|
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-11-001-030-001/5122
(DUMMARTALLA)
|
3511001000NRG23300920220084044
|
30/09/2022
|
jeewanti devi
|
3511001WL011773
|
jeewanti devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564458
|
|
JIVANTIDEVWOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-033-001/6067
(DHAMIGAON)
|
3511001000NRG23300920220083994
|
30/09/2022
|
Balwant singh
|
3511001WL011767
|
Balwant singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579564461
|
|
BALWANTSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-041-001/429
(FAPA)
|
3511001000NRG23300920220084022
|
30/09/2022
|
bhaga devi
|
3511001WL011769
|
bhaga devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579564460
|
|
BHAGIRTHIDEVIWOGOKULSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-041-002/454
(FAPA)
|
3511001000NRG23300920220084027
|
30/09/2022
|
lav kumar
|
3511001WL011770
|
lav kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564462
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-041-002/503
(FAPA)
|
3511001000NRG23300920220084028
|
30/09/2022
|
bhawan singh
|
3511001WL011770
|
bhawan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564463
|
|
Mr. BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-041-002/507
(FAPA)
|
3511001000NRG23300920220084030
|
30/09/2022
|
gomati devi
|
3511001WL011770
|
gomati devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579564459
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-062-001/5498
(MALONE)
|
3511001000NRG23300920220084006
|
30/09/2022
|
Chandra devi
|
3511001WL011768
|
Chandra devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564466
|
|
CHANDRADEVIWOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-062-001/5498
(MALONE)
|
3511001000NRG23300920220084007
|
30/09/2022
|
johar singh
|
3511001WL011768
|
johar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564465
|
|
JOHARSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-062-001/5543
(MALONE)
|
3511001000NRG23300920220084013
|
30/09/2022
|
radha devi
|
3511001WL011768
|
radha devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564467
|
|
RADHADEVIWOTHAKURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-062-001/5543
(MALONE)
|
3511001000NRG23300920220084012
|
30/09/2022
|
thakur singh
|
3511001WL011768
|
thakur singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564464
|
|
THAKURSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-075-001/2485
(SAIBHAT)
|
3511001000NRG23300920220083941
|
30/09/2022
|
mahendra singh
|
3511001WL011762
|
mahendra singh
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579564457
|
|
MAHENDRASINGHSOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-030-001/5037
(DUMMARTALLA)
|
3511001000NRG23300920220084039
|
30/09/2022
|
partiman ram
|
3511001WL011773
|
partiman ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564421
|
|
MR PRATIMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-030-001/5111-A
(DUMMARTALLA)
|
3511001000NRG23300920220084042
|
30/09/2022
|
reena devi
|
3511001WL011773
|
reena devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564425
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-030-001/5111-A
(DUMMARTALLA)
|
3511001000NRG23300920220084041
|
30/09/2022
|
vinod singh
|
3511001WL011773
|
vinod singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564419
|
|
VINODSINGHJANGPANGISOMAHE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-075-002/2436
(SAIBHAT)
|
3511001000NRG23300920220083942
|
30/09/2022
|
partiman singh
|
3511001WL011762
|
partiman singh
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579564423
|
|
PRATIMANRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-075-002/2518
(SAIBHAT)
|
3511001000NRG23300920220083944
|
30/09/2022
|
parkash
|
3511001WL011762
|
parkash
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579564424
|
|
MASTER PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-004-001/5990
(KOTA)
|
3511001000NRG23300920220084001
|
30/09/2022
|
tej singh
|
3511001WL011768
|
tej singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564427
|
|
TEJSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-033-001/5776
(DHAMIGAON)
|
3511001000NRG23300920220083985
|
30/09/2022
|
Bhawan singh
|
3511001WL011767
|
Bhawan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564426
|
|
BHAWANSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-033-001/5796
(DHAMIGAON)
|
3511001000NRG23300920220083986
|
30/09/2022
|
Rudra singh
|
3511001WL011767
|
Rudra singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579564428
|
|
MR RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-033-001/6031
(DHAMIGAON)
|
3511001000NRG23300920220083991
|
30/09/2022
|
ganga singh
|
3511001WL011767
|
ganga singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579564422
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-033-001/6032
(DHAMIGAON)
|
3511001000NRG23300920220083993
|
30/09/2022
|
hosiyar singh
|
3511001WL011767
|
hosiyar singh
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579564418
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-062-001/5509
(MALONE)
|
3511001000NRG23300920220084010
|
30/09/2022
|
prem singh
|
3511001WL011768
|
prem singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564414
|
|
PREMSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-062-001/5509
(MALONE)
|
3511001000NRG23300920220084009
|
30/09/2022
|
santi devi
|
3511001WL011768
|
santi devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564417
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-033-001/5742
(DHAMIGAON)
|
3511001000NRG23300920220083983
|
30/09/2022
|
mohani devi
|
3511001WL011767
|
mohani devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579564415
|
|
MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-033-001/5822-A
(DHAMIGAON)
|
3511001000NRG23300920220083990
|
30/09/2022
|
Pushpa devi
|
3511001WL011767
|
Pushpa devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579564420
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-001-002/7693
(QUITI)
|
3511001000NRG23300920220083948
|
30/09/2022
|
sarswati devi
|
3511001WL011764
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564448
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-001-002/7695
(QUITI)
|
3511001000NRG23300920220083949
|
30/09/2022
|
Chandrdra devi
|
3511001WL011764
|
Chandrdra devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579564431
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-001-002/7698
(QUITI)
|
3511001000NRG23300920220083950
|
30/09/2022
|
panuli devi
|
3511001WL011764
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564445
