|
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-11-001-004-001/5944
(KOTA)
|
3511001000NRG23270620220043244
|
27/06/2022
|
sunder singh
|
3511001WL005848
|
sunder singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633153
|
|
SUNDRASINGHSOMAHINDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-005-001/8252
(KOTUIRA)
|
3511001000NRG23270620220043382
|
27/06/2022
|
hema devi
|
3511001WL005865
|
hema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633194
|
|
HEMADEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-005-001/8258
(KOTUIRA)
|
3511001000NRG23270620220043384
|
27/06/2022
|
tulshi devi
|
3511001WL005865
|
tulshi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633147
|
|
TULSIDEVIWOSRIKUNDANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-005-001/8259
(KOTUIRA)
|
3511001000NRG23270620220043385
|
27/06/2022
|
devki devi
|
3511001WL005865
|
devki devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633152
|
|
DEVAKIDEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-005-001/8274
(KOTUIRA)
|
3511001000NRG23270620220043386
|
27/06/2022
|
tara devi
|
3511001WL005865
|
tara devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633148
|
|
LALSINGHTARADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-005-002/8353
(KOTUIRA)
|
3511001000NRG23270620220043396
|
27/06/2022
|
kamla devi
|
3511001WL005865
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633151
|
|
KAMLADEVIWORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-035-001/9021
(NAPAR)
|
3511001000NRG23270620220043259
|
27/06/2022
|
parem singh
|
3511001WL005850
|
parem singh
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608633150
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-037-003/8171-A
(NACHNI)
|
3511001000NRG23270620220043231
|
27/06/2022
|
basant joshi
|
3511001WL005846
|
basant joshi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633149
|
|
BASANTBALLABHJOSHISOSANKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-041-001/374
(FAPA)
|
3511001000NRG23270620220043373
|
27/06/2022
|
kamla devi
|
3511001WL005864
|
kamla devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633143
|
|
KAMALADEBIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-041-001/386
(FAPA)
|
3511001000NRG23270620220043361
|
27/06/2022
|
kishan singh
|
3511001WL005863
|
kishan singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633146
|
|
KISHANSINGHSOMAHENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-041-001/403-A
(FAPA)
|
3511001000NRG23270620220043363
|
27/06/2022
|
indra devi
|
3511001WL005863
|
indra devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633142
|
|
INDRADEBIWOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-041-001/425
(FAPA)
|
3511001000NRG23270620220043364
|
27/06/2022
|
mahendra singh
|
3511001WL005863
|
mahendra singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633144
|
|
MAHENDRASINGHSOTRILOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-041-001/458
(FAPA)
|
3511001000NRG23270620220043377
|
27/06/2022
|
basanti devi
|
3511001WL005864
|
basanti devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633141
|
|
BASANTIDEVIWOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-041-001/458
(FAPA)
|
3511001000NRG23270620220043376
|
27/06/2022
|
Ganga singh
|
3511001WL005864
|
Ganga singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633145
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-020-001/4639
(DHIMDHIMIYA)
|
3511001000NRG23270620220043328
|
27/06/2022
|
kundan singh
|
3511001WL005859
|
kundan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633160
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-041-001/532
(FAPA)
|
3511001000NRG23270620220043365
|
27/06/2022
|
uttam singh
|
3511001WL005863
|
uttam singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633161
|
|
UTTAMSINGHKORANGASOGANGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-004-001/5923
(KOTA)
|
3511001000NRG23270620220043243
|
27/06/2022
|
chandra devi
|
3511001WL005848
|
chandra devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633168
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-004-001/5923
(KOTA)
|
3511001000NRG23270620220043242
|
27/06/2022
|
kushal singh
|
3511001WL005848
|
kushal singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633170
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-004-001/5925
(KOTA)
|
3511001000NRG23270620220043234
|
27/06/2022
|
khadak Singh
|
3511001WL005847
|
khadak Singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608633171
|
|
KHARAKSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-004-001/5956
(KOTA)
|
3511001000NRG23270620220043239
|
27/06/2022
|
khushal singh
|
3511001WL005847
|
khushal singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608633154
|
|
KHUSHALSINGHSOSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-004-001/5989
(KOTA)
|
3511001000NRG23270620220043248
|
27/06/2022
|
bhadhur singh
|
3511001WL005848
|
bhadhur singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633169
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-005-001/8245
(KOTUIRA)
|
3511001000NRG23270620220043379
|
27/06/2022
|
Laximan singh
|
3511001WL005865
|
Laximan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633156
|
|
MR LACHHAMAN SINGH BATHYAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-005-001/8256
(KOTUIRA)
|
3511001000NRG23270620220043383
|
27/06/2022
|
Ramesh ram
|
3511001WL005865
|
Ramesh ram
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608633192
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-005-001/8357
(KOTUIRA)
|
3511001000NRG23270620220043391
|
27/06/2022
|
Geeta devi
|
3511001WL005865
|
Geeta devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633167
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-005-001/8371
(KOTUIRA)
|
3511001000NRG23270620220043392
|
27/06/2022
|
manju devi
|
3511001WL005865
|
manju devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633159
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-005-002/8340
(KOTUIRA)
|
3511001000NRG23270620220043394
|
27/06/2022
|
nandan singh
|
3511001WL005865
|
nandan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633163
|
|
MR NANDAN SINGH BATHYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-005-002/8353
(KOTUIRA)
|
3511001000NRG23270620220043395
|
27/06/2022
|
ratan singh
|
3511001WL005865
|
