|
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-11-001-049-003/1188-A
(BATA)
|
3511001000NRG23190420220000648
|
19/04/2022
|
surendra singh
|
3511001WL000091
|
surendra singh
|
00112
|
IBKL0768P06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666482
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-077-001/9629
(SIRTOLA)
|
3511001000NRG23190420220000650
|
19/04/2022
|
sunder ram
|
3511001WL000091
|
sunder ram
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666519
|
|
SUNDARRAMSOHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-077-001/9642
(SIRTOLA)
|
3511001000NRG23190420220000652
|
19/04/2022
|
motima devi
|
3511001WL000091
|
motima devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666518
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-077-001/9647
(SIRTOLA)
|
3511001000NRG23190420220000654
|
19/04/2022
|
Laxmi devi
|
3511001WL000091
|
Laxmi devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666469
|
|
MR SHOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-077-001/9733
(SIRTOLA)
|
3511001000NRG23190420220000656
|
19/04/2022
|
heera devi
|
3511001WL000091
|
heera devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666517
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-001-001/7758
(QUITI)
|
3511001000NRG23190420220000709
|
19/04/2022
|
Devaki nandan
|
3511001WL000101
|
Devaki nandan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666514
|
|
MR DEVAKI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-001-001/7758
(QUITI)
|
3511001000NRG23190420220000710
|
19/04/2022
|
geeta devi
|
3511001WL000101
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666490
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-001-001/7827-A
(QUITI)
|
3511001000NRG23190420220000722
|
19/04/2022
|
mahendra singh
|
3511001WL000103
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820666512
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-001-001/7827-A
(QUITI)
|
3511001000NRG23190420220000723
|
19/04/2022
|
vimla devi
|
3511001WL000103
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820666522
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-001-001/7874
(QUITI)
|
3511001000NRG23190420220000713
|
19/04/2022
|
bhagwati devi
|
3511001WL000101
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666513
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-001-002/7715
(QUITI)
|
3511001000NRG23190420220000714
|
19/04/2022
|
Durga singh
|
3511001WL000102
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820666509
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-001-002/7719-A
(QUITI)
|
3511001000NRG23190420220000715
|
19/04/2022
|
mangal singh
|
3511001WL000102
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666521
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-001-002/7727
(QUITI)
|
3511001000NRG23190420220000718
|
19/04/2022
|
laxmi devi
|
3511001WL000102
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666497
|
|
Mrs. LAXMI MEHTA W/O SH. LAXMAN SINGH M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-001-002/7727
(QUITI)
|
3511001000NRG23190420220000717
|
19/04/2022
|
Ram singh
|
3511001WL000102
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666470
|
|
MR RAM SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-023-001/6880
(TEJAM)
|
3511001000NRG23190420220000660
|
19/04/2022
|
Radha devi
|
3511001WL000093
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666501
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-023-001/6880
(TEJAM)
|
3511001000NRG23190420220000661
|
19/04/2022
|
suresh ram
|
3511001WL000093
|
suresh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666505
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-031-001/6844
(DEVKUNA)
|
3511001000NRG23190420220000667
|
19/04/2022
|
govindi devi
|
3511001WL000094
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666503
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-031-001/6844
(DEVKUNA)
|
3511001000NRG23190420220000668
|
19/04/2022
|
narendra singh
|
3511001WL000094
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666486
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-031-002/6833
(DEVKUNA)
|
3511001000NRG23190420220000670
|
19/04/2022
|
prtap ram
|
3511001WL000095
|
prtap ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666476
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-031-002/6833
(DEVKUNA)
|
3511001000NRG23190420220000671
|
19/04/2022
|
ramuli devi
|
3511001WL000095
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666494
|
|
RAMULIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-047-001/7381
(BAMANGAONGOOTH)
|
3511001000NRG23190420220000729
|
19/04/2022
|
lalita devi
|
3511001WL000105
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666488
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-047-005/7303
(BAMANGAONGOOTH)
|
3511001000NRG23190420220000730
|
19/04/2022
|
ganga dutt
|
3511001WL000105
|
ganga dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666511
|
|
Mr. GANGA DUTT DEWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-047-005/7304-B
(BAMANGAONGOOTH)
|
3511001000NRG23190420220000731
|
19/04/2022
|
trilok chandra
|
3511001WL000105
|
trilok chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666516
|
|
Mr. TRILOK CHANDARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-047-005/7329
(BAMANGAONGOOTH)
|
3511001000NRG23190420220000732
|
19/04/2022
|
ishwari dutt
|
3511001WL000105
|
ishwari dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666480
|
|
Mr. ISHWARIDUTT DWIVEDI S/O SH. AMBADUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-047-005/7340
(BAMANGAONGOOTH)
|
3511001000NRG23190420220000735
|
19/04/2022
|
devkinandan
|
3511001WL000106
|
devkinandan
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820666515
|
|
Mr. DEVKINANDAN . DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-047-005/7340
(BAMANGAONGOOTH)
|
3511001000NRG23190420220000736
|
19/04/2022
|
ganga devi
|
3511001WL000106
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820666510
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-047-005/7349
(BAMANGAONGOOTH)
|
3511001000NRG23190420220000734
|
19/04/2022
|
naresh chandra
|
3511001WL000105
|
naresh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666471
|
|
Mr. NARESH CH DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-049-001/1151-A
