|
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-05-011-030-001/15
(Simal Sain)
|
3505011000NRG23220920220117089
|
22/09/2022
|
DEEPA DEVI
|
3505011WL014771
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4994159365
|
|
DEEPADEVIWOTULARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/14
(Dayad Gaun)
|
3505011000NRG23210920220115282
|
22/09/2022
|
KAMLA DEVI
|
3505011WL014568
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159366
|
|
KAMLADEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-033-001/102
(Bageda)
|
3505011000NRG23220920220117260
|
22/09/2022
|
DINESH CHANDRA
|
3505011WL014786
|
DINESH CHANDRA
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
27/09/2022
|
|
4994159360
|
|
DINESHCHANDRASORATIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-040-001/17
(Dayad Gaun)
|
3505011000NRG23210920220115284
|
22/09/2022
|
KALAWATI DEVI
|
3505011WL014568
|
KALAWATI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159370
|
|
KALAWATI DEVI W/O DABAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-040-001/23
(Dayad Gaun)
|
3505011000NRG23210920220115287
|
22/09/2022
|
MAYA DEVI
|
3505011WL014568
|
MAYA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159362
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-040-001/25
(Dayad Gaun)
|
3505011000NRG23210920220115290
|
22/09/2022
|
MUNNI DEVI
|
3505011WL014568
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159369
|
|
MUNNI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-040-001/33
(Dayad Gaun)
|
3505011000NRG23210920220115293
|
22/09/2022
|
PARDEEP SINGH
|
3505011WL014568
|
PARDEEP SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159363
|
|
PADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-040-001/4
(Dayad Gaun)
|
3505011000NRG23210920220115296
|
22/09/2022
|
LAXMI DEVI
|
3505011WL014568
|
LAXMI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159364
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-040-001/6
(Dayad Gaun)
|
3505011000NRG23210920220115297
|
22/09/2022
|
SURESHI DEVI
|
3505011WL014568
|
SURESHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159361
|
|
SURESHI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-040-001/76
(Dayad Gaun)
|
3505011000NRG23210920220115299
|
22/09/2022
|
DARSHAN SINGH AND SHASHI DEVI
|
3505011WL014568
|
DARSHAN SINGH AND SHASHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159368
|
|
DARSHAN SINGH AND SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-033-001/85
(Bageda)
|
3505011000NRG23220920220117261
|
22/09/2022
|
RAMESH CHANDRA AND BHAGESHWARI DEVI
|
3505011WL014786
|
RAMESH CHANDRA AND BHAGESHWARI DEVI
|
00415
|
SBIN0014133
|
426
|
426
|
Processed
|
27/09/2022
|
|
4994159374
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-040-001/15
(Dayad Gaun)
|
3505011000NRG23210920220115283
|
22/09/2022
|
GODAMBARI DEVI
|
3505011WL014568
|
GODAMBARI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159373
|
|
GODAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Rikhnikhal
|
UT-05-011-040-001/19
(Dayad Gaun)
|
3505011000NRG23210920220115286
|
22/09/2022
|
GAYLI DEVI
|
3505011WL014568
|
GAYLI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159371
|
|
MRS GAYLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-040-001/24
(Dayad Gaun)
|
3505011000NRG23210920220115288
|
22/09/2022
|
BACHAN LAL
|
3505011WL014568
|
BACHAN LAL
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159372
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
Rikhnikhal
|
UT-05-011-001-003/89
(Darkhasti khal)
|
3505011000NRG23220920220117086
|
22/09/2022
|
Sushma Devi
|
3505011WL014771
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159344
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-004-001/63
(Jui)
|
3505011000NRG23220920220117072
|
22/09/2022
|
CHAWAN SINGH
|
3505011WL014770
|
CHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159333
|
|
Mr. CHHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-077-001/101
(Kanda)
|
3505011000NRG23220920220117457
|
22/09/2022
|
Mamta Devi
|
3505011WL014800
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159348
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-077-001/109
(Kanda)
|
3505011000NRG23220920220117458
|
22/09/2022
|
SHAKHA DEVI
|
3505011WL014800
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159354
|
|
Mrs. SAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-077-001/39
(Kanda)
|
3505011000NRG23220920220117461
|
22/09/2022
|
MAHIPAL SINGH
|
3505011WL014800
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159332
|
|
Mr. MAHIPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-077-001/40
(Kanda)
|
3505011000NRG23220920220117463
|
22/09/2022
|
REENA DEVI
|
3505011WL014800
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159345
|
|
Mrs. REENA DEVI W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-077-001/43
(Kanda)
|
3505011000NRG23220920220117464
|
22/09/2022
|
LALITA DEVI
|
3505011WL014800
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159330
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-077-001/46
(Kanda)
|
3505011000NRG23220920220117465
|
22/09/2022
|
SARITA DEVI
|
3505011WL014800
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159356
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-077-001/49
(Kanda)
|
3505011000NRG23220920220117467
|
22/09/2022
|
TARA DEVI
|
3505011WL014800
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159340
|
|
Mrs. TARI DEVI W/O GINNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-077-001/50
(Kanda)
|
3505011000NRG23220920220117468
|
22/09/2022
|
LAXMI DEVI
|
3505011WL014800
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159341
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-077-001/51
(Kanda)
|
3505011000NRG23220920220117469
|
22/09/2022
|
REKHA DEVI
|
3505011WL014800
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159357
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-077-001/72
(Kanda)
|
3505011000NRG23220920220117472
|
22/09/2022
|
Savitri Devi
|
3505011WL014800
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159343
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-077-001/74
(Kanda)
|
3505011000NRG23220920220117474
|
22/09/2022
|
ASHA DEVI
|
3505011WL014800
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994159342
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-077-001/74
(Kanda)
|
3505011000NRG23220920220117475
|
