|
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
|
ZAHRIKHAL
|
UT-05-009-056-004/85
(Chai)
|
3505009000NRG24010520230008421
|
02/05/2023
|
DEEPAK CHANDRA DHYANI
|
3505009WL001603
|
DEEPAK CHANDRA DHYANI
|
00078
|
CNRB0002181
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234235
|
|
DEEPAK CHANDRA DHYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-031-001/94
(Jaihri)
|
3505009000NRG24010520230008374
|
02/05/2023
|
MUNNI DEVI
|
3505009WL001594
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Rejected
|
11/05/2023
|
|
1444234281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-056-003/73
(Chai)
|
3505009000NRG24010520230008916
|
02/05/2023
|
VINAY CHANDRA
|
3505009WL001690
|
VINAY CHANDRA
|
00354
|
PUNB0491200
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444234256
|
|
VINAY CHANDRA S/O VISHAMBARDATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-028-002/126
(Sari Malli)
|
3505009000NRG24010520230008713
|
02/05/2023
|
NEETU DEVI
|
3505009WL001656
|
NEETU DEVI
|
00415
|
SBIN0007710
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234253
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-028-004/131
(Sari Malli)
|
3505009000NRG24010520230008720
|
02/05/2023
|
MANOJ SINGH
|
3505009WL001656
|
MANOJ SINGH
|
00415
|
SBIN0007710
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234234
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-028-004/138
(Sari Malli)
|
3505009000NRG24010520230008723
|
02/05/2023
|
POOJA DEVI
|
3505009WL001656
|
POOJA DEVI
|
00415
|
SBIN0007710
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234249
|
|
POOJA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-028-004/48
(Sari Malli)
|
3505009000NRG24010520230008728
|
02/05/2023
|
SURAJ SINGH
|
3505009WL001656
|
SURAJ SINGH
|
00415
|
SBIN0007710
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444234240
|
|
MASTER SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-031-001/1
(Jaihri)
|
3505009000NRG24010520230008358
|
02/05/2023
|
DEKESHWARI DEVI
|
3505009WL001594
|
DEKESHWARI DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234247
|
|
MRS DIKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-031-001/108
(Jaihri)
|
3505009000NRG24010520230008359
|
02/05/2023
|
SAGAR ASWAL
|
3505009WL001594
|
SAGAR ASWAL
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234254
|
|
MR SAGAR ASWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-031-001/109
(Jaihri)
|
3505009000NRG24010520230008360
|
02/05/2023
|
YASWANT SINGH
|
3505009WL001594
|
YASWANT SINGH
|
00415
|
SBIN0007710
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444234277
|
|
MR YASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-031-001/114
(Jaihri)
|
3505009000NRG24010520230008361
|
02/05/2023
|
SUDARSHAN SINGH
|
3505009WL001594
|
SUDARSHAN SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234242
|
|
MR SUDARSHAN SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-031-001/116
(Jaihri)
|
3505009000NRG24010520230008362
|
02/05/2023
|
NEELAM RAWAT
|
3505009WL001594
|
NEELAM RAWAT
|
00415
|
SBIN0007710
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444234244
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-031-001/117
(Jaihri)
|
3505009000NRG24010520230008363
|
02/05/2023
|
SUBHOD SINGH
|
3505009WL001594
|
SUBHOD SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234245
|
|
MR SUBODH SUBODH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-031-001/13
(Jaihri)
|
3505009000NRG24010520230008344
|
02/05/2023
|
SITA DEVI
|
3505009WL001593
|
SITA DEVI
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234230
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-031-001/134
(Jaihri)
|
3505009000NRG24010520230008364
|
02/05/2023
|
RAM SINGH
|
3505009WL001594
|
RAM SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234243
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-031-001/137
(Jaihri)
|
3505009000NRG24010520230008365
|
02/05/2023
|
HARENDRA SINGH ASWAL
|
3505009WL001594
|
HARENDRA SINGH ASWAL
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234229
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-031-001/16
(Jaihri)
|
3505009000NRG24010520230008366
|
02/05/2023
|
LATA DEVI
|
3505009WL001594
|
LATA DEVI
|
00415
|
SBIN0007710
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234251
