|
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
|
Pauri
|
UT-05-003-057-001/123
(Kesunder)
|
3505003000NRG23280720220075224
|
28/07/2022
|
MALTI DEVI
|
3505003WL010375
|
MALTI DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954992
|
|
MALTI DEVI WO MR KAMAL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Pauri
|
UT-05-003-057-001/9
(Kesunder)
|
3505003000NRG23280720220075243
|
28/07/2022
|
URMILA DEVI
|
3505003WL010377
|
URMILA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954991
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-018-001/35
(Bichali Rewadi)
|
3505003000NRG23280720220075222
|
28/07/2022
|
ANAND SINGH
|
3505003WL010374
|
ANAND SINGH
|
00176
|
IDIB000P623
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954995
|
|
Mr. ANAND SINGH SO PREM SINGH
|
INDIAN BANK(607105)
|
|
4
|
Pauri
|
UT-05-003-018-001/35
(Bichali Rewadi)
|
3505003000NRG23280720220075223
|
28/07/2022
|
MANJU DEVI
|
3505003WL010374
|
MANJU DEVI
|
00176
|
IDIB000P623
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955020
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-027-001/56
(Kafalna)
|
3505003000NRG23280720220074817
|
28/07/2022
|
DHUPA DEVI
|
3505003WL010315
|
DHUPA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954971
|
|
DHUPA DEVI WO SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pauri
|
UT-05-003-027-002/54
(Kafalna)
|
3505003000NRG23280720220074819
|
28/07/2022
|
NARENDRA SINGH
|
3505003WL010315
|
NARENDRA SINGH
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954970
|
|
NARENDRA SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-056-001/66
(Kandi)
|
3505003000NRG23270720220073892
|
28/07/2022
|
PRAMILA DEVI
|
3505003WL010211
|
PRAMILA DEVI
|
00415
|
SBIN0000697
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982954972
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-014-001/77
(Thali)
|
3505003000NRG23280720220075226
|
28/07/2022
|
LATA DEVI
|
3505003WL010376
|
LATA DEVI
|
00468
|
UBIN0554162
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982955006
|
|
LATA DEVI W/O RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-006-001/10
(Gumai)
|
3505003000NRG23270720220074423
|
28/07/2022
|
KALAWATI DEVI
|
3505003WL010263
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955015
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pauri
|
UT-05-003-006-001/11
(Gumai)
|
3505003000NRG23270720220074398
|
28/07/2022
|
MEENA DEVI
|
3505003WL010261
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955009
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-006-001/12
(Gumai)
|
3505003000NRG23270720220074409
|
28/07/2022
|
RAM SINGH RAWAT
|
3505003WL010262
|
RAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954981
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-006-001/20
(Gumai)
|
3505003000NRG23270720220074399
|
28/07/2022
|
VIRENDRA SINGH
|
3505003WL010261
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954988
|
|
Mrs. VIRENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pauri
|
UT-05-003-006-001/21
(Gumai)
|
3505003000NRG23270720220074425
|
28/07/2022
|
MAHITAB SINGH
|
3505003WL010263
|
MAHITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955008
|
|
Mr. MAHITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pauri
|
UT-05-003-006-001/23
(Gumai)
|
3505003000NRG23270720220074410
|
28/07/2022
|
SURENDRA SINGH
|
3505003WL010262
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955023
|
|
SURENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pauri
|
UT-05-003-006-001/24
(Gumai)
|
3505003000NRG23270720220074411
|
28/07/2022
|
MOHAN LAL
|
3505003WL010262
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954975
|
|
Mr. MOHAN LAL AND DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pauri
|
UT-05-003-006-001/27
(Gumai)
|
3505003000NRG23270720220074426
|
28/07/2022
|
PREM DAS
|
3505003WL010263
|
PREM DAS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955007
|
|
Mr. PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pauri
|
UT-05-003-006-001/28
(Gumai)
|
3505003000NRG23270720220074400
|
28/07/2022
|
Anita devi
|
3505003WL010261
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954973
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pauri
|
UT-05-003-006-001/3
(Gumai)
|
3505003000NRG23270720220074427
|
28/07/2022
|
JASHODA DEVI
|
3505003WL010263
