|
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-05-009-073-002/22
(Painal gaon)
|
3505009000NRG23171020220133268
|
17/10/2022
|
GUDDI DEVI
|
3505009WL016664
|
GUDDI DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540834
|
|
GUDDI DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-073-002/19
(Painal gaon)
|
3505009000NRG23171020220133266
|
17/10/2022
|
GUDDI DEVI
|
3505009WL016664
|
GUDDI DEVI
|
00415
|
SBIN0000585
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540836
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-073-002/13
(Painal gaon)
|
3505009000NRG23171020220133263
|
17/10/2022
|
KAPOTRI DEVI
|
3505009WL016664
|
KAPOTRI DEVI
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540841
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-073-002/21
(Painal gaon)
|
3505009000NRG23171020220133267
|
17/10/2022
|
BIRENDRA SINGH
|
3505009WL016664
|
BIRENDRA SINGH
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540835
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-021-003/34
(Khadkoli)
|
3505009000NRG23171020220133286
|
17/10/2022
|
SHANTI DEVI
|
3505009WL016668
|
SHANTI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540880
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-021-003/39
(Khadkoli)
|
3505009000NRG23171020220133289
|
17/10/2022
|
GODAMBARI DEVI
|
3505009WL016668
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540875
|
|
GODAMBRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-021-003/43
(Khadkoli)
|
3505009000NRG23171020220133291
|
17/10/2022
|
KAJAL
|
3505009WL016668
|
KAJAL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540876
|
|
MS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-021-003/44
(Khadkoli)
|
3505009000NRG23171020220133292
|
17/10/2022
|
NANDA DEVI
|
3505009WL016668
|
NANDA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540883
|
|
NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-021-003/45
(Khadkoli)
|
3505009000NRG23171020220133293
|
17/10/2022
|
SUNITA DEVI
|
3505009WL016668
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540882
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-032-001/27
(Odal)
|
3505009000NRG23171020220133999
|
17/10/2022
|
ANJALI DEVI
|
3505009WL016748
|
ANJALI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540879
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-079-001/14
(Babina)
|
3505009000NRG23171020220133283
|
17/10/2022
|
USHA DEVI
|
3505009WL016667
|
USHA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579540837
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-079-001/70
(Babina)
|
3505009000NRG23171020220133281
|
17/10/2022
|
MAHESH CHANDRA KHANT
|
3505009WL016666
|
MAHESH CHANDRA KHANT
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540881
|
|
MAHESHCHANDRAKHANTWALSOBR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-079-001/70
(Babina)
|
3505009000NRG23171020220133282
|
17/10/2022
|
SULOCHANA DEVI
|
3505009WL016666
|
SULOCHANA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540839
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-073-002/21
(Painal gaon)
|
3505009000NRG23171020220133335
|
17/10/2022
|
SHOBHA DEVI
|
3505009WL016670
|
SHOBHA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579540840
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-073-002/23
(Painal gaon)
|
3505009000NRG23171020220133269
|
17/10/2022
|
REENA DEVI
|
3505009WL016664
|
REENA DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540838
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-073-003/28
(Painal gaon)
|
3505009000NRG23171020220133273
|
17/10/2022
|
RAJNI DEVI
|
3505009WL016664
|
RAJNI DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540833
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-073-003/35
(Painal gaon)
|
3505009000NRG23171020220133275
|
17/10/2022
|
CHANDI DEVI
|
3505009WL016664
|
CHANDI DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540877
|
|
Mrs. CHANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-073-003/39
(Painal gaon)
|
3505009000NRG23171020220133276
|
17/10/2022
|
MANJU DEVI
|
3505009WL016664
|
MANJU DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540878
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-021-003/35
(Khadkoli)
|
3505009000NRG23171020220133287
|
17/10/2022
|
JAYSHWARI DEVI
|
3505009WL016668
|
JAYSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540885
|
|
Mrs. JAYSHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-021-003/53
(Khadkoli)
|
3505009000NRG23171020220133295
|
17/10/2022
|
SHANTI DEVI
|
3505009WL016668
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540854
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-027-001/17
(Devdali)
|
3505009000NRG23171020220133977
|
17/10/2022
|
NARENDRA SINGH
|
3505009WL016747
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540869
|
|
Mr. NARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-027-001/28
(Devdali)
|
3505009000NRG23171020220133965
|
17/10/2022
|
GEETA DEVI
|
3505009WL016746
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579540851
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-027-001/34
(Devdali)
|
3505009000NRG23171020220133968
|
17/10/2022
|
SANTOSHI DEVI
|
3505009WL016746
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579540871
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-027-001/46
(Devdali)
|
3505009000NRG23171020220133982
|
17/10/2022
|
PUSHPA DEVI
|
3505009WL016747
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579540860
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-027-001/49
(Devdali)
|
3505009000NRG23171020220133983
|
17/10/2022
|
JAIDEEP
|
3505009WL016747
|
JAIDEEP
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579540865
|
|
Mr. JAIDEEP PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-027-001/52
(Devdali)
|
3505009000NRG23171020220133985
|
17/10/2022
|
BHARAT SINGH
|
3505009WL016747
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579540868
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-027-001/52
(Devdali)
|
3505009000NRG23171020220133986
|
17/10/2022
|
DEEPA DEVI
|
3505009WL016747
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579540848