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-031-001/20
(Jaihri)
|
3505009000NRG24010520230008345
|
02/05/2023
|
SURENDER SINGH
|
3505009WL001593
|
SURENDER SINGH
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234280
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-031-001/26
(Jaihri)
|
3505009000NRG24010520230008346
|
02/05/2023
|
REKHA DEVI
|
3505009WL001593
|
REKHA DEVI
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234239
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-031-001/32
(Jaihri)
|
3505009000NRG24010520230008367
|
02/05/2023
|
DEVENDRA SINGH
|
3505009WL001594
|
DEVENDRA SINGH
|
00415
|
SBIN0007710
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444234275
|
|
MR DAVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-031-001/37
(Jaihri)
|
3505009000NRG24010520230008348
|
02/05/2023
|
MHENDERA SINGH
|
3505009WL001593
|
MHENDERA SINGH
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234236
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-031-001/39
(Jaihri)
|
3505009000NRG24010520230008349
|
02/05/2023
|
SARIKA DEVI
|
3505009WL001593
|
SARIKA DEVI
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234238
|
|
MRS SARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-031-001/42
(Jaihri)
|
3505009000NRG24010520230008350
|
02/05/2023
|
VIKRAM SINGH
|
3505009WL001593
|
VIKRAM SINGH
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234237
|
|
MR BIKRAM SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-031-001/52
(Jaihri)
|
3505009000NRG24010520230008402
|
02/05/2023
|
SATYAPAL SINGH NEGI
|
3505009WL001600
|
SATYAPAL SINGH NEGI
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234231
|
|
SATPAL SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-031-001/56
(Jaihri)
|
3505009000NRG24010520230008403
|
02/05/2023
|
LALIT SINGH
|
3505009WL001600
|
LALIT SINGH
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234250
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-031-001/61
(Jaihri)
|
3505009000NRG24010520230008404
|
02/05/2023
|
Manmohan singh
|
3505009WL001600
|
Manmohan singh
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234274
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-031-001/61
(Jaihri)
|
3505009000NRG24010520230008405
|
02/05/2023
|
PRADEEP NEGI
|
3505009WL001600
|
PRADEEP NEGI
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234276
|
|
PRADEEP SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-031-001/65
(Jaihri)
|
3505009000NRG24010520230008369
|
02/05/2023
|
JAYASHRI DEVI
|
3505009WL001594
|
JAYASHRI DEVI
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444234246
|
|
MRS JAISHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-031-001/65
(Jaihri)
|
3505009000NRG24010520230008353
|
02/05/2023
|
OM PRAKASH
|
3505009WL001593
|
OM PRAKASH
|
00415
|
SBIN0007710
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444234273
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-031-001/72
(Jaihri)
|
3505009000NRG24010520230008354
|
02/05/2023
|
ANOOP SINGH
|
3505009WL001593
|
ANOOP SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234255
|
|
MR ANUPSING NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-031-001/72
(Jaihri)
|
3505009000NRG24010520230008370
|
02/05/2023
|
PARI DEVI
|
3505009WL001594
|
PARI DEVI
|
00415
|
SBIN0007710
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444234278
|
|
PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-031-001/81
(Jaihri)
|
3505009000NRG24010520230008355
|
02/05/2023
|
KIRAN DEVI
|
3505009WL001593
|
KIRAN DEVI
|
00415
|
SBIN0007710
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444234241
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-031-001/87
(Jaihri)
|
3505009000NRG24010520230008371
|
02/05/2023
|
SANGEETA
|
3505009WL001594
|
SANGEETA
|
00415
|
SBIN0007710
|
460
|
460
|
Processed
|
11/05/2023
|
|
1444234232
|
|
SANGEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-031-001/89
(Jaihri)
|
3505009000NRG24010520230008372
|
02/05/2023
|
MRS. PINKI DEVI
|
3505009WL001594
|
MRS. PINKI DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234248
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-031-001/97
(Jaihri)
|
3505009000NRG24010520230008356
|
02/05/2023
|
LATA DEVI
|
3505009WL001593
|
LATA DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234252
