|
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
|
Bironkhal
|
UT-05-016-065-001/14
(Vapta)
|
3505016000NRG23231120220150988
|
24/11/2022
|
INDERPAL SINGH
|
3505016WL018755
|
INDERPAL SINGH
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144921
|
|
Mr. INDRAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Bironkhal
|
UT-05-016-065-001/15
(Vapta)
|
3505016000NRG23231120220150989
|
24/11/2022
|
RACHANA
|
3505016WL018755
|
RACHANA
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144925
|
|
RACHANA
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-065-001/19
(Vapta)
|
3505016000NRG23231120220150991
|
24/11/2022
|
CHANDRA DEVI
|
3505016WL018755
|
CHANDRA DEVI
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144917
|
|
chandra devi
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-065-001/22
(Vapta)
|
3505016000NRG23231120220150992
|
24/11/2022
|
LAXMI DEVI
|
3505016WL018755
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144916
|
|
LAXMI DEVI W O SRI KEDAR SINGH
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-065-001/23
(Vapta)
|
3505016000NRG23231120220150993
|
24/11/2022
|
roshni devi
|
3505016WL018755
|
roshni devi
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144920
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-065-001/29
(Vapta)
|
3505016000NRG23231120220150996
|
24/11/2022
|
MOHAN SINGH
|
3505016WL018755
|
MOHAN SINGH
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144919
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-065-001/7
(Vapta)
|
3505016000NRG23231120220151002
|
24/11/2022
|
LAXMI DEVI
|
3505016WL018755
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740144915
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-065-001/9
(Vapta)
|
3505016000NRG23231120220151003
|
24/11/2022
|
JAGAT SINGH
|
3505016WL018755
|
JAGAT SINGH
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740144913
|
|
JAGAT SINGH S O DALIP SINGH
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-102-001/108
(Kamliya Bada)
|
3505016000NRG23231120220151052
|
24/11/2022
|
BEERA DEVI
|
3505016WL018764
|
BEERA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144918
|
|
VIRADEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-104-001/1
(Buda Kot)
|
3505016000NRG23231120220151053
|
24/11/2022
|
SHANTI DEVI
|
3505016WL018764
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740144914
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bironkhal
|
UT-05-016-104-001/22
(Buda Kot)
|
3505016000NRG23231120220151058
|
24/11/2022
|
RADHA DEVI
|
3505016WL018764
|
RADHA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144924
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-104-001/28
(Buda Kot)
|
3505016000NRG23231120220151062
|
24/11/2022
|
MAHESHI DEVI
|
3505016WL018764
|
MAHESHI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144923
|
|
MAHESHI DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-104-001/64
(Buda Kot)
|
3505016000NRG23231120220151066
|
24/11/2022
|
MANNA DEVI
|
3505016WL018764
|
MANNA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144922
|
|
MANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
14
|
Bironkhal
|
UT-05-016-068-002/20
(Laingla)
|
3505016000NRG23231120220151160
|
24/11/2022
|
SAMPATI DEVI
|
3505016WL018785
|
SAMPATI DEVI
|
00078
|
CNRB0005896
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740144939
|
|
SAMPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
15
|
Bironkhal
|
UT-05-016-068-002/13
(Laingla)
|
3505016000NRG23231120220151158
|
24/11/2022
|
JASODA DEVI
|
3505016WL018785
|
JASODA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144932
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bironkhal
|
UT-05-016-068-002/17
(Laingla)
|
3505016000NRG23231120220151159
|
24/11/2022
|
RAJESHWARI DEVI
|
3505016WL018785
|
RAJESHWARI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144926
|
|
RAJESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Bironkhal
|
UT-05-016-068-002/44
(Laingla)
|
3505016000NRG23231120220151163
|
24/11/2022
|
SUNITA DEVI
|
3505016WL018785
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740144929
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bironkhal
|
UT-05-016-084-001/55
(Nagani)
|
3505016000NRG23241120220151861
|
24/11/2022
|
ANIL SINGH
|
3505016WL018891
|
ANIL SINGH
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740144936
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bironkhal
|
UT-05-016-084-001/55
(Nagani)
|
3505016000NRG23241120220151860
|
24/11/2022
|
ANIL SINGH
|
3505016WL018891
|
ANIL SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144935
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bironkhal
|
UT-05-016-100-001/40
(Nau)
|
3505016000NRG23241120220151863
|
24/11/2022
|
DINESH SINGH
|
3505016WL018891
|
