|
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
|
Dharchula
|
UT-11-002-043-001/12425
(RANTHI)
|
3511002000NRG23290920220083863
|
29/09/2022
|
GOBARDHAN SINGH
|
3511002WL011746
|
GOBARDHAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592179
|
|
GOVARDHASINGHSOKISHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-054-001/1708
(HIMKHOLA)
|
3511002000NRG23290920220083516
|
29/09/2022
|
BABITA DEVI
|
3511002WL011700
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592178
|
|
BABITADEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-021-001/9283
(JUMMA)
|
3511002000NRG23290920220083852
|
29/09/2022
|
KALAWATI DEVI
|
3511002WL011744
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592165
|
|
KALAWATI DEVI WO VIJAAAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharchula
|
UT-11-002-021-001/9487
(JUMMA)
|
3511002000NRG23290920220083859
|
29/09/2022
|
GAURI DEVI
|
3511002WL011745
|
GAURI DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592166
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharchula
|
UT-11-002-021-001/9593
(JUMMA)
|
3511002000NRG23290920220083841
|
29/09/2022
|
PARU DEVI
|
3511002WL011742
|
PARU DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592162
|
|
PARWATI DEVI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharchula
|
UT-11-002-021-001/9669
(JUMMA)
|
3511002000NRG23290920220083842
|
29/09/2022
|
PARU DEVI
|
3511002WL011742
|
PARU DEVI
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579592163
|
|
PARU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dharchula
|
UT-11-002-054-001/1743
(HIMKHOLA)
|
3511002000NRG23290920220083519
|
29/09/2022
|
BISHAN SINGH
|
3511002WL011700
|
BISHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592164
|
|
BISHAN SINGH SO MR SUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-003-001/10424
(KALIKA)
|
3511002000NRG23290920220083892
|
29/09/2022
|
SHANKAR SINGH
|
3511002WL011753
|
SHANKAR SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592190
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dharchula
|
UT-11-002-021-001/9592
(JUMMA)
|
3511002000NRG23290920220083839
|
29/09/2022
|
JOGA RAM
|
3511002WL011742
|
JOGA RAM
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592145
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharchula
|
UT-11-002-022-002/1791
(JUITIPANGU)
|
3511002000NRG23290920220083509
|
29/09/2022
|
HIMANSU
|
3511002WL011699
|
HIMANSU
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579592180
|
|
MR HIMANSU RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-004-001/10865
(KIMKHOLA)
|
3511002000NRG23290920220083925
|
29/09/2022
|
Keeri devi
|
3511002WL011760
|
Keeri devi
|
00415
|
SBIN0007658
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579592182
|
|
MRS KIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-004-001/10872
(KIMKHOLA)
|
3511002000NRG23290920220083926
|
29/09/2022
|
Basanti devi
|
3511002WL011760
|
Basanti devi
|
00415
|
SBIN0007658
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579592188
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-004-001/10873
(KIMKHOLA)
|
3511002000NRG23290920220083927
|
29/09/2022
|
Bhagirathi devi
|
3511002WL011760
|
Bhagirathi devi
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592181
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-004-001/10879
(KIMKHOLA)
|
3511002000NRG23290920220083928
|
29/09/2022
|
Bhagirathi devi
|
3511002WL011760
|
Bhagirathi devi
|
00415
|
SBIN0007658
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579592139
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-004-001/10882
(KIMKHOLA)
|
3511002000NRG23290920220083929
|
29/09/2022
|
Vimala devi
|
3511002WL011760
|
Vimala devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592189
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-004-001/10891
(KIMKHOLA)
|
3511002000NRG23290920220083931
|
29/09/2022
|
Vimala devi
|
3511002WL011760
|
Vimala devi
|
00415
|
SBIN0007658
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579592183
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-004-001/10895
(KIMKHOLA)
|
3511002000NRG23290920220083932
|
29/09/2022
|
KUNTI DEVI
|
3511002WL011760
|
KUNTI DEVI
|
00415
|
SBIN0007658
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579592143
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-004-001/10897
