|
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
|
PRATAPNAGAR
|
UT-13-001-045-001/34150070
(Garh sinwalgaon )
|
3513001000NRG25250420240007845
|
25/04/2024
|
SUNDER LAL
|
3513001WL000660
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550497
|
|
Mr. SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-045-001/34150072
(Garh sinwalgaon )
|
3513001000NRG25250420240007846
|
25/04/2024
|
SONA DEVI
|
3513001WL000660
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550530
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-045-001/34150074
(Garh sinwalgaon )
|
3513001000NRG25250420240007847
|
25/04/2024
|
SUSHILA DEVI
|
3513001WL000660
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550489
|
|
Mrs. SUSHILA DEVI/HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-045-001/34150079
(Garh sinwalgaon )
|
3513001000NRG25250420240007848
|
25/04/2024
|
UJALA DEVI
|
3513001WL000660
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550493
|
|
Mrs. UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-045-001/34150088
(Garh sinwalgaon )
|
3513001000NRG25250420240007849
|
25/04/2024
|
POORNA DEVI
|
3513001WL000660
|
POORNA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550525
|
|
Mrs. POORNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-045-001/34150090
(Garh sinwalgaon )
|
3513001000NRG25250420240007850
|
25/04/2024
|
YASHODA DEIVI
|
3513001WL000660
|
YASHODA DEIVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550514
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-045-001/34150095
(Garh sinwalgaon )
|
3513001000NRG25250420240007851
|
25/04/2024
|
ANANDI DEVI
|
3513001WL000660
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550516
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-045-001/34150096
(Garh sinwalgaon )
|
3513001000NRG25250420240007852
|
25/04/2024
|
CHANDRA DEVI
|
3513001WL000660
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550524
|
|
Mrs. DEV SINGH CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-045-001/34150097
(Garh sinwalgaon )
|
3513001000NRG25250420240007853
|
25/04/2024
|
RUSNA DEVI
|
3513001WL000660
|
RUSNA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550529
|
|
Mrs. RUSHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-045-001/34150103
(Garh sinwalgaon )
|
3513001000NRG25250420240007854
|
25/04/2024
|
SANGEETA DEVI
|
3513001WL000660
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550527
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-045-001/34150104
(Garh sinwalgaon )
|
3513001000NRG25250420240007855
|
25/04/2024
|
KUNTI DEVI
|
3513001WL000660
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550526
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-045-001/34150106
(Garh sinwalgaon )
|
3513001000NRG25250420240007856
|
25/04/2024
|
CHANDRA DEVI
|
3513001WL000660
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550496
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-045-001/34150107
(Garh sinwalgaon )
|
3513001000NRG25250420240007857
|
25/04/2024
|
PADMA DEVI
|
3513001WL000660
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550495
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-045-001/34150108
(Garh sinwalgaon )
|
3513001000NRG25250420240007858
|
25/04/2024
|
MANGALA DEVI
|
3513001WL000660
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550528
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-045-001/34150113
(Garh sinwalgaon )
|
3513001000NRG25250420240007859
|
25/04/2024
|
jasveer singh
|
3513001WL000660
|
jasveer singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550482
|
|
Mr. JASVEER SINGH SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-045-001/34150122
(Garh sinwalgaon )
|
3513001000NRG25250420240007860
|
25/04/2024
|
SANTOSHI
|
3513001WL000660
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550488
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-045-001/34150123
(Garh sinwalgaon )
|
3513001000NRG25250420240007861
|
25/04/2024
|
LAXMI DEVI
|
3513001WL000660
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550523
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-045-001/34150124
(Garh sinwalgaon )
|
3513001000NRG25250420240007862
|
25/04/2024
|
VIKRA DEVI
|
3513001WL000660
|
VIKRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550485
|
|
Mrs. VIKRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-045-001/34150126
(Garh sinwalgaon )
|
3513001000NRG25250420240007863
|
25/04/2024
|
SAVITRI DEVI
|
3513001WL000660
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550498
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-045-001/34150127
(Garh sinwalgaon )
|
3513001000NRG25250420240007864
|
25/04/2024
|
ANITA DEVI
|
3513001WL000660
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550503
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-045-001/34150138
(Garh sinwalgaon )
|
3513001000NRG25250420240007865
|
25/04/2024
|
BEENA DEVI
|
3513001WL000660
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550499
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-045-001/34150144
(Garh sinwalgaon )
|
3513001000NRG25250420240007867
|
25/04/2024
|
BHAG DEI DEVI
|
3513001WL000660
|
BHAG DEI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550517
|
|
Mrs. BHAG DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-045-001/34150145
(Garh sinwalgaon )
|
3513001000NRG25250420240007868
|
25/04/2024
|
SONA DEVI
|
3513001WL000660
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550484
|
|
Mrs. SONA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-045-001/34150149
(Garh sinwalgaon )
|
3513001000NRG25250420240007870
|
25/04/2024
|
PYARI DEVI
|
3513001WL000660
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550512
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-045-001/34150176
(Garh sinwalgaon )
|
3513001000NRG25250420240007872
|
25/04/2024
|
SEEMA DEVI
|
3513001WL000660
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550518
|
|
Miss. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-045-002/34070001
(Garh sinwalgaon )
|
3513001000NRG25250420240007875
|
25/04/2024
|
LALITA DEVI
|
3513001WL000660
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550508
|
|
LALITA PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-045-002/34070002
(Garh sinwalgaon )
|
3513001000NRG25250420240007877
|
25/04/2024
|
ARTI DEVI
|
3513001WL000660
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550505
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-045-002/34070004
(Garh sinwalgaon )
|
3513001000NRG25250420240007878
|
25/04/2024
|
PUSHPA DEVI
|
3513001WL000660
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550491
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-045-002/34070005
(Garh sinwalgaon )
|
3513001000NRG25250420240007880
|
25/04/2024
|
BABITA DEVI
|
3513001WL000660