DINESH SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144961
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bironkhal
|
UT-05-016-100-001/40
(Nau)
|
3505016000NRG23241120220151862
|
24/11/2022
|
DINESH SINGH
|
3505016WL018891
|
DINESH SINGH
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740144962
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bironkhal
|
UT-05-016-100-001/48
(Nau)
|
3505016000NRG23241120220151865
|
24/11/2022
|
ANANDLAL
|
3505016WL018891
|
ANANDLAL
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740144928
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bironkhal
|
UT-05-016-100-001/48
(Nau)
|
3505016000NRG23241120220151864
|
24/11/2022
|
ANANDLAL
|
3505016WL018891
|
ANANDLAL
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144927
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bironkhal
|
UT-05-016-122-002/18
(Sungaria)
|
3505016000NRG23241120220151868
|
24/11/2022
|
SHAKAMBARI DEVI
|
3505016WL018891
|
SHAKAMBARI DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740144938
|
|
MR SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bironkhal
|
UT-05-016-122-002/18
(Sungaria)
|
3505016000NRG23241120220151867
|
24/11/2022
|
SHAKAMBARI DEVI
|
3505016WL018891
|
SHAKAMBARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144937
|
|
MR SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bironkhal
|
UT-05-016-122-003/1
(Sungaria)
|
3505016000NRG23241120220151870
|
24/11/2022
|
SAINA DEVI
|
3505016WL018891
|
SAINA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144934
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bironkhal
|
UT-05-016-122-003/1
(Sungaria)
|
3505016000NRG23241120220151869
|
24/11/2022
|
SAINA DEVI
|
3505016WL018891
|
SAINA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740144933
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bironkhal
|
UT-05-016-122-003/6
(Sungaria)
|
3505016000NRG23241120220151873
|
24/11/2022
|
MANJU DEVI
|
3505016WL018891
|
MANJU DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740144963
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bironkhal
|
UT-05-016-122-003/6
(Sungaria)
|
3505016000NRG23241120220151872
|
24/11/2022
|
MANJU DEVI
|
3505016WL018891
|
MANJU DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144964
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bironkhal
|
UT-05-016-122-003/60
(Sungaria)
|
3505016000NRG23241120220151875
|
24/11/2022
|
BEENA DEVI
|
3505016WL018891
|
BEENA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144931
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bironkhal
|
UT-05-016-122-003/60
(Sungaria)
|
3505016000NRG23241120220151874
|
24/11/2022
|
BEENA DEVI
|
3505016WL018891
|
BEENA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740144930
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
32
|
Bironkhal
|
UT-05-016-021-002/115
(Dulmot)
|
3505016000NRG23231120220151070
|
24/11/2022
|
PREMBALLABH
|
3505016WL018765
|
PREMBALLABH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144957
|
|
Mr. PREM BALLABH P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Bironkhal
|
UT-05-016-021-002/116
(Dulmot)
|
3505016000NRG23231120220151071
|
24/11/2022
|
RADHA DEVI
|
3505016WL018765
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740144959
|
|
Mrs. SMT.RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Bironkhal
|
UT-05-016-021-002/48
(Dulmot)
|
3505016000NRG23231120220151072
|
24/11/2022
|
SARSAWATI DEVI
|
3505016WL018765
|
SARSAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740144911
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bironkhal
|
UT-05-016-021-002/49
(Dulmot)
|
3505016000NRG23231120220151073
|
24/11/2022
|
KOUSALAYA DEVI
|
3505016WL018765
|
KOUSALAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740144912
|
|
Mr. SHAMBHU . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Bironkhal
|
UT-05-016-021-003/116
(Dulmot)
|
3505016000NRG23231120220151051
|
24/11/2022
|
MADAN LAL
|
3505016WL018764
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144943
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Bironkhal
|
UT-05-016-021-004/103
(Dulmot)
|
3505016000NRG23231120220151007
|
24/11/2022
|
SANTOSHI DEVI
|
3505016WL018756
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144958
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bironkhal
|
UT-05-016-021-004/105
(Dulmot)
|
3505016000NRG23231120220151008
|
24/11/2022
|
KALAWATI DEVI
|
3505016WL018756
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144960
|
|
Mrs. KALAVATI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Bironkhal
|
UT-05-016-021-004/109
(Dulmot)
|
3505016000NRG23231120220151009
|
24/11/2022
|
KAMLA DEVI
|
3505016WL018756
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144948
|
|
Mrs. KAMLA DEVI W/O BUDHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Bironkhal
