|
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
|
THALISAIN
|
UT-05-005-064-001/103
(Aithi)
|
3505005000NRG23030620220034952
|
04/06/2022
|
GANGA DEVI
|
3505005WL004863
|
GANGA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815625
|
|
GANGADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-064-001/28
(Aithi)
|
3505005000NRG23030620220034946
|
04/06/2022
|
SANKAR SINGH
|
3505005WL004862
|
SANKAR SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815622
|
|
SHANKERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-064-001/40
(Aithi)
|
3505005000NRG23030620220034948
|
04/06/2022
|
NANDAN SINGH
|
3505005WL004862
|
NANDAN SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815623
|
|
NANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-064-001/42
(Aithi)
|
3505005000NRG23030620220034949
|
04/06/2022
|
PRAVINDRA SINGH
|
3505005WL004862
|
PRAVINDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815624
|
|
MR PRAVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-064-001/80
(Aithi)
|
3505005000NRG23030620220034953
|
04/06/2022
|
DEV SINGH
|
3505005WL004863
|
DEV SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815626
|
|
MR DEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-044-003/101
(Hasudi)
|
3505005000NRG23030620220034787
|
04/06/2022
|
maheswari devi
|
3505005WL004836
|
maheswari devi
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815627
|
|
MRS MAHESVERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-044-003/72
(Hasudi)
|
3505005000NRG23030620220034788
|
04/06/2022
|
beena devi
|
3505005WL004836
|
beena devi
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815672
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-064-001/46
(Aithi)
|
3505005000NRG23030620220034951
|
04/06/2022
|
MANVAR SINGH
|
3505005WL004862
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815673
|
|
MR MANWAR SINGH RAWAT SO BALAM SINGH RAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-007-001/123
(Khand malla)
|
3505005000NRG23020620220034539
|
04/06/2022
|
REVATI DEVI
|
3505005WL004789
|
REVATI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815674
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-007-001/140
(Khand malla)
|
3505005000NRG23020620220034541
|
04/06/2022
|
kabotri devi
|
3505005WL004789
|
kabotri devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124815654
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-040-001/116
(Kanakot)
|
3505005000NRG23020620220034555
|
04/06/2022
|
RAMPYARI DEVI
|
3505005WL004792
|
RAMPYARI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124815641
|
|
RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-040-001/123
(Kanakot)
|
3505005000NRG23020620220034580
|
04/06/2022
|
kunwari devi
|
3505005WL004793
|
kunwari devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815675
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-040-001/132
(Kanakot)
|
3505005000NRG23020620220034556
|
04/06/2022
|
SARITA DEVI
|
3505005WL004792
|
SARITA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124815651
|
|
MISS SARITA XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-040-001/2
(Kanakot)
|
3505005000NRG23020620220034554
|
04/06/2022
|
GUDDI DEVI
|
3505005WL004791
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815644
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-040-001/33
(Kanakot)
|
3505005000NRG23020620220034560
|
04/06/2022
|
manorama devi
|
3505005WL004792
|
manorama devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124815652
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-040-001/39
(Kanakot)
|
3505005000NRG23020620220034562
|
04/06/2022
|
SATESWARI DEVI
|
3505005WL004792
|
SATESWARI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124815650
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-040-001/42
(Kanakot)
|
3505005000NRG23020620220034565
|
04/06/2022
|
JANKI DEVI
|
3505005WL004792
|
JANKI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124815653
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-040-001/54
(Kanakot)
|
3505005000NRG23020620220034568
|
04/06/2022
|
BASANTI DEVI
|
3505005WL004792
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Rejected
|
09/06/2022
|
|
N0622005918F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THALISAIN
|
UT-05-005-040-002/137
(Kanakot)
|
3505005000NRG23020620220034586
|
04/06/2022
|
GODAMBARI DEVI
|
3505005WL004793
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815639
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-040-002/58
(Kanakot)
|
3505005000NRG23020620220034590
|
04/06/2022
|
ASHA DEVI
|
3505005WL004793
|
ASHA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815647
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-040-002/61
(Kanakot)
|
3505005000NRG23020620220034592
|
04/06/2022
|
ANAND SINGH
|
3505005WL004793
|
ANAND SINGH
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124815635
|
|
MR ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-040-002/63
(Kanakot)
|
3505005000NRG23020620220034571
|
04/06/2022
|
SAUNTLA DEVI
|
3505005WL004792
|
SAUNTLA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124815646
|
|
MRS SAKUNTALA DEVI NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-040-002/66
(Kanakot)
|
3505005000NRG23020620220034593
|
04/06/2022
|
SUSHILA DEVI
|
3505005WL004793
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815629
|
|
UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-040-002/71
(Kanakot)
|
3505005000NRG23020620220034595
|
04/06/2022
|
PADMA DEVI
|
3505005WL004793
|
PADMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815628
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-040-002/74
(Kanakot)
|
3505005000NRG23020620220034596
|
04/06/2022
|
buddhi devi
|
3505005WL004793
|
buddhi devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815633
|
|
BUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-040-002/75
(Kanakot)
|
3505005000NRG23020620220034597
|
04/06/2022
|
sauni devi
|
3505005WL004793
|
sauni devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815632
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-040-002/79
(Kanakot)
|
3505005000NRG23020620220034598
|
04/06/2022
|
RAJMATI DEVI
|
3505005WL004793
|
RAJMATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815643
|
|
RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-040-002/82
(Kanakot)
|
3505005000NRG23020620220034599
|
04/06/2022
|
laxmi devi
|
3505005WL004793
|
