|
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
|
VIKASNAGAR
|
UT-02-003-004-004/3
(Prithvipur)
|
3502003000NRG23300520220023756
|
02/06/2022
|
raseel singh
|
3502003WL001743
|
raseel singh
|
00176
|
IDIB000V536
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091503
|
|
RASIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-034-001/314
(Shahpur Kalyanpur)
|
3502003000NRG23300520220023802
|
02/06/2022
|
Rajul
|
3502003WL001748
|
Rajul
|
00349
|
PSIB0000383
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091471
|
|
RAJOOL S/O HAMEED
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VIKASNAGAR
|
UT-02-003-034-001/321
(Shahpur Kalyanpur)
|
3502003000NRG23300520220023803
|
02/06/2022
|
Jagdeep Singh
|
3502003WL001748
|
Jagdeep Singh
|
00349
|
PSIB0000383
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091472
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VIKASNAGAR
|
UT-02-003-034-001/73
(Shahpur Kalyanpur)
|
3502003000NRG23300520220023813
|
02/06/2022
|
Mulki Ram
|
3502003WL001748
|
Mulki Ram
|
00349
|
PSIB0000383
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091470
|
|
MULKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-018-001/307
(Rudrapur)
|
3502003000NRG23300520220023971
|
02/06/2022
|
GOPAL
|
3502003WL001759
|
GOPAL
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059091475
|
|
GOPAL SO SUKHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-018-001/348
(Rudrapur)
|
3502003000NRG23300520220023887
|
02/06/2022
|
PRIYA DEVI
|
3502003WL001755
|
PRIYA DEVI
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059091473
|
|
PRIYA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-018-001/58
(Rudrapur)
|
3502003000NRG23300520220023889
|
02/06/2022
|
SAVITA
|
3502003WL001755
|
SAVITA
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059091474
|
|
SAVITA WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-001-001/782
(Ambadi)
|
3502003000NRG23300520220023789
|
02/06/2022
|
DINESH
|
3502003WL001747
|
DINESH
|
00354
|
PUNB0093010
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091476
|
|
DINESH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-009-001/1661
(Dhakrani)
|
3502003000NRG23010620220024875
|
02/06/2022
|
Pooja
|
3502003WL001813
|
Pooja
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091478
|
|
POOJA WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-009-001/2057
(Dhakrani)
|
3502003000NRG23010620220025428
|
02/06/2022
|
JULFAN
|
3502003WL001850
|
JULFAN
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059091477
|
|
ZULFAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
VIKASNAGAR
|
UT-02-003-028-001/37
(Titarpur)
|
3502003000NRG23300520220023758
|
02/06/2022
|
Mamta
|
3502003WL001744
|
Mamta
|
00354
|
PUNB0107200
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091479
|
|
MAMTA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-034-001/167
(Shahpur Kalyanpur)
|
3502003000NRG23300520220023796
|
02/06/2022
|
RAJENDER
|
3502003WL001748
|
RAJENDER
|
00354
|
PUNB0120110
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091481
|
|
RAJENDRA SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-034-001/36
(Shahpur Kalyanpur)
|
3502003000NRG23300520220023807
|
02/06/2022
|
NARESH KUMAR
|
3502003WL001748
|
NARESH KUMAR
|
00354
|
PUNB0120110
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091482
|
|
NARESH CHAND SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-014-001/39
(Katapathar)
|
3502003000NRG23310520220024400
|
02/06/2022
|
MANOJ KUMAR
|
3502003WL001789
|
MANOJ KUMAR
|
00354
|
PUNB0132600
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091484
|
|
MANOJ KUMAR S/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-034-001/193
(Shahpur Kalyanpur)
|
3502003000NRG23300520220023798
|
02/06/2022
|
PARMILA
|
3502003WL001748
|
PARMILA
|
00354
|
PUNB0160410
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091486
|
|
PRAMILA WO BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-034-001/22
(Shahpur Kalyanpur)
|
3502003000NRG23300520220023799
|
02/06/2022
|
BHOPAL SINGH
|
3502003WL001748
|
BHOPAL SINGH
|
00354
|
PUNB0160410
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091489
|
|
BHOPAL SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-034-001/227
(Shahpur Kalyanpur)
|
3502003000NRG23300520220023800
