|
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
|
Munsyari
|
UT-11-001-026-001/3415
(DARATI)
|
3511001000NRG24120620230023042
|
13/06/2023
|
neema devi
|
3511001WL003251
|
neema devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619791
|
|
NEEMAARYAWOVINODRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-029-002/9457
(DARMA)
|
3511001000NRG24120620230023136
|
13/06/2023
|
narendra singh
|
3511001WL003263
|
narendra singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604619793
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-029-002/9499
(DARMA)
|
3511001000NRG24120620230023140
|
13/06/2023
|
Mamta devi
|
3511001WL003263
|
Mamta devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619794
|
|
MAMTADEVIWOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-050-001/2649
(BOIE)
|
3511001000NRG24120620230023082
|
13/06/2023
|
ramesh singh
|
3511001WL003258
|
ramesh singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619792
|
|
RAMESHSINGHSORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-050-001/2659
(BOIE)
|
3511001000NRG24120620230023085
|
13/06/2023
|
gangotari devi
|
3511001WL003258
|
gangotari devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619790
|
|
GANGOTRIDEVIWOBAHADURSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-058-001/8365
(BHAINSKHAL)
|
3511001000NRG24120620230023029
|
13/06/2023
|
BACHI SINGH BISHT
|
3511001WL003249
|
BACHI SINGH BISHT
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619787
|
|
BACHISINGHBISHTSOGOPALSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-058-001/8365
(BHAINSKHAL)
|
3511001000NRG24120620230023030
|
13/06/2023
|
KAVITA BISHT
|
3511001WL003249
|
KAVITA BISHT
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619786
|
|
KAVITABISHTDOBACHISINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-058-002/8489
(BHAINSKHAL)
|
3511001000NRG24120620230023032
|
13/06/2023
|
DEEWAN SINGH
|
3511001WL003249
|
DEEWAN SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619788
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-068-005/61
(RATI)
|
3511001000NRG24120620230023047
|
13/06/2023
|
ganesh singh
|
3511001WL003252
|
ganesh singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619789
|
|
GANESHSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-016-001/4872
(JAITI)
|
3511001000NRG24120620230023079
|
13/06/2023
|
jayanti Devi
|
3511001WL003257
|
jayanti Devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604619783
|
|
MRS JAIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-016-001/4872
(JAITI)
|
3511001000NRG24120620230023081
|
13/06/2023
|
Minakshi Rawat
|
3511001WL003257
|
Minakshi Rawat
|
00415
|
SBIN0003556
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604619781
|
|
MISS MEENAKSHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-016-001/4872
(JAITI)
|
3511001000NRG24120620230023080
|
13/06/2023
|
Neeraj rawat
|
3511001WL003257
|
Neeraj rawat
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604619782
|
|
MASTER NIRAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-026-001/3415
(DARATI)
|
3511001000NRG24120620230023043
|
13/06/2023
|
manuli devi
|
3511001WL003251
|
manuli devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619754
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-050-001/2659
(BOIE)
|
3511001000NRG24120620230023084
|
13/06/2023
|
bahadur singh
|
3511001WL003258
|
bahadur singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619755
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Munsyari
|
UT-11-001-050-001/2659
(BOIE)
|
3511001000NRG24120620230023086
|
13/06/2023
|
rajendra singh
|
3511001WL003258
|
rajendra singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619761
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-058-001/8365
(BHAINSKHAL)
|
3511001000NRG24120620230023028
|
13/06/2023
|
mahesh singh
|
3511001WL003249
|
mahesh singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619759
|
|
MR MAHESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-058-001/8400
(BHAINSKHAL)
|
3511001000NRG24120620230023031
|
13/06/2023
|
anita devi
|
3511001WL003249
|
anita devi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619785
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-029-002/9345
(DARMA)
|
3511001000NRG24120620230023115
|
13/06/2023
|
mohani devi
|
3511001WL003262
|
mohani devi
|
00415
|
SBIN0009871
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604619800
|
|
MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-029-002/9346
(DARMA)
|
3511001000NRG24120620230023116
|
13/06/2023
|
Trilok singh
|
3511001WL003262
|
Trilok singh
|
00415
|
SBIN0009871
|
1610
|
1610
|
Rejected
|
16/06/2023
|
|
2604619801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Munsyari
|
UT-11-001-029-002/9347
(DARMA)
|
3511001000NRG24120620230023128
|
13/06/2023
|
Deepa devi
|
3511001WL003263
|
Deepa devi
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619764
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-029-002/9363
(DARMA)
|
3511001000NRG24120620230023122
|
13/06/2023
|
gukkam singh
|
3511001WL003262
|
gukkam singh
|
00415
|
SBIN0009871
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604619798
|
|
HUKUMSINGHSOHARMALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-029-002/9364
(DARMA)
|
3511001000NRG24120620230023123
|
13/06/2023
|
jagat singh
|
3511001WL003262
|
jagat singh
|
00415
|
SBIN0009871
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619784
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-029-002/9368
(DARMA)
|
3511001000NRG24120620230023131
|
13/06/2023
|
johar singh
|
3511001WL003263
|
johar singh
|
00415
|
SBIN0009871
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604619804
|
|
Mr. JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-029-002/9371
(DARMA)
|
3511001000NRG24120620230023132
|
13/06/2023
|
daropadi devi
|
3511001WL003263
|
daropadi devi
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619762
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-029-002/9373
(DARMA)
|
3511001000NRG24120620230023124
|
13/06/2023
|
deela devi
|
3511001WL003262
|
deela devi
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604619750
|
|
MRS DEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-029-002/9455
(DARMA)
|
3511001000NRG24120620230023135
|
13/06/2023
|
narayani devi
|
3511001WL003263
|
narayani devi
|
00415
|
SBIN0009871
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604619751
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-029-002/9496
(DARMA)
|
3511001000NRG24120620230023137
|
13/06/2023
|
Bhagirathi devi
|
3511001WL003263
|
Bhagirathi devi
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619760