22/09/2022
|
Sunita Devi
|
3505011WL014800
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159351
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-077-002/100
(Kanda)
|
3505011000NRG23220920220117477
|
22/09/2022
|
MANOHAR SINGH RAWAT
|
3505011WL014800
|
MANOHAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159331
|
|
Mr. MANOHAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-077-002/11
(Kanda)
|
3505011000NRG23220920220117479
|
22/09/2022
|
SAVITRI DEVI
|
3505011WL014800
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159334
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Rikhnikhal
|
UT-05-011-077-002/110
(Kanda)
|
3505011000NRG23220920220117480
|
22/09/2022
|
BHARTI DEVI
|
3505011WL014800
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159355
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-077-002/12
(Kanda)
|
3505011000NRG23220920220117481
|
22/09/2022
|
VIDYA DEVI
|
3505011WL014800
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159352
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-077-002/14
(Kanda)
|
3505011000NRG23220920220117489
|
22/09/2022
|
SEETAMBARI DEVI
|
3505011WL014800
|
SEETAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159328
|
|
Mrs. SEETAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-077-002/16
(Kanda)
|
3505011000NRG23220920220117494
|
22/09/2022
|
RAMPAL SINGH
|
3505011WL014800
|
RAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159358
|
|
Mr. RAMPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-077-002/17
(Kanda)
|
3505011000NRG23220920220117496
|
22/09/2022
|
SUNITA DEVI
|
3505011WL014800
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159339
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-077-002/27
(Kanda)
|
3505011000NRG23220920220117503
|
22/09/2022
|
URMILA DEVI
|
3505011WL014800
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159346
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-077-002/4
(Kanda)
|
3505011000NRG23220920220117504
|
22/09/2022
|
REKHA DEVI
|
3505011WL014800
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159336
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-077-002/48
(Kanda)
|
3505011000NRG23220920220117506
|
22/09/2022
|
YOGENDRA SINGH
|
3505011WL014800
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159335
|
|
Mr. YOGENDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-077-002/5
(Kanda)
|
3505011000NRG23220920220117507
|
22/09/2022
|
MUNNI DEVI
|
3505011WL014800
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159329
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-077-002/52
(Kanda)
|
3505011000NRG23220920220117509
|
22/09/2022
|
VIDYA DEVI
|
3505011WL014800
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159367
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-077-002/58
(Kanda)
|
3505011000NRG23220920220117511
|
22/09/2022
|
JAYPAL
|
3505011WL014800
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159338
|
|
Mr. JAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-077-002/6
(Kanda)
|
3505011000NRG23220920220117512
|
22/09/2022
|
DEENDAYAL SINGH
|
3505011WL014800
|
DEENDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159327
|
|
Mr. DEENDAYAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-077-002/63
(Kanda)
|
3505011000NRG23220920220117514
|
22/09/2022
|
SULOCHNA DEVI
|
3505011WL014800
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4994159349
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-077-002/66
(Kanda)
|
3505011000NRG23220920220117515
|
22/09/2022
|
SURAJI DEVI
|
3505011WL014800
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159337
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-077-002/78
(Kanda)
|
3505011000NRG23220920220117518
|
22/09/2022
|
GODAMBARI DEVI
|
3505011WL014800
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4994159326
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-084-004/50
(Barkhate Talla)
|
3505011000NRG23220920220117090
|
22/09/2022
|
ANAND SINGH
|
3505011WL014771
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159359
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-091-001/22
(Kotri Walli)
|
3505011000NRG23220920220117098
|
22/09/2022
|
Surender Lal
|
3505011WL014771
|
Surender Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159376
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-091-001/69
(Kotri Walli)
|
3505011000NRG23220920220117103
|
22/09/2022
|
KAPOTRI DEVI
|
3505011WL014771
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159350
|
|
KAPOTRIDEVIWOSAYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Rikhnikhal
|
UT-05-011-091-001/69
(Kotri Walli)
|
3505011000NRG23220920220117102
|
22/09/2022
|
SAYAN SINGH RAWAT
|
3505011WL014771
|
SAYAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159375
|
|
SAYANSINGHSONETRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Rikhnikhal
|
UT-05-011-091-002/4
(Kotri Walli)
|
3505011000NRG23220920220117107
|
22/09/2022
|
DAULAT SINGH
|
3505011WL014771
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159377
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-091-002/43
(Kotri Walli)
|
3505011000NRG23220920220117108
|
22/09/2022
|
SANGEETA PATWAL
|
3505011WL014771
|
SANGEETA PATWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159379
|
|
Mrs. SANGEETA PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-091-002/6
(Kotri Walli)
|
3505011000NRG23220920220117110
|
22/09/2022
|
GEETA DEVI
|
3505011WL014771
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159347
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Rikhnikhal
|
UT-05-011-091-002/6
(Kotri Walli)
|
3505011000NRG23220920220117109
|
22/09/2022
|
YASHPAL SINGH
|
3505011WL014771
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159325
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Rikhnikhal
|
UT-05-011-091-002/61
(Kotri Walli)
|
3505011000NRG23220920220117111
|
22/09/2022
|
Gayeli Devi
|
3505011WL014771
|
Gayeli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159353
|
|
Mrs. GAYALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Rikhnikhal
|
UT-05-011-091-002/62
(Kotri Walli)
|
3505011000NRG23220920220117112
|
22/09/2022
|
KANTI DEVI
|
3505011WL014771
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159378
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115872
|
115872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148887
|
148887
|
|
|
|
|
|
|
|