|
02/06/2022
|
OMABEER
|
3502003WL001748
|
OMABEER
|
00354
|
PUNB0160410
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091488
|
|
OM BEER SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-034-001/238
(Shahpur Kalyanpur)
|
3502003000NRG23300520220023801
|
02/06/2022
|
narender
|
3502003WL001748
|
narender
|
00354
|
PUNB0160410
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091487
|
|
NARENDRA SO JANARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-034-001/336
(Shahpur Kalyanpur)
|
3502003000NRG23300520220023804
|
02/06/2022
|
poonam
|
3502003WL001748
|
poonam
|
00354
|
PUNB0160410
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091485
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-034-001/39
(Shahpur Kalyanpur)
|
3502003000NRG23300520220023811
|
02/06/2022
|
RAMDHARI
|
3502003WL001748
|
RAMDHARI
|
00354
|
PUNB0160410
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091483
|
|
RAMDHARI SO DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-020-001/104
(Dhalani)
|
3502003000NRG23010620220024982
|
02/06/2022
|
PITAMBER
|
3502003WL001823
|
PITAMBER
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091518
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-014-001/82
(Katapathar)
|
3502003000NRG23310520220024404
|
02/06/2022
|
CHANDER BAHADUR
|
3502003WL001789
|
CHANDER BAHADUR
|
00415
|
SBIN0008001
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091480
|
|
Mr. CHANDRA . BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-048-001/16
(Bhaler)
|
3502003000NRG23300520220023762
|
02/06/2022
|
PRABHA DEVI
|
3502003WL001745
|
PRABHA DEVI
|
00479
|
SBIN0000630
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091509
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-001-001/808
(Ambadi)
|
3502003000NRG23300520220023790
|
02/06/2022
|
BALRAM
|
3502003WL001747
|
BALRAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091510
|
|
Mr. BALRAM SO DATARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
VIKASNAGAR
|
UT-02-003-001-001/816
(Ambadi)
|
3502003000NRG23300520220023791
|
02/06/2022
|
RAMESH
|
3502003WL001747
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091512
|
|
Mr. RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
VIKASNAGAR
|
UT-02-003-004-004/29
(Prithvipur)
|
3502003000NRG23300520220023755
|
02/06/2022
|
VINOD KUMAR
|
3502003WL001743
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059091511
|
|
VINOD DHIMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
VIKASNAGAR
|
UT-02-003-014-001/133
(Katapathar)
|
3502003000NRG23310520220024398
|
02/06/2022
|
PUSHPA DEVI
|
3502003WL001789
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091514
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-014-001/81
(Katapathar)
|
3502003000NRG23310520220024403
|
02/06/2022
|
CHANDRA DEVI
|
3502003WL001789
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091500
|
|
MRS CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIKASNAGAR
|
UT-02-003-014-001/82
(Katapathar)
|
3502003000NRG23310520220024405
|
02/06/2022
|
PAVITRA
|
3502003WL001789
|
PAVITRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091493
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
VIKASNAGAR
|
UT-02-003-014-001/98
(Katapathar)
|
3502003000NRG23310520220024406
|
02/06/2022
|
KAMLA
|
3502003WL001789
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091504
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
VIKASNAGAR
|
UT-02-003-047-001/115
(Bawandhar)
|
3502003000NRG23310520220024407
|
02/06/2022
|
DILO DEVI
|
3502003WL001789
|
DILO DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091502
|
|
Mrs. DILLO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
VIKASNAGAR
|
UT-02-003-047-001/200
(Bawandhar)
|
3502003000NRG23310520220024408
|
02/06/2022
|
VIRENDRA SINGH
|
3502003WL001789
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091508
|
|
Mr. VIRENDRA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
VIKASNAGAR
|
UT-02-003-047-001/72
(Bawandhar)
|
3502003000NRG23310520220024413
|
02/06/2022
|
FAITUNI DEVI
|
3502003WL001789
|
FAITUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091497
|
|
Mrs. FENTOONI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
VIKASNAGAR
|
UT-02-003-047-001/85
(Bawandhar)
|
3502003000NRG23310520220024414
