|
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
|
Augustyamuni
|
UT-06-001-034-001/85-A
(Bamshu)
|
3506001000NRG23210520220013232
|
21/05/2022
|
PARWATI DEVI
|
3506001WL002591
|
PARWATI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607307
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-012-001/112-A
(Gwefar)
|
3506001000NRG23210520220013139
|
21/05/2022
|
VEERA DEVI
|
3506001WL002586
|
VEERA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607274
|
|
VEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Augustyamuni
|
UT-06-001-012-001/117-A
(Gwefar)
|
3506001000NRG23210520220013140
|
21/05/2022
|
KEDI DEVI
|
3506001WL002586
|
KEDI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607271
|
|
KIDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Augustyamuni
|
UT-06-001-012-001/123-A
(Gwefar)
|
3506001000NRG23210520220013142
|
21/05/2022
|
SHIVDEI DEVI
|
3506001WL002586
|
SHIVDEI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607273
|
|
SHIV DAYEE DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Augustyamuni
|
UT-06-001-012-001/15-A
(Gwefar)
|
3506001000NRG23210520220013144
|
21/05/2022
|
VIMLA DEVI
|
3506001WL002586
|
VIMLA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607272
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-020-001/372-A
(Ratura)
|
3506001000NRG23210520220013157
|
21/05/2022
|
SANTOSH LAL
|
3506001WL002587
|
SANTOSH LAL
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586607317
|
|
SANTOSH LAL SO KHANTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-012-001/11-A
(Gwefar)
|
3506001000NRG23210520220013138
|
21/05/2022
|
SULOCHANA DEVI
|
3506001WL002586
|
SULOCHANA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586607303
|
|
SULOCHANA DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Augustyamuni
|
UT-06-001-012-001/26-A
(Gwefar)
|
3506001000NRG23210520220013146
|
21/05/2022
|
PUSHPA DEVI
|
3506001WL002586
|
PUSHPA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586607299
|
|
PUSHPA DEVI W/O SUMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Augustyamuni
|
UT-06-001-012-001/30-A
(Gwefar)
|
3506001000NRG23210520220013147
|
21/05/2022
|
DEVESHWARI DEVI
|
3506001WL002586
|
DEVESHWARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586607302
|
|
DEVESHWARI DEVI S/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-012-001/40-A
(Gwefar)
|
3506001000NRG23210520220013148
|
21/05/2022
|
USHA DEVI
|
3506001WL002586
|
USHA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586607301
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Augustyamuni
|
UT-06-001-012-001/46-A
(Gwefar)
|
3506001000NRG23210520220013150
|
21/05/2022
|
PRAKASH SINGH
|
3506001WL002586
|
PRAKASH SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586607305
|
|
PRAKASH SINGH BISHT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Augustyamuni
|
UT-06-001-012-001/90-A
(Gwefar)
|
3506001000NRG23210520220013155
|
21/05/2022
|
BECHANA DEVI
|
3506001WL002586
|
BECHANA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607304
|
|
MRS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-029-001/179-A
(Chaunthala)
|
3506001000NRG23210520220013221
|
21/05/2022
|
POOJA DEVI
|
3506001WL002590
|
POOJA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607300
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Augustyamuni
|
UT-06-001-044-001/123-A
(Bangoan)
|
3506001000NRG23210520220013240
|
21/05/2022
|
TARA LAL
|
3506001WL002596
|
TARA LAL
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1586607306
|
|
TARA LAL S/O SHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-012-001/132-A
(Gwefar)
|
3506001000NRG23210520220013143
|
21/05/2022
|
SAPNA DEVI
|
3506001WL002586
|
SAPNA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607318
|
|
MR SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-012-001/53-A
(Gwefar)
|
3506001000NRG23210520220013151
|
21/05/2022
|
URMILA DEVI
|
3506001WL002586
|
URMILA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607288
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Augustyamuni
|
UT-06-001-029-005/58-A
(Chaunthala)
|
3506001000NRG23210520220013226
|
21/05/2022
|
RAJE SINGH RAWAT
|
3506001WL002590
|
RAJE SINGH RAWAT
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607275
|
|