laxmi devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124815642
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-040-002/87
(Kanakot)
|
3505005000NRG23020620220034600
|
04/06/2022
|
KAUNSA DEVI
|
3505005WL004793
|
KAUNSA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124815649
|
|
MISS KUSBU NEGI UNG KAUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-040-002/88
(Kanakot)
|
3505005000NRG23020620220034601
|
04/06/2022
|
HEMA DEVI
|
3505005WL004793
|
HEMA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124815648
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-040-002/89
(Kanakot)
|
3505005000NRG23020620220034602
|
04/06/2022
|
BHAGA DEVI
|
3505005WL004793
|
BHAGA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124815640
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-040-002/91
(Kanakot)
|
3505005000NRG23020620220034603
|
04/06/2022
|
HIRA DEVI
|
3505005WL004793
|
HIRA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815631
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-040-002/96
(Kanakot)
|
3505005000NRG23020620220034604
|
04/06/2022
|
ANSHI DEVI
|
3505005WL004793
|
ANSHI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815638
|
|
ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-040-003/14
(Kanakot)
|
3505005000NRG23020620220034574
|
04/06/2022
|
SAMLA DEVI
|
3505005WL004792
|
SAMLA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124815630
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-040-003/15
(Kanakot)
|
3505005000NRG23020620220034575
|
04/06/2022
|
pitambari devi
|
3505005WL004792
|
pitambari devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124815637
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-040-003/23
(Kanakot)
|
3505005000NRG23020620220034578
|
04/06/2022
|
SARITA DEVI
|
3505005WL004792
|
SARITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815634
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
37
|
THALISAIN
|
UT-05-005-075-001/30
(Palli)
|
3505005000NRG23030620220034789
|
04/06/2022
|
RADHI DEVI
|
3505005WL004837
|
RADHI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124815645
|
|
MRS RADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
38
|
THALISAIN
|
UT-05-005-007-001/122
(Khand malla)
|
3505005000NRG23020620220034538
|
04/06/2022
|
SAROP SINGH
|
3505005WL004789
|
SAROP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124815664
|
|
Mr. SAROP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-007-001/129
(Khand malla)
|
3505005000NRG23020620220034540
|
04/06/2022
|
sarita devi
|
3505005WL004789
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124815667
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-007-001/2
(Khand malla)
|
3505005000NRG23020620220034542
|
04/06/2022
|
RATAN SINGH
|
3505005WL004789
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124815661
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-007-001/28
(Khand malla)
|
3505005000NRG23020620220034543
|
04/06/2022
|
DIVAN SINGH
|
3505005WL004789
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124815662
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-007-001/4
(Khand malla)
|
3505005000NRG23020620220034544
|
04/06/2022
|
KANCHAN SINGH
|
3505005WL004789
|
KANCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124815671
|
|
KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-007-001/51
(Khand malla)
|
3505005000NRG23020620220034545
|
04/06/2022
|
SAMPATI DEVI
|
3505005WL004789
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815666
|
|
Mr. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THALISAIN
|
UT-05-005-007-001/56
(Khand malla)
|
3505005000NRG23020620220034546
|
04/06/2022
|
darsan lal
|
3505005WL004789
|
darsan lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815668
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-007-001/76
(Khand malla)
|
3505005000NRG23020620220034547
|
04/06/2022
|
VIMLA DEVI
|
3505005WL004789
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815670
|
|
Mrs. VIMLA DEVI W/O MAITAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-007-001/84
(Khand malla)
|
3505005000NRG23020620220034548
|
04/06/2022
|
PITAMBARI DEVI
|
3505005WL004789
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815656
|
|
Mrs. PITAMBARI W/O AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-007-001/95
(Khand malla)
|
3505005000NRG23020620220034549
|
04/06/2022
|
ghamandu lal
|
3505005WL004789
|
ghamandu lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815676
|
|
Mr. GHAMAND ALIAS GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-007-001/96
(Khand malla)
|
3505005000NRG23020620220034550
|
04/06/2022
|
MANVAR SINGH
|
3505005WL004789
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815660
|
|
Mr. MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THALISAIN
|
UT-05-005-007-001/97
(Khand malla)
|
3505005000NRG23020620220034551
|
04/06/2022
|
RAGHUVEER LAL
|
3505005WL004789
|
RAGHUVEER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815657
|
|
Mr. RAGHUVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-040-001/126
(Kanakot)
|
3505005000NRG23030620220034954
|
04/06/2022
|
BABITA DEVI
|
3505005WL004864
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124815669
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-040-001/38
(Kanakot)
|
3505005000NRG23020620220034561
|
04/06/2022
|
janardan
|
3505005WL004792
|
janardan
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124815655
|
|
Mr. JANARDHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-040-001/40
(Kanakot)
|
3505005000NRG23020620220034563
|
04/06/2022
|
SAROJANI DEVI
|
3505005WL004792
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815663
|
|
Mr. PRAKASH CHANDRA S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-040-001/52
(Kanakot)
|
3505005000NRG23020620220034566
|
04/06/2022
|
SUSHILA DEVI
|
3505005WL004792
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124815665
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-040-001/53
(Kanakot)
|
3505005000NRG23020620220034567
|
04/06/2022
|
JASMATI DEVI
|
3505005WL004792
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124815658
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-040-003/16
(Kanakot)
|
3505005000NRG23020620220034576
|
04/06/2022
|
SUSHILA DEVI
|
3505005WL004792
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815659
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133551
|
133551
|
|
|
|
|
|
|
|