|
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
|
Rikhnikhal
|
UT-05-011-019-001/6
(Mandani)
|
3505011000NRG23291120220153204
|
29/11/2022
|
Seendha Devi
|
3505011WL019092
|
Seendha Devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
03/12/2022
|
|
6848270690
|
|
SURPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rikhnikhal
|
UT-05-011-030-001/18
(Simal Sain)
|
3505011000NRG23291120220153278
|
29/11/2022
|
BEENA DEVI
|
3505011WL019114
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270650
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-030-001/18
(Simal Sain)
|
3505011000NRG23291120220153277
|
29/11/2022
|
BIRENDRA KUMAR
|
3505011WL019114
|
BIRENDRA KUMAR
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270691
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-044-001/21
(Kandiya)
|
3505011000NRG23291120220153240
|
29/11/2022
|
GUDDI DEVI
|
3505011WL019106
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270647
|
|
GUDDI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-044-001/24
(Kandiya)
|
3505011000NRG23291120220153241
|
29/11/2022
|
SAVITRI DEVI
|
3505011WL019106
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270693
|
|
SAVITRI DEVI WO SHRI SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-044-001/28
(Kandiya)
|
3505011000NRG23291120220153242
|
29/11/2022
|
JAMOTRI DEVI
|
3505011WL019106
|
JAMOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270648
|
|
JAMOTARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-044-001/32
(Kandiya)
|
3505011000NRG23291120220153244
|
29/11/2022
|
SOBHA DEVI
|
3505011WL019106
|
SOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270649
|
|
SHOBHA DEVI WO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-044-001/64
(Kandiya)
|
3505011000NRG23291120220153248
|
29/11/2022
|
SHAKAMBARI DEVI
|
3505011WL019106
|
SHAKAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270692
|
|
SHAKAMBARI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-055-001/18
(Vamankhola)
|
3505011000NRG23291120220153174
|
29/11/2022
|
LAKSHMI DEVI
|
3505011WL019087
|
LAKSHMI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270651
|
|
LAXMIDEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Rikhnikhal
|
UT-05-011-058-001/41
(Bhayasu)
|
3505011000NRG23291120220153281
|
29/11/2022
|
SACHIDANAND
|
3505011WL019115
|
SACHIDANAND
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270689
|
|
SACHIDANANDSOUDAYRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-009-003/4
(Agrora)
|
3505011000NRG23291120220153164
|
29/11/2022
|
NIBBI DEVI
|
3505011WL019084
|
NIBBI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270687
|
|
NIBBI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-009-004/12
(Agrora)
|
3505011000NRG23291120220153165
|
29/11/2022
|
Shobha Devi
|
3505011WL019084
|
Shobha Devi
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
03/12/2022
|
|
6848270685
|
|
SHOBHA DEVI WO SHRI VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-009-005/78
(Agrora)
|
3505011000NRG23291120220153124
|
29/11/2022
|
JAYPAL SINGH
|
3505011WL019078
|
JAYPAL SINGH
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848270686
|
|
JAYPAL SINGH SO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-040-001/32
(Dayad Gaun)
|
3505011000NRG23291120220153274
|
29/11/2022
|
PURAN SINGH
|
3505011WL019113
|
PURAN SINGH
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270688
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-040-001/32
(Dayad Gaun)
|
3505011000NRG23291120220153275
|
29/11/2022
|
VIMLA DEVI
|
3505011WL019113
|
VIMLA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270655
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-040-001/98
(Dayad Gaun)
|
3505011000NRG23291120220153276
|
29/11/2022
|
ROOPA DEVI
|
3505011WL019113
|
ROOPA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270654
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-044-001/75
(Kandiya)
|
3505011000NRG23291120220153249
|
29/11/2022
|
JAIPAL SINGH NEGI
|
3505011WL019106
|
JAIPAL SINGH NEGI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270684
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-055-001/23
(Vamankhola)
|
