|
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-11-001-004-001/5918
(KOTA)
|
3511001000NRG23020120230115832
|
02/01/2023
|
Janki devi
|
3511001WL016034
|
Janki devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867089
|
|
JANKIDEVIWOBASHANTRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-016-001/4787
(JAITI)
|
3511001000NRG23020120230115806
|
02/01/2023
|
prem ram
|
3511001WL016030
|
prem ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867076
|
|
PREM RAM S/O HARMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Munsyari
|
UT-11-001-018-001/9385
(TANGA)
|
3511001000NRG23020120230115771
|
02/01/2023
|
Jamuna Devi
|
3511001WL016024
|
Jamuna Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867086
|
|
JAMUNADEBIWOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-025-001/4680
(DARKOTE)
|
3511001000NRG23020120230115819
|
02/01/2023
|
deepa devi
|
3511001WL016031
|
deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867075
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-025-001/4810
(DARKOTE)
|
3511001000NRG23020120230115823
|
02/01/2023
|
ganga ram
|
3511001WL016031
|
ganga ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867079
|
|
GANGARAMSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-026-001/3450
(DARATI)
|
3511001000NRG23020120230115861
|
02/01/2023
|
prakash kumar
|
3511001WL016039
|
prakash kumar
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867077
|
|
PRAKASHKUMARSOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-026-001/3547
(DARATI)
|
3511001000NRG23020120230115862
|
02/01/2023
|
uma devi
|
3511001WL016039
|
uma devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867078
|
|
UMADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-062-001/5533-A
(MALONE)
|
3511001000NRG23020120230115842
|
02/01/2023
|
urmila devi
|
3511001WL016034
|
urmila devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867088
|
|
URMILADEVIFAKIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-062-001/5558
(MALONE)
|
3511001000NRG23020120230115845
|
02/01/2023
|
Gokul ram
|
3511001WL016034
|
Gokul ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867092
|
|
GOKULRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-062-001/5562
(MALONE)
|
3511001000NRG23020120230115847
|
02/01/2023
|
Hariom singh
|
3511001WL016034
|
Hariom singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867087
|
|
MR HARIOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-062-001/5562
(MALONE)
|
3511001000NRG23020120230115846
|
02/01/2023
|
khushal singh
|
3511001WL016034
|
khushal singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867090
|
|
KHUSHALSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-062-001/5575
(MALONE)
|
3511001000NRG23020120230115848
|
02/01/2023
|
janki devi
|
3511001WL016034
|
janki devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867091
|
|
JANKIDEVIWODEVINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-069-001/304
(RINGU)
|
3511001000NRG23020120230115856
|
02/01/2023
|
bhaguli devi
|
3511001WL016038
|
bhaguli devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716867085
|
|
BAHAGULIDEBIWONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-069-001/572
(RINGU)
|
3511001000NRG23020120230115859
|
02/01/2023
|
kundan singh
|
3511001WL016038
|
kundan singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716867084
|
|
KUNDANSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-075-002/2509
(SAIBHAT)
|
3511001000NRG23020120230115796
|
02/01/2023
|
Deepa devi
|
3511001WL016029
|
Deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867082
|
|
DEEPADEVIWONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-075-002/2526
(SAIBHAT)
|
3511001000NRG23020120230115798
|
02/01/2023
|
dev ram
|
3511001WL016029
|
dev ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867081
|
|
Mr. DEV RAM SO KHADAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-075-002/2526
(SAIBHAT)
|
3511001000NRG23020120230115799
|
02/01/2023
|
jaimati devi
|
3511001WL016029
|
jaimati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867080
|
|
JAYANTIDEVIWODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-075-002/2602
(SAIBHAT)
|
3511001000NRG23020120230115802
|
02/01/2023
|
Chandra Devi
|
3511001WL016029
|
Chandra Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867083
|
|
CHANDRADEVIWOMAHENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-075-002/2605
(SAIBHAT)
|
3511001000NRG23020120230115803
|
02/01/2023
|
Kishan Ram
|
3511001WL016029
|
Kishan Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867074
|
|
KISHANRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
20
|
Munsyari
|
UT-11-001-062-001/5536-A
(MALONE)
|
3511001000NRG23020120230115844
|
02/01/2023
|
Pushpa devi
|
3511001WL016034
|
Pushpa devi
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867162
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
Munsyari
|
UT-11-001-016-001/4768
(JAITI)
|
3511001000NRG23020120230115805
|
02/01/2023
|
heera ram
|
3511001WL016030
|
heera ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867098
|
|
HEERARAMSOCHETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-016-001/4818