(KIMKHOLA)
|
3511002000NRG23290920220083933
|
29/09/2022
|
KUNTI DEVI
|
3511002WL011760
|
KUNTI DEVI
|
00415
|
SBIN0007658
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579592184
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-019-001/366
(JARAJIVLEE)
|
3511002000NRG23290920220083834
|
29/09/2022
|
Ganga singh
|
3511002WL011741
|
Ganga singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592140
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-019-001/381
(JARAJIVLEE)
|
3511002000NRG23290920220083826
|
29/09/2022
|
THAGULI DEVI
|
3511002WL011740
|
THAGULI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592144
|
|
MRS THAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-019-001/388
(JARAJIVLEE)
|
3511002000NRG23290920220083827
|
29/09/2022
|
Hema devi
|
3511002WL011740
|
Hema devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592142
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-019-001/417
(JARAJIVLEE)
|
3511002000NRG23290920220083828
|
29/09/2022
|
Kushal singh
|
3511002WL011740
|
Kushal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592186
|
|
KUSHALSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Dharchula
|
UT-11-002-019-001/419
(JARAJIVLEE)
|
3511002000NRG23290920220083830
|
29/09/2022
|
BHEEM SINGH
|
3511002WL011740
|
BHEEM SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592191
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-019-001/441
(JARAJIVLEE)
|
3511002000NRG23290920220083835
|
29/09/2022
|
Jagat singh
|
3511002WL011741
|
Jagat singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592187
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dharchula
|
UT-11-002-019-001/535
(JARAJIVLEE)
|
3511002000NRG23290920220083831
|
29/09/2022
|
durga singh
|
3511002WL011740
|
durga singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592185
|
|
DURGASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Dharchula
|
UT-11-002-019-001/594
(JARAJIVLEE)
|
3511002000NRG23290920220083836
|
29/09/2022
|
Bhashker singh
|
3511002WL011741
|
Bhashker singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592141
|
|
MR BHASKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
27
|
Dharchula
|
UT-11-002-003-001/10071
(KALIKA)
|
3511002000NRG23290920220083914
|
29/09/2022
|
GAURA DEVI
|
3511002WL011758
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592168
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-003-001/10117
(KALIKA)
|
3511002000NRG23290920220083884
|
29/09/2022
|
Ghanshyam singh
|
3511002WL011752
|
Ghanshyam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592152
|
|
Mr. GHANSHYAM SINGH DIGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-003-001/10117
(KALIKA)
|
3511002000NRG23290920220083885
|
29/09/2022
|
SARSWATI DEVI
|
3511002WL011752
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592175
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-003-001/10216
(KALIKA)
|
3511002000NRG23290920220083886
|
29/09/2022
|
Prem singh
|
3511002WL011752
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592149
|
|
Mrs. PREM SINGH KATHAYAT SO KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-003-001/10223
(KALIKA)
|
3511002000NRG23290920220083888
|
29/09/2022
|
HARNA DEVI
|
3511002WL011752
|
HARNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592159
|
|
Mrs. HARNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-003-001/10260
(KALIKA)
|
3511002000NRG23290920220083880
|
29/09/2022
|
Umed singh
|
3511002WL011751
|
Umed singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592173
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-003-001/10289
(KALIKA)
|
3511002000NRG23290920220083890
|
29/09/2022
|
Madhav singh
|
3511002WL011753
|
Madhav singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592151
|
|
Mr. MADHAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-003-001/10342
(KALIKA)
|
3511002000NRG23290920220083919
|
29/09/2022
|
Govindi devi
|
3511002WL011759
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592158
|
|
GOVINDI DEVI WO MR RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-003-001/10343
(KALIKA)
|
3511002000NRG23290920220083906
|
29/09/2022
|
Kaushalya devi
|
3511002WL011756
|
Kaushalya devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592157
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharchula
|
UT-11-002-003-001/10374
(KALIKA)
|
3511002000NRG23290920220083875
|
29/09/2022
|
Munni devi
|
3511002WL011750
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592153
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-003-001/9935
(KALIKA)
|
3511002000NRG23290920220083878
|
29/09/2022
|
Hema devi
|
3511002WL011750
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592154
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dharchula
|
UT-11-002-003-001/9935
(KALIKA)
|
3511002000NRG23290920220083877
|
29/09/2022
|
Rajendra ram
|
3511002WL011750
|
Rajendra ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592146
|
|
Mrs. RAJENDRA RAM S/O SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-003-001/9939
(KALIKA)
|
3511002000NRG23290920220083879
|
29/09/2022
|
BINDU DEVI
|
3511002WL011750
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592167
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-003-001/9954
(KALIKA)
|
3511002000NRG23290920220083867
|
29/09/2022
|
Shushila devi
|
3511002WL011748
|
Shushila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592148
|
|
Mrs. SHUSILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-003-001/9956
(KALIKA)
|
3511002000NRG23290920220083869
|
29/09/2022
|
Jagdish kumar
|
3511002WL011748
|
Jagdish kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592156
|
|
Mr. JAGDISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-003-001/9956
(KALIKA)
|
3511002000NRG23290920220083870
|
29/09/2022
|
SUNITA DEVI
|
3511002WL011748
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592169
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-003-001/9957
(KALIKA)
|
3511002000NRG23290920220083904
|
29/09/2022
|
Prem Ram
|
3511002WL011755
|
Prem Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592155
|
|
Mr. PREM RAM S/O RATAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-003-001/9961
(KALIKA)
|
3511002000NRG23290920220083923
|
29/09/2022
|
DHANA DEVI
|
3511002WL011759
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592171
|
|
DHANA DEVI WO MR INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dharchula
|
UT-11-002-003-001/9961
(KALIKA)
|
3511002000NRG23290920220083922
|
29/09/2022
|
Indra singh
|
3511002WL011759
|
Indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592150
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-003-001/9969
(KALIKA)
|
3511002000NRG23290920220083913
|
29/09/2022
|
MAHIPAL CHAND
|
3511002WL011757
|
MAHIPAL CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592160
|
|
Mr. MAHIPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-003-001/9993
(KALIKA)
|
3511002000NRG23290920220083907
|
29/09/2022
|
VIMLA DEVI
|
3511002WL011756
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592147
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharchula
|
UT-11-002-021-001/9699
(JUMMA)
|
3511002000NRG23290920220083847
|
29/09/2022
|
JASMATI DEVI
|
3511002WL011743
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592176
|
|
Mrs. JASMATI DEVI WO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-021-001/9699
(JUMMA)
|
3511002000NRG23290920220083848
|
29/09/2022
|
SUNITA BORA
|
3511002WL011743
|
SUNITA BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592174
|
|
Ms. SUNITA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-022-002/1821
(JUITIPANGU)
|
3511002000NRG23290920220083511
|
29/09/2022
|
SANAM DEVI
|
3511002WL011699
|
SANAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579592172
|
|
SANAMDEVIWOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Dharchula
|
UT-11-002-022-002/1848
(JUITIPANGU)
|
3511002000NRG23290920220083504
|
29/09/2022
|
GOBIND RAM
|
3511002WL011697
|
GOBIND RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579592177
|
|
Mr. GOBIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-041-001/939
(METALI)
|
3511002000NRG23290920220083866
|
29/09/2022
|
Laxman singh
|
3511002WL011747
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592161
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-043-001/12236
(RANTHI)
|
3511002000NRG23290920220083862
|
29/09/2022
|
ASHA DEVI
|
3511002WL011746
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592170
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72207
|
72207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129504
|
129504
|
|
|
|
|
|
|
|