3505011000NRG23291120220153175
|
29/11/2022
|
ROSHANI DEVI
|
3505011WL019087
|
ROSHANI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270652
|
|
ROSHNIDEVIWODEVENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Rikhnikhal
|
UT-05-011-073-003/54
(Majyari)
|
3505011000NRG23291120220153167
|
29/11/2022
|
Kamlesh Kumar
|
3505011WL019085
|
Kamlesh Kumar
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270653
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
20
|
Rikhnikhal
|
UT-05-011-009-005/70
(Agrora)
|
3505011000NRG23291120220153125
|
29/11/2022
|
SURENDRA SINGH AND LATA DEVI
|
3505011WL019079
|
SURENDRA SINGH AND LATA DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
03/12/2022
|
|
6848270680
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
21
|
Rikhnikhal
|
UT-05-011-074-002/10
(Bulekha)
|
3505011000NRG23291120220153192
|
29/11/2022
|
JAGDISH PRASAD AND JYOTI DEVI
|
3505011WL019089
|
JAGDISH PRASAD AND JYOTI DEVI
|
00415
|
SBIN0009114
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270682
|
|
MR JAGADISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rikhnikhal
|
UT-05-011-074-002/2
(Bulekha)
|
3505011000NRG23291120220153194
|
29/11/2022
|
SARVESHWARI DEVI
|
3505011WL019090
|
SARVESHWARI DEVI
|
00415
|
SBIN0009114
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270660
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
Rikhnikhal
|
UT-05-011-017-001/106
(Unari)
|
3505011000NRG23291120220153273
|
29/11/2022
|
BIMLA DEVI
|
3505011WL019112
|
BIMLA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270681
|
|
VIMLADEVIWOVIKRAMPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Rikhnikhal
|
UT-05-011-017-001/106
(Unari)
|
3505011000NRG23291120220153271
|
29/11/2022
|
Pradeep Kumar
|
3505011WL019112
|
Pradeep Kumar
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270657
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rikhnikhal
|
UT-05-011-017-001/106
(Unari)
|
3505011000NRG23291120220153272
|
29/11/2022
|
SURESHI DEVI
|
3505011WL019112
|
SURESHI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270683
|
|
SURESHIDEVIWOKUSHALMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Rikhnikhal
|
UT-05-011-017-001/110
(Unari)
|
3505011000NRG23291120220153257
|
29/11/2022
|
SUMITRA DEVI
|
3505011WL019109
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270659
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-017-001/111
(Unari)
|
3505011000NRG23291120220153268
|
29/11/2022
|
Kamla Devi
|
3505011WL019111
|
Kamla Devi
|
00415
|
SBIN0014133
|
1917
|
1917
|
Rejected
|
03/12/2022
|
|
6848270661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Rikhnikhal
|
UT-05-011-019-001/27
(Mandani)
|
3505011000NRG23291120220153200
|
29/11/2022
|
GORENDRA SINGH AND CHVANI DEVI
|
3505011WL019092
|
GORENDRA SINGH AND CHVANI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270656
|
|
MR GORENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rikhnikhal
|
UT-05-011-073-003/17
(Majyari)
|
3505011000NRG23291120220153168
|
29/11/2022
|
BACHCHI RAM
|
3505011WL019086
|
BACHCHI RAM
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
03/12/2022
|
|
6848270658
|
|
MR BACHCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-073-003/19
(Majyari)
|
3505011000NRG23291120220153169
|
29/11/2022
|
LAXMI DEVI
|
3505011WL019086
|
LAXMI DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
03/12/2022
|
|
6848270679
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-073-003/3
(Majyari)
|
3505011000NRG23291120220153170
|
29/11/2022
|
Rinki Devi
|
3505011WL019086
|
Rinki Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270678
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
32
|
Rikhnikhal
|
UT-05-011-002-003/57
(Muchelgaon)
|
3505011000NRG23291120220153253
|
29/11/2022
|
BHARAT SINGH
|
3505011WL019108
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270672
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-002-003/57
(Muchelgaon)
|
3505011000NRG23291120220153254
|
29/11/2022
|
SAMPATI DEVI
|
3505011WL019108
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270676
|
|
SAMPATI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rikhnikhal
|
UT-05-011-002-003/81
(Muchelgaon)