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954983
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pauri
|
UT-05-003-006-001/31
(Gumai)
|
3505003000NRG23270720220074428
|
28/07/2022
|
Rampyari devi
|
3505003WL010263
|
Rampyari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954986
|
|
Mrs. RAMPYARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pauri
|
UT-05-003-006-001/33
(Gumai)
|
3505003000NRG23270720220074413
|
28/07/2022
|
Babita devi
|
3505003WL010262
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954974
|
|
Mrs. BABITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-006-001/34
(Gumai)
|
3505003000NRG23270720220074401
|
28/07/2022
|
Saber singh
|
3505003WL010261
|
Saber singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954976
|
|
Mr. SABAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pauri
|
UT-05-003-006-001/4
(Gumai)
|
3505003000NRG23270720220074403
|
28/07/2022
|
BHAGWANTI DEVI
|
3505003WL010261
|
BHAGWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955010
|
|
Mrs. BHAGWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pauri
|
UT-05-003-006-001/40
(Gumai)
|
3505003000NRG23270720220074430
|
28/07/2022
|
ANITA DEVI
|
3505003WL010263
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955011
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pauri
|
UT-05-003-006-001/41
(Gumai)
|
3505003000NRG23270720220074431
|
28/07/2022
|
Beena devi
|
3505003WL010263
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954982
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pauri
|
UT-05-003-006-001/46
(Gumai)
|
3505003000NRG23270720220074415
|
28/07/2022
|
SANGRAM SINGH
|
3505003WL010262
|
SANGRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954977
|
|
Mr. SANGRAM SINGH MRS.SEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pauri
|
UT-05-003-006-001/47
(Gumai)
|
3505003000NRG23270720220074416
|
28/07/2022
|
SHAKUNTALA DEVI
|
3505003WL010262
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955013
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pauri
|
UT-05-003-006-001/48
(Gumai)
|
3505003000NRG23270720220074417
|
28/07/2022
|
Beena devi
|
3505003WL010262
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954979
|
|
BEENA DEVI W/O SUDHABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pauri
|
UT-05-003-006-001/51
(Gumai)
|
3505003000NRG23270720220074432
|
28/07/2022
|
SONI DEVI
|
3505003WL010263
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954978
|
|
Mrs. SONI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pauri
|
UT-05-003-006-001/53
(Gumai)
|
3505003000NRG23270720220074404
|
28/07/2022
|
Sunita Rawat
|
3505003WL010261
|
Sunita Rawat
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954984
|
|
SUNITA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pauri
|
UT-05-003-006-001/58
(Gumai)
|
3505003000NRG23270720220074433
|
28/07/2022
|
SHAKUNTALA DEVI
|
3505003WL010263
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955014
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pauri
|
UT-05-003-006-001/59
(Gumai)
|
3505003000NRG23270720220074418
|
28/07/2022
|
SHAKAMBARI DEVI
|
3505003WL010262
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954994
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pauri
|
UT-05-003-006-001/6
(Gumai)
|
3505003000NRG23270720220074434
|
28/07/2022
|
Sarita devi
|
3505003WL010263
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954993
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pauri
|
UT-05-003-006-001/63
(Gumai)
|
3505003000NRG23270720220074419
|
28/07/2022
|
Meena devi
|
3505003WL010262
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954980
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pauri
|
UT-05-003-006-001/64
(Gumai)
|
3505003000NRG23270720220074436
|
28/07/2022
|
Neema devi
|
3505003WL010263
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954987
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pauri
|
UT-05-003-006-001/65
(Gumai)
|
3505003000NRG23270720220074405
|
28/07/2022
|
VINNI DEVI
|
3505003WL010261
|
VINNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955012
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pauri
|
UT-05-003-006-001/72
(Gumai)
|
3505003000NRG23270720220074420
|
28/07/2022
|
DHUMA DEVI
|
3505003WL010262
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954989
