-058-005/13
(Palli Malli)
|
3505002000NRG23170820220088895
|
17/08/2022
|
DIKI DEVI
|
3505002WL011761
|
DIKI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651568202
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-058-005/17
(Palli Malli)
|
3505002000NRG23170820220088896
|
17/08/2022
|
SHOBHA DEVI
|
3505002WL011761
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568213
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-058-005/21
(Palli Malli)
|
3505002000NRG23170820220088898
|
17/08/2022
|
ANITA DEVI
|
3505002WL011761
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568239
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kaljikhal
|
UT-05-002-058-005/23
(Palli Malli)
|
3505002000NRG23170820220089205
|
17/08/2022
|
BHUNDRA DEVI
|
3505002WL011785
|
BHUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651568200
|
|
Mrs. BHUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-058-005/25
(Palli Malli)
|
3505002000NRG23170820220089206
|
17/08/2022
|
SAROJINI DEVI
|
3505002WL011785
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651568198
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-058-005/26
(Palli Malli)
|
3505002000NRG23170820220089207
|
17/08/2022
|
SUNITA DEVI
|
3505002WL011785
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651568212
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-058-005/28
(Palli Malli)
|
3505002000NRG23170820220089209
|
17/08/2022
|
SITA DEVI
|
3505002WL011785
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568194
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kaljikhal
|
UT-05-002-058-005/3
(Palli Malli)
|
3505002000NRG23170820220088899
|
17/08/2022
|
ANJU DEVI
|
3505002WL011761
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568240
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-058-005/30
(Palli Malli)
|
3505002000NRG23170820220089210
|
17/08/2022
|
SONA DEVI
|
3505002WL011785
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568204
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kaljikhal
|
UT-05-002-058-005/34
(Palli Malli)
|
3505002000NRG23170820220089212
|
17/08/2022
|
GODAMBARI DEVI
|
3505002WL011785
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651568244
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kaljikhal
|
UT-05-002-058-005/38
(Palli Malli)
|
3505002000NRG23170820220089214
|
17/08/2022
|
SAROJANI DEVI
|
3505002WL011785
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568241
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kaljikhal
|
UT-05-002-058-005/39
(Palli Malli)
|
3505002000NRG23170820220089215
|
17/08/2022
|
VIMALA DEVI
|
3505002WL011785
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568224
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-058-005/42
(Palli Malli)
|
3505002000NRG23170820220089216
|
17/08/2022
|
SADHNA DEVI
|
3505002WL011785
|
SADHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568214
|
|
Mrs. SADHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kaljikhal
|
UT-05-002-058-005/43
(Palli Malli)
|
3505002000NRG23170820220089217
|
17/08/2022
|
JHABARI DEVI
|
3505002WL011785
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651568243
|
|
Mrs. JHABARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-058-005/5
(Palli Malli)
|
3505002000NRG23170820220089218
|
17/08/2022
|
NANDESHWARI DEVI
|
3505002WL011785
|
NANDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651568197
|
|
Mrs. NANDESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kaljikhal
|
UT-05-002-058-005/7
(Palli Malli)
|
3505002000NRG23170820220088901
|
17/08/2022
|
PAMMI DEVI
|
3505002WL011761
|
PAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568193
|
|
PAMMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Kaljikhal
|
UT-05-002-058-005/82
(Palli Malli)
|
3505002000NRG23170820220088903
|
17/08/2022
|
GODAMBARI DEVI
|
3505002WL011761
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568211
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kaljikhal
|
UT-05-002-058-005/97
(Palli Malli)
|
3505002000NRG23170820220088905
|
17/08/2022
|
SAKUNTALA DEVI
|
3505002WL011761
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568218
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-070-001/13
(Bilkhet)
|
3505002000NRG23170820220088872
|
17/08/2022
|
POONAM DEVI
|
3505002WL011751
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651568237
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-070-001/35
(Bilkhet)
|
3505002000NRG23170820220088874
|
17/08/2022
|
JAYA DEVI
|
3505002WL011753
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651568220
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kaljikhal
|
UT-05-002-071-001/101
(Bungha)
|
3505002000NRG23170820220088876
|
17/08/2022
|
KAMLA DEVI
|
3505002WL011755
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651568210
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-073-001/89
(Badkholu)
|
3505002000NRG23170820220088867
|
17/08/2022
|
HARENDRA SINGH
|
3505002WL011746
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651568209
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-075-002/11
(Badpani)
|
3505002000NRG23170820220088869
|
17/08/2022
|
SUSHILA DEVI
|
3505002WL011748
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651568235
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-075-002/12
(Badpani)
|
3505002000NRG23170820220088868
|
17/08/2022
|
PRABHA DEVI
|
3505002WL011747
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651568236
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kaljikhal
|
UT-05-002-076-001/16
(Vedulgaun)
|
3505002000NRG23170820220088884
|
17/08/2022
|
ROSHAN SINGH
|
3505002WL011758
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651568208
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kaljikhal
|
UT-05-002-076-001/35
(Vedulgaun)
|
3505002000NRG23170820220088885
|
17/08/2022
|
SOHAN LAL
|
3505002WL011759
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651568207
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95211
|
95211
|
|
|
|
|
|
|
|