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550506
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-045-002/34070006
(Garh sinwalgaon )
|
3513001000NRG25250420240007881
|
25/04/2024
|
SANTOSHI DEVI
|
3513001WL000660
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550520
|
|
Mrs. SANTOSH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-045-002/34070007
(Garh sinwalgaon )
|
3513001000NRG25250420240007883
|
25/04/2024
|
ARTI DEVI
|
3513001WL000660
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550507
|
|
Mrs. ARTI SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-045-002/34070009
(Garh sinwalgaon )
|
3513001000NRG25250420240007884
|
25/04/2024
|
SHAILA DEVI
|
3513001WL000660
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550490
|
|
Mrs. SHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-045-002/34070010
(Garh sinwalgaon )
|
3513001000NRG25250420240007886
|
25/04/2024
|
BEENA DEVI
|
3513001WL000660
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550504
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-045-002/34070011
(Garh sinwalgaon )
|
3513001000NRG25250420240007889
|
25/04/2024
|
DEVESHWARI DEVI
|
3513001WL000660
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550502
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-045-002/34070012
(Garh sinwalgaon )
|
3513001000NRG25250420240007890
|
25/04/2024
|
KAVITA DEVI
|
3513001WL000660
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550501
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-045-002/34070013
(Garh sinwalgaon )
|
3513001000NRG25250420240007892
|
25/04/2024
|
PRATIMA DEVI
|
3513001WL000660
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550487
|
|
MISS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-045-002/34070014
(Garh sinwalgaon )
|
3513001000NRG25250420240007893
|
25/04/2024
|
SARITA DEVI
|
3513001WL000660
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550533
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-045-002/34070015
(Garh sinwalgaon )
|
3513001000NRG25250420240007894
|
25/04/2024
|
JAYBEER SINGH
|
3513001WL000660
|
JAYBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550492
|
|
JAYVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-045-002/34070016
(Garh sinwalgaon )
|
3513001000NRG25250420240007896
|
25/04/2024
|
DEVENDRA DEVI
|
3513001WL000660
|
DEVENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Rejected
|
30/04/2024
|
|
3399550486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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40
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PRATAPNAGAR
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UT-13-001-045-002/34070017
(Garh sinwalgaon )
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3513001000NRG25250420240007899
|
25/04/2024
|
RUKMANI DEVI
|
3513001WL000660
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
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3318
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Processed
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30/04/2024
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3399550522
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Mrs. RUKMANI DEVI DAYAL SINGH SAJWAN
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UTTARAKHAND GRAMIN BANK(607197)
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41
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PRATAPNAGAR
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UT-13-001-045-002/34070018
(Garh sinwalgaon )
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3513001000NRG25250420240007902
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25/04/2024
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URMILA DEVI
|
3513001WL000660
|
URMILA DEVI
|
00479
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SBIN0RRUTGB
|
3318
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3318
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Processed
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30/04/2024
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3399550483
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Mrs. URMILA DEVI
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UTTARAKHAND GRAMIN BANK(607197)
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42
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PRATAPNAGAR
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UT-13-001-045-002/34070020
(Garh sinwalgaon )
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3513001000NRG25250420240007904
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25/04/2024
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SUNIL
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3513001WL000660
|
SUNIL
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00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
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30/04/2024
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3399550510
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|
MR SUNIL KUMAR DESHWAL
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STATE BANK OF INDIA(508548)
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43
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PRATAPNAGAR
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UT-13-001-045-002/34070021
(Garh sinwalgaon )
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3513001000NRG25250420240007908
|
25/04/2024
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CHANDRA MOHAN
|
3513001WL000660
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
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|
3399550509
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MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
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44
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PRATAPNAGAR
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UT-13-001-045-002/34070022
(Garh sinwalgaon )
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3513001000NRG25250420240007910
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25/04/2024
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ANAND SAJWAN
|
3513001WL000660
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ANAND SAJWAN
|
00479
|
SBIN0RRUTGB
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3318
|
3318
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Processed
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30/04/2024
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3399550494
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Mr. ANAND SINGH SAJWAN
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UTTARAKHAND GRAMIN BANK(607197)
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|
