|
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-11-001-006-003/3821
(KOTALGAON)
|
3511001000NRG24190620230027097
|
19/06/2023
|
basanti devi
|
3511001WL003869
|
basanti devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582002
|
|
BASANTIDEVIWORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-006-003/3821
(KOTALGAON)
|
3511001000NRG24190620230027096
|
19/06/2023
|
rajendra singh
|
3511001WL003869
|
rajendra singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797581994
|
|
RAJENDRASINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-017-001/3539
(JOSHA)
|
3511001000NRG24190620230027018
|
19/06/2023
|
laxman ram
|
3511001WL003855
|
laxman ram
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797581995
|
|
Mr. LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-017-001/3539
(JOSHA)
|
3511001000NRG24190620230027019
|
19/06/2023
|
pushpa devi
|
3511001WL003855
|
pushpa devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797582001
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-024-001/8993-A
(TOMIK)
|
3511001000NRG24190620230027034
|
19/06/2023
|
Batuli devi
|
3511001WL003857
|
Batuli devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581997
|
|
BATULIDEBIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-050-001/2649
(BOIE)
|
3511001000NRG24190620230027173
|
19/06/2023
|
ramesh singh
|
3511001WL003890
|
ramesh singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797581998
|
|
RAMESHSINGHSORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-050-001/2659
(BOIE)
|
3511001000NRG24190620230027176
|
19/06/2023
|
gangotari devi
|
3511001WL003890
|
gangotari devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797581999
|
|
GANGOTRIDEVIWOBAHADURSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-058-001/8396
(BHAINSKHAL)
|
3511001000NRG24190620230026999
|
19/06/2023
|
ganga devi
|
3511001WL003847
|
ganga devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581993
|
|
GANGADEVIWOLATEHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-058-002/8454
(BHAINSKHAL)
|
3511001000NRG24190620230027001
|
19/06/2023
|
Nirmala devi
|
3511001WL003847
|
Nirmala devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581990
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-058-002/8454
(BHAINSKHAL)
|
3511001000NRG24190620230027002
|
19/06/2023
|
renu devi
|
3511001WL003847
|
renu devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581989
|
|
RENUDEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-068-001/134
(RATI)
|
3511001000NRG24190620230027163
|
19/06/2023
|
mohani devi
|
3511001WL003888
|
mohani devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797581996
|
|
MOHANIDEBIWOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-068-001/199
(RATI)
|
3511001000NRG24190620230027164
|
19/06/2023
|
kheela devi
|
3511001WL003888
|
kheela devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797582000
|
|
KHEELADEBIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-081-001/5487
(SELMALI)
|
3511001000NRG24190620230027043
|
19/06/2023
|
mohan ram
|
3511001WL003860
|
mohan ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581992
|
|
MOHANRAMSOLACHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-081-001/9325
(SELMALI)
|
3511001000NRG24190620230027046
|
19/06/2023
|
Kailash singh
|
3511001WL003862
|
Kailash singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581991
|
|
KAILASHSINGHSOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-024-001/8927
(TOMIK)
|
3511001000NRG24190620230027033
|
19/06/2023
|
Devraj
|
3511001WL003857
|
Devraj
|
00354
|
PUNB0591100
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797582042
|
|
DEVRAJSINGHSOBALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-006-001/3742
(KOTALGAON)
|
3511001000NRG24190620230027100
|
19/06/2023
|
kavindra singh
|
3511001WL003871
|
kavindra singh
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582022
|
|
KAVINDRA SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Munsyari
|
UT-11-001-016-001/4768
(JAITI)
|
3511001000NRG24190620230027113
|
19/06/2023
|
Bhupal ram
|
3511001WL003877
|
Bhupal ram
|
00415
|
SBIN0003556
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797582013
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-016-001/4768
(JAITI)
|
3511001000NRG24190620230027112
|
19/06/2023
|
heera ram
|
3511001WL003877
|
heera ram
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797581982
|
|
HEERARAMSOCHETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-024-001/8927
(TOMIK)
|
3511001000NRG24190620230027031
|
19/06/2023
|
basanti devi
|
3511001WL003857
|
basanti devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797582023
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-024-001/8927
(TOMIK)
|
3511001000NRG24190620230027032
|
19/06/2023
|
Usha Tomkyal
|
3511001WL003857
|
Usha Tomkyal
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797582010
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-024-001/8993-A
(TOMIK)
|
3511001000NRG24190620230027035
|
19/06/2023
|
kundan singh
|
3511001WL003857
|
kundan singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797582015
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-050-001/2659
(BOIE)
|
3511001000NRG24190620230027175
