|
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
|
Khirsu
|
UT-05-005-016-002/77
(Nalai)
|
3505005000NRG23200820220091500
|
20/08/2022
|
beera devi
|
3505005WL012021
|
beera devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335613
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-089-002/71
(Naugaon)
|
3505005000NRG23200820220091547
|
20/08/2022
|
RAJESWARI DEVI
|
3505005WL012025
|
RAJESWARI DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335626
|
|
MR VARDHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-089-002/72
(Naugaon)
|
3505005000NRG23200820220091548
|
20/08/2022
|
RAJENDRA SINGH
|
3505005WL012025
|
RAJENDRA SINGH
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375574
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-089-002/77
(Naugaon)
|
3505005000NRG23200820220091551
|
20/08/2022
|
RAM SINGH
|
3505005WL012025
|
RAM SINGH
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335625
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-089-002/79
(Naugaon)
|
3505005000NRG23200820220091553
|
20/08/2022
|
SUKHDEV SINGH
|
3505005WL012025
|
SUKHDEV SINGH
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375572
|
|
MASTER VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-089-002/84
(Naugaon)
|
3505005000NRG23200820220091555
|
20/08/2022
|
DEVESWARI DEVI
|
3505005WL012025
|
DEVESWARI DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335624
|
|
MR SHIV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-089-002/94
(Naugaon)
|
3505005000NRG23200820220091560
|
20/08/2022
|
PREM SINGH
|
3505005WL012025
|
PREM SINGH
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375571
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-089-002/98
(Naugaon)
|
3505005000NRG23200820220091562
|
20/08/2022
|
magni devi
|
3505005WL012025
|
magni devi
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375573
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-005-016-002/108
(Nalai)
|
3505005000NRG23200820220091467
|
20/08/2022
|
rajeswari devi
|
3505005WL012021
|
rajeswari devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375578
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-016-002/121
(Nalai)
|
3505005000NRG23200820220091468
|
20/08/2022
|
hari singh
|
3505005WL012021
|
hari singh
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641375585
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-016-002/133
(Nalai)
|
3505005000NRG23200820220091471
|
20/08/2022
|
sangita devi
|
3505005WL012021
|
sangita devi
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641375589
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-016-002/136
(Nalai)
|
3505005000NRG23200820220091472
|
20/08/2022
|
vimla devi
|
3505005WL012021
|
vimla devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375587
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-016-002/137
(Nalai)
|
3505005000NRG23200820220091473
|
20/08/2022
|
sunita devi
|
3505005WL012021
|
sunita devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375588
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-016-002/153
(Nalai)
|
3505005000NRG23200820220091475
|
20/08/2022
|
MANJU DEVI
|
3505005WL012021
|
MANJU DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641375586
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Khirsu
|
UT-05-005-016-002/50
(Nalai)
|
3505005000NRG23200820220091484
|
20/08/2022
|
savetri devi
|
3505005WL012021
|
savetri devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641375575
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-016-002/51
(Nalai)
|
3505005000NRG23200820220091485
|
20/08/2022
|
devendra singh
|
3505005WL012021
|
devendra singh
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335599
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-016-002/53
(Nalai)
|
3505005000NRG23200820220091487
|
20/08/2022
|
Kamla devi
|
3505005WL012021
|
Kamla devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375584
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-005-016-002/55
(Nalai)
|
3505005000NRG23200820220091488
|
20/08/2022
|
rajeswari devi
|
3505005WL012021
|
rajeswari devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335608
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-016-002/66
(Nalai)
|
3505005000NRG23200820220091492
|
20/08/2022
|
phaguni devi
|
3505005WL012021
|
phaguni devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335604
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-016-002/69
(Nalai)
|
3505005000NRG23200820220091494
|
20/08/2022
|
Beena devi
|
3505005WL012021
|
Beena devi
