|
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
|
GANGOLIHAT
|
UT-11-006-038-005/10910-A
(JAJUT)
|
3511006000NRG23191020220090577
|
19/10/2022
|
Girish Ram
|
3511006WL012656
|
Girish Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535695
|
|
GIRISHRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-069-001/12614
(POKHARI)
|
3511006000NRG23191020220090591
|
19/10/2022
|
narayan ram
|
3511006WL012658
|
narayan ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535655
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-069-001/12614
(POKHARI)
|
3511006000NRG23191020220090592
|
19/10/2022
|
PARULI DEVI
|
3511006WL012658
|
PARULI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535654
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-030-001/1000
(CHAK)
|
3511006000NRG23181020220090416
|
19/10/2022
|
parkash singh
|
3511006WL012636
|
parkash singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535691
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-030-001/1032
(CHAK)
|
3511006000NRG23181020220090419
|
19/10/2022
|
mamta bora
|
3511006WL012636
|
mamta bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535682
|
|
MRS MAMTA BORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-030-001/11000-A
(CHAK)
|
3511006000NRG23181020220090420
|
19/10/2022
|
shanti devi
|
3511006WL012636
|
shanti devi
|
00415
|
SBIN0009538
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579535693
|
|
NIRMAL CHANDRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG23181020220090421
|
19/10/2022
|
veena devi
|
3511006WL012636
|
veena devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535701
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG23181020220090423
|
19/10/2022
|
RAJENDAR SINGH
|
3511006WL012636
|
RAJENDAR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535692
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-030-001/1867-A
(CHAK)
|
3511006000NRG23181020220090424
|
19/10/2022
|
mamta devi
|
3511006WL012636
|
mamta devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535662
|
|
MR DIXIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-030-001/1881
(CHAK)
|
3511006000NRG23181020220090425
|
19/10/2022
|
ganesh singh
|
3511006WL012636
|
ganesh singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535690
|
|
MR GANESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG23181020220090427
|
19/10/2022
|
BHUPAL RAM
|
3511006WL012636
|
BHUPAL RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535666
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-033-001/1222
(CHAUNA)
|
3511006000NRG23181020220090432
|
19/10/2022
|
diwan singh
|
3511006WL012636
|
diwan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535656
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-033-001/1232
(CHAUNA)
|
3511006000NRG23181020220090434
|
19/10/2022
|
sher singh
|
3511006WL012636
|
sher singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535681
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-044-001/11061
(JHALTOLA)
|
3511006000NRG23181020220090438
|
19/10/2022
|
hasnsa devi
|
3511006WL012636
|
hasnsa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535657
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-044-001/11087
(JHALTOLA)
|
3511006000NRG23181020220090440
|
19/10/2022
|
CHATUR SINGH
|
3511006WL012636
|
CHATUR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535676
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-044-001/11094
(JHALTOLA)
|
3511006000NRG23191020220090765
|
19/10/2022
|
kishan singh
|
3511006WL012676
|
kishan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535694
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-044-001/11134
(JHALTOLA)
|
3511006000NRG23191020220090766
|
19/10/2022
|
champa devi
|
3511006WL012676
|
champa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535688
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-111-001/1376
(SUKNA)
|
3511006000NRG23191020220090754
|
19/10/2022
|
gopal singh
|
3511006WL012675
|
gopal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535664
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-111-001/1381
(SUKNA)
|
3511006000NRG23191020220090755
|
19/10/2022
|
CHANCHAL SINGH
|
3511006WL012675
|
CHANCHAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535703
|
|
MR CHANCHAL SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-111-001/1384
(SUKNA)
|
3511006000NRG23191020220090756
|
19/10/2022
|
DEVENDRA SINGH
|
3511006WL012675
|
DEVENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535659
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-111-001/1416
(SUKNA)
|
3511006000NRG23191020220090760
|
19/10/2022
|
DEEPAK SINGH
|
3511006WL012675
|
DEEPAK SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535683
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-111-001/1421
(SUKNA)
|
3511006000NRG23191020220090761
|
19/10/2022
|
JAGAT SINGH
|
3511006WL012675
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535689
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-034-004/1329
(CHAULI)
|
3511006000NRG23191020220090589
|
19/10/2022
|
dalip singh
|
3511006WL012658
|
dalip singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535673
|
|
MR DALIP SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-038-001/10894
(JAJUT)
|
3511006000NRG23191020220090565
|
19/10/2022
|
jeewan ram
|
3511006WL012656
|
jeewan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535678
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-038-001/10894
(JAJUT)
|
3511006000NRG23191020220090566
|
19/10/2022
|
kamla devi
|
3511006WL012656
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535677
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-038-001/17783-A
(JAJUT)
|
3511006000NRG23191020220090567
|
19/10/2022
|
chandra ram
|
3511006WL012656
|
chandra ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535675
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-038-001/17783-A
(JAJUT)
|
3511006000NRG23191020220090568
|
19/10/2022
|
pushpa devi
|
3511006WL012656
|
pushpa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535674
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-038-005/10907
(JAJUT)
|
3511006000NRG23191020220090574
|
19/10/2022
|
pooran ram
|