|
19/06/2023
|
bahadur singh
|
3511001WL003890
|
bahadur singh
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797582007
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Munsyari
|
UT-11-001-050-001/2659
(BOIE)
|
3511001000NRG24190620230027177
|
19/06/2023
|
rajendra singh
|
3511001WL003890
|
rajendra singh
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797582020
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-079-001/4136
(SURING)
|
3511001000NRG24190620230027118
|
19/06/2023
|
heera devi
|
3511001WL003879
|
heera devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797581984
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-083-001/4032
(HARKOTE)
|
3511001000NRG24190620230027133
|
19/06/2023
|
virendra singh
|
3511001WL003882
|
virendra singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581983
|
|
BIRENDRA SINGH SAMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-044-001/5676
(BARA)
|
3511001000NRG24190620230027008
|
19/06/2023
|
mohani devi
|
3511001WL003850
|
mohani devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582012
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-044-001/5706
(BARA)
|
3511001000NRG24190620230027040
|
19/06/2023
|
roop singh
|
3511001WL003859
|
roop singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581979
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-054-001/6646
(BORAGAON)
|
3511001000NRG24190620230026964
|
19/06/2023
|
Parwati devi
|
3511001WL003847
|
Parwati devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Rejected
|
27/06/2023
|
|
2797582003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Munsyari
|
UT-11-001-054-001/6654
(BORAGAON)
|
3511001000NRG24190620230026960
|
19/06/2023
|
prakash ram
|
3511001WL003846
|
prakash ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582009
|
|
PRAKASHRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-054-001/6668
(BORAGAON)
|
3511001000NRG24190620230026962
|
19/06/2023
|
kavindra prasad
|
3511001WL003846
|
kavindra prasad
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582014
|
|
MR KAVINDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-054-001/6716
(BORAGAON)
|
3511001000NRG24190620230026973
|
19/06/2023
|
rahul singh dharmasaktu
|
3511001WL003847
|
rahul singh dharmasaktu
|
00415
|
SBIN0007657
|
3450
|
3450
|
Rejected
|
28/06/2023
|
|
2797582025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Munsyari
|
UT-11-001-054-001/7952
(BORAGAON)
|
3511001000NRG24190620230026978
|
19/06/2023
|
Heera Singh
|
3511001WL003847
|
Heera Singh
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797582008
|
|
HEERASINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-054-002/6708
(BORAGAON)
|
3511001000NRG24190620230026994
|
19/06/2023
|
jamuna devi
|
3511001WL003847
|
jamuna devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797582024
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-054-002/6708
(BORAGAON)
|
3511001000NRG24190620230026992
|
19/06/2023
|
karan singh
|
3511001WL003847
|
karan singh
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797582017
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-058-001/8379
(BHAINSKHAL)
|
3511001000NRG24190620230026996
|
19/06/2023
|
dhan ram
|
3511001WL003847
|
dhan ram
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581978
|
|
DHANRAMSONANINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-058-001/8385
(BHAINSKHAL)
|
3511001000NRG24190620230026997
|
19/06/2023
|
trilok ram
|
3511001WL003847
|
trilok ram
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581985
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-058-002/8440
(BHAINSKHAL)
|
3511001000NRG24190620230027000
|
19/06/2023
|
kamala devi
|
3511001WL003847
|
kamala devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581986
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-081-001/5424
(SELMALI)
|
3511001000NRG24190620230027042
|
19/06/2023
|
mahesh ram
|
3511001WL003860
|
mahesh ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582019
|
|
MAHESHRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-081-001/5445
(SELMALI)
|
3511001000NRG24190620230027047
|
19/06/2023
|
jagat singh
|
3511001WL003863
|
jagat singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582018
|
|
JAGATSINGHSOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-081-001/5445
(SELMALI)
|
3511001000NRG24190620230027048
|
19/06/2023
|
jiwanti devi
|
3511001WL003863
|
jiwanti devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582011
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-081-001/9325
(SELMALI)
|
3511001000NRG24190620230027045
|
19/06/2023
|
Harish singh
|
3511001WL003862
|
Harish singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582021
|
|
MR HAREESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-081-001/9330
(SELMALI)
|
3511001000NRG24190620230027044
|
19/06/2023
|
Kunti Devi
|
3511001WL003861
|
Kunti Devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582016
|
|
KUNTIDEVIWOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
43
|
Munsyari
|
UT-11-001-064-001/9731
(MAWANIDAWANI)
|
3511001000NRG24190620230027109
|
19/06/2023
|
basanti devi
|
3511001WL003875
|
basanti devi
|
00415
|
SBIN0009871