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-031-001/98
(Jaihri)
|
3505009000NRG24010520230008357
|
02/05/2023
|
SONIYA DEVI
|
3505009WL001593
|
SONIYA DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234233
|
|
S SONIYA
|
GENERAL POST OFFICE(607245)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-034-003/55
(Bautha)
|
3505009000NRG24010520230008406
|
02/05/2023
|
RAM SINGH
|
3505009WL001600
|
RAM SINGH
|
00415
|
SBIN0007710
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444234279
|
|
MR RAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85100
|
85100
|
|
|
|
|
|
|
|
|
38
|
ZAHRIKHAL
|
UT-05-009-027-001/24
(Devdali)
|
3505009000NRG24010520230008427
|
02/05/2023
|
KANTI DEVI
|
3505009WL001605
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234259
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-027-001/24
(Devdali)
|
3505009000NRG24010520230008426
|
02/05/2023
|
VIKRAM SINGH
|
3505009WL001605
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444234269
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-028-002/101
(Sari Malli)
|
3505009000NRG24010520230008712
|
02/05/2023
|
KAMLA DEVI
|
3505009WL001656
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234272
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-028-002/144
(Sari Malli)
|
3505009000NRG24010520230008714
|
02/05/2023
|
ASHA RAWAT
|
3505009WL001656
|
ASHA RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234265
|
|
ASHA RAWAT W/O FATEH SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-028-002/145
(Sari Malli)
|
3505009000NRG24010520230008715
|
02/05/2023
|
POONAM RAWAT
|
3505009WL001656
|
POONAM RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
11/05/2023
|
|
1444234264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ZAHRIKHAL
|
UT-05-009-028-002/95
(Sari Malli)
|
3505009000NRG24010520230008716
|
02/05/2023
|
NANDA DEVI
|
3505009WL001656
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444234260
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-028-004/10
(Sari Malli)
|
3505009000NRG24010520230008718
|
02/05/2023
|
OSHA DEVI
|
3505009WL001656
|
OSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234262
|
|
Mrs. OSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-028-004/10
(Sari Malli)
|
3505009000NRG24010520230008717
|
02/05/2023
|
RATAN SINGH
|
3505009WL001656
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234270
|
|
RATAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-028-004/131
(Sari Malli)
|
3505009000NRG24010520230008719
|
02/05/2023
|
MAMTA DEVI
|
3505009WL001656
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234257
|
|
Mrs. MAMTA DEVI W/O SH MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-028-004/137
(Sari Malli)
|
3505009000NRG24010520230008721
|
02/05/2023
|
LILA DEVI
|
3505009WL001656
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234267
|
|
LEELA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-028-004/24
(Sari Malli)
|
3505009000NRG24010520230008726
|
02/05/2023
|
VIRENDRA SINGH
|
3505009WL001656
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234258
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-028-004/48
(Sari Malli)
|
3505009000NRG24010520230008727
|
02/05/2023
|
LAXMI DEVI
|
3505009WL001656
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444234271
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-028-004/54
(Sari Malli)
|
3505009000NRG24010520230008729
|
02/05/2023
|
SARITA DEVI
|
3505009WL001656
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444234261
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-028-004/54
(Sari Malli)
|
3505009000NRG24010520230008730
|
02/05/2023
|
VED PEAKASH
|
3505009WL001656
|
VED PEAKASH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444234263
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-052-002/82
(Kanda Malla)
|
3505009000NRG24010520230008419
|
02/05/2023
|
NAND LAL
|
3505009WL001602
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444234268
|
|
Mr. NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-056-004/84
(Chai)
|
3505009000NRG24010520230008917
|
02/05/2023
|
VILAAS CHANDRA
|
3505009WL001690
|
VILAAS CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444234266
|
|
Mr. VILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120290
|
120290
|
|
|
|
|
|
|
|