|
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
|
Munakot
|
UT-11-008-053-001/8752
(MARHMANLE)
|
3511008000NRG24050720230034679
|
05/07/2023
|
KAMAL SINGH
|
3511008WL005052
|
KAMAL SINGH
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252011
|
|
MR KAMAL SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munakot
|
UT-11-008-053-001/8887
(MARHMANLE)
|
3511008000NRG24050720230034690
|
05/07/2023
|
BHAGWAN SINGH
|
3511008WL005052
|
BHAGWAN SINGH
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252012
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-014-001/2719
(GAINA)
|
3511008000NRG24050720230034672
|
05/07/2023
|
GODAVARI DEVI
|
3511008WL005051
|
GODAVARI DEVI
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375252013
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-014-001/1657
(GAINA)
|
3511008000NRG24050720230034670
|
05/07/2023
|
LEELA CHAND
|
3511008WL005051
|
LEELA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251994
|
|
Ms. LEELA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-014-001/25697
(GAINA)
|
3511008000NRG24050720230034671
|
05/07/2023
|
ANKITA CHAND
|
3511008WL005051
|
ANKITA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251989
|
|
Miss. ANKITA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-033-001/9160
(DOBANS)
|
3511008000NRG24050720230034668
|
05/07/2023
|
BHAWANI DATT
|
3511008WL005050
|
BHAWANI DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251965
|
|
Mr. BHAWANI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-033-001/9160
(DOBANS)
|
3511008000NRG24050720230034669
|
05/07/2023
|
LEELAWATI DEVI
|
3511008WL005050
|
LEELAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251978
|
|
Mrs. LEELAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-035-001/7952
(DHURCHU)
|
3511008000NRG24050720230034655
|
05/07/2023
|
PANKAJ SINGH DHAMI
|
3511008WL005048
|
PANKAJ SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251981
|
|
Master PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-035-001/8122
(DHURCHU)
|
3511008000NRG24050720230034662
|
05/07/2023
|
DHRAM SINGH
|
3511008WL005049
|
DHRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251988
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-035-001/8122
(DHURCHU)
|
3511008000NRG24050720230034661
|
05/07/2023
|
LEELA DEVI
|
3511008WL005049
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251998
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-035-001/8122
(DHURCHU)
|
3511008000NRG24050720230034660
|
05/07/2023
|
MOHAN SINGH DHAMI
|
3511008WL005049
|
MOHAN SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252002
|
|
Mr. MOHAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-035-001/8122
(DHURCHU)
|
3511008000NRG24050720230034663
|
05/07/2023
|
SONU DEVI
|
3511008WL005049
|
SONU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375251982
|
|
Mrs. SONU DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-035-001/8153
(DHURCHU)
|
3511008000NRG24050720230034664
|
05/07/2023
|
CHANCHAL SINGH
|
3511008WL005049
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252001
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-035-001/8153
(DHURCHU)
|
3511008000NRG24050720230034665
|
05/07/2023
|
JAYANTI DEVI
|
3511008WL005049
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252015
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-035-001/8191
(DHURCHU)
|
3511008000NRG24050720230034656
|
05/07/2023
|
BASANTI DEVI
|
3511008WL005048
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251973
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-035-001/8191
(DHURCHU)
|
3511008000NRG24050720230034657
|
05/07/2023
|
SUNIL DHAMI
|
3511008WL005048
|
SUNIL DHAMI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251983
|
|
Mr. SUNIL DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-035-001/8196
(DHURCHU)
|
3511008000NRG24050720230034666
|
05/07/2023
|
GEETA DEVI
|
3511008WL005049
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251972
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-035-001/8196
(DHURCHU)
|
3511008000NRG24050720230034667
|
05/07/2023
|
Gopal Singh
|
3511008WL005049
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251964
|
|
GOPAL SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Munakot
|
UT-11-008-035-001/8261
(DHURCHU)
|
3511008000NRG24050720230034658
|
05/07/2023
|
HOSHIYAR SINGH
|
3511008WL005048
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251968
|
|
Mr. HOSIYAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-053-001/8636
(MARHMANLE)
|
3511008000NRG24050720230034674
|
05/07/2023
|
HAR SINGH
|
3511008WL005052
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252005
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-053-001/8638
(MARHMANLE)
|
3511008000NRG24050720230034675
|
05/07/2023
|
GANESH RAM
|
3511008WL005052
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252003
|
|
GANESHRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munakot
|
UT-11-008-053-001/8676
(MARHMANLE)
|
3511008000NRG24050720230034676
|
05/07/2023
|
GANG DEVI
|
3511008WL005052
|
GANG DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251992
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-053-001/8749
(MARHMANLE)
|
3511008000NRG24050720230034678
|
05/07/2023
|
Maya Devi
|
3511008WL005052
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251996
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-053-001/8797
(MARHMANLE)
|
3511008000NRG24050720230034680
|
05/07/2023
|
GANGA DEVI
|
3511008WL005052
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251969
|
|
Mrs. GANGA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-053-001/8798
(MARHMANLE)
|
3511008000NRG24050720230034681
|
05/07/2023
|
PRAKASH SINGH
|
3511008WL005052
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251967
|
|
PRAKASH SINGH S/O SRI MAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Munakot
|
UT-11-008-053-001/8830
(MARHMANLE)
|
3511008000NRG24050720230034683
|
05/07/2023
|
KAMLA DEVI
|
3511008WL005052
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251970
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-053-001/8830
(MARHMANLE)
|