3511006WL012656
|
pooran ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535660
|
|
POORANRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-038-005/10908
(JAJUT)
|
3511006000NRG23191020220090576
|
19/10/2022
|
MAHESA RAM
|
3511006WL012656
|
MAHESA RAM
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579535669
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-038-005/10908
(JAJUT)
|
3511006000NRG23191020220090575
|
19/10/2022
|
rajan ram
|
3511006WL012656
|
rajan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535686
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-038-005/10910-A
(JAJUT)
|
3511006000NRG23191020220090578
|
19/10/2022
|
renoo devi
|
3511006WL012656
|
renoo devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535658
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-069-001/12518
(POKHARI)
|
3511006000NRG23191020220090590
|
19/10/2022
|
ashok kumar
|
3511006WL012658
|
ashok kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535668
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-069-001/12627-A
(POKHARI)
|
3511006000NRG23191020220090594
|
19/10/2022
|
govind ram
|
3511006WL012658
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535684
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-072-001/10678
(FUTSEEL)
|
3511006000NRG23191020220090579
|
19/10/2022
|
girish chandra bhatt
|
3511006WL012657
|
girish chandra bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535672
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-072-001/10678
(FUTSEEL)
|
3511006000NRG23191020220090580
|
19/10/2022
|
hema devi
|
3511006WL012657
|
hema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535671
|
|
HEMA BHATT W/O GIRISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGOLIHAT
|
UT-11-006-072-001/10689
(FUTSEEL)
|
3511006000NRG23191020220090581
|
19/10/2022
|
mohan ram
|
3511006WL012657
|
mohan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535685
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-072-001/10701
(FUTSEEL)
|
3511006000NRG23191020220090582
|
19/10/2022
|
bhagirthi devi
|
3511006WL012657
|
bhagirthi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535680
|
|
BHAGEERATHI W/O SHYAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGOLIHAT
|
UT-11-006-072-001/10749
(FUTSEEL)
|
3511006000NRG23191020220090583
|
19/10/2022
|
kaliash chandra
|
3511006WL012657
|
kaliash chandra
|
00415
|
SBIN0009870
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579535667
|
|
KAILASHCHANDRASOPREMBALLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
GANGOLIHAT
|
UT-11-006-072-001/10814-A
(FUTSEEL)
|
3511006000NRG23191020220090584
|
19/10/2022
|
prakash chandra
|
3511006WL012657
|
prakash chandra
|
00415
|
SBIN0009870
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579535702
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-072-001/13279
(FUTSEEL)
|
3511006000NRG23191020220090585
|
19/10/2022
|
hema bhatt
|
3511006WL012657
|
hema bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535661
|
|
MRS HEMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-072-001/13279
(FUTSEEL)
|
3511006000NRG23191020220090586
|
19/10/2022
|
jagdish bhatt
|
3511006WL012657
|
jagdish bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535670
|
|
MR JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-072-001/7999
(FUTSEEL)
|
3511006000NRG23191020220090587
|
19/10/2022
|
bhashar bhatt
|
3511006WL012657
|
bhashar bhatt
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579535687
|
|
BHASKAR NAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-086-001/1580
(VIRGOLI)
|
3511006000NRG23191020220090718
|
19/10/2022
|
radha devi
|
3511006WL012672
|
radha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535653
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-098-001/2304
(MALLA GARKHA)
|
3511006000NRG23191020220090595
|
19/10/2022
|
MAAYA DEVI
|
3511006WL012658
|
MAAYA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535679
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-098-001/2343
(MALLA GARKHA)
|
3511006000NRG23191020220090596
|
19/10/2022
|
kamla devi
|
3511006WL012658
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022011841F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
46
|
GANGOLIHAT
|
UT-11-006-086-001/1626
(VIRGOLI)
|
3511006000NRG23191020220090722
|
19/10/2022
|
lalita devi
|
3511006WL012672
|
lalita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535699
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
GANGOLIHAT
|
UT-11-006-119-001/16708
(HANERA LAGGA RAUL)
|
3511006000NRG23191020220090726
|
19/10/2022
|
ganga devi
|
3511006WL012673
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535696
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-119-001/16709
(HANERA LAGGA RAUL)
|
3511006000NRG23191020220090727
|
19/10/2022
|
jeet singh
|
3511006WL012673
|
jeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535663
|
|
Mr. JEET SINGH BORA S/O LACCHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-119-001/16711
(HANERA LAGGA RAUL)
|
3511006000NRG23191020220090729
|
19/10/2022
|
har singh
|
3511006WL012673
|
har singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535705
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-119-001/18756
(HANERA LAGGA RAUL)
|
3511006000NRG23191020220090730
|
19/10/2022
|
kamla devi
|
3511006WL012673
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535698
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-119-003/11490
(HANERA LAGGA RAUL)
|
3511006000NRG23191020220090734
|
19/10/2022
|
CHAMPA DEVI
|
3511006WL012673
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535697
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GANGOLIHAT
|
UT-11-006-119-003/11490
(HANERA LAGGA RAUL)
|
3511006000NRG23191020220090733
|
19/10/2022
|
KALYAN SINGH
|
3511006WL012673
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535700
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
GANGOLIHAT
|
UT-11-006-119-005/16717
(HANERA LAGGA RAUL)
|
3511006000NRG23191020220090738
|
19/10/2022
|
rajendra singh
|
3511006WL012673
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579535704
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124818
|
124818
|
|
|
|
|
|
|
|