|
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
|
CHAKRATA
|
UT-02-001-039-001/24
(Behmu)
|
3502001000NRG23221120220096227
|
22/11/2022
|
Mr. Dhyanu
|
3502001WL008546
|
Mr. Dhyanu
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892355
|
|
DHYANUDASSSOMANGUPMJDY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
CHAKRATA
|
UT-02-001-039-002/66
(Behmu)
|
3502001000NRG23221120220096235
|
22/11/2022
|
MR HUKAM SINGH
|
3502001WL008546
|
MR HUKAM SINGH
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892353
|
|
HUKUMSINGHSOSHBHAGATSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-039-002/106
(Behmu)
|
3502001000NRG23221120220096229
|
22/11/2022
|
MRS LAXMI DEVI
|
3502001WL008546
|
MRS LAXMI DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892350
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-039-002/42
(Behmu)
|
3502001000NRG23221120220096230
|
22/11/2022
|
KESARI CHAND
|
3502001WL008546
|
KESARI CHAND
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892358
|
|
KESHRI CHAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-039-002/44
(Behmu)
|
3502001000NRG23221120220096232
|
22/11/2022
|
DEVRAM
|
3502001WL008546
|
DEVRAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892351
|
|
DEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-039-002/47
(Behmu)
|
3502001000NRG23221120220096233
|
22/11/2022
|
TULA RAM
|
3502001WL008546
|
TULA RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892352
|
|
TULA RAM SO NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-053-002/48
(Majhgao)
|
3502001000NRG23221120220096255
|
22/11/2022
|
MR CHATAR SINGH
|
3502001WL008554
|
MR CHATAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892356
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-053-002/84
(Majhgao)
|
3502001000NRG23221120220096256
|
22/11/2022
|
MRS AMRITA DEVI
|
3502001WL008554
|
MRS AMRITA DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892357
|
|
AMRATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23221120220096055
|
22/11/2022
|
MR SULTAN SINGH
|
3502001WL008533
|
MR SULTAN SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Rejected
|
26/11/2022
|
|
6673892362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23221120220096056
|
22/11/2022
|
MRS KRISHNA DEVI
|
3502001WL008533
|
MRS KRISHNA DEVI
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673892361
|
|
KRISHNA DEVI W/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-009-001/195
(Kunen)
|
3502001000NRG23221120220096057
|
22/11/2022
|
MR MANJEET SINGH
|
3502001WL008533
|
MR MANJEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892347
|
|
MANJEET SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-009-001/195
(Kunen)
|
3502001000NRG23221120220096058
|
22/11/2022
|
MRS ROSHANI DEVI
|
3502001WL008533
|
MRS ROSHANI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892348
|
|
ROSHANI DEVI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-009-001/87
(Kunen)
|
3502001000NRG23221120220096062
|
22/11/2022
|
Mr. Devi Singh
|
3502001WL008533
|
Mr. Devi Singh
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673892359
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-009-002/173
(Kunen)
|
3502001000NRG23221120220096064
|
22/11/2022
|
MR ATAR SINGH
|
3502001WL008533
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892360
|
|
ATAR SINGH SO FENCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-018-001/25
(Kharsi)
|
3502001000NRG23221120220096246
|
22/11/2022
|
MR. AJAB SINGH
|
3502001WL008550
|
MR. AJAB SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892345
|
|
AJAB SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-024-001/238
(Jogio)
|
3502001000NRG23221120220096237
|
22/11/2022
|
MR SURENDER SINGH
|
3502001WL008548
|
MR SURENDER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892368
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-024-001/240
(Jogio)
|
3502001000NRG23221120220096238
|
22/11/2022
|
MR RAVINDRA SINGH
|
3502001WL008548
|
MR RAVINDRA SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892346
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-030-002/119
(Punad Phokhari)
|
3502001000NRG23221120220096257
|
22/11/2022
|
Mrs. Radha Devi
|
3502001WL008555
|
Mrs. Radha Devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892364
|
|
RADHA DEVI W/O KAMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-067-001/154
(Rangayu)
|
3502001000NRG23221120220096254
|
22/11/2022
|
MR DINESH KUMAR
|
3502001WL008553
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892366
|
|
DINESH KUMAR S/O HAGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-067-002/128
(Rangayu)
|
3502001000NRG23221120220096262
|
22/11/2022
|
MR DINESH
|
3502001WL008555
|
MR DINESH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892367
|
|
DINESH S/O LABBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-067-002/150
(Rangayu)
|
3502001000NRG23221120220096263
|
22/11/2022
|
MR PAPPU
|
3502001WL008555
|
MR PAPPU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892365
|
|
PAPPU S/O FANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-009-001/198
(Kunen)
|
3502001000NRG23221120220096059
|
22/11/2022
|
MR BHAGAT DASS
|
3502001WL008533
|
MR BHAGAT DASS
|
00354
|
PUNB0404000
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673892363
|
|
BHAGATU DASS SO M BHALU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-041-002/12
(Bhatad)
|
3502001000NRG23221120220096023
|
22/11/2022
|
MRS BALMATI
|
3502001WL008531
|
MRS BALMATI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892342
|
|
MRS BELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-041-002/15
(Bhatad)
|
3502001000NRG23221120220096025
|
22/11/2022
|
MRS KAMLA
|
3502001WL008531
|
MRS KAMLA
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673892373
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-041-002/18
(Bhatad)
|
3502001000NRG23221120220096029
|
22/11/2022
|
MR RAJVEER SINGH
|
3502001WL008531
|
MR RAJVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892372
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-041-002/34
(Bhatad)
|
3502001000NRG23221120220096034