|
|
BHAGIRATHIDEVIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-029-002/9497
(DARMA)
|
3511001000NRG24120620230023138
|
13/06/2023
|
dhana devi
|
3511001WL003263
|
dhana devi
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619799
|
|
DHANADEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-064-001/9708
(MAWANIDAWANI)
|
3511001000NRG24120620230023110
|
13/06/2023
|
dan singh
|
3511001WL003261
|
dan singh
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619758
|
|
DANSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-064-001/9708
(MAWANIDAWANI)
|
3511001000NRG24120620230023111
|
13/06/2023
|
janki devi
|
3511001WL003261
|
janki devi
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619757
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-064-001/9764
(MAWANIDAWANI)
|
3511001000NRG24120620230023105
|
13/06/2023
|
devendra chand
|
3511001WL003260
|
devendra chand
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619803
|
|
MR DEVENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-064-001/9764
(MAWANIDAWANI)
|
3511001000NRG24120620230023104
|
13/06/2023
|
hansha devi
|
3511001WL003260
|
hansha devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619763
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-064-001/9773
(MAWANIDAWANI)
|
3511001000NRG24120620230023112
|
13/06/2023
|
Hari chand
|
3511001WL003261
|
Hari chand
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619752
|
|
HARISHCHANDSOARJUNCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-064-001/9789
(MAWANIDAWANI)
|
3511001000NRG24120620230023107
|
13/06/2023
|
ram singh
|
3511001WL003260
|
ram singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619802
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-064-001/9807
(MAWANIDAWANI)
|
3511001000NRG24120620230023113
|
13/06/2023
|
tulsi devi
|
3511001WL003261
|
tulsi devi
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619753
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-064-001/9813
(MAWANIDAWANI)
|
3511001000NRG24120620230023114
|
13/06/2023
|
KESHAR SINGH
|
3511001WL003261
|
KESHAR SINGH
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619765
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Munsyari
|
UT-11-001-064-001/9878
(MAWANIDAWANI)
|
3511001000NRG24120620230023108
|
13/06/2023
|
hari chand
|
3511001WL003260
|
hari chand
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619797
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-064-001/9878
(MAWANIDAWANI)
|
3511001000NRG24120620230023109
|
13/06/2023
|
suresh chand
|
3511001WL003260
|
suresh chand
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619756
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
39
|
Munsyari
|
UT-11-001-003-003/7002
(KIMKHET)
|
3511001000NRG24120620230023048
|
13/06/2023
|
sundar singh
|
3511001WL003253
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619773
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-003-003/7007
(KIMKHET)
|
3511001000NRG24120620230023051
|
13/06/2023
|
gopuli devi
|
3511001WL003253
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619766
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-003-003/7007
(KIMKHET)
|
3511001000NRG24120620230023050
|
13/06/2023
|
kishan singh
|
3511001WL003253
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619780
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-003-003/7025
(KIMKHET)
|
3511001000NRG24120620230023053
|
13/06/2023
|
radha devi
|
3511001WL003253
|
radha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619771
|
|
Mrs. RADHA DEVI W/O TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-003-003/7028
(KIMKHET)
|
3511001000NRG24120620230023054
|
13/06/2023
|
deepa devi
|
3511001WL003253
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619796
|
|
Miss. DEEPA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-029-002/9361
(DARMA)
|
3511001000NRG24120620230023120
|
13/06/2023
|
Pushpa devi
|
3511001WL003262
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619774
|
|
Mrs. PUSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-029-002/9498
(DARMA)
|
3511001000NRG24120620230023139
|
13/06/2023
|
Prahalad singh
|
3511001WL003263
|
Prahalad singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604619772
|
|
Mr. PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-053-001/7686
(BEDUMAHAR)
|
3511001000NRG24120620230023055
|
13/06/2023
|
kalyan singh
|
3511001WL003253
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619779
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-068-005/10061-A
(RATI)
|
3511001000NRG24120620230023044
|
13/06/2023
|
prem singh
|
3511001WL003252
|
prem singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619767
|
|
PREMSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munsyari
|
UT-11-001-068-005/51
(RATI)
|
3511001000NRG24120620230023046
|
13/06/2023
|
jasoda devi
|
3511001WL003252
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619775
|
|
JASHODADEVIWOTHAKURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munsyari
|
UT-11-001-068-005/51
(RATI)
|
3511001000NRG24120620230023045
|
13/06/2023
|
thakur singh
|
3511001WL003252
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619769
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-072-001/648
(WALTHI)
|
3511001000NRG24120620230023073
|
13/06/2023
|
mangal singh
|
3511001WL003256
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619768
|
|
MANGALSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munsyari
|
UT-11-001-072-001/764
(WALTHI)
|
3511001000NRG24120620230023074
|
13/06/2023
|
jasoda devi
|
3511001WL003256
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619778
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-072-001/794
(WALTHI)
|
3511001000NRG24120620230023075
|
13/06/2023
|
prem singh
|
3511001WL003256
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619776
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-072-001/854
(WALTHI)
|
3511001000NRG24120620230023076
|
13/06/2023
|
kisan singh
|
3511001WL003256
|
kisan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619770
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-072-001/854
(WALTHI)
|
3511001000NRG24120620230023077
|
13/06/2023
|
mohani devi
|
3511001WL003256
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619777
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-072-001/879
(WALTHI)
|
3511001000NRG24120620230023078
|
13/06/2023
|
laxman singh
|
3511001WL003256
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619795
|
|
LAXMANSINGHSOMANGALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145590
|
145590
|
|
|
|
|
|
|
|