|
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-11-001-079-005/4282
(SURING)
|
3511001000NRG23290920220083368
|
29/09/2022
|
aanandbhalav
|
3511001WL011684
|
aanandbhalav
|
00112
|
IBKL0768P06
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567532
|
|
ANANDBALLABHSOKESAVDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-024-001/8930
(TOMIK)
|
3511001000NRG23290920220083377
|
29/09/2022
|
Bala singh
|
3511001WL011685
|
Bala singh
|
00112
|
IBKL0768P16
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567534
|
|
BALASINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-006-001/3736
(KOTALGAON)
|
3511001000NRG23290920220083416
|
29/09/2022
|
tulsi devi
|
3511001WL011687
|
tulsi devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567496
|
|
TULASIDEBIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-006-002/3852
(KOTALGAON)
|
3511001000NRG23290920220083428
|
29/09/2022
|
puran singh
|
3511001WL011687
|
puran singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567495
|
|
POORANSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-024-001/8901
(TOMIK)
|
3511001000NRG23290920220083373
|
29/09/2022
|
Pream singh
|
3511001WL011685
|
Pream singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567536
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-024-001/8913
(TOMIK)
|
3511001000NRG23290920220083375
|
29/09/2022
|
Mahendra singh
|
3511001WL011685
|
Mahendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567533
|
|
MAHENDRASINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-024-001/8915
(TOMIK)
|
3511001000NRG23290920220083376
|
29/09/2022
|
Paan singh
|
3511001WL011685
|
Paan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567486
|
|
PANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-024-001/8946
(TOMIK)
|
3511001000NRG23290920220083380
|
29/09/2022
|
Gokaran singh
|
3511001WL011685
|
Gokaran singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567491
|
|
GOKARANSINGHSOKALUSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-024-001/8956
(TOMIK)
|
3511001000NRG23290920220083382
|
29/09/2022
|
Devendra singh
|
3511001WL011685
|
Devendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567490
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-024-001/8956
(TOMIK)
|
3511001000NRG23290920220083381
|
29/09/2022
|
hayat singh
|
3511001WL011685
|
hayat singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567485
|
|
HAYATSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-024-001/8971
(TOMIK)
|
3511001000NRG23290920220083385
|
29/09/2022
|
Kalyan singh
|
3511001WL011685
|
Kalyan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567487
|
|
KALYANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-024-001/8977
(TOMIK)
|
3511001000NRG23290920220083386
|
29/09/2022
|
Manohar singh
|
3511001WL011685
|
Manohar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567489
|
|
MANOHAR BHAGAT SINGH
|
IDBI BANK(607095)
|
|
13
|
Munsyari
|
UT-11-001-024-001/9005
(TOMIK)
|
3511001000NRG23290920220083388
|
29/09/2022
|
Raam signh
|
3511001WL011685
|
Raam signh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567535
|
|
RAMSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-024-001/9008
(TOMIK)
|
3511001000NRG23290920220083390
|
29/09/2022
|
mamta devi
|
3511001WL011685
|
mamta devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567493
|
|
MAMTADEVIWOBIREBDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-041-001/382
(FAPA)
|
3511001000NRG23290920220083481
|
29/09/2022
|
prahlad singh
|
3511001WL011693
|
prahlad singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567494
|
|
PRAHALADSINGHSOLACHAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-041-002/397
(FAPA)
|
3511001000NRG23290920220083472
|
29/09/2022
|
gangotri devi
|
3511001WL011691
|
gangotri devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567492
|
|
GANGOTRIDEBIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-041-002/406
(FAPA)
|
3511001000NRG23290920220083476
|
29/09/2022
|
Bhagirathi devi
|
3511001WL011692
|
Bhagirathi devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579567497
|
|
BHAGIRATHIDEBIWODIGARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-041-002/406
(FAPA)
|
3511001000NRG23290920220083475
|
29/09/2022
|
degar singh
|
3511001WL011692
|
degar singh
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579567484
|
|
DIGARSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-041-002/415
(FAPA)
|
3511001000NRG23290920220083484
|
29/09/2022
|
sunder singh
|
3511001WL011693
|
sunder singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567498
|
|
SUNDARSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-043-003/532
(BASANTKOTE)
|
3511001000NRG23290920220083479
|
29/09/2022
|
malati devi
|
3511001WL011692
|
malati devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579567488
|
|
MALTIDEVIWORAMCHANDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
21
|
Munsyari
|
UT-11-001-020-001/4611
(DHIMDHIMIYA)
|
3511001000NRG23290920220083351
|
29/09/2022
|
hayat singh
|
3511001WL011683
|
hayat singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567506
|
|
MR HAYAT SIGNH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-020-001/4633
(DHIMDHIMIYA)
|
3511001000NRG23290920220083356
|
29/09/2022
|
kisar singh
|
3511001WL011683
|
kisar singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567502
|
|
MR KESHAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-041-002/397
(FAPA)
|
3511001000NRG23290920220083471
|
29/09/2022
|
dan singh
|
3511001WL011691
|
dan singh
|
00415
|
SBIN0003556
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567504
|
|
MR DAN SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-079-005/4124
(SURING)
|
3511001000NRG23290920220083362
|
29/09/2022
|
Khimuli devi
|
3511001WL011684
|
Khimuli devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567505
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-079-005/4267
(SURING)
|
3511001000NRG23290920220083364
|
29/09/2022
|
Heera Devi
|
3511001WL011684
|
Heera Devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567501
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-079-005/4274
(SURING)
|
3511001000NRG23290920220083366
|
29/09/2022
|
balwant ram
|
3511001WL011684
|
balwant ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567507
|
|
