|
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-11-001-060-001/8805
(MALLABHAINSKOTE)
|
3511001000NRG24270120240098029
|
27/01/2024
|
Udima devi
|
3511001WL015820
|
Udima devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448134
|
|
UDIMADEVIKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-014-001/8457
(CHAMIBHAINSKOTE)
|
3511001000NRG24270120240098026
|
27/01/2024
|
Bhaguli devi
|
3511001WL015820
|
Bhaguli devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448141
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-014-001/8457
(CHAMIBHAINSKOTE)
|
3511001000NRG24270120240098027
|
27/01/2024
|
Pawan kumar
|
3511001WL015820
|
Pawan kumar
|
00415
|
SBIN0007657
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146448139
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-014-001/8457
(CHAMIBHAINSKOTE)
|
3511001000NRG24270120240098025
|
27/01/2024
|
uttam ram
|
3511001WL015820
|
uttam ram
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448138
|
|
MR UTTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-014-001/8513
(CHAMIBHAINSKOTE)
|
3511001000NRG24270120240098028
|
27/01/2024
|
kunwar ram
|
3511001WL015820
|
kunwar ram
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448140
|
|
MR KUWER RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-019-001/1667
(DOR)
|
3511001000NRG24270120240097998
|
27/01/2024
|
tara devi
|
3511001WL015816
|
tara devi
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448137
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG24270120240098014
|
27/01/2024
|
Dewendra Singh
|
3511001WL015816
|
Dewendra Singh
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146448185
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Munsyari
|
UT-11-001-060-001/8805
(MALLABHAINSKOTE)
|
3511001000NRG24270120240098030
|
27/01/2024
|
Dheeraj kumar
|
3511001WL015820
|
Dheeraj kumar
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448136
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-003-003/7008
(KIMKHET)
|
3511001000NRG24270120240097974
|
27/01/2024
|
chanchal singh
|
3511001WL015816
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448176
|
|
Mr. CHANCHAL SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-003-003/7008
(KIMKHET)
|
3511001000NRG24270120240097975
|
27/01/2024
|
khila devi
|
3511001WL015816
|
khila devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448174
|
|
Mrs. KHEELA DEVI W/O SH. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-011-001/1436
(GINI)
|
3511001000NRG24270120240097976
|
27/01/2024
|
chandan singh
|
3511001WL015816
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448152
|
|
Ms. CHANDAN SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-011-001/1443
(GINI)
|
3511001000NRG24270120240097977
|
27/01/2024
|
harish singh
|
3511001WL015816
|
harish singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448179
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-011-001/1443
(GINI)
|
3511001000NRG24270120240097978
|
27/01/2024
|
kamla devi
|
3511001WL015816
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448166
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-019-001/1603
(DOR)
|
3511001000NRG24270120240097980
|
27/01/2024
|
Chandu devi
|
3511001WL015816
|
Chandu devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448160
|
|
Ms. CHANDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-019-001/1603
(DOR)
|
3511001000NRG24270120240097979
|
27/01/2024
|
deepak ram
|
3511001WL015816
|
deepak ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448182
|
|
Mr. DEEPAK RAM S/O LATE SH. LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-019-001/1603
(DOR)
|
3511001000NRG24270120240097981
|
27/01/2024
|
Munni devi
|
3511001WL015816
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448161
|
|
Mrs. MUNNI DEVI W/O RAJAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-019-001/1610
(DOR)
|
3511001000NRG24270120240097982
|
27/01/2024
|
bahadur ram
|
3511001WL015816
|
bahadur ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448147
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-019-001/1610
(DOR)
|
3511001000NRG24270120240097983
|
27/01/2024
|
tara devi
|
3511001WL015816
|
tara devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448148
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-019-001/1628-A
(DOR)
|
3511001000NRG24270120240097985
|
27/01/2024
|
Suresh ram
|
3511001WL015816
|
Suresh ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448163
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-019-001/1628-A
(DOR)
|
3511001000NRG24270120240097984
|
27/01/2024
|
Tara devi
|
3511001WL015816
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448164
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-019-001/1631
(DOR)
|
3511001000NRG24270120240097986
|
27/01/2024
|
Dev singh
|
3511001WL015816
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448145
|
|
Mr. DEVA SINGH S/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-019-001/1635
(DOR)
|
3511001000NRG24270120240097987
|
27/01/2024
|
chandra devi
|
3511001WL015816
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448151
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-019-001/1635
(DOR)
|
3511001000NRG24270120240097988
|
27/01/2024
|
Neeraj kumar
|
3511001WL015816
|
Neeraj kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448168
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-019-001/1636
(DOR)
|
3511001000NRG24270120240097989
|
27/01/2024
|
champa devi
|
3511001WL015816
|
champa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448167
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-019-001/1641
(DOR)
|
3511001000NRG24270120240097990
|
27/01/2024
|
kundan ram
|
3511001WL015816
|
kundan ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448171
|
|
KUNDANRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-019-001/1641
(DOR)
|
3511001000NRG24270120240097991
|
27/01/2024
|
pushpa devi
|
3511001WL015816
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448144
|
|
Mrs. PUSHPA DEVI W/O SH. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-019-001/1643
(DOR)
|
3511001000NRG24270120240097993
|
27/01/2024
|
govindi devi
|
3511001WL015816