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-027-001/56
(Devdali)
|
3505009000NRG23171020220133970
|
17/10/2022
|
VINITA DEVI
|
3505009WL016746
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
22/11/2022
|
|
N102201034DB8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ZAHRIKHAL
|
UT-05-009-027-001/6
(Devdali)
|
3505009000NRG23171020220133987
|
17/10/2022
|
SUNILSINGH
|
3505009WL016747
|
SUNILSINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579540850
|
|
SUNILSINGHSOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-027-001/64
(Devdali)
|
3505009000NRG23171020220133988
|
17/10/2022
|
PRAKASH CHAND
|
3505009WL016747
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579540866
|
|
Mr. PRAKASH CHANDRA S/O SH KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-027-001/70
(Devdali)
|
3505009000NRG23171020220133989
|
17/10/2022
|
SUMITRA DEVI
|
3505009WL016747
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579540862
|
|
Mrs. SUMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-027-001/72
(Devdali)
|
3505009000NRG23171020220133973
|
17/10/2022
|
SHALU DEVI
|
3505009WL016746
|
SHALU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579540856
|
|
Mrs. SHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-027-001/73
(Devdali)
|
3505009000NRG23171020220133974
|
17/10/2022
|
GANESHI DEVI
|
3505009WL016746
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579540845
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-027-001/74
(Devdali)
|
3505009000NRG23171020220133975
|
17/10/2022
|
munni devi
|
3505009WL016746
|
munni devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579540846
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-032-001/18
(Odal)
|
3505009000NRG23171020220133993
|
17/10/2022
|
PANKAJ SINGH
|
3505009WL016748
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540867
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-032-001/2
(Odal)
|
3505009000NRG23171020220133994
|
17/10/2022
|
SANLJAY SINGH
|
3505009WL016748
|
SANLJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540864
|
|
SANJAYSINGHSOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-032-001/22
(Odal)
|
3505009000NRG23171020220133995
|
17/10/2022
|
SAVITA NEGI
|
3505009WL016748
|
SAVITA NEGI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540847
|
|
RAJESH SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-032-001/23
(Odal)
|
3505009000NRG23171020220133997
|
17/10/2022
|
MANOJ SINGH
|
3505009WL016748
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540870
|
|
Mr. MANOJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-032-001/5
(Odal)
|
3505009000NRG23171020220134000
|
17/10/2022
|
MAMTA DEVI
|
3505009WL016748
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579540849
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-032-001/6
(Odal)
|
3505009000NRG23171020220134001
|
17/10/2022
|
RAJNI DEVI
|
3505009WL016748
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579540844
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-032-001/76
(Odal)
|
3505009000NRG23171020220134002
|
17/10/2022
|
MANJU DEVI
|
3505009WL016748
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579540859
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-032-001/8
(Odal)
|
3505009000NRG23171020220134003
|
17/10/2022
|
SUMANTI DEVI
|
3505009WL016748
|
SUMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579540855
|
|
Mrs. SUMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-069-003/4
(Mathali)
|
3505009000NRG23171020220133325
|
17/10/2022
|
MAAN SINGH
|
3505009WL016670
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579540873
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-071-005/14
(Budhgaon)
|
3505009000NRG23171020220133326
|
17/10/2022
|
SUDAMA PRASAD
|
3505009WL016670
|
SUDAMA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579540842
|
|
Mr. SUDAMA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-071-005/21
(Budhgaon)
|
3505009000NRG23171020220133327
|
17/10/2022
|
INDU DEVI
|
3505009WL016670
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579540857
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-071-005/25
(Budhgaon)
|
3505009000NRG23171020220133328
|
17/10/2022
|
ANAND PRASAD
|
3505009WL016670
|
ANAND PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579540874
|
|
Mr. ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-071-005/26
(Budhgaon)
|
3505009000NRG23171020220133329
|
17/10/2022
|
DIKADEVI
|
3505009WL016670
|
DIKADEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579540872
|
|
DIKKA DEVI W/O MR. PITAMBAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-073-002/17
(Painal gaon)
|
3505009000NRG23171020220133265
|
17/10/2022
|
GUDDI DEVI
|
3505009WL016664
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540884
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-073-003/1
(Painal gaon)
|
3505009000NRG23171020220133270
|
17/10/2022
|
BACHAN SINGH
|
3505009WL016664
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540861
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-073-003/1
(Painal gaon)
|
3505009000NRG23171020220133271
|
17/10/2022
|
KAMLA DEVI
|
3505009WL016664
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540858
|
|
Mrs. KAMLA DEVI W/O VACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-073-003/26
(Painal gaon)
|
3505009000NRG23171020220133272
|
17/10/2022
|
ARJUN SINGH
|
3505009WL016664
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540886
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-073-003/30
(Painal gaon)
|
3505009000NRG23171020220133274
|
17/10/2022
|
CHANDRA SINGH
|
3505009WL016664
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540853
|
|
Mr. CHANDER SINGH S/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG23171020220133278
|
17/10/2022
|
GUDDI DEVI
|
3505009WL016664
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540852
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-073-003/9
(Painal gaon)
|
3505009000NRG23171020220133279
|
17/10/2022
|
SISHPAL SINGH
|
3505009WL016664
|
SISHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579540843
|
|
Mr. SHISH PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85839
|
85839
|
|
|
|
|
|
|
|