MR BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-079-005/4335
(SURING)
|
3511001000NRG23290920220083371
|
29/09/2022
|
Harendra Singh
|
3511001WL011684
|
Harendra Singh
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579567503
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
28
|
Munsyari
|
UT-11-001-082-001/7935
(RAURHARATHI)
|
3511001000NRG23290920220083454
|
29/09/2022
|
devendra singh
|
3511001WL011690
|
devendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567508
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-006-001/3763
(KOTALGAON)
|
3511001000NRG23290920220083419
|
29/09/2022
|
kailash ram
|
3511001WL011687
|
kailash ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567528
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-006-001/3763
(KOTALGAON)
|
3511001000NRG23290920220083421
|
29/09/2022
|
khagoti devi
|
3511001WL011687
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567515
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-006-001/3763
(KOTALGAON)
|
3511001000NRG23290920220083420
|
29/09/2022
|
khusal ram
|
3511001WL011687
|
khusal ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567512
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-006-001/3767
(KOTALGAON)
|
3511001000NRG23290920220083423
|
29/09/2022
|
bhawani devi
|
3511001WL011687
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567513
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-020-001/4612
(DHIMDHIMIYA)
|
3511001000NRG23290920220083352
|
29/09/2022
|
deela devi
|
3511001WL011683
|
deela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567523
|
|
Mrs. DEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-020-001/4618
(DHIMDHIMIYA)
|
3511001000NRG23290920220083353
|
29/09/2022
|
puskar singh
|
3511001WL011683
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567526
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-020-001/4625
(DHIMDHIMIYA)
|
3511001000NRG23290920220083354
|
29/09/2022
|
hansa devi
|
3511001WL011683
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567519
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-020-001/4636
(DHIMDHIMIYA)
|
3511001000NRG23290920220083357
|
29/09/2022
|
laxman singh
|
3511001WL011683
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567521
|
|
LAXMANSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-020-001/4683
(DHIMDHIMIYA)
|
3511001000NRG23290920220083358
|
29/09/2022
|
janaki devi
|
3511001WL011683
|
janaki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567529
|
|
Mrs. JANKI DEVI WO TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-020-001/4695
(DHIMDHIMIYA)
|
3511001000NRG23290920220083359
|
29/09/2022
|
ram singh
|
3511001WL011683
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567520
|
|
RAMSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-020-001/4697
(DHIMDHIMIYA)
|
3511001000NRG23290920220083360
|
29/09/2022
|
neema devi
|
3511001WL011683
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567524
|
|
NEEMADEVIWORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-043-004/512
(BASANTKOTE)
|
3511001000NRG23290920220083486
|
29/09/2022
|
surendra singh
|
3511001WL011693
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567518
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-043-004/680
(BASANTKOTE)
|
3511001000NRG23290920220083480
|
29/09/2022
|
laxman singh
|
3511001WL011692
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567517
|
|
LAXMANSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-074-001/6328
(SAMKOTE)
|
3511001000NRG23290920220083443
|
29/09/2022
|
johar singh
|
3511001WL011689
|
johar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567525
|
|
Mr. JAUHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-074-001/6423
(SAMKOTE)
|
3511001000NRG23290920220083445
|
29/09/2022
|
uttam singh
|
3511001WL011689
|
uttam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567510
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-079-005/4270-A
(SURING)
|
3511001000NRG23290920220083365
|
29/09/2022
|
hema devi
|
3511001WL011684
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579567531
|
|
Mrs. HEMA DEVI WO TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-079-005/4281
(SURING)
|
3511001000NRG23290920220083367
|
29/09/2022
|
santi devi
|
3511001WL011684
|
santi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567527
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-079-005/4316
(SURING)
|
3511001000NRG23290920220083370
|
29/09/2022
|
bala ram
|
3511001WL011684
|
bala ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567522
|
|
Mr. BALA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-082-001/7901
(RAURHARATHI)
|
3511001000NRG23290920220083450
|
29/09/2022
|
lacham ram
|
3511001WL011690
|
lacham ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567514
|
|
MR LACHHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-082-001/7903
(RAURHARATHI)
|
3511001000NRG23290920220083451
|
29/09/2022
|
kishan singh
|
3511001WL011690
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567530
|
|
Mr. KISHAN SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-082-001/7941
(RAURHARATHI)
|
3511001000NRG23290920220083455
|
29/09/2022
|
gopal singh
|
3511001WL011690
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567509
|
|
Mr. GOKARN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-082-001/8120
(RAURHARATHI)
|
3511001000NRG23290920220083456
|
29/09/2022
|
heema devi
|
3511001WL011690
|
heema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567500
|
|
Mr. HEMA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-082-002/7550
(RAURHARATHI)
|
3511001000NRG23290920220083463
|
29/09/2022
|
saraswati devi
|
3511001WL011690
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567511
|
|
Mr. SARASWATIDEVI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-082-002/7550
(RAURHARATHI)
|
3511001000NRG23290920220083464
|
29/09/2022
|
umeed singh
|
3511001WL011690
|
umeed singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567516
|
|
Mr. UMED SINGH MEHATA S/O KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-082-002/7967-A
(RAURHARATHI)
|
3511001000NRG23290920220083466
|
29/09/2022
|
anuli devi
|
3511001WL011690
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567499
|
|
Mrs. AANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145266
|
145266
|
|
|
|
|
|
|
|