|
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
|
Pokhra
|
UT-05-014-057-001/21
(Chamnaun)
|
3505014000NRG24260720230067466
|
26/07/2023
|
hina devi
|
3505014WL012178
|
hina devi
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225224
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pokhra
|
UT-05-014-057-001/60
(Chamnaun)
|
3505014000NRG24260720230067474
|
26/07/2023
|
seema devi
|
3505014WL012178
|
seema devi
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225223
|
|
SEEMADEVIWOAMARDEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-027-027/279
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067522
|
26/07/2023
|
rinki negi
|
3505014WL012185
|
rinki negi
|
00415
|
SBIN0007415
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225201
|
|
BRIJMOHAN SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-057-001/11
(Chamnaun)
|
3505014000NRG24260720230067463
|
26/07/2023
|
DINESH SINGH RANA AND BEERA DEVI
|
3505014WL012178
|
DINESH SINGH RANA AND BEERA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225210
|
|
BEERA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-057-001/2
(Chamnaun)
|
3505014000NRG24260720230067464
|
26/07/2023
|
PREM SINGH AND SAROJ RAWAT
|
3505014WL012178
|
PREM SINGH AND SAROJ RAWAT
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225212
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-057-001/20
(Chamnaun)
|
3505014000NRG24260720230067465
|
26/07/2023
|
NANDA DEVI
|
3505014WL012178
|
NANDA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225227
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-057-001/22
(Chamnaun)
|
3505014000NRG24260720230067467
|
26/07/2023
|
KUSUM RAWAT
|
3505014WL012178
|
KUSUM RAWAT
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225196
|
|
MRS KUSUM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-057-001/27
(Chamnaun)
|
3505014000NRG24260720230067468
|
26/07/2023
|
JAYPAL SINGH AND MAMTA
|
3505014WL012178
|
JAYPAL SINGH AND MAMTA
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225211
|
|
JAYPALSINGHRANASOSANTANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pokhra
|
UT-05-014-057-001/27
(Chamnaun)
|
3505014000NRG24260720230067469
|
26/07/2023
|
MAMTA DEVI
|
3505014WL012178
|
MAMTA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225197
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-057-001/3
(Chamnaun)
|
3505014000NRG24260720230067470
|
26/07/2023
|
SUMAN DEVI
|
3505014WL012178
|
SUMAN DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225226
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-057-001/53
(Chamnaun)
|
3505014000NRG24260720230067471
|
26/07/2023
|
RAJPAL SINGH AND REKHA DEVI
|
3505014WL012178
|
RAJPAL SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225214
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-057-001/57
(Chamnaun)
|
3505014000NRG24260720230067472
|
26/07/2023
|
sonam rawat
|
3505014WL012178
|
sonam rawat
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225200
|
|
SONAMRANAWOMUNENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pokhra
|
UT-05-014-057-001/6
(Chamnaun)
|
3505014000NRG24260720230067473
|
26/07/2023
|
VIMLA DEVI
|
3505014WL012178
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225179
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-057-001/61
(Chamnaun)
|
3505014000NRG24260720230067475
|
26/07/2023
|
UTTAM SINGH AND SANGEETA DEVI
|
3505014WL012178
|
UTTAM SINGH AND SANGEETA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225228
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pokhra
|
UT-05-014-057-001/62
(Chamnaun)
|
3505014000NRG24260720230067476
|
26/07/2023
|
SEEMA DEVI
|
3505014WL012178
|
SEEMA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225198
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-004-002/42
(Hadkot)
|
3505014000NRG24260720230067481
|
26/07/2023
|
LALITA DEVI
|
3505014WL012183
|
LALITA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225185
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-004-002/43
(Hadkot)
|
3505014000NRG24260720230067482
|
26/07/2023
|
KANTI DEVI
|
3505014WL012183
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225216
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pokhra
|
UT-05-014-004-002/44
(Hadkot)
|
3505014000NRG24260720230067483
|
26/07/2023
|
Mr KHIM SINGH
|
3505014WL012183
|
Mr KHIM SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225225
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-004-002/47
(Hadkot)
|
3505014000NRG24260720230067484
|
26/07/2023
|
KANTI DEVI
|
3505014WL012183
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225217
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-004-002/48
(Hadkot)
|
3505014000NRG24260720230067485
|
26/07/2023
|
SATESHWARI DEVI
|
3505014WL012183
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225222
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pokhra
|
UT-05-014-004-002/49
(Hadkot)
|
3505014000NRG24260720230067486
|
26/07/2023
|
MR DILBAR SINGH MRS MANJU
|
3505014WL012183
|
MR DILBAR SINGH MRS MANJU
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225219
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-004-002/53
(Hadkot)
|
3505014000NRG24260720230067487
|
26/07/2023
|
KASHMIRI DEVI
|
3505014WL012183
|
KASHMIRI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225218
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-004-002/55
(Hadkot)
|
3505014000NRG24260720230067488
|
26/07/2023
|
PUSHPA DEVI
|
3505014WL012183
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225192
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-004-002/58
(Hadkot)
|
3505014000NRG24260720230067489
|
26/07/2023
|
Sohan Singh
|
3505014WL012183
|
Sohan Singh
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225199
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-004-002/59
(Hadkot)
|
3505014000NRG24260720230067490
|
26/07/2023
|
JAG MOHAN SINGH RAWAT AND KAMLA DEVI
|
3505014WL012183
|
JAG MOHAN SINGH RAWAT AND KAMLA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225221
|
|
JAG MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-004-002/68
(Hadkot)
|
3505014000NRG24260720230067493
|
26/07/2023
|
REKHA DEVI
|
3505014WL012183
|
REKHA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225178
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-004-002/75
(Hadkot)
|