3511008000NRG24050720230034682
|
05/07/2023
|
RITESH KUMAR
|
3511008WL005052
|
RITESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251997
|
|
RITESHKUMARSOKHUSALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munakot
|
UT-11-008-053-001/8834
(MARHMANLE)
|
3511008000NRG24050720230034684
|
05/07/2023
|
ANSHUL DHAMI
|
3511008WL005052
|
ANSHUL DHAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251980
|
|
Mr. ANSUL DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-053-001/8865
(MARHMANLE)
|
3511008000NRG24050720230034687
|
05/07/2023
|
JYOTI DEVI
|
3511008WL005052
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252000
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-053-001/8865
(MARHMANLE)
|
3511008000NRG24050720230034686
|
05/07/2023
|
KAMAL SINGH
|
3511008WL005052
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252009
|
|
KAMALDHAMISODANSNGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munakot
|
UT-11-008-053-001/8881
(MARHMANLE)
|
3511008000NRG24050720230034688
|
05/07/2023
|
NARENDRA SINGH DHAMI
|
3511008WL005052
|
NARENDRA SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251974
|
|
NARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Munakot
|
UT-11-008-053-001/8884
(MARHMANLE)
|
3511008000NRG24050720230034689
|
05/07/2023
|
DEVKI DEVI
|
3511008WL005052
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251971
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-053-001/8892
(MARHMANLE)
|
3511008000NRG24050720230034691
|
05/07/2023
|
LAL SINGH
|
3511008WL005052
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251966
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-053-001/8904
(MARHMANLE)
|
3511008000NRG24050720230034693
|
05/07/2023
|
MAHENDRA SINGH DHAMI
|
3511008WL005052
|
MAHENDRA SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251985
|
|
Mr. MAHENDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-053-001/8904
(MARHMANLE)
|
3511008000NRG24050720230034692
|
05/07/2023
|
NARANGI DEVI
|
3511008WL005052
|
NARANGI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251976
|
|
Mrs. NARANGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-053-001/8906
(MARHMANLE)
|
3511008000NRG24050720230034694
|
05/07/2023
|
GEETA DHAMI
|
3511008WL005052
|
GEETA DHAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251975
|
|
Mrs. GEETA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-053-001/8907
(MARHMANLE)
|
3511008000NRG24050720230034695
|
05/07/2023
|
SUNITA DEVI
|
3511008WL005052
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251984
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-053-001/8908
(MARHMANLE)
|
3511008000NRG24050720230034696
|
05/07/2023
|
SUNDAR SINGH
|
3511008WL005052
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251986
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-053-001/8913
(MARHMANLE)
|
3511008000NRG24050720230034697
|
05/07/2023
|
INDRE JUNG KHANKA
|
3511008WL005052
|
INDRE JUNG KHANKA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252007
|
|
Mr. INDRA JUNG KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-053-001/8913
(MARHMANLE)
|
3511008000NRG24050720230034698
|
05/07/2023
|
RADHA DEVI
|
3511008WL005052
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252006
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-053-001/8915
(MARHMANLE)
|
3511008000NRG24050720230034699
|
05/07/2023
|
MILAP SINGH
|
3511008WL005052
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251995
|
|
Mr. MILAP SINGH KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-053-001/8915
(MARHMANLE)
|
3511008000NRG24050720230034700
|
05/07/2023
|
PARWATI DEVI
|
3511008WL005052
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251993
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-053-001/8917
(MARHMANLE)
|
3511008000NRG24050720230034701
|
05/07/2023
|
REKHA KHNAKA
|
3511008WL005052
|
REKHA KHNAKA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252014
|
|
Mrs. REKHA KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-053-001/8919
(MARHMANLE)
|
3511008000NRG24050720230034702
|
05/07/2023
|
RAJANI DEVI
|
3511008WL005052
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252008
|
|
Mrs. RAJANI PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-053-001/8926
(MARHMANLE)
|
3511008000NRG24050720230034704
|
05/07/2023
|
JANKI DEVI
|
3511008WL005052
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251991
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-053-001/8928
(MARHMANLE)
|
3511008000NRG24050720230034705
|
05/07/2023
|
PARMILA DEVI
|
3511008WL005052
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251990
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munakot
|
UT-11-008-053-001/8930
(MARHMANLE)
|
3511008000NRG24050720230034706
|
05/07/2023
|
REKHA DEVI
|
3511008WL005052
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375252004
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-053-001/8935
(MARHMANLE)
|
3511008000NRG24050720230034708
|
05/07/2023
|
LALITA DHAMI
|
3511008WL005052
|
LALITA DHAMI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375251977
|
|
Mrs. LALITA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-053-001/8937
(MARHMANLE)
|
3511008000NRG24050720230034710
|
05/07/2023
|
SEETA DEVI
|
3511008WL005052
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251979
|
|
Mrs. SEETA KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-053-002/8955
(MARHMANLE)
|
3511008000NRG24050720230034712
|
05/07/2023
|
SANJAY SINGH KHARKA
|
3511008WL005052
|
SANJAY SINGH KHARKA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375251987
|
|
MR SANJAY SINGH KHARKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munakot
|
UT-11-008-062-001/5386
(SALMORA)
|
3511008000NRG24050720230034713
|
05/07/2023
|
DEEPAK RAM
|
3511008WL005053
|
DEEPAK RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375252010
|
|
Mr. DEEPAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-062-001/8783
(SALMORA)
|
3511008000NRG24050720230034714
|
05/07/2023
|
RADHA DEVI
|
3511008WL005053
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251999
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121210
|
121210
|
|
|
|
|
|
|
|