|
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-05-009-007-001/71
(Negyana)
|
3505009000NRG23120920220107471
|
12/09/2022
|
KALPANA DEVI
|
3505009WL013712
|
KALPANA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963257
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-036-003/52
(Mandoli)
|
3505009000NRG23120920220107741
|
12/09/2022
|
SHYAM LAL
|
3505009WL013741
|
SHYAM LAL
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963258
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-036-003/55
(Mandoli)
|
3505009000NRG23120920220107742
|
12/09/2022
|
PARKASH LAL
|
3505009WL013741
|
PARKASH LAL
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963261
|
|
MR PARKASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-078-001/1
(Toli)
|
3505009000NRG23120920220107725
|
12/09/2022
|
Mr. SNDEEP
|
3505009WL013739
|
Mr. SNDEEP
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747963263
|
|
MR SANDEEP SO ELAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-067-003/5
(Saindhi)
|
3505009000NRG23120920220107391
|
12/09/2022
|
KANTI DEVI
|
3505009WL013703
|
KANTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963262
|
|
KANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-073-002/21
(Painal gaon)
|
3505009000NRG23120920220107087
|
12/09/2022
|
SHOBHA DEVI
|
3505009WL013660
|
SHOBHA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963256
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-007-001/55
(Negyana)
|
3505009000NRG23120920220107467
|
12/09/2022
|
SHANTI DEVI
|
3505009WL013712
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963241
|
|
KAILASH CHANDRA AND SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-007-001/56
(Negyana)
|
3505009000NRG23120920220107468
|
12/09/2022
|
REKHA DEVI
|
3505009WL013712
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963239
|
|
Mrs. REKHA DEVI W/O GRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-007-001/60
(Negyana)
|
3505009000NRG23120920220107469
|
12/09/2022
|
BHAGWATI PRASAD
|
3505009WL013712
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963266
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-007-001/61
(Negyana)
|
3505009000NRG23120920220107470
|
12/09/2022
|
PRABHU DHYAL
|
3505009WL013712
|
PRABHU DHYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963252
|
|
Mr. PRABHU DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-007-001/75
(Negyana)
|
3505009000NRG23120920220107475
|
12/09/2022
|
BHAGRATH PRASAD
|
3505009WL013712
|
BHAGRATH PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963229
|
|
Mr. BHAGRATH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-007-001/75
(Negyana)
|
3505009000NRG23120920220107474
|
12/09/2022
|
SOVIT
|
3505009WL013712
|
SOVIT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963234
|
|
Mr. SHOBHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-007-002/27
(Negyana)
|
3505009000NRG23120920220107478
|
12/09/2022
|
PAPU DEVI
|
3505009WL013712
|
PAPU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963249
|
|
Mrs. PAPPU DEVI ALIAS DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-007-002/34
(Negyana)
|
3505009000NRG23120920220107480
|
12/09/2022
|
ANITA DEVI
|
3505009WL013712
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963268
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-007-002/45
(Negyana)
|
3505009000NRG23120920220107481
|
12/09/2022
|
RAMESH CHANDRA
|
3505009WL013712
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963251
|
|
RAMESH CHANDRA S/O KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-007-002/45
(Negyana)
|
3505009000NRG23120920220107482
|
12/09/2022
|
SANGEETA DEVI
|
3505009WL013712
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963259
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-007-002/48
(Negyana)
|
3505009000NRG23120920220107483
|
12/09/2022
|
BRIJMOHAN SINGH
|
3505009WL013712
|
BRIJMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963230
|
|
BRIJ MOHAN SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-007-002/54
(Negyana)
|
3505009000NRG23120920220107484
|
12/09/2022
|
SUMITRA DEVI
|
3505009WL013712
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963265
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-007-002/76
(Negyana)
|
3505009000NRG23120920220107486
|
12/09/2022
|
DAMYANTI DEVI
|
3505009WL013712
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963242
|
|
DHAMYANTI DEVI W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-007-002/84
(Negyana)
|
3505009000NRG23120920220107488
|
12/09/2022
|
AJAY SINGH
|
3505009WL013712
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963245
|
|
Mr. AJAY SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-007-002/89
(Negyana)
|
3505009000NRG23120920220107489
|
12/09/2022
|
MANGAT
|
3505009WL013712
|
MANGAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963246
|
|
Mr. MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-050-001/39
(Kotakhal)
|
3505009000NRG23120920220107743
|
12/09/2022
|
NARENDRA SINGH
|
3505009WL013741
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963269
|
|
Mr. NARENDERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-050-001/53
(Kotakhal)
|
3505009000NRG23120920220107744
|
12/09/2022
|
DHARAM PAL SINGH
|
3505009WL013741
|
DHARAM PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963240
|
|
Mr. DHARAMPAL SINGH S/O SH JASWANT SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-050-003/110
(Kotakhal)
|
3505009000NRG23120920220107745
|
12/09/2022
|
PREETI DEVI
|
3505009WL013741
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963260
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-050-003/27
(Kotakhal)
|
3505009000NRG23120920220107752
|
12/09/2022
|
SHANTI DEVI
|
3505009WL013741
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963243
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-050-003/31
(Kotakhal)
