|
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
|
Rikhnikhal
|
UT-05-011-059-001/11
(Dalmota)
|
3505011000NRG23130620220041044
|
13/06/2022
|
REKHA DHYANI
|
3505011WL005769
|
REKHA DHYANI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361912384
|
|
REKHADHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-059-001/15
(Dalmota)
|
3505011000NRG23130620220041045
|
13/06/2022
|
ANUP KUMAR
|
3505011WL005769
|
ANUP KUMAR
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361912387
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-059-001/2
(Dalmota)
|
3505011000NRG23130620220041049
|
13/06/2022
|
JAYANTI DEVI
|
3505011WL005769
|
JAYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912385
|
|
JAYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-059-001/21
(Dalmota)
|
3505011000NRG23130620220041050
|
13/06/2022
|
RAM BHAKTI DEVI
|
3505011WL005769
|
RAM BHAKTI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361912383
|
|
RAMBHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-059-001/3
(Dalmota)
|
3505011000NRG23130620220041051
|
13/06/2022
|
VIMLA DEVI
|
3505011WL005769
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361912386
|
|
VIMLADHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-008-004/58
(Malangaon)
|
3505011000NRG23130620220040999
|
13/06/2022
|
MALTI DEVI
|
3505011WL005765
|
MALTI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912337
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-059-001/17
(Dalmota)
|
3505011000NRG23130620220041046
|
13/06/2022
|
RAJENDRA PRASAD DHYANI
|
3505011WL005769
|
RAJENDRA PRASAD DHYANI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361912382
|
|
RAJENDRA PRASAD DHYANI SO SHRI RAM CHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-070-001/108
(Sulmodi)
|
3505011000NRG23130620220040993
|
13/06/2022
|
GOMTI DEVI
|
3505011WL005764
|
GOMTI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912381
|
|
GAOMATI DEVI WO SHRI PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-070-001/23
(Sulmodi)
|
3505011000NRG23130620220040994
|
13/06/2022
|
DIKKA DEVI
|
3505011WL005764
|
DIKKA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912379
|
|
DIKKA DEVI W/O BHASKARA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-070-001/42
(Sulmodi)
|
3505011000NRG23130620220040995
|
13/06/2022
|
SUNEETA DEVI
|
3505011WL005764
|
SUNEETA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912380
|
|
SUNEETADEVIWONANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-075-002/32
(Gadiyanu)
|
3505011000NRG23130620220041006
|
13/06/2022
|
Seema Devi
|
3505011WL005766
|
Seema Devi
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912338
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-008-001/41
(Malangaon)
|
3505011000NRG23130620220040998
|
13/06/2022
|
SABU DEVI
|
3505011WL005765
|
SABU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912342
|
|
Mrs. SABU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-057-002/130
(Silgaon Malla)
|
3505011000NRG23130620220041496
|
13/06/2022
|
SAROJNI DEVI
|
3505011WL005844
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912359
|
|
PAPPU LAL SO BIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-057-002/2
(Silgaon Malla)
|
3505011000NRG23130620220041498
|
13/06/2022
|
DALIP LAL
|
3505011WL005844
|
DALIP LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912389
|
|
Mr. DALIP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-067-003/130
(Chaukadi)
|
3505011000NRG23130620220041516
|
13/06/2022
|
KIRAN DEVI
|
3505011WL005848
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2361912350
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-067-003/133
(Chaukadi)
|
3505011000NRG23130620220041517
|
13/06/2022
|
SEEMA DEVI
|
3505011WL005848
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912353
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-067-003/15
(Chaukadi)
|
3505011000NRG23130620220041519
|
13/06/2022
|
SATESWARI DEVI
|
3505011WL005848
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2361912357
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-067-003/21
(Chaukadi)
|
3505011000NRG23130620220041520
|
13/06/2022
|
ASHA DEVI
|
3505011WL005848
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912349
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-067-003/22
(Chaukadi)
|
3505011000NRG23130620220041521
|
13/06/2022
|
ASHA DEVI
|
3505011WL005848
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2361912370
|
|
ASHADEVIWODARSHALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Rikhnikhal
|
UT-05-011-067-003/38
(Chaukadi)
|
3505011000NRG23130620220041522
|
13/06/2022
|
Juna Devi
|
3505011WL005848
|
Juna Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361912368
|
|
Mrs. JOONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-067-003/39
(Chaukadi)
|
3505011000NRG23130620220041523
|
13/06/2022
|
Shivcharan
|
3505011WL005848
|
Shivcharan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361912358
|
|
Mr. SHIV CHARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-067-003/45
(Chaukadi)
|
3505011000NRG23130620220041524
|
13/06/2022
|
ASHA DEVI
|
3505011WL005848
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912354
|
|
RIFLEMENRFN ANKIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rikhnikhal
|
UT-05-011-067-003/50
(Chaukadi)
|
3505011000NRG23130620220041527
|
13/06/2022
|
SUMANGLA DEVI
|
3505011WL005848
|
SUMANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2361912367
|
|
Mrs. SUMANGLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-067-003/51
(Chaukadi)
|
3505011000NRG23130620220041528
|
13/06/2022
|
Vimla Devi
|
3505011WL005848
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2361912365
|
|
Mrs. VIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-067-003/55
(Chaukadi)
|
3505011000NRG23130620220041531
|
13/06/2022
|
Janki Devi
|
3505011WL005848
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2361912356
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-067-003/55
(Chaukadi)
|
3505011000NRG23130620220041530
|
13/06/2022
|
MEHARBAN SINGH
|
3505011WL005848
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361912366
|
|
MEHARBANSINGHSOMANGATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Rikhnikhal
|
UT-05-011-067-003/67
(Chaukadi)
|