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797581981
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-064-001/9731
(MAWANIDAWANI)
|
3511001000NRG24190620230027108
|
19/06/2023
|
Mangal giri
|
3511001WL003875
|
Mangal giri
|
00415
|
SBIN0009871
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797582004
|
|
MANGAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-064-001/9731
(MAWANIDAWANI)
|
3511001000NRG24190620230027110
|
19/06/2023
|
Ramesh Giri
|
3511001WL003875
|
Ramesh Giri
|
00415
|
SBIN0009871
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797582006
|
|
MR RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-065-001/9590
(MANIDHAMI)
|
3511001000NRG24190620230027106
|
19/06/2023
|
sunder singh
|
3511001WL003874
|
sunder singh
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582005
|
|
SUNDARSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munsyari
|
UT-11-001-065-001/9590
(MANIDHAMI)
|
3511001000NRG24190620230027107
|
19/06/2023
|
udima devi
|
3511001WL003874
|
udima devi
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797581980
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
48
|
Munsyari
|
UT-11-001-006-001/10779
(KOTALGAON)
|
3511001000NRG24190620230027104
|
19/06/2023
|
Munni Devi
|
3511001WL003873
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797581951
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-006-001/3741
(KOTALGAON)
|
3511001000NRG24190620230027105
|
19/06/2023
|
Nathu singh
|
3511001WL003873
|
Nathu singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797581943
|
|
MR NATHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-006-001/3742
(KOTALGAON)
|
3511001000NRG24190620230027101
|
19/06/2023
|
hansha devi
|
3511001WL003871
|
hansha devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797581960
|
|
Mrs. HANSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-006-001/3765
(KOTALGAON)
|
3511001000NRG24190620230027102
|
19/06/2023
|
kousaliya devi
|
3511001WL003872
|
kousaliya devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582028
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-006-002/1778
(KOTALGAON)
|
3511001000NRG24190620230027098
|
19/06/2023
|
Ganesh singh
|
3511001WL003870
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582044
|
|
Mr. GANESH SINGH IMLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-006-002/3833
(KOTALGAON)
|
3511001000NRG24190620230027099
|
19/06/2023
|
kosaliya devi
|
3511001WL003870
|
kosaliya devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582049
|
|
Mrs. KUASHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-006-002/3842
(KOTALGAON)
|
3511001000NRG24190620230027091
|
19/06/2023
|
Pankaj ram
|
3511001WL003868
|
Pankaj ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581946
|
|
Mr. PANKAJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-006-002/3873
(KOTALGAON)
|
3511001000NRG24190620230027092
|
19/06/2023
|
ram singh
|
3511001WL003868
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797582036
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-006-002/3897
(KOTALGAON)
|
3511001000NRG24190620230027095
|
19/06/2023
|
Basanti devi
|
3511001WL003868
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797582050
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-006-002/3897
(KOTALGAON)
|
3511001000NRG24190620230027094
|
19/06/2023
|
Devendra singh
|
3511001WL003868
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797582035
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-016-001/4932
(JAITI)
|
3511001000NRG24190620230027114
|
19/06/2023
|
Anand ram
|
3511001WL003877
|
Anand ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797581954
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-017-001/3539
(JOSHA)
|
3511001000NRG24190620230027020
|
19/06/2023
|
Prakash Kumar
|
3511001WL003855
|
Prakash Kumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797581956
|
|
PRAKASHKUMARSOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munsyari
|
UT-11-001-017-001/3539
(JOSHA)
|
3511001000NRG24190620230027021
|
19/06/2023
|
Sunil Kumar
|
3511001WL003855
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797581955
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-017-001/3829
(JOSHA)
|
3511001000NRG24190620230027022
|
19/06/2023
|
bhagwan ram
|
3511001WL003855
|
bhagwan ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797581947
|
|
BHAGWANRAMSODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Munsyari
|
UT-11-001-054-001/6654
(BORAGAON)
|
3511001000NRG24190620230026959
|
19/06/2023
|
sher ram
|
3511001WL003846
|
sher ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797582038
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-054-001/6664
(BORAGAON)
|
3511001000NRG24190620230026965
|
19/06/2023
|
chandra ram
|
3511001WL003847
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581973
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-054-001/6664
(BORAGAON)
|
3511001000NRG24190620230026966
|
19/06/2023
|
jashoda devi
|
3511001WL003847
|
jashoda devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581953
|
|
Mrs. JASAUDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-054-001/6684
(BORAGAON)
|
3511001000NRG24190620230026968
|
19/06/2023
|
bhupendra singh
