|
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-05-011-009-003/66
(Agrora)
|
3505011000NRG23280920220121261
|
28/09/2022
|
MAHIPAL SINGH
|
3505011WL015239
|
MAHIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181923
|
|
MR MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rikhnikhal
|
UT-05-011-009-003/93
(Agrora)
|
3505011000NRG23280920220121263
|
28/09/2022
|
GAUR SINGH
|
3505011WL015239
|
GAUR SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181922
|
|
GAURSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-009-003/13
(Agrora)
|
3505011000NRG23280920220121252
|
28/09/2022
|
VIGARI DEVI
|
3505011WL015239
|
VIGARI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181927
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-009-003/19
(Agrora)
|
3505011000NRG23280920220121255
|
28/09/2022
|
BEENA DEVI
|
3505011WL015239
|
BEENA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181924
|
|
BEENA DEVI W/O DILBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-009-003/65
(Agrora)
|
3505011000NRG23280920220121260
|
28/09/2022
|
Harendra Singh
|
3505011WL015239
|
Harendra Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181929
|
|
MR HARENDRA SINGH SO SH NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-009-005/71
(Agrora)
|
3505011000NRG23280920220121243
|
28/09/2022
|
DARSHAN SINGH
|
3505011WL015238
|
DARSHAN SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181932
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-009-005/71
(Agrora)
|
3505011000NRG23280920220121244
|
28/09/2022
|
SUNEETA DEVI
|
3505011WL015238
|
SUNEETA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181939
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rikhnikhal
|
UT-05-011-009-005/79
(Agrora)
|
3505011000NRG23280920220121087
|
28/09/2022
|
SUNITA DEVI
|
3505011WL015219
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181934
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rikhnikhal
|
UT-05-011-009-005/90
(Agrora)
|
3505011000NRG23280920220121089
|
28/09/2022
|
MADAN SINGH AND LAKSHMI DEVI
|
3505011WL015219
|
MADAN SINGH AND LAKSHMI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181926
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-009-005/90
(Agrora)
|
3505011000NRG23280920220121088
|
28/09/2022
|
MADAN SINGH AND LAKSHMI DEVI
|
3505011WL015219
|
MADAN SINGH AND LAKSHMI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181930
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-009-002/51
(Agrora)
|
3505011000NRG23280920220121250
|
28/09/2022
|
MAHESHWARI DEVI
|
3505011WL015239
|
MAHESHWARI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181941
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-009-003/1
(Agrora)
|
3505011000NRG23280920220121251
|
28/09/2022
|
BEENA DEVI
|
3505011WL015239
|
BEENA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181936
|
|
BEENA DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-009-003/38
(Agrora)
|
3505011000NRG23280920220121256
|
28/09/2022
|
BIGRI DEVI
|
3505011WL015239
|
BIGRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181925
|
|
MRS VIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-009-003/48
(Agrora)
|
3505011000NRG23280920220121257
|
28/09/2022
|
SYAKULI DEVI
|
3505011WL015239
|
SYAKULI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181931
|
|
MRS SYAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rikhnikhal
|
UT-05-011-009-003/57
(Agrora)
|
3505011000NRG23280920220121259
|
28/09/2022
|
VIMLA DEVI
|
3505011WL015239
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181942
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-018-001/26
(Palli Gaun)
|
3505011000NRG23280920220121068
|
28/09/2022
|
MEENAKSHI DEVI AND LAXMAN SINGH RAWAT
|
3505011WL015217
|
MEENAKSHI DEVI AND LAXMAN SINGH RAWAT
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
01/10/2022
|
|
5130181938
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-018-001/38
(Palli Gaun)
|
3505011000NRG23280920220121069
|
28/09/2022
|
DEEPA DEVI
|
3505011WL015217
|
DEEPA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
01/10/2022
|
|
5130181937
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rikhnikhal
|
UT-05-011-028-001/51
(Hetoli)
|
3505011000NRG23280920220121120
|
28/09/2022
|
SUMITRA DEVI
|
3505011WL015222
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5130181935
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-094-002/77
(Gutetha)
|
3505011000NRG23280920220121123
|
28/09/2022
|
SUMITRA DEVI
|
3505011WL015222
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5130181940
|
|
SUMITRA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-094-003/56
(Gutetha)
|
3505011000NRG23280920220121125
|
28/09/2022
|
VIMLA DEVI
|
3505011WL015222
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5130181928
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
21
|
Rikhnikhal
|
UT-05-011-001-003/88
(Darkhasti khal)
|
3505011000NRG23280920220121101
|
28/09/2022
|
RAVINDRA SINGH
|
3505011WL015221
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181948
|
|
Mr. RAVEENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-002-001/5
(Muchelgaon)
|
3505011000NRG23280920220121102
|
28/09/2022
|
MAYA DEVI
|
3505011WL015221
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181944
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-002-001/7
(Muchelgaon)
|
3505011000NRG23280920220121103
|
28/09/2022
|
RABBIR SINGH
|
3505011WL015221
|
RABBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181951
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-067-003/130
(Chaukadi)
|
3505011000NRG23280920220121071
|
28/09/2022
|
KIRAN DEVI
|
3505011WL015218
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181956
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-067-003/133
(Chaukadi)
|
3505011000NRG23280920220121072
|
28/09/2022
|
SEEMA DEVI
|
3505011WL015218
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181949
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-067-003/15
(Chaukadi)
|
3505011000NRG23280920220121073
|
28/09/2022
|
SATESWARI DEVI
|
3505011WL015218
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181971