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-001-002/7699
(QUITI)
|
3511001000NRG23300920220083951
|
30/09/2022
|
Bhagirathi devi
|
3511001WL011764
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579564442
|
|
Mrs. BHAGIRATHI DEVI W/O SH. LAXMAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-001-002/7703
(QUITI)
|
3511001000NRG23300920220083953
|
30/09/2022
|
Udima devi
|
3511001WL011764
|
Udima devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579564440
|
|
Mrs. UDIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-001-002/7704
(QUITI)
|
3511001000NRG23300920220083954
|
30/09/2022
|
pushpa devi
|
3511001WL011764
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579564450
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-001-002/7714
(QUITI)
|
3511001000NRG23300920220083956
|
30/09/2022
|
nandi devi
|
3511001WL011764
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579564449
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-001-002/7716
(QUITI)
|
3511001000NRG23300920220083958
|
30/09/2022
|
Trilok singh
|
3511001WL011764
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564430
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-001-002/7890
(QUITI)
|
3511001000NRG23300920220083960
|
30/09/2022
|
manoj singh
|
3511001WL011764
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564437
|
|
Mr. MANOJ SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-030-001/5057-A
(DUMMARTALLA)
|
3511001000NRG23300920220084033
|
30/09/2022
|
kamla devi
|
3511001WL011771
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564451
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-030-001/5076
(DUMMARTALLA)
|
3511001000NRG23300920220084034
|
30/09/2022
|
laxmi devi
|
3511001WL011771
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579564456
|
|
MISS LAXMI TOLIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-030-001/5108
(DUMMARTALLA)
|
3511001000NRG23300920220084035
|
30/09/2022
|
tulsi devi
|
3511001WL011771
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564452
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-030-001/5111-A
(DUMMARTALLA)
|
3511001000NRG23300920220084040
|
30/09/2022
|
jayanti devi
|
3511001WL011773
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564447
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-041-002/503
(FAPA)
|
3511001000NRG23300920220084029
|
30/09/2022
|
geeta devi
|
3511001WL011770
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564455
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-047-001/7351
(BAMANGAONGOOTH)
|
3511001000NRG23300920220083946
|
30/09/2022
|
naveen ram
|
3511001WL011763
|
naveen ram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579564432
|
|
NAVEENRAMSOMAHENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munsyari
|
UT-11-001-053-001/7651
(BEDUMAHAR)
|
3511001000NRG23300920220083964
|
30/09/2022
|
dham singh
|
3511001WL011765
|
dham singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564468
|
|
Mr. DHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-053-001/7661
(BEDUMAHAR)
|
3511001000NRG23300920220083965
|
30/09/2022
|
dhan singh
|
3511001WL011765
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564434
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-053-001/7662-A
(BEDUMAHAR)
|
3511001000NRG23300920220083967
|
30/09/2022
|
jagdish singh
|
3511001WL011765
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564416
|
|
MR JAGDISH SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-053-001/7674
(BEDUMAHAR)
|
3511001000NRG23300920220083971
|
30/09/2022
|
dhan singh
|
3511001WL011765
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564429
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-053-001/7674-A
(BEDUMAHAR)
|
3511001000NRG23300920220083972
|
30/09/2022
|
radha devi
|
3511001WL011765
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564454
|
|
Mr. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-053-001/7700
(BEDUMAHAR)
|
3511001000NRG23300920220083973
|
30/09/2022
|
sher singh
|
3511001WL011765
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564436
|
|
Mr. SHER SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-053-002/7479
(BEDUMAHAR)
|
3511001000NRG23300920220083976
|
30/09/2022
|
tara devi
|
3511001WL011765
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564444
|
|
Mrs. TARA DEVI W/O MR. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-053-002/7498
(BEDUMAHAR)
|
3511001000NRG23300920220083977
|
30/09/2022
|
mohan ram
|
3511001WL011765
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564433
|
|
MOHANRAMSOROOPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munsyari
|
UT-11-001-068-001/119
(RATI)
|
3511001000NRG23300920220084046
|
30/09/2022
|
kiruli devi
|
3511001WL011774
|
kiruli devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579564438
|
|
KIRULIDEBIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Munsyari
|
UT-11-001-068-002/18
(RATI)
|
3511001000NRG23300920220084048
|
30/09/2022
|
dropadi devi
|
3511001WL011774
|
dropadi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564441
|
|
DROPATIDEVIWOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munsyari
|
UT-11-001-068-002/197
(RATI)
|
3511001000NRG23300920220084049
|
30/09/2022
|
geeta devi
|
3511001WL011774
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579564453
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-068-002/23
(RATI)
|
3511001000NRG23300920220084050
|
30/09/2022
|
manohar singh
|
3511001WL011774
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564439
|
|
MANOHARSINGHWARTISOKUNWAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Munsyari
|
UT-11-001-068-002/46
(RATI)
|
3511001000NRG23300920220084052
|
30/09/2022
|
aan singh
|
3511001WL011774
|
aan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564446
|
|
Mr. AAN SINGH S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-068-002/46
(RATI)
|
3511001000NRG23300920220084051
|
30/09/2022
|
mohani devi
|
3511001WL011774
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564469
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-082-001/7938
(RAURHARATHI)
|
3511001000NRG23300920220083979
|
30/09/2022
|
bhawan singh
|
3511001WL011765
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579564435
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-082-002/7525
(RAURHARATHI)
|
3511001000NRG23300920220083980
|
30/09/2022
|
dham singh
|
3511001WL011765
|
dham singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579564443
|
|
Mr. DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128652
|
128652
|
|
|
|
|
|
|
|