(JAITI)
|
3511001000NRG23020120230115810
|
02/01/2023
|
prahlad singh
|
3511001WL016030
|
prahlad singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867099
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-016-001/4818
(JAITI)
|
3511001000NRG23020120230115809
|
02/01/2023
|
Vimala devi
|
3511001WL016030
|
Vimala devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867114
|
|
BIMLA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Munsyari
|
UT-11-001-016-001/4824
(JAITI)
|
3511001000NRG23020120230115811
|
02/01/2023
|
Trilok Ram
|
3511001WL016030
|
Trilok Ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867103
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-016-001/4839
(JAITI)
|
3511001000NRG23020120230115812
|
02/01/2023
|
jagat singh
|
3511001WL016030
|
jagat singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867110
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-016-001/4854
(JAITI)
|
3511001000NRG23020120230115813
|
02/01/2023
|
Sobhan singh
|
3511001WL016030
|
Sobhan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867095
|
|
SOBAN SINGH NITWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-016-001/4868
(JAITI)
|
3511001000NRG23020120230115814
|
02/01/2023
|
pushpa devi
|
3511001WL016030
|
pushpa devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867097
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-016-001/4870
(JAITI)
|
3511001000NRG23020120230115815
|
02/01/2023
|
roshani devi
|
3511001WL016030
|
roshani devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867126
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Munsyari
|
UT-11-001-016-001/4876
(JAITI)
|
3511001000NRG23020120230115817
|
02/01/2023
|
bineta devi
|
3511001WL016030
|
bineta devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867113
|
|
MR VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-016-001/4887-A
(JAITI)
|
3511001000NRG23020120230115818
|
02/01/2023
|
bharat singh
|
3511001WL016030
|
bharat singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867121
|
|
Mr. BHARAT SINGH JANGPANGI SO NETRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-025-001/4790
(DARKOTE)
|
3511001000NRG23020120230115821
|
02/01/2023
|
munny devi
|
3511001WL016031
|
munny devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867115
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-025-001/4809
(DARKOTE)
|
3511001000NRG23020120230115822
|
02/01/2023
|
gokul singh
|
3511001WL016031
|
gokul singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867104
|
|
Mr. GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-026-001/3407
(DARATI)
|
3511001000NRG23020120230115860
|
02/01/2023
|
udima devi
|
3511001WL016039
|
udima devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867119
|
|
MRS UDIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-026-001/3547
(DARATI)
|
3511001000NRG23020120230115863
|
02/01/2023
|
manoj kumar
|
3511001WL016039
|
manoj kumar
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867122
|
|
MANOJKUMARSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-062-001/10328
(MALONE)
|
3511001000NRG23020120230115836
|
02/01/2023
|
Manoj kumar
|
3511001WL016034
|
Manoj kumar
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867128
|
|
MASTER MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-062-001/10328
(MALONE)
|
3511001000NRG23020120230115835
|
02/01/2023
|
Nandi devi
|
3511001WL016034
|
Nandi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867127
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-075-002/2511
(SAIBHAT)
|
3511001000NRG23020120230115797
|
02/01/2023
|
Gajendra Kumar
|
3511001WL016029
|
Gajendra Kumar
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867132
|
|
Gajendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
38
|
Munsyari
|
UT-11-001-004-001/5990
(KOTA)
|
3511001000NRG23020120230115833
|
02/01/2023
|
tej singh
|
3511001WL016034
|
tej singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867112
|
|
TEJSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-047-002/7401
(BAMANGAONGOOTH)
|
3511001000NRG23020120230115738
|
02/01/2023
|
om prakas
|
3511001WL016021
|
om prakas
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867094
|
|
OMPRAKASHDEWEDISOPRAYAG
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-062-001/5491
(MALONE)
|
3511001000NRG23020120230115837
|
02/01/2023
|
Laxmi devi
|
3511001WL016034
|
Laxmi devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867133
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-062-001/5513
(MALONE)
|
3511001000NRG23020120230115840
|
02/01/2023
|
ganguli devi
|
3511001WL016034
|
ganguli devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867123
|
|
MRS GANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-062-001/5770
(MALONE)
|
3511001000NRG23020120230115849
|
02/01/2023
|
dhan singh
|
3511001WL016034
|
dhan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867134
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
43
|
Munsyari
|
UT-11-001-077-001/9640
(SIRTOLA)
|
3511001000NRG23020120230115774
|
02/01/2023
|