3505011000NRG23130620220041533
|
13/06/2022
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
3505011WL005848
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2361912369
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-069-001/109
(Tolundanda)
|
3505011000NRG23130620220041488
|
13/06/2022
|
GYAN SINGH
|
3505011WL005841
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912371
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-069-001/142
(Tolundanda)
|
3505011000NRG23130620220041485
|
13/06/2022
|
MAHESHWARI DEVI
|
3505011WL005840
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912352
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-069-001/36
(Tolundanda)
|
3505011000NRG23130620220041494
|
13/06/2022
|
SITAMBARI DEVI
|
3505011WL005843
|
SITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912373
|
|
SITAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Rikhnikhal
|
UT-05-011-069-001/60
(Tolundanda)
|
3505011000NRG23130620220041495
|
13/06/2022
|
GITA RAWAT
|
3505011WL005843
|
GITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912388
|
|
Mrs. GITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-069-001/88
(Tolundanda)
|
3505011000NRG23130620220041492
|
13/06/2022
|
SURENDRA SINGH
|
3505011WL005842
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912374
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-075-001/1
(Gadiyanu)
|
3505011000NRG23130620220041033
|
13/06/2022
|
VIJETA DEVI
|
3505011WL005768
|
VIJETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912363
|
|
Mrs. VIJETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-075-001/10
(Gadiyanu)
|
3505011000NRG23130620220041035
|
13/06/2022
|
SUSHMA DEVI
|
3505011WL005768
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912364
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-075-001/21
(Gadiyanu)
|
3505011000NRG23130620220041036
|
13/06/2022
|
JANARDHAN PRASAD
|
3505011WL005768
|
JANARDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912347
|
|
Mr. JANARDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-075-001/35
(Gadiyanu)
|
3505011000NRG23130620220041000
|
13/06/2022
|
LAXMI DEVI
|
3505011WL005766
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912372
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-075-001/39
(Gadiyanu)
|
3505011000NRG23130620220041001
|
13/06/2022
|
SUNEETA DEVI
|
3505011WL005766
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912351
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-075-001/5
(Gadiyanu)
|
3505011000NRG23130620220041003
|
13/06/2022
|
DIKKA DEVI
|
3505011WL005766
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912361
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-075-001/5
(Gadiyanu)
|
3505011000NRG23130620220041037
|
13/06/2022
|
SURENDRA SINGH
|
3505011WL005768
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912341
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-075-001/55
(Gadiyanu)
|
3505011000NRG23130620220041038
|
13/06/2022
|
INDRMATI DEVI
|
3505011WL005768
|
INDRMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912346
|
|
Mrs. INDRAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-075-001/6
(Gadiyanu)
|
3505011000NRG23130620220041004
|
13/06/2022
|
BHARAT MANI
|
3505011WL005766
|
BHARAT MANI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912340
|
|
Mr. BHARAT MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-075-002/33
(Gadiyanu)
|
3505011000NRG23130620220041007
|
13/06/2022
|
SASHI DEVI
|
3505011WL005766
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912339
|
|
SHASHI DEVI WO GENDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rikhnikhal
|
UT-05-011-076-003/19
(Maildhaar)
|
3505011000NRG23130620220041009
|
13/06/2022
|
Rajendra Prasad
|
3505011WL005766
|
Rajendra Prasad
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361912362
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rikhnikhal
|
UT-05-011-076-003/89
(Maildhaar)
|
3505011000NRG23130620220041043
|
13/06/2022
|
MANBAR SINGH
|
3505011WL005768
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912360
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-078-001/33
(Dabrad)
|
3505011000NRG23130620220041509
|
13/06/2022
|
BEERA DEVI
|
3505011WL005847
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912375
|
|
Mrs. BIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-078-001/49
(Dabrad)
|
3505011000NRG23130620220041510
|
13/06/2022
|
Kanti Devi
|
3505011WL005847
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912355
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-078-001/50
(Dabrad)
|
3505011000NRG23130620220041502
|
13/06/2022
|
ANAND SINGH
|
3505011WL005846
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912344
|
|
Mr. ANAND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-078-001/52
(Dabrad)
|
3505011000NRG23130620220041511
|
13/06/2022
|
GOYAL SINGH
|
3505011WL005847
|
GOYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912377
|
|
GOYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rikhnikhal
|
UT-05-011-078-001/56
(Dabrad)
|
3505011000NRG23130620220041504
|
13/06/2022
|
BHARAT SINGH
|
3505011WL005846
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912345
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-078-001/69
(Dabrad)
|
3505011000NRG23130620220041513
|
13/06/2022
|
LAKPAT SINGH
|
3505011WL005847
|
LAKPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912348
|
|
Mr. LAKHAPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-078-001/71
(Dabrad)
|
3505011000NRG23130620220041506
|
13/06/2022
|
PRABHU DAYAL SINGH
|
3505011WL005846
|
PRABHU DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912378
|
|
Mrs. PRABHU DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-078-001/72
(Dabrad)
|
3505011000NRG23130620220041507
|
13/06/2022
|
LAL SINGH
|
3505011WL005846
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912376
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-078-001/81
(Dabrad)
|
3505011000NRG23130620220041508
|
13/06/2022
|
BHOPAL SINGH
|
3505011WL005846
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361912343
|
|
Mr. BHUPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105861
|
105861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135042
|
135042
|
|
|
|
|
|
|
|