|
3505009000NRG23120920220107754
|
12/09/2022
|
SUNEETA DEVI
|
3505009WL013741
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963244
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-052-002/27
(Kanda Malla)
|
3505009000NRG23120920220107763
|
12/09/2022
|
SANJU DEVI
|
3505009WL013742
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747963247
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-052-002/28
(Kanda Malla)
|
3505009000NRG23120920220107764
|
12/09/2022
|
SANGEETA DEVI
|
3505009WL013742
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747963226
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-052-002/30
(Kanda Malla)
|
3505009000NRG23120920220107766
|
12/09/2022
|
KUSUM DEVI
|
3505009WL013742
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747963225
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-052-002/56
(Kanda Malla)
|
3505009000NRG23120920220107769
|
12/09/2022
|
VIDHATA DEVI
|
3505009WL013742
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747963227
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-052-003/70
(Kanda Malla)
|
3505009000NRG23120920220107772
|
12/09/2022
|
LAKSHMI DEVI
|
3505009WL013742
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747963224
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-069-003/108
(Mathali)
|
3505009000NRG23120920220107077
|
12/09/2022
|
ANITA DEVI
|
3505009WL013660
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963272
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-069-003/4
(Mathali)
|
3505009000NRG23120920220107079
|
12/09/2022
|
MAAN SINGH
|
3505009WL013660
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963253
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-069-003/4
(Mathali)
|
3505009000NRG23120920220107080
|
12/09/2022
|
SHOBA DEVI
|
3505009WL013660
|
SHOBA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963236
|
|
Mrs. SHOBHA DEVI W/O MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-071-005/14
(Budhgaon)
|
3505009000NRG23120920220107081
|
12/09/2022
|
SUDAMA PRASAD
|
3505009WL013660
|
SUDAMA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963264
|
|
Mr. SUDAMA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-071-005/21
(Budhgaon)
|
3505009000NRG23120920220107082
|
12/09/2022
|
INDU DEVI
|
3505009WL013660
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963231
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-071-005/25
(Budhgaon)
|
3505009000NRG23120920220107083
|
12/09/2022
|
ANAND PRASAD
|
3505009WL013660
|
ANAND PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963254
|
|
Mr. ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-075-001/97
(Sukoli talli)
|
3505009000NRG23120920220107282
|
12/09/2022
|
SUSHILA DEVI
|
3505009WL013688
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963250
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-075-002/120
(Sukoli talli)
|
3505009000NRG23120920220107312
|
12/09/2022
|
PINKI DEVI
|
3505009WL013692
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963238
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-075-002/121
(Sukoli talli)
|
3505009000NRG23120920220107313
|
12/09/2022
|
KAMLA DEVI
|
3505009WL013692
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963270
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-075-002/123
(Sukoli talli)
|
3505009000NRG23120920220107284
|
12/09/2022
|
SURENDRA SINGH
|
3505009WL013688
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963248
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-075-002/48
(Sukoli talli)
|
3505009000NRG23120920220107316
|
12/09/2022
|
REKHA DEVI
|
3505009WL013692
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963232
|
|
Mrs. REKHA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-075-002/51
(Sukoli talli)
|
3505009000NRG23120920220107317
|
12/09/2022
|
SUNITA DEVI
|
3505009WL013692
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963237
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-075-002/52
(Sukoli talli)
|
3505009000NRG23120920220107318
|
12/09/2022
|
SHOBHA DEVI
|
3505009WL013692
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963271
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-075-002/56
(Sukoli talli)
|
3505009000NRG23120920220107319
|
12/09/2022
|
CHANDANI DEVI
|
3505009WL013692
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963255
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-075-002/58
(Sukoli talli)
|
3505009000NRG23120920220107321
|
12/09/2022
|
VEERA DEVI
|
3505009WL013692
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963235
|
|
Mrs. VEERA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-075-005/107
(Sukoli talli)
|
3505009000NRG23120920220107336
|
12/09/2022
|
MUNNI DEVI
|
3505009WL013696
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963273
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-075-005/110
(Sukoli talli)
|
3505009000NRG23120920220107338
|
12/09/2022
|
LAXMI DEVI
|
3505009WL013696
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963233
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-075-005/113
(Sukoli talli)
|
3505009000NRG23120920220107340
|
12/09/2022
|
GODAMBARI DEVI
|
3505009WL013696
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963228
|
|
Mrs. GODAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-075-005/63
(Sukoli talli)
|
3505009000NRG23120920220107344
|
12/09/2022
|
GUDDI DEVI
|
3505009WL013696
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963223
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-075-007/40
(Sukoli talli)
|
3505009000NRG23120920220107285
|
12/09/2022
|
PRAKASH CHANDRA
|
3505009WL013688
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963267
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72207
|
72207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82005
|
82005
|
|
|
|
|
|
|
|