narendra singh
|
3511001WL016025
|
narendra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867105
|
|
NARENDRASINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-077-001/9656
(SIRTOLA)
|
3511001000NRG23020120230115779
|
02/01/2023
|
kedar singh
|
3511001WL016026
|
kedar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867120
|
|
KEDARSINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munsyari
|
UT-11-001-077-001/9680
(SIRTOLA)
|
3511001000NRG23020120230115789
|
02/01/2023
|
Prakash singh
|
3511001WL016028
|
Prakash singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867125
|
|
PRAKASHSDINGHSONARAYANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munsyari
|
UT-11-001-077-001/9699
(SIRTOLA)
|
3511001000NRG23020120230115780
|
02/01/2023
|
Mahesh singh
|
3511001WL016026
|
Mahesh singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867124
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-077-001/9704
(SIRTOLA)
|
3511001000NRG23020120230115790
|
02/01/2023
|
Munni devi
|
3511001WL016028
|
Munni devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867117
|
|
MRS DEVI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-077-001/9713
(SIRTOLA)
|
3511001000NRG23020120230115787
|
02/01/2023
|
Tej singh
|
3511001WL016027
|
Tej singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867096
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-077-001/9717
(SIRTOLA)
|
3511001000NRG23020120230115791
|
02/01/2023
|
Gopal singh
|
3511001WL016028
|
Gopal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867116
|
|
GOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Munsyari
|
UT-11-001-077-001/9722
(SIRTOLA)
|
3511001000NRG23020120230115777
|
02/01/2023
|
Thakur ram
|
3511001WL016025
|
Thakur ram
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867111
|
|
THAKURRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munsyari
|
UT-11-001-077-001/9734
(SIRTOLA)
|
3511001000NRG23020120230115782
|
02/01/2023
|
jagdish ram
|
3511001WL016026
|
jagdish ram
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867130
|
|
JAGDISHKUMARSORAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munsyari
|
UT-11-001-077-001/9815
(SIRTOLA)
|
3511001000NRG23020120230115793
|
02/01/2023
|
Haruli devi
|
3511001WL016028
|
Haruli devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867131
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-077-001/9816
(SIRTOLA)
|
3511001000NRG23020120230115788
|
02/01/2023
|
bhadur singh
|
3511001WL016027
|
bhadur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867129
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
54
|
Munsyari
|
UT-11-001-001-001/7738
(QUITI)
|
3511001000NRG23020120230115756
|
02/01/2023
|
rukma devi
|
3511001WL016023
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867153
|
|
Mrs. ROOKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-001-001/7745
(QUITI)
|
3511001000NRG23020120230115758
|
02/01/2023
|
basanti devi
|
3511001WL016023
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867165
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-001-001/7745
(QUITI)
|
3511001000NRG23020120230115757
|
02/01/2023
|
narendra singh
|
3511001WL016023
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867167
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-001-001/7747-A
(QUITI)
|
3511001000NRG23020120230115759
|
02/01/2023
|
bhawani ram
|
3511001WL016023
|
bhawani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867101
|
|
Mr. BHAWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-001-001/7786
(QUITI)
|
3511001000NRG23020120230115760
|
02/01/2023
|
Jeewan singh
|
3511001WL016023
|
Jeewan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867102
|
|
Mr. JEEWAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-001-001/7786
(QUITI)
|
3511001000NRG23020120230115761
|
02/01/2023
|
tilga devi
|
3511001WL016023
|
tilga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867145
|
|
Mrs. TILGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-001-001/7810
(QUITI)
|
3511001000NRG23020120230115762
|
02/01/2023
|
devki devi
|
3511001WL016023
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867148
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-001-001/7877
(QUITI)
|
3511001000NRG23020120230115765
|
02/01/2023
|
dharmendra
|
3511001WL016023
|
dharmendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867158
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-001-001/7895
(QUITI)
|
3511001000NRG23020120230115766
|
02/01/2023
|
suresh
|
3511001WL016023
|
suresh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867160
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-001-001/7908
(QUITI)
|
3511001000NRG23020120230115767
|
02/01/2023
|
pushpa devi
|
3511001WL016023
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716867159
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-001-001/7952
(QUITI)
|
3511001000NRG23020120230115768
|
02/01/2023
|
Deepa Devi
|
3511001WL016023
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867093
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-001-001/7953
(QUITI)
|