MR RAJE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-042-002/62-A
(Bansaun)
|
3506001000NRG23210520220013237
|
21/05/2022
|
BASANTI DEVI
|
3506001WL002594
|
BASANTI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607290
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-012-001/55-A
(Gwefar)
|
3506001000NRG23210520220013152
|
21/05/2022
|
ABI DEVI
|
3506001WL002586
|
ABI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607277
|
|
AMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Augustyamuni
|
UT-06-001-012-001/79-A
(Gwefar)
|
3506001000NRG23210520220013154
|
21/05/2022
|
GEETA DEVI
|
3506001WL002586
|
GEETA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607286
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-012-001/95-A
(Gwefar)
|
3506001000NRG23210520220013156
|
21/05/2022
|
GOVIND SINGH
|
3506001WL002586
|
GOVIND SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607276
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-029-001/177-A
(Chaunthala)
|
3506001000NRG23210520220013220
|
21/05/2022
|
JITENDRA SINGH
|
3506001WL002590
|
JITENDRA SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607283
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-044-001/123-A
(Bangoan)
|
3506001000NRG23210520220013241
|
21/05/2022
|
JANKI DEVI
|
3506001WL002596
|
JANKI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607289
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-044-001/192-A
(Dharkot (Barsuri))
|
3506001000NRG23210520220013253
|
21/05/2022
|
KALPESHWARI DEVI
|
3506001WL002601
|
KALPESHWARI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607287
|
|
MRS KALPESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-055-001/231-A
(Marora)
|
3506001000NRG23210520220013130
|
21/05/2022
|
GODAMBARI DEVI
|
3506001WL002585
|
GODAMBARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607282
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-055-001/28-A
(Marora)
|
3506001000NRG23210520220013131
|
21/05/2022
|
SEEMA DEVI
|
3506001WL002585
|
SEEMA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607285
|
|
MR VEBHAV UNG SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-055-001/29-A
(Marora)
|
3506001000NRG23210520220013132
|
21/05/2022
|
RAMESHWARI DEVI
|
3506001WL002585
|
RAMESHWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607284
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-055-001/30-A
(Marora)
|
3506001000NRG23210520220013133
|
21/05/2022
|
SANGRAMI DEVI
|
3506001WL002585
|
SANGRAMI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607281
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-055-001/59-A
(Marora)
|
3506001000NRG23210520220013135
|
21/05/2022
|
GUDDI DEVI
|
3506001WL002585
|
GUDDI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607280
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-055-001/63-A
(Marora)
|
3506001000NRG23210520220013136
|
21/05/2022
|
SUSHILA DEVI
|
3506001WL002585
|
SUSHILA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607278
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-055-001/74-A
(Marora)
|
3506001000NRG23210520220013137
|
21/05/2022
|
UMA DEVI
|
3506001WL002585
|
UMA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607279
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-042-001/90-A
(Bansaun)
|
3506001000NRG23210520220013238
|
21/05/2022
|
Bhagat singh
|
3506001WL002595
|
Bhagat singh
|
00479
|
SBIN0002463
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586607316
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
33
|
Augustyamuni
|
UT-06-001-027-001/141-A
(Khankara)
|
3506001000NRG23210520220013112
|
21/05/2022
|
KAILASH CHANDRA
|
3506001WL002583
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607292
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-027-001/141-A
(Khankara)
|
3506001000NRG23210520220013111
|
21/05/2022
|
PARMILA DEVI
|
3506001WL002583
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607296
|
|
ANTRAKAPARWAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Augustyamuni
|
UT-06-001-027-001/33-B
(Khankara)
|
3506001000NRG23210520220013113
|
21/05/2022
|
MANJU DEVI
|
3506001WL002583
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607315
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Augustyamuni
|
UT-06-001-027-001/33-B
(Khankara)
