|
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
|
Didihat
|
UT-11-004-007-001/2346
(KUDIYA)
|
3511004000NRG23080620220032709
|
08/06/2022
|
LAXMAN SINGH
|
3511004WL004192
|
LAXMAN SINGH
|
00045
|
BARB0DIDIHA
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224355805
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Didihat
|
UT-11-004-007-002/2366
(KUDIYA)
|
3511004000NRG23080620220032733
|
08/06/2022
|
DEEPA DEVI
|
3511004WL004195
|
DEEPA DEVI
|
00045
|
BARB0DIDIHA
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2224355806
|
|
DEEPA DEVI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Didihat
|
UT-11-004-027-001/13231
(DUNAKOTE)
|
3511004000NRG23080620220033534
|
08/06/2022
|
INDRA DEVI
|
3511004WL004269
|
INDRA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355780
|
|
PRAHLAD SINGH S O PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-027-001/3093
(DUNAKOTE)
|
3511004000NRG23080620220033530
|
08/06/2022
|
BHAGIRATHI DEVI
|
3511004WL004268
|
BHAGIRATHI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355781
|
|
BHAGIRATHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-027-001/3094
(DUNAKOTE)
|
3511004000NRG23080620220033540
|
08/06/2022
|
BALWANT SINGH
|
3511004WL004270
|
BALWANT SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355782
|
|
SARASWATI DEVI WO BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-046-001/7869
(RANIKHET)
|
3511004000NRG23080620220033558
|
08/06/2022
|
CHANCHAL SINGH
|
3511004WL004273
|
CHANCHAL SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355783
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-045-002/47831
(MALAJHULA)
|
3511004000NRG23080620220033547
|
08/06/2022
|
KESHAR SINGH
|
3511004WL004271
|
KESHAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355763
|
|
KESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-045-002/57807
(MALAJHULA)
|
3511004000NRG23080620220033548
|
08/06/2022
|
GOPAL SINGH
|
3511004WL004271
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355762
|
|
GOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-007-002/2367
(KUDIYA)
|
3511004000NRG23080620220032675
|
08/06/2022
|
VIKRAM SINGH
|
3511004WL004189
|
VIKRAM SINGH
|
00354
|
PUNB0006923
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355788
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-007-001/2312
(KUDIYA)
|
3511004000NRG23080620220032654
|
08/06/2022
|
DIGAR RAM
|
3511004WL004185
|
DIGAR RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355787
|
|
SARAWATI DEVI W/O DARPAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Didihat
|
UT-11-004-046-001/7845
(RANIKHET)
|
3511004000NRG23080620220033557
|
08/06/2022
|
HIMMAT SINGH
|
3511004WL004273
|
HIMMAT SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355785
|
|
BALWANT SINGH SO HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Didihat
|
UT-11-004-062-001/12553
(HUNERA)
|
3511004000NRG23080620220033564
|
08/06/2022
|
LILA DEVI
|
3511004WL004275
|
LILA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355786
|
|
LEELA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Didihat
|
UT-11-004-062-001/2523
(HUNERA)
|
3511004000NRG23080620220033569
|
08/06/2022
|
MAMATA DEVI
|
3511004WL004275
|
MAMATA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355789
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Didihat
|
UT-11-004-062-001/2537
(HUNERA)
|
3511004000NRG23080620220033562
|
08/06/2022
|
MANOHAR
|
3511004WL004274
|
MANOHAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355802
|
|
MANOHAR SINGH CHAUHAN S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-007-001/2335
(KUDIYA)
|
3511004000NRG23080620220032671
|
08/06/2022
|
UMEAD SINGH
|
3511004WL004188
|
UMEAD SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355773
|
|
MR UMED SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-009-002/2301
(KHETAR KANYAL)
|
3511004000NRG23080620220033578
|
08/06/2022
|
VINODH BHANDARI
|
3511004WL004280
|
VINODH BHANDARI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355771
|
|
Mr. VINOD SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Didihat
|
UT-11-004-027-001/3068
(DUNAKOTE)
|
3511004000NRG23080620220033538
|
08/06/2022
|
BHAGIRATHI
