|
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-05-009-032-001/27
(Odal)
|
3505009000NRG23220620220047134
|
22/06/2022
|
ANJALI DEVI
|
3505009WL006763
|
ANJALI DEVI
|
00415
|
SBIN0007710
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344492
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-032-001/6
(Odal)
|
3505009000NRG23220620220047138
|
22/06/2022
|
GAJENDRA SINGH
|
3505009WL006763
|
GAJENDRA SINGH
|
00415
|
SBIN0007710
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344491
|
|
MR GAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-037-001/103
(Kandai)
|
3505009000NRG23220620220047194
|
22/06/2022
|
USHA DEVI
|
3505009WL006766
|
USHA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344490
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-037-001/13
(Kandai)
|
3505009000NRG23220620220047196
|
22/06/2022
|
SHAKUNTLA DEVI
|
3505009WL006766
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344494
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-037-001/39
(Kandai)
|
3505009000NRG23220620220047199
|
22/06/2022
|
SHAKUNTALA DEVI
|
3505009WL006766
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344489
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-037-001/40
(Kandai)
|
3505009000NRG23220620220047200
|
22/06/2022
|
GUDDI DEVI
|
3505009WL006766
|
GUDDI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344488
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-037-001/41
(Kandai)
|
3505009000NRG23220620220047201
|
22/06/2022
|
SUSHILA DEVI
|
3505009WL006766
|
SUSHILA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344493
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-037-001/70
(Kandai)
|
3505009000NRG23220620220047203
|
22/06/2022
|
LAXMI DEVI
|
3505009WL006766
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344538
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-067-002/30
(Saindhi)
|
3505009000NRG23220620220047109
|
22/06/2022
|
KAMLA DEVI
|
3505009WL006761
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344487
|
|
SHRI BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-032-001/15
(Odal)
|
3505009000NRG23220620220047132
|
22/06/2022
|
SUMITRA DEVI
|
3505009WL006763
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344527
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-032-001/34
(Odal)
|
3505009000NRG23220620220047136
|
22/06/2022
|
DALIP KUMAR
|
3505009WL006763
|
DALIP KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344526
|
|
Mr. DALEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-032-001/6
(Odal)
|
3505009000NRG23220620220047139
|
22/06/2022
|
RAJNI DEVI
|
3505009WL006763
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344503
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-032-002/49
(Odal)
|
3505009000NRG23220620220047141
|
22/06/2022
|
GOPAL SINGH
|
3505009WL006763
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344528
|
|
Mr. GOPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-050-003/110
(Kotakhal)
|
3505009000NRG23220620220047116
|
22/06/2022
|
PREETI DEVI
|
3505009WL006762
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344540
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-050-003/27
(Kotakhal)
|
3505009000NRG23220620220047122
|
22/06/2022
|
SHANTI DEVI
|
3505009WL006762
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344513
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-050-003/31
(Kotakhal)
|
3505009000NRG23220620220047124
|
22/06/2022
|
SUNEETA DEVI
|
3505009WL006762
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344514
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-050-003/36
(Kotakhal)
|
3505009000NRG23220620220047126
|
22/06/2022
|
ALAM SINGH
|
3505009WL006762
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344524
|
|
ALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-050-003/83
(Kotakhal)
|
3505009000NRG23220620220047127
|
22/06/2022
|
HANUMANT SINGH
|
3505009WL006762
|
HANUMANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344511
|
|
Mr. HANUMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-050-003/88
(Kotakhal)
|
3505009000NRG23220620220047129
|
22/06/2022
|
DAMODAR SINGH RAWAT
|
3505009WL006762
|
DAMODAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344522
|
|
Mr. DAMODAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-068-001/10
(Meruda)
|
3505009000NRG23220620220047143
|
22/06/2022
|
SANJAY KUMAR
|
3505009WL006764
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344505
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-068-001/12
(Meruda)
|
3505009000NRG23220620220047147
|
22/06/2022
|
SUNDAR LAL
|
3505009WL006764
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344535
|
|
Mr. SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-068-001/13
(Meruda)
|
3505009000NRG23220620220047148
|
22/06/2022
|
PITAMBAR DUTT
|
3505009WL006764
|
PITAMBAR DUTT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344497
|
|
Mr. PITAMBAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-068-001/15
(Meruda)
|
3505009000NRG23220620220047149
|
22/06/2022
|
MAHIMANAND
|
3505009WL006764
|
MAHIMANAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344536
|
|
Mr. MAHIMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-068-001/16
(Meruda)
|
3505009000NRG23220620220047150
|
22/06/2022
|
RAMESH CHANDRA
|
3505009WL006764
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344502
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-068-001/17
(Meruda)
|
3505009000NRG23220620220047151
|
22/06/2022
|
RAJENDRA PRASAD
|
3505009WL006764
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344496
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-068-001/18
(Meruda)
|
3505009000NRG23220620220047152
|
22/06/2022
|
RAM PRASAD
|
3505009WL006764
|
RAM PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344501
|
|
Mr. RAM PRASAD JADLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-068-001/18
(Meruda)
|
3505009000NRG23220620220047153
|
22/06/2022
|
SATESWARI DEVI
|
3505009WL006764
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344495
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-068-001/2
(Meruda)
|
3505009000NRG23220620220047155
|
22/06/2022
|
ASHISH KUMAR
|