(BATA)
|
3511001000NRG23190420220000641
|
19/04/2022
|
kedar singh
|
3511001WL000091
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666508
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-049-002/1116
(BATA)
|
3511001000NRG23190420220000644
|
19/04/2022
|
mahendra singh
|
3511001WL000091
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666477
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-049-002/1117
(BATA)
|
3511001000NRG23190420220000645
|
19/04/2022
|
vijay singh
|
3511001WL000091
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666507
|
|
VIJAYSINGHSOGOPSINGG
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-049-002/1117-A
(BATA)
|
3511001000NRG23190420220000646
|
19/04/2022
|
kundan singh
|
3511001WL000091
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666473
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-082-001/7924
(RAURHARATHI)
|
3511001000NRG23190420220000725
|
19/04/2022
|
partap ram
|
3511001WL000104
|
partap ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820666492
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-082-002/7514
(RAURHARATHI)
|
3511001000NRG23190420220000738
|
19/04/2022
|
paan singh
|
3511001WL000107
|
paan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820666472
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-085-001/7024
(HOKRA)
|
3511001000NRG23190420220000690
|
19/04/2022
|
saruli devi
|
3511001WL000098
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666502
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-085-001/7109
(HOKRA)
|
3511001000NRG23190420220000691
|
19/04/2022
|
radhuli devi
|
3511001WL000098
|
radhuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666474
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-085-001/7137
(HOKRA)
|
3511001000NRG23190420220000695
|
19/04/2022
|
radha devi
|
3511001WL000098
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666520
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-085-001/7148
(HOKRA)
|
3511001000NRG23190420220000697
|
19/04/2022
|
bala singh
|
3511001WL000098
|
bala singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666483
|
|
Mr. BALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-085-001/7148
(HOKRA)
|
3511001000NRG23190420220000696
|
19/04/2022
|
paruli devi
|
3511001WL000098
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666499
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-085-001/7162
(HOKRA)
|
3511001000NRG23190420220000685
|
19/04/2022
|
panuli devi
|
3511001WL000097
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666500
|
|
Mrs. PANULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-085-001/7172
(HOKRA)
|
3511001000NRG23190420220000698
|
19/04/2022
|
partap singh
|
3511001WL000098
|
partap singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666485
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-085-001/7176
(HOKRA)
|
3511001000NRG23190420220000699
|
19/04/2022
|
puran singh
|
3511001WL000098
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666489
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-085-001/7217
(HOKRA)
|
3511001000NRG23190420220000701
|
19/04/2022
|
tara devi
|
3511001WL000098
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666478
|
|
Mrs. TARA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-085-001/7238
(HOKRA)
|
3511001000NRG23190420220000704
|
19/04/2022
|
hera singh
|
3511001WL000099
|
hera singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666479
|
|
HEERASINGHSOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-085-001/7238
(HOKRA)
|
3511001000NRG23190420220000705
|
19/04/2022
|
kamala devi
|
3511001WL000099
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666498
|
|
Mrs. KAMLA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-085-001/7250
(HOKRA)
|
3511001000NRG23190420220000688
|
19/04/2022
|
dham singh
|
3511001WL000097
|
dham singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666493
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-085-001/7253
(HOKRA)
|
3511001000NRG23190420220000689
|
19/04/2022
|
daan singh
|
3511001WL000097
|
daan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666506
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-085-002/7049
(HOKRA)
|
3511001000NRG23190420220000674
|
19/04/2022
|
partap ram
|
3511001WL000096
|
partap ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666475
|
|
Mr. PARSURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-085-002/7059
(HOKRA)
|
3511001000NRG23190420220000677
|
19/04/2022
|
anuli devi
|
3511001WL000096
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666495
|
|
Mrs. AANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-085-002/7059
(HOKRA)
|
3511001000NRG23190420220000676
|
19/04/2022
|
mohan singh
|
3511001WL000096
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666523
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-085-002/7060
(HOKRA)
|
3511001000NRG23190420220000680
|
19/04/2022
|
kundan singh
|
3511001WL000096
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666484
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-085-002/7060
(HOKRA)
|
3511001000NRG23190420220000679
|
19/04/2022
|
rukma
|
3511001WL000096
|
rukma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666481
|
|
Mrs. RUKMA DEVI W/O JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-085-002/7063
(HOKRA)
|
3511001000NRG23190420220000681
|
19/04/2022
|
tulsi devi
|
3511001WL000096
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666487
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-085-002/7211
(HOKRA)
|
3511001000NRG23190420220000682
|
19/04/2022
|
rup singh
|
3511001WL000096
|
rup singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666504
|
|
Mr. ROOP SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-085-002/7309
(HOKRA)
|
3511001000NRG23190420220000684
|
19/04/2022
|
balpa devi
|
3511001WL000096
|
balpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666496
|
|
Mrs. BALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-085-002/7309
(HOKRA)
|
3511001000NRG23190420220000683
|
19/04/2022
|
jagdesh singh
|
3511001WL000096
|
jagdesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666491
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129291
|
129291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144201
|
144201
|
|
|
|
|
|
|
|