|
3511004WL004270
|
BHAGIRATHI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224355809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Didihat
|
UT-11-004-027-001/3072
(DUNAKOTE)
|
3511004000NRG23080620220033527
|
08/06/2022
|
RAM SINGH
|
3511004WL004267
|
RAM SINGH
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224355767
|
|
RAMSINGHSOBHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-027-001/3134
(DUNAKOTE)
|
3511004000NRG23080620220033541
|
08/06/2022
|
HOSIYAR SINGH
|
3511004WL004270
|
HOSIYAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355765
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-027-001/3134
(DUNAKOTE)
|
3511004000NRG23080620220033542
|
08/06/2022
|
KALAWATI
|
3511004WL004270
|
KALAWATI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355764
|
|
KALAWATI DEVI WO HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Didihat
|
UT-11-004-062-001/12539
(HUNERA)
|
3511004000NRG23080620220033561
|
08/06/2022
|
HARULI DEVI
|
3511004WL004274
|
HARULI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355812
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-062-001/2489
(HUNERA)
|
3511004000NRG23080620220033567
|
08/06/2022
|
RADHIKA DEVI
|
3511004WL004275
|
RADHIKA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355775
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-062-001/2489
(HUNERA)
|
3511004000NRG23080620220033566
|
08/06/2022
|
RAJENDRA SINGH
|
3511004WL004275
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355768
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-062-001/2523
(HUNERA)
|
3511004000NRG23080620220033568
|
08/06/2022
|
BALWANT SINGH
|
3511004WL004275
|
BALWANT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355766
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-062-001/2536
(HUNERA)
|
3511004000NRG23080620220033571
|
08/06/2022
|
BHAWANA DEVI
|
3511004WL004276
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355770
|
|
MRS BHAWANA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-062-001/2536
(HUNERA)
|
3511004000NRG23080620220033572
|
08/06/2022
|
TILAGA DEVI
|
3511004WL004276
|
TILAGA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355810
|
|
MRS TILGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-062-001/2550
(HUNERA)
|
3511004000NRG23080620220033570
|
08/06/2022
|
HARGOVIND SINGH
|
3511004WL004275
|
HARGOVIND SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355772
|
|
HARGOVIND SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-045-005/7806
(MALAJHULA)
|
3511004000NRG23080620220033549
|
08/06/2022
|
CHANCHAL SINGH
|
3511004WL004271
|
CHANCHAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355769
|
|
MR CHANCHAL SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-012-001/2901
(GARALI)
|
3511004000NRG23080620220032512
|
08/06/2022
|
BHANA DEVI
|
3511004WL004168
|
BHANA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355811
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-012-001/2968
(GARALI)
|
3511004000NRG23080620220032513
|
08/06/2022
|
GANGA DEVI
|
3511004WL004168
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355774
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
31
|
Didihat
|
UT-11-004-019-002/5560
(JAKHDHOLAIT)
|
3511004000NRG23080620220033515
|
08/06/2022
|
DHANA DEVI
|
3511004WL004265
|
DHANA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355804
|
|
DHANA DEVI WO DEEVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Didihat
|
UT-11-004-027-001/3260
(DUNAKOTE)
|
3511004000NRG23080620220033532
|
08/06/2022
|
JANKI DEVI
|
3511004WL004268
|
JANKI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355784
|
|
JANAKI DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Didihat
|
UT-11-004-027-001/3260
(DUNAKOTE)
|
3511004000NRG23080620220033533
|
08/06/2022
|
POORAN SINGH
|
3511004WL004268
|
POORAN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355803
|
|
PURAN SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
34
|
Didihat
|
UT-11-004-007-001/123792
(KUDIYA)
|
3511004000NRG23080620220032669
|
08/06/2022
|
ANITA DEVI
|
3511004WL004188
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355779
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Didihat