|
UT-05-016-021-004/123
(Dulmot)
|
3505016000NRG23231120220151010
|
24/11/2022
|
SEEMA RAWAT
|
3505016WL018756
|
SEEMA RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144941
|
|
Mrs. SEEMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Bironkhal
|
UT-05-016-021-004/130
(Dulmot)
|
3505016000NRG23231120220151011
|
24/11/2022
|
SUMITRA DEVI
|
3505016WL018756
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144946
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Bironkhal
|
UT-05-016-021-004/77
(Dulmot)
|
3505016000NRG23231120220151016
|
24/11/2022
|
CHANDRA DEVI
|
3505016WL018756
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144951
|
|
Mrs. CHANDRA DEVI W/O GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bironkhal
|
UT-05-016-021-004/82
(Dulmot)
|
3505016000NRG23231120220151017
|
24/11/2022
|
PUSHPA DEVI
|
3505016WL018756
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144956
|
|
Mrs. PUSHPA DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Bironkhal
|
UT-05-016-021-004/83
(Dulmot)
|
3505016000NRG23231120220151018
|
24/11/2022
|
BHAROSHI DEVI
|
3505016WL018756
|
BHAROSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144949
|
|
Mrs. BHAROSI DEVI W/O JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Bironkhal
|
UT-05-016-021-004/84
(Dulmot)
|
3505016000NRG23231120220151019
|
24/11/2022
|
SINDORI DEVI
|
3505016WL018756
|
SINDORI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144950
|
|
Mrs. SINDORI DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Bironkhal
|
UT-05-016-021-004/89
(Dulmot)
|
3505016000NRG23231120220151021
|
24/11/2022
|
GOPAL SINGH
|
3505016WL018756
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144940
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bironkhal
|
UT-05-016-021-004/90
(Dulmot)
|
3505016000NRG23231120220151022
|
24/11/2022
|
SOUNI DEVI
|
3505016WL018756
|
SOUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144954
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bironkhal
|
UT-05-016-102-003/113
(Kamliya Bada)
|
3505016000NRG23231120220151075
|
24/11/2022
|
KAPOTRI DEVI
|
3505016WL018766
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740144942
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Bironkhal
|
UT-05-016-102-003/23
(Kamliya Bada)
|
3505016000NRG23231120220151076
|
24/11/2022
|
NANDULI DEVI
|
3505016WL018766
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740144945
|
|
Ms. NANDULI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Bironkhal
|
UT-05-016-102-003/36
(Kamliya Bada)
|
3505016000NRG23231120220151079
|
24/11/2022
|
KAMALA DEVI
|
3505016WL018766
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740144944
|
|
Mrs. KAMLA DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Bironkhal
|
UT-05-016-102-003/41
(Kamliya Bada)
|
3505016000NRG23231120220151080
|
24/11/2022
|
GODAMBARI DEVI
|
3505016WL018766
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740144910
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Bironkhal
|
UT-05-016-104-001/11
(Buda Kot)
|
3505016000NRG23231120220151054
|
24/11/2022
|
RADHA DEVI
|
3505016WL018764
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144952
|
|
Mrs. RADHA DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bironkhal
|
UT-05-016-104-001/17
(Buda Kot)
|
3505016000NRG23231120220151056
|
24/11/2022
|
SUMITRA DEVI
|
3505016WL018764
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144908
|
|
Mrs. SUMITRA DEVI MAMGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bironkhal
|
UT-05-016-104-001/18
(Buda Kot)
|
3505016000NRG23231120220151057
|
24/11/2022
|
DILAMBARI DEVI
|
3505016WL018764
|
DILAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144955
|
|
Mrs. DILAMBARI DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bironkhal
|
UT-05-016-104-001/23
(Buda Kot)
|
3505016000NRG23231120220151059
|
24/11/2022
|
DHANESHWARI DEVI
|
3505016WL018764
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740144965
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bironkhal
|
UT-05-016-104-001/24
(Buda Kot)
|
3505016000NRG23231120220151060
|
24/11/2022
|
BHAGIRATHI DEVI
|
3505016WL018764
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144909
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bironkhal
|
UT-05-016-104-001/25
(Buda Kot)
|
3505016000NRG23231120220151061
|
24/11/2022
|
DEVESHWARI DEVI
|
3505016WL018764
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144947
|
|
Mrs. DEVESHWARI DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Bironkhal
|
UT-05-016-104-002/43
(Buda Kot)
|
3505016000NRG23231120220151069
|
24/11/2022
|
DIKKA DEVI
|
3505016WL018764
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144953
|
|
Mrs. DEEKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102027
|
102027
|
|
|
|
|
|
|
|