45
|
PRATAPNAGAR
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UT-13-001-045-002/34070023
(Garh sinwalgaon )
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3513001000NRG25250420240007911
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25/04/2024
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ALKA DEVI
|
3513001WL000660
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ALKA DEVI
|
00479
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SBIN0RRUTGB
|
3318
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3318
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Processed
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30/04/2024
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3399550513
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ALKA DEVI
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INDIA POST PAYMENTS BANK LIMITED(508528)
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46
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PRATAPNAGAR
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UT-13-001-045-002/34070024
(Garh sinwalgaon )
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3513001000NRG25250420240007912
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25/04/2024
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SHAHSI DEVI
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3513001WL000660
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SHAHSI DEVI
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00479
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SBIN0RRUTGB
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3318
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3318
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Processed
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30/04/2024
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3399550511
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MISS SHASHI KIRAN
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STATE BANK OF INDIA(508548)
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47
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PRATAPNAGAR
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UT-13-001-045-002/34070025
(Garh sinwalgaon )
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3513001000NRG25250420240007913
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25/04/2024
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MANJU DEVI
|
3513001WL000660
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
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3318
|
Processed
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30/04/2024
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3399550500
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|
Mrs. MANJU DEVI
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UTTARAKHAND GRAMIN BANK(607197)
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48
|
PRATAPNAGAR
|
UT-13-001-045-002/34070028
(Garh sinwalgaon )
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3513001000NRG25250420240007914
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25/04/2024
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SITA DEVI
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3513001WL000660
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SITA DEVI
|
00479
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SBIN0RRUTGB
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3318
|
3318
|
Processed
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30/04/2024
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3399550521
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|
Mrs. SEETA DEVI
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UTTARAKHAND GRAMIN BANK(607197)
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49
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PRATAPNAGAR
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UT-13-001-045-002/34070030
(Garh sinwalgaon )
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3513001000NRG25250420240007915
|
25/04/2024
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AILA DEVI
|
3513001WL000660
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AILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
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30/04/2024
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3399550515
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Mrs. AILA DEVI
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UTTARAKHAND GRAMIN BANK(607197)
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50
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PRATAPNAGAR
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UT-13-001-045-002/34070032
(Garh sinwalgaon )
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3513001000NRG25250420240007916
|
25/04/2024
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RAVEENA DEVI
|
3513001WL000660
|
RAVEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
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3399550519
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|
RAVEENA D/O SIRTAJ SINGH
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PUNJAB NATIONAL BANK(508568)
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51
|
PRATAPNAGAR
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UT-13-001-045-002/34070035
(Garh sinwalgaon )
|
3513001000NRG25250420240007917
|
25/04/2024
|
BABLI DEVI
|
3513001WL000660
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
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30/04/2024
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|
3399550532
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Mrs. BABLI DEVI
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UTTARAKHAND GRAMIN BANK(607197)
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52
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PRATAPNAGAR
|
UT-13-001-045-002/34070036
(Garh sinwalgaon )
|
3513001000NRG25250420240007918
|
25/04/2024
|
HEMA DEVI
|
3513001WL000660
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
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30/04/2024
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3399550531
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MISS HEMA
|
STATE BANK OF INDIA(508548)
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SubTotal
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172536
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172536
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Total
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172536
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172536
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