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-067-003/21
(Chaukadi)
|
3505011000NRG23280920220121074
|
28/09/2022
|
ASHA DEVI
|
3505011WL015218
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181955
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rikhnikhal
|
UT-05-011-067-003/22
(Chaukadi)
|
3505011000NRG23280920220121075
|
28/09/2022
|
ASHA DEVI
|
3505011WL015218
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181952
|
|
ASHADEVIWODARSHALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Rikhnikhal
|
UT-05-011-067-003/38
(Chaukadi)
|
3505011000NRG23280920220121076
|
28/09/2022
|
Juna Devi
|
3505011WL015218
|
Juna Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181958
|
|
Mrs. JOONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-067-003/42
(Chaukadi)
|
3505011000NRG23280920220121077
|
28/09/2022
|
Maheshwari Devi
|
3505011WL015218
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181970
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-067-003/45
(Chaukadi)
|
3505011000NRG23280920220121078
|
28/09/2022
|
SURENDRA SINGH RAWAT
|
3505011WL015218
|
SURENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181959
|
|
Mr. SURENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-067-003/50
(Chaukadi)
|
3505011000NRG23280920220121080
|
28/09/2022
|
SUMANGLA DEVI
|
3505011WL015218
|
SUMANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181953
|
|
Mrs. SUMANGLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-067-003/51
(Chaukadi)
|
3505011000NRG23280920220121081
|
28/09/2022
|
Vimla Devi
|
3505011WL015218
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181954
|
|
Mrs. VIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-067-003/55
(Chaukadi)
|
3505011000NRG23280920220121083
|
28/09/2022
|
Janki Devi
|
3505011WL015218
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181969
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-083-001/12
(Barkhate Malla)
|
3505011000NRG23280920220121130
|
28/09/2022
|
SUNEETA DEVI
|
3505011WL015223
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181973
|
|
SUNEETA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-083-001/34
(Barkhate Malla)
|
3505011000NRG23280920220121135
|
28/09/2022
|
YATENDRA SINGH NEGI
|
3505011WL015223
|
YATENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/10/2022
|
|
5130181967
|
|
Mr. YATENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-083-001/40
(Barkhate Malla)
|
3505011000NRG23280920220121137
|
28/09/2022
|
KALYAN SINGH
|
3505011WL015223
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181947
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-083-001/40
(Barkhate Malla)
|
3505011000NRG23280920220121138
|
28/09/2022
|
PYARI DEVI
|
3505011WL015223
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181968
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-088-001/73
(Chadiyani Purvi)
|
3505011000NRG23280920220121106
|
28/09/2022
|
KESHAR SINGH
|
3505011WL015221
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181957
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rikhnikhal
|
UT-05-011-088-001/75
(Chadiyani Purvi)
|
3505011000NRG23280920220121090
|
28/09/2022
|
SHYAMA DEVI
|
3505011WL015220
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181972
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-088-002/18
(Chadiyani Purvi)
|
3505011000NRG23280920220121091
|
28/09/2022
|
KALAWATI DEVI
|
3505011WL015220
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181950
|
|
KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-088-002/67
(Chadiyani Purvi)
|
3505011000NRG23280920220121095
|
28/09/2022
|
MAHAVIR SINGH GUSAIN
|
3505011WL015220
|
MAHAVIR SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181945
|
|
Mr. MAHAVIR SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-088-003/3
(Chadiyani Purvi)
|
3505011000NRG23280920220121107
|
28/09/2022
|
ROSHNI DEVI
|
3505011WL015221
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181933
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-088-003/31
(Chadiyani Purvi)
|
3505011000NRG23280920220121108
|
28/09/2022
|
Maneswari Devi
|
3505011WL015221
|
Maneswari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181960
|
|
Mrs. MANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-088-003/32
(Chadiyani Purvi)
|
3505011000NRG23280920220121109
|
28/09/2022
|
HARENDRA SINGH KANDARI
|
3505011WL015221
|
HARENDRA SINGH KANDARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181963
|
|
HARENDRA SINGH SO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rikhnikhal
|
UT-05-011-088-003/37
(Chadiyani Purvi)
|
3505011000NRG23280920220121113
|
28/09/2022
|
Pavetri
|
3505011WL015221
|
Pavetri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181965
|
|
Mrs. PAWETRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-088-003/37
(Chadiyani Purvi)
|
3505011000NRG23280920220121112
|
28/09/2022
|
SHANTI DEVI
|
3505011WL015221
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181962
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-089-002/37
(Ander Gaun)
|
3505011000NRG23280920220121096
|
28/09/2022
|
DHANESHWARI DEVI
|
3505011WL015220
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181966
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-089-002/48
(Ander Gaun)
|
3505011000NRG23280920220121098
|
28/09/2022
|
BHARAT SINGH
|
3505011WL015220
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181964
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-089-002/48
(Ander Gaun)
|
3505011000NRG23280920220121097
|
28/09/2022
|
DIKKA DEVI
|
3505011WL015220
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181943
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Rikhnikhal
|
UT-05-011-089-002/49
(Ander Gaun)
|
3505011000NRG23280920220121099
|
28/09/2022
|
DAYAL SINGH
|
3505011WL015220
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181961
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Rikhnikhal
|
UT-05-011-089-002/49
(Ander Gaun)
|
3505011000NRG23280920220121100
|
28/09/2022
|
LAXMI DEVI
|
3505011WL015220
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181946
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118215
|
118215
|
|
|
|
|
|
|
|