|
3511001WL003847
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581972
|
|
Mr. BHUPENDRA SINGH DHARAMSATTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-054-001/6684
(BORAGAON)
|
3511001000NRG24190620230026967
|
19/06/2023
|
geeta devi
|
3511001WL003847
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797582043
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-054-001/6690
(BORAGAON)
|
3511001000NRG24190620230026969
|
19/06/2023
|
bhawan ram
|
3511001WL003847
|
bhawan ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581945
|
|
Mr. BHAWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-054-001/6716
(BORAGAON)
|
3511001000NRG24190620230026971
|
19/06/2023
|
devendra singh
|
3511001WL003847
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797582040
|
|
DEVENDRASINGHSOGOVERDHANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Munsyari
|
UT-11-001-054-001/6744
(BORAGAON)
|
3511001000NRG24190620230026974
|
19/06/2023
|
mato devi
|
3511001WL003847
|
mato devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797582039
|
|
Mrs. MATO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-054-001/6754
(BORAGAON)
|
3511001000NRG24190620230026976
|
19/06/2023
|
kosaliya devi
|
3511001WL003847
|
kosaliya devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581988
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-054-001/6755
(BORAGAON)
|
3511001000NRG24190620230026977
|
19/06/2023
|
sunita devi
|
3511001WL003847
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581961
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-054-001/7952
(BORAGAON)
|
3511001000NRG24190620230026979
|
19/06/2023
|
parmeshwari pawar
|
3511001WL003847
|
parmeshwari pawar
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581963
|
|
Mrs. PARAMESHWARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Munsyari
|
UT-11-001-054-002/6683
(BORAGAON)
|
3511001000NRG24190620230026980
|
19/06/2023
|
ram singh
|
3511001WL003847
|
ram singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797582037
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-054-002/6691
(BORAGAON)
|
3511001000NRG24190620230026984
|
19/06/2023
|
janki devi
|
3511001WL003847
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797582045
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-054-002/6691
(BORAGAON)
|
3511001000NRG24190620230026983
|
19/06/2023
|
kusi ram
|
3511001WL003847
|
kusi ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581974
|
|
Mr. KUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-054-002/6692
(BORAGAON)
|
3511001000NRG24190620230026986
|
19/06/2023
|
mahesh ram
|
3511001WL003847
|
mahesh ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581949
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munsyari
|
UT-11-001-054-002/6700
(BORAGAON)
|
3511001000NRG24190620230026987
|
19/06/2023
|
pakash ram
|
3511001WL003847
|
pakash ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797582041
|
|
PRAKASH RAM
|
CANARA BANK(508532)
|
|
78
|
Munsyari
|
UT-11-001-054-002/6702
(BORAGAON)
|
3511001000NRG24190620230026990
|
19/06/2023
|
neeru devi
|
3511001WL003847
|
neeru devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581958
|
|
NEERU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Munsyari
|
UT-11-001-054-002/6702
(BORAGAON)
|
3511001000NRG24190620230026991
|
19/06/2023
|
virendra singh
|
3511001WL003847
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797581964
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-061-001/1060
(MADKOTE)
|
3511001000NRG24190620230027023
|
19/06/2023
|
narayni devi
|
3511001WL003856
|
narayni devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797581975
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-061-001/1125
(MADKOTE)
|
3511001000NRG24190620230027024
|
19/06/2023
|
anita devi
|
3511001WL003856
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797581987
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-061-001/1976
(MADKOTE)
|
3511001000NRG24190620230027026
|
19/06/2023
|
basanti devi
|
3511001WL003856
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797582032
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-061-001/1976
(MADKOTE)
|
3511001000NRG24190620230027027
|
19/06/2023
|
puran singh
|
3511001WL003856
|
puran singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797581976
|
|
PURANSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Munsyari
|
UT-11-001-061-001/1999
(MADKOTE)
|
3511001000NRG24190620230027028
|
19/06/2023
|
bheemi devi
|
3511001WL003856
|
bheemi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797582033
|
|
Mrs. BHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-061-001/61014
(MADKOTE)
|
3511001000NRG24190620230027029
|
19/06/2023
|
Dhirendra Singh
|
3511001WL003856
|
Dhirendra Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797582031
|
|
Mr. DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-061-001/61014
(MADKOTE)
|
3511001000NRG24190620230027030
|
19/06/2023
|
Godawari devi
|
3511001WL003856
|
Godawari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797581967
|
|
MR GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munsyari
|
UT-11-001-068-001/100
(RATI)
|
3511001000NRG24190620230027165
|