|
|
Mrs. DHOOPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pauri
|
UT-05-003-006-001/8
(Gumai)
|
3505003000NRG23270720220074407
|
28/07/2022
|
kamla devi
|
3505003WL010261
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954990
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pauri
|
UT-05-003-006-001/9
(Gumai)
|
3505003000NRG23270720220074408
|
28/07/2022
|
Seema devi
|
3505003WL010261
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954985
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pauri
|
UT-05-003-056-001/28
(Kandi)
|
3505003000NRG23270720220073888
|
28/07/2022
|
INDU DEVI
|
3505003WL010211
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955016
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pauri
|
UT-05-003-056-001/30
(Kandi)
|
3505003000NRG23270720220073890
|
28/07/2022
|
RISHIPAL
|
3505003WL010211
|
RISHIPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955019
|
|
Mr. RISHI PAL TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pauri
|
UT-05-003-057-001/103
(Kesunder)
|
3505003000NRG23280720220075228
|
28/07/2022
|
POOJA DEVI
|
3505003WL010377
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954996
|
|
POOJADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Pauri
|
UT-05-003-057-001/110
(Kesunder)
|
3505003000NRG23280720220075230
|
28/07/2022
|
ANIL KUMAR
|
3505003WL010377
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955017
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pauri
|
UT-05-003-057-001/21
(Kesunder)
|
3505003000NRG23280720220075234
|
28/07/2022
|
LATA DEVI
|
3505003WL010377
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955018
|
|
LATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Pauri
|
UT-05-003-057-001/21
(Kesunder)
|
3505003000NRG23280720220075235
|
28/07/2022
|
MADHUSUDAN SINGH
|
3505003WL010377
|
MADHUSUDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955005
|
|
MADHUSUDAN
|
BANK OF BARODA(606985)
|
|
45
|
Pauri
|
UT-05-003-057-001/28
(Kesunder)
|
3505003000NRG23280720220075225
|
28/07/2022
|
BHAGESHWARI DEVI
|
3505003WL010375
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955002
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pauri
|
UT-05-003-057-001/49
(Kesunder)
|
3505003000NRG23280720220075236
|
28/07/2022
|
SYAM LAL
|
3505003WL010377
|
SYAM LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982954998
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pauri
|
UT-05-003-057-001/50
(Kesunder)
|
3505003000NRG23280720220075237
|
28/07/2022
|
ROSHAN LAL
|
3505003WL010377
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955004
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pauri
|
UT-05-003-057-001/51
(Kesunder)
|
3505003000NRG23280720220075238
|
28/07/2022
|
SHANTI DEVI
|
3505003WL010377
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955001
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Pauri
|
UT-05-003-057-001/64
(Kesunder)
|
3505003000NRG23280720220075239
|
28/07/2022
|
RAJI DEVI
|
3505003WL010377
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955022
|
|
RAJIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Pauri
|
UT-05-003-057-001/65
(Kesunder)
|
3505003000NRG23280720220075240
|
28/07/2022
|
GOVIND LAL
|
3505003WL010377
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954997
|
|
GOVINDLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Pauri
|
UT-05-003-057-001/66
(Kesunder)
|
3505003000NRG23280720220075241
|
28/07/2022
|
SUNIL KUMAR
|
3505003WL010377
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982954999
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pauri
|
UT-05-003-057-001/8
(Kesunder)
|
3505003000NRG23280720220075242
|
28/07/2022
|
NANDA DEVI
|
3505003WL010377
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982955000
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pauri
|
UT-05-003-062-001/129
(Ujiyadi)
|
3505003000NRG23270720220074474
|
28/07/2022
|
SARITA DEVI
|
3505003WL010268
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955003
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pauri
|
UT-05-003-062-001/155
(Ujiyadi)
|
3505003000NRG23270720220074475
|
28/07/2022
|
NEELAM DEVI
|
3505003WL010268
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955021
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125457
|
125457
|
|
|
|
|
|
|
|