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641375579
|
|
KISHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-005-016-002/71
(Nalai)
|
3505005000NRG23200820220091495
|
20/08/2022
|
jeera devi
|
3505005WL012021
|
jeera devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335611
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-016-002/72
(Nalai)
|
3505005000NRG23200820220091496
|
20/08/2022
|
guddi devi
|
3505005WL012021
|
guddi devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375580
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-005-016-002/75
(Nalai)
|
3505005000NRG23200820220091498
|
20/08/2022
|
subdha devi
|
3505005WL012021
|
subdha devi
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641375577
|
|
SUBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-005-016-002/78
(Nalai)
|
3505005000NRG23200820220091502
|
20/08/2022
|
KASHMIRI DEVI
|
3505005WL012021
|
KASHMIRI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335612
|
|
MS KASHAMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-005-016-002/78
(Nalai)
|
3505005000NRG23200820220091501
|
20/08/2022
|
puran singh
|
3505005WL012021
|
puran singh
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335601
|
|
POORAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-005-016-002/81
(Nalai)
|
3505005000NRG23200820220091504
|
20/08/2022
|
surma devi
|
3505005WL012021
|
surma devi
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641335600
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Khirsu
|
UT-05-005-016-002/84
(Nalai)
|
3505005000NRG23200820220091506
|
20/08/2022
|
ANSHI DEVI
|
3505005WL012021
|
ANSHI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375581
|
|
ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-005-016-002/85
(Nalai)
|
3505005000NRG23200820220091507
|
20/08/2022
|
chaita devi
|
3505005WL012021
|
chaita devi
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641335603
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-005-016-002/90
(Nalai)
|
3505005000NRG23200820220091509
|
20/08/2022
|
prabha devi
|
3505005WL012021
|
prabha devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641335602
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-005-016-002/91
(Nalai)
|
3505005000NRG23200820220091510
|
20/08/2022
|
SUBHAGA DEVI
|
3505005WL012021
|
SUBHAGA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641335605
|
|
SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-005-016-002/92
(Nalai)
|
3505005000NRG23200820220091511
|
20/08/2022
|
USHA DEVI
|
3505005WL012021
|
USHA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641335607
|
|
GANESH CHANDRA USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-005-089-001/28
(Naugaon)
|
3505005000NRG23200820220091409
|
20/08/2022
|
VIMLA DEVI
|
3505005WL012015
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375583
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-005-089-001/33
(Naugaon)
|
3505005000NRG23200820220091406
|
20/08/2022
|
DAYAL SINGH
|
3505005WL012014
|
DAYAL SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641335609
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-005-089-002/161
(Naugaon)
|
3505005000NRG23200820220091538
|
20/08/2022
|
JAMOTRI DEVI
|
3505005WL012025
|
JAMOTRI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375590
|
|
MR JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-005-089-002/52
(Naugaon)
|
3505005000NRG23200820220091539
|
20/08/2022
|
SAKHA DEVI
|
3505005WL012025
|
SAKHA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335596
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-005-089-002/54
(Naugaon)
|
3505005000NRG23200820220091540
|
20/08/2022
|
JAGAT SINGH
|
3505005WL012025
|
JAGAT SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335590
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-005-089-002/62
(Naugaon)
|
3505005000NRG23200820220091542
|
20/08/2022
|
VIDHATA DEVI
|
3505005WL012025
|
VIDHATA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335594
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-005-089-002/63
(Naugaon)
|
3505005000NRG23200820220091543
|
20/08/2022
|
MANGAL SINGH
|
3505005WL012025
|
MANGAL SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335614
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khirsu
|
UT-05-005-089-002/73
(Naugaon)
|
3505005000NRG23200820220091549
|
20/08/2022
|
KAMLA DEVI
|
3505005WL012025
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335591
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khirsu
|
UT-05-005-089-002/76
(Naugaon)
|
3505005000NRG23200820220091550
|
