|
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-05-009-050-003/35
(Kotakhal)
|
3505009000NRG24050120240175663
|
05/01/2024
|
SASHI DEVI
|
3505009WL028255
|
SASHI DEVI
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910032272
|
|
SHASHI DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-056-001/26
(Chai)
|
3505009000NRG24050120240175669
|
05/01/2024
|
MOHAN CHANDRA
|
3505009WL028257
|
MOHAN CHANDRA
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032251
|
|
MOHAN CHAND KOTNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-056-002/3
(Chai)
|
3505009000NRG24050120240175671
|
05/01/2024
|
DEEPAK CHANDRA
|
3505009WL028257
|
DEEPAK CHANDRA
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032270
|
|
DEEPAK KUMAR S/O GOVARDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-056-002/3
(Chai)
|
3505009000NRG24050120240175672
|
05/01/2024
|
MINAKSHI DEVI
|
3505009WL028257
|
MINAKSHI DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032274
|
|
MINAKSHIWODEEPAKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-056-002/83
(Chai)
|
3505009000NRG24050120240175673
|
05/01/2024
|
MEENA DEVI
|
3505009WL028257
|
MEENA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032273
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-056-003/37
(Chai)
|
3505009000NRG24050120240175674
|
05/01/2024
|
AJAY SINGH
|
3505009WL028257
|
AJAY SINGH
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032271
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-050-003/119
(Kotakhal)
|
3505009000NRG24050120240175654
|
05/01/2024
|
BASNTI DEVI
|
3505009WL028255
|
BASNTI DEVI
|
00415
|
SBIN0000589
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910032267
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-056-002/17
(Chai)
|
3505009000NRG24050120240175670
|
05/01/2024
|
JAGDAMBA PRASAD
|
3505009WL028257
|
JAGDAMBA PRASAD
|
00415
|
SBIN0000589
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032239
|
|
MR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-019-002/56
(Reda)
|
3505009000NRG24050120240175739
|
05/01/2024
|
DEBENDER SINGH RAWAT
|
3505009WL028265
|
DEBENDER SINGH RAWAT
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032252
|
|
DEBENDRA SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-019-003/10
(Reda)
|
3505009000NRG24050120240175740
|
05/01/2024
|
JAYMAL SINGH
|
3505009WL028265
|
JAYMAL SINGH
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032240
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-019-003/11
(Reda)
|
3505009000NRG24050120240175741
|
05/01/2024
|
SATESWARI DEVI
|
3505009WL028265
|
SATESWARI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032258
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-019-003/19
(Reda)
|
3505009000NRG24050120240175743
|
05/01/2024
|
GUDDI DEVI
|
3505009WL028265
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032264
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-019-003/22
(Reda)
|
3505009000NRG24050120240175744
|
05/01/2024
|
BIMLA DEVI
|
3505009WL028265
|
BIMLA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032244
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-019-003/23
(Reda)
|
3505009000NRG24050120240175745
|
05/01/2024
|
RAMESH SINGH
|
3505009WL028265
|
RAMESH SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032261
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-019-003/24
(Reda)
|
3505009000NRG24050120240175746
|
05/01/2024
|
PARMESHWARI
|
3505009WL028265
|
PARMESHWARI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032241
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-019-003/60
(Reda)
|
3505009000NRG24050120240175749
|
05/01/2024
|
ASHA DEVI
|
3505009WL028265
|
ASHA DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032254
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-019-003/68
(Reda)
|
3505009000NRG24050120240175750
|
05/01/2024
|
ROSHNI DEVI
|
3505009WL028265
|
ROSHNI DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032266
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-019-003/69
(Reda)
|
3505009000NRG24050120240175751
|
05/01/2024
|
SAROJNI DEVI
|
3505009WL028265
|
SAROJNI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032242
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-019-003/7
(Reda)
|
3505009000NRG24050120240175752
|
05/01/2024
|
MANENDRA SINGH
|
3505009WL028265
|
MANENDRA SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910032255
|
|
Mr. MANENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-019-003/7
(Reda)
|
3505009000NRG24050120240175753
|
05/01/2024
|
MINA DEVI
|
3505009WL028265
|
MINA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910032262
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-019-003/70
(Reda)
|
3505009000NRG24050120240175754
|
05/01/2024
|
MONIKA DEVI
|
3505009WL028265
|
MONIKA DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032263
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-019-003/8
(Reda)
|
3505009000NRG24050120240175756
|
05/01/2024
|
SHOBHA DEVI
|
3505009WL028265
|
SHOBHA DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032243
|
|
MRS SHOBHA DEVI MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-019-003/9
(Reda)
|
3505009000NRG24050120240175757
|
05/01/2024
|
SURJI DEVI
|
3505009WL028265
|
SURJI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910032253
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
24
|
ZAHRIKHAL
|
UT-05-009-041-008/155
(Chaud .)
|
3505009000NRG24050120240175830
|
05/01/2024
|
REWAT SINGH
|
3505009WL028271
|
REWAT SINGH
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032246
|
|
MR REWAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-041-008/170
(Chaud .)
|
3505009000NRG24050120240175831
|
05/01/2024
|
VIKRAM SINGH
|
3505009WL028271
|
VIKRAM SINGH
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032257
|
|
VIKRAM SINGH BISHT
|
ICICI BANK LTD(508534)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-041-008/171
(Chaud .)
|
3505009000NRG24050120240175832
|
05/01/2024
|
PREETI DEVI
|
3505009WL028271
|
PREETI DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032250
|
|
YADHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-041-008/172
(Chaud .)