3511001000NRG23020120230115769
|
02/01/2023
|
Lalita Devi
|
3511001WL016023
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867163
|
|
Mr. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-001-002/7691
(QUITI)
|
3511001000NRG23020120230115742
|
02/01/2023
|
devki devi
|
3511001WL016022
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716867147
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-001-002/7691
(QUITI)
|
3511001000NRG23020120230115744
|
02/01/2023
|
Navin Singh
|
3511001WL016022
|
Navin Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867170
|
|
Mr. NAVEEN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-001-002/7691
(QUITI)
|
3511001000NRG23020120230115743
|
02/01/2023
|
Pushker singh
|
3511001WL016022
|
Pushker singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867146
|
|
Mr. PUSHKAR SINGH S/O SH. HARCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-001-002/7692
(QUITI)
|
3511001000NRG23020120230115745
|
02/01/2023
|
kamla devi
|
3511001WL016022
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716867143
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-001-002/7693
(QUITI)
|
3511001000NRG23020120230115747
|
02/01/2023
|
bhagat singh
|
3511001WL016022
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716867177
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-001-002/7693
(QUITI)
|
3511001000NRG23020120230115746
|
02/01/2023
|
jai singh
|
3511001WL016022
|
jai singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716867161
|
|
Mr. JAY SINGH MEHATA S/O MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-001-002/7701
(QUITI)
|
3511001000NRG23020120230115748
|
02/01/2023
|
radha devi
|
3511001WL016022
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716867155
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-001-002/7704
(QUITI)
|
3511001000NRG23020120230115749
|
02/01/2023
|
rajendra singh
|
3511001WL016022
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716867179
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-001-002/7707
(QUITI)
|
3511001000NRG23020120230115750
|
02/01/2023
|
durga singh
|
3511001WL016022
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716867118
|
|
Mr. DURGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-001-002/7716
(QUITI)
|
3511001000NRG23020120230115752
|
02/01/2023
|
deeraj singh
|
3511001WL016022
|
deeraj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867174
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-001-002/7716
(QUITI)
|
3511001000NRG23020120230115751
|
02/01/2023
|
Trilok singh
|
3511001WL016022
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716867108
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-001-002/7727
(QUITI)
|
3511001000NRG23020120230115753
|
02/01/2023
|
bimla devi
|
3511001WL016022
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716867156
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-001-002/7890
(QUITI)
|
3511001000NRG23020120230115754
|
02/01/2023
|
manoj singh
|
3511001WL016022
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716867100
|
|
Mr. MANOJ SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-016-001/4804
(JAITI)
|
3511001000NRG23020120230115807
|
02/01/2023
|
lalu ram
|
3511001WL016030
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867149
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-016-001/4809
(JAITI)
|
3511001000NRG23020120230115808
|
02/01/2023
|
pushpa devi
|
3511001WL016030
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867137
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-018-001/9385
(TANGA)
|
3511001000NRG23020120230115770
|
02/01/2023
|
Laxman Ram
|
3511001WL016024
|
Laxman Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867164
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munsyari
|
UT-11-001-018-001/9385
(TANGA)
|
3511001000NRG23020120230115773
|
02/01/2023
|
Prema
|
3511001WL016024
|
Prema
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867169
|
|
Miss. PREMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-026-001/3937
(DARATI)
|
3511001000NRG23020120230115865
|
02/01/2023
|
Sarita devi
|
3511001WL016039
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867178
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-042-002/2855
(BARNIYAGAON)
|
3511001000NRG23020120230115826
|
02/01/2023
|
mamta devi
|
3511001WL016032
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867150
|
|
MAMTADEVIWOLAVRAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Munsyari
|
UT-11-001-042-003/2848
(BARNIYAGAON)
|
3511001000NRG23020120230115830
|
02/01/2023
|
Laxmi devi
|
3511001WL016033
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867166
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-042-003/2849
(BARNIYAGAON)
|
3511001000NRG23020120230115827
|
02/01/2023
|
Tulsi devi
|
3511001WL016032
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867176
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-047-001/7364
(BAMANGAONGOOTH)
|
3511001000NRG23020120230115732
|
02/01/2023
|
radha devi
|
3511001WL016021
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867173