|
UT-11-004-007-001/2312
(KUDIYA)
|
3511004000NRG23080620220032653
|
08/06/2022
|
DARPAN RAM
|
3511004WL004185
|
DARPAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355793
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Didihat
|
UT-11-004-007-001/2319
(KUDIYA)
|
3511004000NRG23080620220032663
|
08/06/2022
|
VISHAN RAM
|
3511004WL004187
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355797
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Didihat
|
UT-11-004-007-001/2331
(KUDIYA)
|
3511004000NRG23080620220032670
|
08/06/2022
|
KHIMA DEVI
|
3511004WL004188
|
KHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355795
|
|
KHIMA DEVI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Didihat
|
UT-11-004-007-001/2335
(KUDIYA)
|
3511004000NRG23080620220032672
|
08/06/2022
|
UMEAD SINGH
|
3511004WL004188
|
UMEAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355790
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Didihat
|
UT-11-004-007-001/2339
(KUDIYA)
|
3511004000NRG23080620220032734
|
08/06/2022
|
PARKASH SINGH
|
3511004WL004196
|
PARKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355794
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Didihat
|
UT-11-004-007-002/2360
(KUDIYA)
|
3511004000NRG23080620220032793
|
08/06/2022
|
CHANCHAL SINGH
|
3511004WL004200
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355792
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Didihat
|
UT-11-004-007-002/2367
(KUDIYA)
|
3511004000NRG23080620220032676
|
08/06/2022
|
VIKRAM SINGH
|
3511004WL004189
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355796
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Didihat
|
UT-11-004-008-001/2605
(KOLIKANYAL)
|
3511004000NRG23070620220032374
|
08/06/2022
|
PARTAP RAM
|
3511004WL004155
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355807
|
|
Mr. PRATAP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Didihat
|
UT-11-004-008-001/2676
(KOLIKANYAL)
|
3511004000NRG23070620220032375
|
08/06/2022
|
PUSPRAJ
|
3511004WL004155
|
PUSPRAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355808
|
|
Mr. PUSHPRAJ . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Didihat
|
UT-11-004-008-001/2840
(KOLIKANYAL)
|
3511004000NRG23070620220032376
|
08/06/2022
|
MOHANI DEVI
|
3511004WL004155
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355776
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Didihat
|
UT-11-004-009-001/12217
(KHETAR KANYAL)
|
3511004000NRG23080620220033579
|
08/06/2022
|
DEEPA DEVI
|
3511004WL004281
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355799
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Didihat
|
UT-11-004-009-002/2232
(KHETAR KANYAL)
|
3511004000NRG23080620220033576
|
08/06/2022
|
TIRLOK
|
3511004WL004280
|
TIRLOK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355800
|
|
TRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Didihat
|
UT-11-004-009-002/2257
(KHETAR KANYAL)
|
3511004000NRG23080620220033577
|
08/06/2022
|
PARVATI DEVI
|
3511004WL004280
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355798
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Didihat
|
UT-11-004-019-002/5574
(JAKHDHOLAIT)
|
3511004000NRG23080620220033517
|
08/06/2022
|
BHAGIRATHI DEVI
|
3511004WL004265
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355791
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Didihat
|
UT-11-004-019-002/5574
(JAKHDHOLAIT)
|
3511004000NRG23080620220033516
|
08/06/2022
|
RAJENDRA PARASD
|
3511004WL004265
|
RAJENDRA PARASD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355801
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Didihat
|
UT-11-004-027-001/3094
(DUNAKOTE)
|
3511004000NRG23080620220033539
|
08/06/2022
|
BALWANT SINGH
|
3511004WL004270
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355778
|
|
Mr. BALWANT SINGH KNYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Didihat
|
UT-11-004-062-001/2543
(HUNERA)
|
3511004000NRG23080620220033563
|
08/06/2022
|
SANKAR SINGH
|
3511004WL004274
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355777
|
|
Mr. SHANKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|