|
02/06/2022
|
RAJESH
|
3502003WL001789
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091496
|
|
Mr. RAJESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
VIKASNAGAR
|
UT-02-003-048-001/107
(Bhaler)
|
3502003000NRG23300520220023765
|
02/06/2022
|
AMO DEVI
|
3502003WL001746
|
AMO DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091492
|
|
Mrs. AAMO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
VIKASNAGAR
|
UT-02-003-048-001/116
(Bhaler)
|
3502003000NRG23300520220023766
|
02/06/2022
|
JAGDISH
|
3502003WL001746
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091490
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKASNAGAR
|
UT-02-003-048-001/120
(Bhaler)
|
3502003000NRG23020620220026080
|
02/06/2022
|
REENA
|
3502003WL001917
|
REENA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091506
|
|
REENA DEVI W/O SH.RAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-048-001/124
(Bhaler)
|
3502003000NRG23020620220026081
|
02/06/2022
|
Charan Singh
|
3502003WL001917
|
Charan Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091513
|
|
CHARAN SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-048-001/13
(Bhaler)
|
3502003000NRG23020620220026082
|
02/06/2022
|
MAHAVEER SINGH
|
3502003WL001917
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091501
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
VIKASNAGAR
|
UT-02-003-048-001/148
(Bhaler)
|
3502003000NRG23300520220023769
|
02/06/2022
|
GITA DEVI
|
3502003WL001746
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091515
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
VIKASNAGAR
|
UT-02-003-048-001/176
(Bhaler)
|
3502003000NRG23020620220026083
|
02/06/2022
|
Bhagwan Singh
|
3502003WL001917
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091498
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
VIKASNAGAR
|
UT-02-003-048-001/197
(Bhaler)
|
3502003000NRG23300520220023775
|
02/06/2022
|
KAMLA
|
3502003WL001746
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091507
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
VIKASNAGAR
|
UT-02-003-048-001/31
(Bhaler)
|
3502003000NRG23300520220023777
|
02/06/2022
|
NARAYAN SINGH
|
3502003WL001746
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091516
|
|
NARAYAN SINGH S/O MITHOON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-048-001/34
(Bhaler)
|
3502003000NRG23300520220023781
|
02/06/2022
|
VIRENDRA KUMAR
|
3502003WL001746
|
VIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091520
|
|
Mr. VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
VIKASNAGAR
|
UT-02-003-048-001/35
(Bhaler)
|
3502003000NRG23300520220023784
|
02/06/2022
|
MIZAN SINGH
|
3502003WL001746
|
MIZAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091491
|
|
Mr. MIZAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
VIKASNAGAR
|
UT-02-003-048-001/44
(Bhaler)
|
3502003000NRG23300520220023785
|
02/06/2022
|
JAGDISH
|
3502003WL001746
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091494
|
|
Mr. JAGDISH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
VIKASNAGAR
|
UT-02-003-048-001/56
(Bhaler)
|
3502003000NRG23310520220024397
|
02/06/2022
|
MANOJ SINGH RAWAT
|
3502003WL001788
|
MANOJ SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059091495
|
|
MANOJ SINGH RAWAT S/O SANSAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-048-001/6
(Bhaler)
|
3502003000NRG23300520220023786
|
02/06/2022
|
SARDAR SINGH
|
3502003WL001746
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091517
|
|
Mr. SARDAR SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
VIKASNAGAR
|
UT-02-003-048-001/7
(Bhaler)
|
3502003000NRG23020620220026086
|
02/06/2022
|
ITENDER SINGH
|
3502003WL001917
|
ITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091499
|
|
Mr. ITENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
VIKASNAGAR
|
UT-02-003-048-001/71
(Bhaler)
|
3502003000NRG23300520220023763
|
02/06/2022
|
BEER SINGH
|
3502003WL001745
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091505
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
VIKASNAGAR
|
UT-02-003-048-001/71
(Bhaler)
|
3502003000NRG23300520220023764
|
02/06/2022
|
Maya Devi
|
3502003WL001745
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091519
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|