3505014000NRG24260720230067494
|
26/07/2023
|
JAIPAL SINGH RAWAT AND ANANDI DEVI
|
3505014WL012183
|
JAIPAL SINGH RAWAT AND ANANDI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662225215
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-004-002/79
(Hadkot)
|
3505014000NRG24260720230067495
|
26/07/2023
|
SHANTI DEVI
|
3505014WL012183
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225220
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
29
|
Pokhra
|
UT-05-014-027-009/102
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067497
|
26/07/2023
|
manju devi
|
3505014WL012185
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225209
|
|
MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pokhra
|
UT-05-014-027-009/106
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067498
|
26/07/2023
|
BALVEER SINGH NEGI
|
3505014WL012185
|
BALVEER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225180
|
|
Mr. BALVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pokhra
|
UT-05-014-027-009/106
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067499
|
26/07/2023
|
savitri devi
|
3505014WL012185
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225206
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pokhra
|
UT-05-014-027-009/108
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067500
|
26/07/2023
|
CHAMPA DEVI
|
3505014WL012185
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225183
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pokhra
|
UT-05-014-027-009/111
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067501
|
26/07/2023
|
BEENA DEVI
|
3505014WL012185
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225181
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pokhra
|
UT-05-014-027-009/113
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067502
|
26/07/2023
|
SHANTI DEVI
|
3505014WL012185
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225184
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pokhra
|
UT-05-014-027-009/118
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067503
|
26/07/2023
|
SOHAN SINGH NEGI
|
3505014WL012185
|
SOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225182
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pokhra
|
UT-05-014-027-009/118
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067504
|
26/07/2023
|
VIMLA DEVI
|
3505014WL012185
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225189
|
|
Mrs. VIMLA DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pokhra
|
UT-05-014-027-009/559
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067505
|
26/07/2023
|
USHA DEVI
|
3505014WL012185
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225207
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pokhra
|
UT-05-014-027-009/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067506
|
26/07/2023
|
SHANTI DEVI
|
3505014WL012185
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225204
|
|
Mrs. SHANTI DEVI W/O BIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-027-009/606
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067508
|
26/07/2023
|
satendra singh
|
3505014WL012185
|
satendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225202
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-027-011/139
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067509
|
26/07/2023
|
REVAT SINGH
|
3505014WL012185
|
REVAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225188
|
|
Mr. REWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-027-011/58
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067511
|
26/07/2023
|
AJITA DEVI
|
3505014WL012185
|
AJITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225193
|
|
Mrs. AJITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-027-011/77
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067512
|
26/07/2023
|
POOJA DEVI
|
3505014WL012185
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225190
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pokhra
|
UT-05-014-027-011/78
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067513
|
26/07/2023
|
RADHA DEVI
|
3505014WL012185
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225191
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pokhra
|
UT-05-014-027-011/80
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067514
|
26/07/2023
|
sobha devi
|
3505014WL012185
|
sobha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225208
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pokhra
|
UT-05-014-027-011/81
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067515
|
26/07/2023
|
BALAM SINGH
|
3505014WL012185
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225195
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pokhra
|
UT-05-014-027-011/83
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067518
|
26/07/2023
|
sabar singh
|
3505014WL012185
|
sabar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225203
|
|
Mr. SABAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pokhra
|
UT-05-014-027-011/83
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067516
|
26/07/2023
|
SABHODRA DEVI
|
3505014WL012185
|
SABHODRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225186
|
|
Mrs. SABHODRA DEVI W/O SAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pokhra
|
UT-05-014-027-011/83
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067517
|
26/07/2023
|
Shobha Devi
|
3505014WL012185
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225205
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pokhra
|
UT-05-014-027-025/34
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067519
|
26/07/2023
|
JASWANT SINGH
|
3505014WL012185
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225187
|
|
Mr. JASWANT SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pokhra
|
UT-05-014-027-027/279
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067521
|
26/07/2023
|
JASODA DEVI
|
3505014WL012185
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225194
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pokhra
|
UT-05-014-027-027/279
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24260720230067520
|
26/07/2023
|
SHIV SINGH
|
3505014WL012185
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662225213
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134320
|
134320
|
|
|
|
|
|
|
|