19/06/2023
|
indra devi
|
3511001WL003889
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797582034
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-068-001/10063
(RATI)
|
3511001000NRG24190620230027167
|
19/06/2023
|
balanti devi
|
3511001WL003889
|
balanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797582027
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-068-001/10063
(RATI)
|
3511001000NRG24190620230027166
|
19/06/2023
|
heera ram
|
3511001WL003889
|
heera ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797581970
|
|
Mr. HEERA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-068-001/10063
(RATI)
|
3511001000NRG24190620230027168
|
19/06/2023
|
Raju kumar
|
3511001WL003889
|
Raju kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797582047
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
91
|
Munsyari
|
UT-11-001-068-001/108
(RATI)
|
3511001000NRG24190620230027170
|
19/06/2023
|
Devendra kumar
|
3511001WL003889
|
Devendra kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797581957
|
|
Mr. DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-068-001/108
(RATI)
|
3511001000NRG24190620230027169
|
19/06/2023
|
gumani ram
|
3511001WL003889
|
gumani ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797581969
|
|
Mr. GUMANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-068-001/119
(RATI)
|
3511001000NRG24190620230027171
|
19/06/2023
|
kiruli devi
|
3511001WL003889
|
kiruli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797582030
|
|
KIRULIDEBIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Munsyari
|
UT-11-001-068-001/125
(RATI)
|
3511001000NRG24190620230027160
|
19/06/2023
|
Babita devi
|
3511001WL003888
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797581965
|
|
BABITA KUMARI D/O GANESH RAM
|
BANK OF INDIA(508505)
|
|
95
|
Munsyari
|
UT-11-001-068-001/125
(RATI)
|
3511001000NRG24190620230027158
|
19/06/2023
|
gomati devi
|
3511001WL003888
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797581944
|
|
Mrs. GOMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-068-001/125
(RATI)
|
3511001000NRG24190620230027161
|
19/06/2023
|
Harish Ram
|
3511001WL003888
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797582046
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-068-001/125
(RATI)
|
3511001000NRG24190620230027159
|
19/06/2023
|
khushal ram
|
3511001WL003888
|
khushal ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797581977
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-068-001/134
(RATI)
|
3511001000NRG24190620230027162
|
19/06/2023
|
chandra ram
|
3511001WL003888
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797582026
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-068-001/210
(RATI)
|
3511001000NRG24190620230027172
|
19/06/2023
|
Vimala devi
|
3511001WL003889
|
Vimala devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797581950
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
Munsyari
|
UT-11-001-068-001/211
(RATI)
|
3511001000NRG24190620230027005
|
19/06/2023
|
vinod kumar
|
3511001WL003849
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797582048
|
|
Mr. VINOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-068-002/144
(RATI)
|
3511001000NRG24190620230027006
|
19/06/2023
|
jas ram
|
3511001WL003849
|
jas ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797582029
|
|
JASHRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Munsyari
|
UT-11-001-072-001/768
(WALTHI)
|
3511001000NRG24190620230027037
|
19/06/2023
|
gagotri devi
|
3511001WL003858
|
gagotri devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581971
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-072-001/768
(WALTHI)
|
3511001000NRG24190620230027038
|
19/06/2023
|
ganesh singh
|
3511001WL003858
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581948
|
|
GANESHSINGHWARTISONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Munsyari
|
UT-11-001-072-001/768
(WALTHI)
|
3511001000NRG24190620230027036
|
19/06/2023
|
narayan singh
|
3511001WL003858
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581968
|
|
NARAYANSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
105
|
Munsyari
|
UT-11-001-072-001/768
(WALTHI)
|
3511001000NRG24190620230027039
|
19/06/2023
|
Yashoda devi
|
3511001WL003858
|
Yashoda devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797581962
|
|
Mrs. YASHAUDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-079-001/4398
(SURING)
|
3511001000NRG24190620230027120
|
19/06/2023
|
heera devi
|
3511001WL003879
|
heera devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797581952
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-083-001/4007
(HARKOTE)
|
3511001000NRG24190620230027132
|
19/06/2023
|
aanandi devi
|
3511001WL003882
|
aanandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581966
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-083-001/4032
(HARKOTE)
|
3511001000NRG24190620230027134
|
19/06/2023
|
Bhagwti Devi
|
3511001WL003882
|
Bhagwti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581959
|
|
Mrs. BHAGWATI DEVI WO VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156860
|
156860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282670
|
282670
|
|
|
|
|
|
|
|