|
3505011000NRG23291120220153255
|
29/11/2022
|
ANAND SINGH
|
3505011WL019108
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6848270677
|
|
ANANDSINGHSOPRATAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Rikhnikhal
|
UT-05-011-053-001/105
(Kalwari)
|
3505011000NRG23291120220153236
|
29/11/2022
|
JAGDISH
|
3505011WL019103
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848270695
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rikhnikhal
|
UT-05-011-056-002/36
(Bhanglwan)
|
3505011000NRG23291120220153235
|
29/11/2022
|
SUMAN DEVI
|
3505011WL019102
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848270694
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-057-002/10
(Silgaon Malla)
|
3505011000NRG23291120220153233
|
29/11/2022
|
RAM SINGH
|
3505011WL019101
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270665
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-060-001/21
(Kotnali)
|
3505011000NRG23291120220153198
|
29/11/2022
|
HEMLATA
|
3505011WL019091
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270667
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-061-001/44
(Majyadi Sain)
|
3505011000NRG23291120220153238
|
29/11/2022
|
BEERA DEVI
|
3505011WL019105
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848270675
|
|
Mrs. VIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-065-001/8
(Sundroli)
|
3505011000NRG23291120220153237
|
29/11/2022
|
PREM LAL
|
3505011WL019104
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848270671
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-074-002/5
(Bulekha)
|
3505011000NRG23291120220153195
|
29/11/2022
|
SANTOSH KUMAR
|
3505011WL019090
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270668
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rikhnikhal
|
UT-05-011-076-003/44
(Maildhaar)
|
3505011000NRG23291120220153231
|
29/11/2022
|
SUSHMA DEVI AND DEENDAYAL SINGH
|
3505011WL019100
|
SUSHMA DEVI AND DEENDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270666
|
|
SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-076-003/45
(Maildhaar)
|
3505011000NRG23291120220153232
|
29/11/2022
|
SAVITRI DEVI
|
3505011WL019100
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270673
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rikhnikhal
|
UT-05-011-077-001/47
(Kanda)
|
3505011000NRG23291120220153213
|
29/11/2022
|
CHANDI LAL
|
3505011WL019097
|
CHANDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270696
|
|
Mr. CHANDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-078-001/38
(Dabrad)
|
3505011000NRG23291120220153205
|
29/11/2022
|
SUDAMA DEVI
|
3505011WL019093
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270664
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-078-001/52
(Dabrad)
|
3505011000NRG23291120220153206
|
29/11/2022
|
GOYAL SINGH
|
3505011WL019094
|
GOYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270662
|
|
GOYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rikhnikhal
|
UT-05-011-078-001/57
(Dabrad)
|
3505011000NRG23291120220153207
|
29/11/2022
|
USHA DEVI
|
3505011WL019094
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270663
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-081-002/104
(Kartiya)
|
3505011000NRG23291120220153210
|
29/11/2022
|
LAXMAN SINGH
|
3505011WL019096
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270674
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-081-002/37
(Kartiya)
|
3505011000NRG23291120220153212
|
29/11/2022
|
MAHESHA NAND AND KAMLA DEVI
|
3505011WL019096
|
MAHESHA NAND AND KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270670
|
|
Mr. MAHESHANAND M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-081-002/37
(Kartiya)
|
3505011000NRG23291120220153211
|
29/11/2022
|
MAHESHA NAND AND KAMLA DEVI
|
3505011WL019096
|
MAHESHA NAND AND KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270669
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-081-002/42
(Kartiya)
|
3505011000NRG23291120220153209
|
29/11/2022
|
USHA DEVI
|
3505011WL019095
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270697
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115659
|
115659
|
|
|
|
|
|
|
|