|
3506001000NRG23210520220013114
|
21/05/2022
|
SUMATI DEVI
|
3506001WL002583
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607320
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Augustyamuni
|
UT-06-001-027-001/72-A
(Khankara)
|
3506001000NRG23210520220013248
|
21/05/2022
|
SHOBHA DEVI
|
3506001WL002600
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607295
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Augustyamuni
|
UT-06-001-027-004/9-B
(Khankara)
|
3506001000NRG23210520220013128
|
21/05/2022
|
KESHAR SINGH
|
3506001WL002584
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586607308
|
|
KESHAR SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Augustyamuni
|
UT-06-001-027-004/9-B
(Khankara)
|
3506001000NRG23210520220013129
|
21/05/2022
|
SARESHWARI DEVI
|
3506001WL002584
|
SARESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586607294
|
|
Mrs. SARVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Augustyamuni
|
UT-06-001-027-005/91-B
(Khankara)
|
3506001000NRG23210520220013119
|
21/05/2022
|
VIKASH
|
3506001WL002583
|
VIKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607322
|
|
Mr. VIKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Augustyamuni
|
UT-06-001-029-001/179-A
(Chaunthala)
|
3506001000NRG23210520220013222
|
21/05/2022
|
MUKESH PRASAD
|
3506001WL002590
|
MUKESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607310
|
|
Mr. MUKESH PRASAD THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Augustyamuni
|
UT-06-001-029-001/77-A
(Chaunthala)
|
3506001000NRG23210520220013122
|
21/05/2022
|
BHAGESWARI DEVI
|
3506001WL002583
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607309
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Augustyamuni
|
UT-06-001-029-005/51-A
(Chaunthala)
|
3506001000NRG23210520220013243
|
21/05/2022
|
VISHAMBHARI DEVI
|
3506001WL002598
|
VISHAMBHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607293
|
|
Mrs. VISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Augustyamuni
|
UT-06-001-029-005/57-A
(Chaunthala)
|
3506001000NRG23210520220013225
|
21/05/2022
|
SAROJANI DEVI
|
3506001WL002590
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607291
|
|
SAROJANI DEVI WO KALAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Augustyamuni
|
UT-06-001-031-001/131-A
(Nawashu)
|
3506001000NRG23210520220013235
|
21/05/2022
|
PUSHPA DEVI
|
3506001WL002593
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607321
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Augustyamuni
|
UT-06-001-031-001/26-A
(Nawashu)
|
3506001000NRG23210520220013234
|
21/05/2022
|
DEVA DEVI
|
3506001WL002592
|
DEVA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586607314
|
|
Mrs. DEVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Augustyamuni
|
UT-06-001-034-001/5-A
(Bamshu)
|
3506001000NRG23210520220013229
|
21/05/2022
|
DEEPA DEVI
|
3506001WL002591
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607297
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Augustyamuni
|
UT-06-001-034-001/84
(Bamshu)
|
3506001000NRG23210520220013244
|
21/05/2022
|
MANJU DEVI
|
3506001WL002599
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607311
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Augustyamuni
|
UT-06-001-040-003/159-A
(Dungara)
|
3506001000NRG23210520220013256
|
21/05/2022
|
GODAMBARI DEVI
|
3506001WL002603
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607313
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Augustyamuni
|
UT-06-001-040-003/44-A
(Dungara)
|
3506001000NRG23210520220013242
|
21/05/2022
|
RUPA DEVI
|
3506001WL002597
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607298
|
|
ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-041-003/181-A
(Peepli)
|
3506001000NRG23210520220013257
|
21/05/2022
|
BIJANA DEVI
|
3506001WL002604
|
BIJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607312
|
|
Mrs. BIJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Augustyamuni
|
UT-06-001-044-001/182-A
(Dharkot (Barsuri))
|
3506001000NRG23210520220013252
|
21/05/2022
|
PURUSHOTTAM PRASAD
|
3506001WL002601
|
PURUSHOTTAM PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586607319
|
|
Mr. PURUSHOTTAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150165
|
150165
|
|
|
|
|
|
|
|