|
3505009000NRG24050120240175833
|
05/01/2024
|
SUNEETA DEVI
|
3505009WL028271
|
SUNEETA DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032268
|
|
SUNITADEVIWOMAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-041-008/173
(Chaud .)
|
3505009000NRG24050120240175834
|
05/01/2024
|
JYOTI DEVI
|
3505009WL028271
|
JYOTI DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032265
|
|
JYOTIDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-041-008/174
(Chaud .)
|
3505009000NRG24050120240175835
|
05/01/2024
|
SUSHMA DEVI
|
3505009WL028271
|
SUSHMA DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032259
|
|
SUSHMADEVIWOSANJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-041-008/57
(Chaud .)
|
3505009000NRG24050120240175836
|
05/01/2024
|
CHUWANI DEVI
|
3505009WL028271
|
CHUWANI DEVI
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910032249
|
|
MR KESHAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-041-008/59
(Chaud .)
|
3505009000NRG24050120240175837
|
05/01/2024
|
KALAWATI DEVI
|
3505009WL028271
|
KALAWATI DEVI
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910032248
|
|
MR SATENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-041-008/60
(Chaud .)
|
3505009000NRG24050120240175838
|
05/01/2024
|
SANTOSHI DEVI
|
3505009WL028271
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032260
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-041-008/61
(Chaud .)
|
3505009000NRG24050120240175839
|
05/01/2024
|
RAJULA DEVI
|
3505009WL028271
|
RAJULA DEVI
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032256
|
|
RAJULADEVIWOBALAVANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-041-008/69
(Chaud .)
|
3505009000NRG24050120240175840
|
05/01/2024
|
VINITA DEVI
|
3505009WL028271
|
VINITA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910032247
|
|
BHARAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-041-008/71
(Chaud .)
|
3505009000NRG24050120240175841
|
05/01/2024
|
GUDDIN BISHT
|
3505009WL028271
|
GUDDIN BISHT
|
00415
|
SBIN0009114
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032245
|
|
GUDDIDEVIWORAMCHARANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
36
|
ZAHRIKHAL
|
UT-05-009-019-003/12
(Reda)
|
3505009000NRG24050120240175742
|
05/01/2024
|
GAYATRI DEVI
|
3505009WL028265
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032276
|
|
Mr. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-019-003/57
(Reda)
|
3505009000NRG24050120240175747
|
05/01/2024
|
BEERA DEVI
|
3505009WL028265
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032286
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-019-003/58
(Reda)
|
3505009000NRG24050120240175748
|
05/01/2024
|
LAXMI DEVI
|
3505009WL028265
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032275
|
|
Mrs. LAXMI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-019-003/8
(Reda)
|
3505009000NRG24050120240175755
|
05/01/2024
|
SATENDRA SINGH
|
3505009WL028265
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032280
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-050-003/110
(Kotakhal)
|
3505009000NRG24050120240175653
|
05/01/2024
|
PREETI DEVI
|
3505009WL028255
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032287
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-050-003/123
(Kotakhal)
|
3505009000NRG24050120240175655
|
05/01/2024
|
ASHA DEVI
|
3505009WL028255
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032289
|
|
ASHA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-050-003/124
(Kotakhal)
|
3505009000NRG24050120240175656
|
05/01/2024
|
GUDDI DEVI
|
3505009WL028255
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032279
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-050-003/141
(Kotakhal)
|
3505009000NRG24050120240175657
|
05/01/2024
|
PUSHPA DEVI
|
3505009WL028255
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032292
|
|
Mrs. PUSHPA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-050-003/20
(Kotakhal)
|
3505009000NRG24050120240175658
|
05/01/2024
|
YASHPAL SINGH
|
3505009WL028255
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910032290
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-050-003/27
(Kotakhal)
|
3505009000NRG24050120240175659
|
05/01/2024
|
SHANTI DEVI
|
3505009WL028255
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032284
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-050-003/30
(Kotakhal)
|
3505009000NRG24050120240175660
|
05/01/2024
|
MUNNI DEVI
|
3505009WL028255
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032269
|
|
PRITAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-050-003/31
(Kotakhal)
|
3505009000NRG24050120240175661
|
05/01/2024
|
SUNEETA DEVI
|
3505009WL028255
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032285
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-050-003/34
(Kotakhal)
|
3505009000NRG24050120240175662
|
05/01/2024
|
MALATI DEVI
|
3505009WL028255
|
MALATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032281
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-050-003/36
(Kotakhal)
|
3505009000NRG24050120240175664
|
05/01/2024
|
ALAM SINGH
|
3505009WL028255
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032277
|
|
ALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-050-003/83
(Kotakhal)
|
3505009000NRG24050120240175665
|
05/01/2024
|
HANUMANT SINGH
|
3505009WL028255
|
HANUMANT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032282
|
|
Mr. HANUMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-050-003/88
(Kotakhal)
|
3505009000NRG24050120240175643
|
05/01/2024
|
DAMODAR SINGH RAWAT
|
3505009WL028251
|
DAMODAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032278
|
|
Mr. DAMODAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-050-003/88
(Kotakhal)
|
3505009000NRG24050120240175644
|
05/01/2024
|
DEEPAK SINGH
|
3505009WL028251
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032288
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-050-003/95
(Kotakhal)
|
3505009000NRG24050120240175666
|
05/01/2024
|
KIRAN DEVI
|
3505009WL028255
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032283
|
|
Mr. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-056-003/70
(Chai)
|
3505009000NRG24050120240175675
|
05/01/2024
|
REENA DEVI
|
3505009WL028257
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032291
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98210
|
98210
|
|
|
|
|
|
|
|