20/08/2022
|
HIRA DEVI
|
3505005WL012025
|
HIRA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335593
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-005-089-002/81
(Naugaon)
|
3505005000NRG23200820220091554
|
20/08/2022
|
KAMLESWARI DEVI
|
3505005WL012025
|
KAMLESWARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375582
|
|
KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-005-089-002/89
(Naugaon)
|
3505005000NRG23200820220091557
|
20/08/2022
|
DALVEER SINGH
|
3505005WL012025
|
DALVEER SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335597
|
|
MR DALBIR SNIGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khirsu
|
UT-05-005-089-002/90
(Naugaon)
|
3505005000NRG23200820220091558
|
20/08/2022
|
SHARADA DEVI
|
3505005WL012025
|
SHARADA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335592
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-005-089-002/96
(Naugaon)
|
3505005000NRG23200820220091561
|
20/08/2022
|
maya
|
3505005WL012025
|
maya
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641375576
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khirsu
|
UT-05-005-089-002/99
(Naugaon)
|
3505005000NRG23200820220091563
|
20/08/2022
|
VIMLA DEVI
|
3505005WL012025
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335595
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76893
|
76893
|
|
|
|
|
|
|
|
|
46
|
Khirsu
|
UT-05-005-089-002/65
(Naugaon)
|
3505005000NRG23200820220091544
|
20/08/2022
|
JASAMATI DEVI
|
3505005WL012025
|
JASAMATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335598
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
Khirsu
|
UT-05-005-016-002/125
(Nalai)
|
3505005000NRG23200820220091469
|
20/08/2022
|
devyanti devi
|
3505005WL012021
|
devyanti devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641335619
|
|
Mrs. DEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Khirsu
|
UT-05-005-016-002/131
(Nalai)
|
3505005000NRG23200820220091470
|
20/08/2022
|
Sumitra devi
|
3505005WL012021
|
Sumitra devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641335621
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Khirsu
|
UT-05-005-016-002/139
(Nalai)
|
3505005000NRG23200820220091474
|
20/08/2022
|
beer singh
|
3505005WL012021
|
beer singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641335618
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Khirsu
|
UT-05-005-016-002/154
(Nalai)
|
3505005000NRG23200820220091476
|
20/08/2022
|
gyatri devi
|
3505005WL012021
|
gyatri devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641335615
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-005-016-002/57
(Nalai)
|
3505005000NRG23200820220091489
|
20/08/2022
|
BABITA DEVI
|
3505005WL012021
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641335620
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Khirsu
|
UT-05-005-016-002/76
(Nalai)
|
3505005000NRG23200820220091499
|
20/08/2022
|
uttam singh
|
3505005WL012021
|
uttam singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641335623
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Khirsu
|
UT-05-005-016-002/80
(Nalai)
|
3505005000NRG23200820220091503
|
20/08/2022
|
rameswari devi
|
3505005WL012021
|
rameswari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335610
|
|
Mr. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Khirsu
|
UT-05-005-016-002/97
(Nalai)
|
3505005000NRG23200820220091512
|
20/08/2022
|
GUTHNA DEVI
|
3505005WL012021
|
GUTHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335627
|
|
Mrs. GUTHANA DEVI W/O PADMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Khirsu
|
UT-05-005-016-002/98
(Nalai)
|
3505005000NRG23200820220091513
|
20/08/2022
|
roshani devi
|
3505005WL012021
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641335606
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Khirsu
|
UT-05-005-089-001/157
(Naugaon)
|
3505005000NRG23200820220091536
|
20/08/2022
|
LAXMI DEVI
|
3505005WL012025
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335622
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khirsu
|
UT-05-005-089-002/56
(Naugaon)
|
3505005000NRG23200820220091541
|
20/08/2022
|
ANANDI DEVI
|
3505005WL012025
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335617
|
|
Mrs. ANANDI DEVI W/O JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Khirsu
|
UT-05-005-089-002/93
(Naugaon)
|
3505005000NRG23200820220091559
|
20/08/2022
|
ANANDI DEVI
|
3505005WL012025
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641335616
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120345
|
120345
|
|
|
|
|
|
|
|