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448175
|
|
Mrs. GOVINDI DEVI W/O SH. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-019-001/1643
(DOR)
|
3511001000NRG24270120240097992
|
27/01/2024
|
udima devi
|
3511001WL015816
|
udima devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448173
|
|
Mrs. UDIMA DEVI W/O JOUHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-019-001/1644
(DOR)
|
3511001000NRG24270120240097994
|
27/01/2024
|
aasa devi
|
3511001WL015816
|
aasa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448156
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-019-001/1644
(DOR)
|
3511001000NRG24270120240097995
|
27/01/2024
|
laxman singh
|
3511001WL015816
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448142
|
|
LAXMANSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-019-001/1648
(DOR)
|
3511001000NRG24270120240097996
|
27/01/2024
|
Kamla devi
|
3511001WL015816
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448150
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-019-001/1667
(DOR)
|
3511001000NRG24270120240097997
|
27/01/2024
|
Chandra devi
|
3511001WL015816
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448143
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-019-001/1667-A
(DOR)
|
3511001000NRG24270120240097999
|
27/01/2024
|
khushal ram
|
3511001WL015816
|
khushal ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448187
|
|
Mr. KHUSHAL RAM S/O DHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-019-001/1678
(DOR)
|
3511001000NRG24270120240098000
|
27/01/2024
|
deepa devi
|
3511001WL015816
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448165
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-019-004/1620
(DOR)
|
3511001000NRG24270120240098001
|
27/01/2024
|
Mahendra singh
|
3511001WL015816
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448181
|
|
MAHENDRASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-019-004/1620
(DOR)
|
3511001000NRG24270120240098002
|
27/01/2024
|
pushpa devi
|
3511001WL015816
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448149
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-019-004/1704
(DOR)
|
3511001000NRG24270120240098004
|
27/01/2024
|
Devendra singh
|
3511001WL015816
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146448186
|
|
DEVENDRA SINGH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Munsyari
|
UT-11-001-019-004/1704
(DOR)
|
3511001000NRG24270120240098003
|
27/01/2024
|
Ram singh
|
3511001WL015816
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448184
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-019-004/1712
(DOR)
|
3511001000NRG24270120240098006
|
27/01/2024
|
pushpa devi
|
3511001WL015816
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448170
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-019-004/1712
(DOR)
|
3511001000NRG24270120240098005
|
27/01/2024
|
puskar singh
|
3511001WL015816
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448183
|
|
MR PUSHKAR SINGH MEHATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-019-004/1733
(DOR)
|
3511001000NRG24270120240098007
|
27/01/2024
|
Mohan singh
|
3511001WL015816
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448146
|
|
MR MOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-019-004/1739
(DOR)
|
3511001000NRG24270120240098008
|
27/01/2024
|
bhagirathi devi
|
3511001WL015816
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448180
|
|
Mr. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-019-004/1739
(DOR)
|
3511001000NRG24270120240098009
|
27/01/2024
|
Deepa devi
|
3511001WL015816
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448155
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-019-004/1740
(DOR)
|
3511001000NRG24270120240098011
|
27/01/2024
|
ganga singh
|
3511001WL015816
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448169
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-019-004/1740
(DOR)
|
3511001000NRG24270120240098010
|
27/01/2024
|
Khusal singh
|
3511001WL015816
|
Khusal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448177
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-019-004/1743
(DOR)
|
3511001000NRG24270120240098012
|
27/01/2024
|
Bhawana Devi
|
3511001WL015816
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448157
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-019-004/1743
(DOR)
|
3511001000NRG24270120240098013
|
27/01/2024
|
Jitendra singh
|
3511001WL015816
|
Jitendra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448162
|
|
Mr. JITENDRA KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-019-004/1748
(DOR)
|
3511001000NRG24270120240098015
|
27/01/2024
|
Indra singh
|
3511001WL015816
|
Indra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448178
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-019-004/1754
(DOR)
|
3511001000NRG24270120240098016
|
27/01/2024
|
khila devi
|
3511001WL015816
|
khila devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448154
|
|
Mrs. KHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-019-004/1756
(DOR)
|
3511001000NRG24270120240098018
|
27/01/2024
|
basanti devi
|
3511001WL015816
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448153
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-019-004/1756
(DOR)
|
3511001000NRG24270120240098017
|
27/01/2024
|
rajev kumar
|
3511001WL015816
|
rajev kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448172
|
|
Mr. RAJEEV KUMAR RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-019-004/1768
(DOR)
|
3511001000NRG24270120240098020
|
27/01/2024
|
Harendra singh
|
3511001WL015816
|
Harendra singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448135
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-019-004/1768
(DOR)
|
3511001000NRG24270120240098019
|
27/01/2024
|
TARA DEVI
|
3511001WL015816
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448158
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-019-004/1769
(DOR)
|
3511001000NRG24270120240098021
|
27/01/2024
|
PARULI DEVI
|
3511001WL015816
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448159
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81190
|
81190
|
|
|
|
|
|
|
|