|
22/11/2022
|
MR RANVEER SINGH
|
3502001WL008531
|
MR RANVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892344
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-062-002/109
(Koti Babar)
|
3502001000NRG23221120220096074
|
22/11/2022
|
MRS SAJANI DEVI
|
3502001WL008535
|
MRS SAJANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892371
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-062-002/48
(Koti Babar)
|
3502001000NRG23221120220096081
|
22/11/2022
|
Mr. RAM CHANDRA
|
3502001WL008535
|
Mr. RAM CHANDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892369
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-062-002/50
(Koti Babar)
|
3502001000NRG23221120220096082
|
22/11/2022
|
MR RAI DUTT
|
3502001WL008535
|
MR RAI DUTT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892349
|
|
RAY DUTT SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-062-002/83
(Koti Babar)
|
3502001000NRG23221120220096086
|
22/11/2022
|
Mr Moti Ram
|
3502001WL008535
|
Mr Moti Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892343
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-013-001/168
(Kota Taplad)
|
3502001000NRG23221120220096247
|
22/11/2022
|
MR KHAJAN KHANNA
|
3502001WL008551
|
MR KHAJAN KHANNA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892370
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-041-002/17
(Bhatad)
|
3502001000NRG23221120220096027
|
22/11/2022
|
Ludar Singh
|
3502001WL008531
|
Ludar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892340
|
|
Mr. LUDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-041-002/26
(Bhatad)
|
3502001000NRG23221120220096030
|
22/11/2022
|
Mr. JAGAT SINGH
|
3502001WL008531
|
Mr. JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892326
|
|
MR MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-041-002/30
(Bhatad)
|
3502001000NRG23221120220096031
|
22/11/2022
|
Mr. ROOP RAM
|
3502001WL008531
|
Mr. ROOP RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892329
|
|
Mr. ROOP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-041-002/32
(Bhatad)
|
3502001000NRG23221120220096032
|
22/11/2022
|
Ogar Singh
|
3502001WL008531
|
Ogar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892341
|
|
MR OGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-041-002/33
(Bhatad)
|
3502001000NRG23221120220096033
|
22/11/2022
|
Ranveer Singh
|
3502001WL008531
|
Ranveer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892325
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-041-002/38
(Bhatad)
|
3502001000NRG23221120220096036
|
22/11/2022
|
Dinesh
|
3502001WL008531
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892324
|
|
Mr. DINESH DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-041-002/39
(Bhatad)
|
3502001000NRG23221120220096037
|
22/11/2022
|
Mr. MEJAR SINGH
|
3502001WL008531
|
Mr. MEJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892327
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-041-002/39
(Bhatad)
|
3502001000NRG23221120220096038
|
22/11/2022
|
MRS VEERO DEVI
|
3502001WL008531
|
MRS VEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892331
|
|
Mrs. VEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-041-002/45
(Bhatad)
|
3502001000NRG23221120220096039
|
22/11/2022
|
Jaman Singh
|
3502001WL008531
|
Jaman Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892328
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-041-002/64
(Bhatad)
|
3502001000NRG23221120220096043
|
22/11/2022
|
Ramesh
|
3502001WL008531
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892337
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-041-002/68
(Bhatad)
|
3502001000NRG23221120220096046
|
22/11/2022
|
PIRMI DEVI
|
3502001WL008531
|
PIRMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892338
|
|
Mrs. PIRMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-041-002/68
(Bhatad)
|
3502001000NRG23221120220096045
|
22/11/2022
|
Tola Singh
|
3502001WL008531
|
Tola Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892339
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-062-002/110
(Koti Babar)
|
3502001000NRG23221120220096075
|
22/11/2022
|
Mr. OM PRAKASH
|
3502001WL008535
|
Mr. OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892332
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-062-002/128
(Koti Babar)
|
3502001000NRG23221120220096077
|
22/11/2022
|
Mr. GHANSHYAM JOSHI
|
3502001WL008535
|
Mr. GHANSHYAM JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892354
|
|
Mr. GHANSHYAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-062-002/53
(Koti Babar)
|
3502001000NRG23221120220096084
|
22/11/2022
|
MR DEV DUTT
|
3502001WL008535
|
MR DEV DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892335
|
|
Mr. DEVDUTT DEVDUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-062-002/55
(Koti Babar)
|
3502001000NRG23221120220096085
|
22/11/2022
|
Mr. SIYA RAM
|
3502001WL008535
|
Mr. SIYA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892333
|
|
Mr. SIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-062-002/83-A
(Koti Babar)
|
3502001000NRG23221120220096087
|
22/11/2022
|
MR AMAR CHAND
|
3502001WL008535
|
MR AMAR CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892334
|
|
Mr. AMAR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
CHAKRATA
|
UT-02-001-068-001/100
(Lakhamandal)
|
3502001000NRG23221120220096248
|
22/11/2022
|
BADARU
|
3502001WL008552
|
BADARU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892374
|
|
Mr. BADARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAKRATA
|
UT-02-001-068-001/31
(Lakhamandal)
|
3502001000NRG23221120220096251
|
22/11/2022
|
Mrs. ASARAFI DEVI
|
3502001WL008552
|
Mrs. ASARAFI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673892330
|
|
Mrs. ASARAFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAKRATA
|
UT-02-001-068-001/83
(Lakhamandal)
|
3502001000NRG23221120220096253
|
22/11/2022
|
Mrs. Krishna Devi
|
3502001WL008552
|
Mrs. Krishna Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892336
|
|
Mrs. KRISHNA DEVI W/O MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130143
|
130143
|
|
|
|
|
|
|
|