ratan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633157
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-037-003/8131
(NACHNI)
|
3511001000NRG23270620220043227
|
27/06/2022
|
reta kaloni
|
3511001WL005846
|
reta kaloni
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633165
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-037-003/8171-A
(NACHNI)
|
3511001000NRG23270620220043232
|
27/06/2022
|
neema devi
|
3511001WL005846
|
neema devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633158
|
|
MR NEEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-037-003/8270
(NACHNI)
|
3511001000NRG23270620220043233
|
27/06/2022
|
bahadur ran
|
3511001WL005846
|
bahadur ran
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608633166
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-048-005/123
(BANSBAGAR)
|
3511001000NRG23270620220043336
|
27/06/2022
|
kamla devi
|
3511001WL005861
|
kamla devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633162
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-048-005/123-A
(BANSBAGAR)
|
3511001000NRG23270620220043338
|
27/06/2022
|
kundan singh
|
3511001WL005861
|
kundan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633172
|
|
KUNDANSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-048-005/6470
(BANSBAGAR)
|
3511001000NRG23270620220043340
|
27/06/2022
|
bharat singh
|
3511001WL005861
|
bharat singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633164
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-084-001/5301
(HOOPLI)
|
3511001000NRG23270620220043397
|
27/06/2022
|
Pushker singh
|
3511001WL005865
|
Pushker singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633155
|
|
PUSHKARSINGHSODILEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
35
|
Munsyari
|
UT-11-001-020-001/4618
(DHIMDHIMIYA)
|
3511001000NRG23270620220043327
|
27/06/2022
|
puskar singh
|
3511001WL005859
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633190
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-020-001/4694
(DHIMDHIMIYA)
|
3511001000NRG23270620220043330
|
27/06/2022
|
parwati devi
|
3511001WL005859
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633182
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-041-002/391
(FAPA)
|
3511001000NRG23270620220043367
|
27/06/2022
|
dropati devi
|
3511001WL005863
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633183
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-041-002/418
(FAPA)
|
3511001000NRG23270620220043369
|
27/06/2022
|
deepa devi
|
3511001WL005863
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633185
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-053-001/7702
(BEDUMAHAR)
|
3511001000NRG23270620220043407
|
27/06/2022
|
dewaki devi
|
3511001WL005869
|
dewaki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633180
|
|
Mrs. DEVKI DEVI W/O LATE SH. TIL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-053-001/7702
(BEDUMAHAR)
|
3511001000NRG23270620220043408
|
27/06/2022
|
govind ram
|
3511001WL005869
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633184
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-063-001/2024
(MAGAR)
|
3511001000NRG23270620220043344
|
27/06/2022
|
chanchal singh
|
3511001WL005862
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633175
|
|
Mr. CHANCHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-063-001/2069
(MAGAR)
|
3511001000NRG23270620220043346
|
27/06/2022
|
devki devi
|
3511001WL005862
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633176
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-063-001/2075
(MAGAR)
|
3511001000NRG23270620220043347
|
27/06/2022
|
rukma devi
|
3511001WL005862
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608633177
|
|
Mr. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-063-001/2081
(MAGAR)
|
3511001000NRG23270620220043348
|
27/06/2022
|
hayat singh
|
3511001WL005862
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608633174
|
|
Mr. HAYAT SINGH S/O JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-063-001/2092
(MAGAR)
|
3511001000NRG23270620220043349
|
27/06/2022
|
kumer singh
|
3511001WL005862
|
kumer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633173
|
|
Mr. KUMER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-063-001/2100
(MAGAR)
|
3511001000NRG23270620220043350
|
27/06/2022
|
deepa devi
|
3511001WL005862
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633188
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-063-001/2113
(MAGAR)
|
3511001000NRG23270620220043351
|
27/06/2022
|
Nirmala devi
|
3511001WL005862
|
Nirmala devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608633187
|
|
Mrs. NIRMAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-063-002/2032
(MAGAR)
|
3511001000NRG23270620220043353
|
27/06/2022
|
dhanuli devi
|
3511001WL005862
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608633181
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-063-002/2037
(MAGAR)
|
3511001000NRG23270620220043354
|
27/06/2022
|
janki devi
|
3511001WL005862
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608633179
|
|
Mrs. JANKI DEVI W/O SH. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-063-002/2041
(MAGAR)
|
3511001000NRG23270620220043355
|
27/06/2022
|
hema devi
|
3511001WL005862
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608633189
|
|
Mrs. HEMA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-063-002/2051
(MAGAR)
|
3511001000NRG23270620220043356
|
27/06/2022
|
manoj singh
|
3511001WL005862
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608633178
|
|
Shri MANOJ SINGH S/O SH. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-063-002/2054
(MAGAR)
|
3511001000NRG23270620220043357
|
27/06/2022
|
pushpa devi
|
3511001WL005862
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633186
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-063-002/2057
(MAGAR)
|
3511001000NRG23270620220043358
|
27/06/2022
|
Durga devi
|
3511001WL005862
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608633193
|
|
Mrs. DURGA DEVI W/O SH. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-082-001/7917
(RAURHARATHI)
|
3511001000NRG23270620220043409
|
27/06/2022
|
haruli devi
|
3511001WL005869
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608633191
|
|
Mrs. HARULI DEVI W/O LATE SH. KESHAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112890
|
112890
|
|
|
|
|
|
|
|