3505009WL006764
|
ASHISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344506
|
|
Mr. ASHISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-068-001/20
(Meruda)
|
3505009000NRG23220620220047156
|
22/06/2022
|
SATESHWARI DEVI
|
3505009WL006764
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344520
|
|
Mrs. SATESHWARI DEVI W/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-068-001/21
(Meruda)
|
3505009000NRG23220620220047157
|
22/06/2022
|
ASHA DEVI
|
3505009WL006764
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344504
|
|
Mrs. ASHA DEVI W/O DHEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-068-001/23
(Meruda)
|
3505009000NRG23220620220047158
|
22/06/2022
|
GOVIND RAM
|
3505009WL006764
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344500
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-068-001/24
(Meruda)
|
3505009000NRG23220620220047159
|
22/06/2022
|
SURESH KUMAR
|
3505009WL006764
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344537
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-068-001/27
(Meruda)
|
3505009000NRG23220620220047160
|
22/06/2022
|
KANTI DEVI
|
3505009WL006764
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344516
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-068-001/4
(Meruda)
|
3505009000NRG23220620220047163
|
22/06/2022
|
PARESHWAR PRASAD
|
3505009WL006764
|
PARESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344534
|
|
Mr. PARESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-068-001/5
(Meruda)
|
3505009000NRG23220620220047166
|
22/06/2022
|
BEENA DEVI
|
3505009WL006764
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344508
|
|
Mrs. BEENA DEVI W/O NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-068-001/51
(Meruda)
|
3505009000NRG23220620220047167
|
22/06/2022
|
MANJU DEVI
|
3505009WL006764
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344521
|
|
Mrs. MANJU DEVI W/O SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-068-001/62
(Meruda)
|
3505009000NRG23220620220047168
|
22/06/2022
|
RANJANA DEVI
|
3505009WL006764
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344498
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-068-001/64
(Meruda)
|
3505009000NRG23220620220047169
|
22/06/2022
|
DEENDAYAL
|
3505009WL006764
|
DEENDAYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344529
|
|
Mr. DEEN DAYAL JADLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-068-001/64
(Meruda)
|
3505009000NRG23220620220047170
|
22/06/2022
|
SUNITA DEVI
|
3505009WL006764
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344533
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-068-001/70
(Meruda)
|
3505009000NRG23220620220047172
|
22/06/2022
|
URMILA DEVI
|
3505009WL006764
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344539
|
|
Miss. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-068-001/71
(Meruda)
|
3505009000NRG23220620220047174
|
22/06/2022
|
PINKY DEVI
|
3505009WL006764
|
PINKY DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344510
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-068-001/77
(Meruda)
|
3505009000NRG23220620220047175
|
22/06/2022
|
DINESH CHANDRA
|
3505009WL006764
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344531
|
|
DINESH CHANDRA BHARDWAJ S/O CHNADER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-068-001/78
(Meruda)
|
3505009000NRG23220620220047177
|
22/06/2022
|
BHASKARA NAND
|
3505009WL006764
|
BHASKARA NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344532
|
|
Mr. BHASKARANAND . JADLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-068-001/78
(Meruda)
|
3505009000NRG23220620220047180
|
22/06/2022
|
MOHIT JADLI
|
3505009WL006764
|
MOHIT JADLI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344512
|
|
MR MOHIT JADLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-068-001/78
(Meruda)
|
3505009000NRG23220620220047179
|
22/06/2022
|
SOBHIT KUMAR
|
3505009WL006764
|
SOBHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344517
|
|
SHOBHIT JADLI
|
HDFC BANK LTD(607152)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-068-001/79
(Meruda)
|
3505009000NRG23220620220047181
|
22/06/2022
|
ATUL JADLI
|
3505009WL006764
|
ATUL JADLI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344507
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-068-001/8
(Meruda)
|
3505009000NRG23220620220047183
|
22/06/2022
|
CHANDARKALA DEVI
|
3505009WL006764
|
CHANDARKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559344530
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-068-001/83
(Meruda)
|
3505009000NRG23220620220047184
|
22/06/2022
|
ANITA DEVI
|
3505009WL006764
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344509
|
|
Mrs. ANITA DEVI W/O VINOD KUAMR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-068-001/85-A
(Meruda)
|
3505009000NRG23220620220047185
|
22/06/2022
|
SHANTI DEVI
|
3505009WL006764
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344499
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-068-001/9
(Meruda)
|
3505009000NRG23220620220047186
|
22/06/2022
|
SAKMBARI DEVI
|
3505009WL006764
|
SAKMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344515
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
ZAHRIKHAL
|
UT-05-009-068-001/99
(Meruda)
|
3505009000NRG23220620220047187
|
22/06/2022
|
SARITA DEVI
|
3505009WL006764
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344523
|
|
Mrs. SARITA DEVI W/O PREM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
ZAHRIKHAL
|
UT-05-009-069-003/119
(Mathali)
|
3505009000NRG23220620220047189
|
22/06/2022
|
DEEP SINGH
|
3505009WL006764
|
DEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344518
|
|
Mr. DEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
ZAHRIKHAL
|
UT-05-009-069-003/119
(Mathali)
|
3505009000NRG23220620220047188
|
22/06/2022
|
NIMA DEVI
|
3505009WL006764
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344519
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
ZAHRIKHAL
|
UT-05-009-069-003/9
(Mathali)
|
3505009000NRG23220620220047191
|
22/06/2022
|
REKHA DEVI
|
3505009WL006764
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344525
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|