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-047-001/7380
(BAMANGAONGOOTH)
|
3511001000NRG23020120230115733
|
02/01/2023
|
prakash chandra
|
3511001WL016021
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867107
|
|
Mr. PRAKASH CHANDRA DWIVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-047-001/7380
(BAMANGAONGOOTH)
|
3511001000NRG23020120230115734
|
02/01/2023
|
radha devi
|
3511001WL016021
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867142
|
|
Mrs. RADHA DEVI W/O PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-047-001/7389
(BAMANGAONGOOTH)
|
3511001000NRG23020120230115735
|
02/01/2023
|
chandra devi
|
3511001WL016021
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867106
|
|
Mr. CHANDRA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-047-002/7391
(BAMANGAONGOOTH)
|
3511001000NRG23020120230115736
|
02/01/2023
|
champa devi
|
3511001WL016021
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867109
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-047-002/7391
(BAMANGAONGOOTH)
|
3511001000NRG23020120230115737
|
02/01/2023
|
Deksha Dwivedi
|
3511001WL016021
|
Deksha Dwivedi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867171
|
|
Miss. DIKSHA DWIVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-047-002/7402
(BAMANGAONGOOTH)
|
3511001000NRG23020120230115740
|
02/01/2023
|
chandra shekhsr
|
3511001WL016021
|
chandra shekhsr
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867135
|
|
Mr. CHANDRA SHEKAR DEWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG23020120230115741
|
02/01/2023
|
durga ram
|
3511001WL016021
|
durga ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867136
|
|
DURGA RAM
|
ICICI BANK LTD(508534)
|
|
95
|
Munsyari
|
UT-11-001-069-001/259
(RINGU)
|
3511001000NRG23020120230115855
|
02/01/2023
|
gomati devi
|
3511001WL016038
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716867154
|
|
Mr. GOMTI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-075-001/2598
(SAIBHAT)
|
3511001000NRG23020120230115794
|
02/01/2023
|
Vipin chandra pandey
|
3511001WL016029
|
Vipin chandra pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867172
|
|
Mr. VIPIN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-075-002/2452
(SAIBHAT)
|
3511001000NRG23020120230115795
|
02/01/2023
|
ganesh ram
|
3511001WL016029
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867168
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-075-002/2526
(SAIBHAT)
|
3511001000NRG23020120230115800
|
02/01/2023
|
Sohan Kumar
|
3511001WL016029
|
Sohan Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867181
|
|
Mr. Sohan Kumar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-075-002/2602
(SAIBHAT)
|
3511001000NRG23020120230115801
|
02/01/2023
|
Mahendra Ram
|
3511001WL016029
|
Mahendra Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716867175
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munsyari
|
UT-11-001-077-001/9814
(SIRTOLA)
|
3511001000NRG23020120230115778
|
02/01/2023
|
Himmati devi
|
3511001WL016025
|
Himmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867180
|
|
Mrs. HIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-085-002/7050
(HOKRA)
|
3511001000NRG23020120230115725
|
02/01/2023
|
johar singh
|
3511001WL016019
|
johar singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7716867152
|
|
Mr. JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-085-002/7050
(HOKRA)
|
3511001000NRG23020120230115724
|
02/01/2023
|
khashti devi
|
3511001WL016019
|
khashti devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7716867138
|
|
Mrs. KHASTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-085-002/7052
(HOKRA)
|
3511001000NRG23020120230115726
|
02/01/2023
|
ganga devi
|
3511001WL016019
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7716867139
|
|
Mrs. GANGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-085-002/7052
(HOKRA)
|
3511001000NRG23020120230115727
|
02/01/2023
|
gopal singh
|
3511001WL016019
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7716867151
|
|
Mr. GOPAL SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-085-002/7309
(HOKRA)
|
3511001000NRG23020120230115731
|
02/01/2023
|
balpa devi
|
3511001WL016020
|
balpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867140
|
|
Mrs. BALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-085-002/7309
(HOKRA)
|
3511001000NRG23020120230115729
|
02/01/2023
|
jagdesh singh
|
3511001WL016020
|
jagdesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867141
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
107
|
Munsyari
|
UT-11-001-085-002/7309
(HOKRA)
|
3511001000NRG23020120230115730
|
02/01/2023
|
kamala
|
3511001WL016020
|
kamala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716867157
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-085-002/7310
(HOKRA)
|
3511001000NRG23020120230115728
|
02/01/2023
|
manoj singh
|
3511001WL016019
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7716867144
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149952
|
149952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295644
|
295644
|
|
|
|
|
|
|
|