|
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
|
NARAYANBAGAR
|
UT-04-005-087-001/4044-A
(SILKOTI)
|
3504005000NRG23040820220050076
|
06/08/2022
|
PUSHPA DEVI
|
3504005WL006778
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401419
|
|
MR RAM PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-087-001/4161
(SILKOTI)
|
3504005000NRG23040820220050079
|
06/08/2022
|
USHA DEVI
|
3504005WL006778
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401418
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4242
(SILKOTI)
|
3504005000NRG23040820220050080
|
06/08/2022
|
GEETA DEVI
|
3504005WL006778
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401420
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4260
(SILKOTI)
|
3504005000NRG23040820220050081
|
06/08/2022
|
NEEMA DEVI
|
3504005WL006778
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401421
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-087-001/4270
(SILKOTI)
|
3504005000NRG23040820220050082
|
06/08/2022
|
SANGEETA DEVI
|
3504005WL006778
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401422
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-087-001/4288
(SILKOTI)
|
3504005000NRG23040820220050084
|
06/08/2022
|
MAMTA DEVI
|
3504005WL006778
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401423
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-025-003/137
(NARAYANBAGAD)
|
3504005000NRG23060820220051410
|
06/08/2022
|
GUDDI DEVI
|
3504005WL006954
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401447
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-025-003/141
(NARAYANBAGAD)
|
3504005000NRG23060820220051424
|
06/08/2022
|
DURGA DEVI
|
3504005WL006955
|
DURGA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401432
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-025-003/148
(NARAYANBAGAD)
|
3504005000NRG23060820220051425
|
06/08/2022
|
BHAGA DEVI
|
3504005WL006955
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401448
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-025-003/1911
(NARAYANBAGAD)
|
3504005000NRG23060820220051411
|
06/08/2022
|
MAHESWARI DEVI
|
3504005WL006954
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401433
|
|
MRS MAHASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-025-003/1915
(NARAYANBAGAD)
|
3504005000NRG23060820220051413
|
06/08/2022
|
KAMLA DEVI
|
3504005WL006954
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401434
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-025-003/1916
(NARAYANBAGAD)
|
3504005000NRG23060820220051426
|
06/08/2022
|
SUMITRA DEVI
|
3504005WL006955
|
SUMITRA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401452
|
|
SUMITRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-025-003/1918
(NARAYANBAGAD)
|
3504005000NRG23060820220051427
|
06/08/2022
|
PUHKAR SINGH
|
3504005WL006955
|
PUHKAR SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401426
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-025-003/1919
(NARAYANBAGAD)
|
3504005000NRG23060820220051428
|
06/08/2022
|
DUPALP SINGH
|
3504005WL006955
|
DUPALP SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401440
|
|
MR DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-025-003/1919-B
(NARAYANBAGAD)
|
3504005000NRG23060820220051414
|
06/08/2022
|
ASHA DEVI
|
3504005WL006954
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401427
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-025-003/1921
(NARAYANBAGAD)
|
3504005000NRG23060820220051429
|
06/08/2022
|
JEET SINGH
|
3504005WL006955
|
JEET SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401443
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-025-003/1923
(NARAYANBAGAD)
|
3504005000NRG23060820220051430
|
06/08/2022
|
MEENA DEVI
|
3504005WL006955
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401449
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-025-003/1926
(NARAYANBAGAD)
|
3504005000NRG23060820220051431
|
06/08/2022
|
SATESHWARI DEVI
|
3504005WL006955
|
SATESHWARI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401450
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-025-003/1932
(NARAYANBAGAD)
|
3504005000NRG23060820220051415
|
06/08/2022
|
PUSHPA DEVI
|
3504005WL006954
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401446
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-025-003/1941
(NARAYANBAGAD)
|
3504005000NRG23060820220051433
|
06/08/2022
|
MATHURA DEVI
|
3504005WL006955
|
MATHURA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401451
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-025-003/1953
(NARAYANBAGAD)
|
3504005000NRG23060820220051417
|
06/08/2022
|
NEETA DEVI
|
3504005WL006954
|
NEETA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401441
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-025-003/25
(NARAYANBAGAD)
|
3504005000NRG23060820220051436
|
06/08/2022
|
LAXMI DEVI
|
3504005WL006955
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401442
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-025-004/1948-B
(NARAYANBAGAD)
|
3504005000NRG23060820220051438
|
06/08/2022
|
NEELAM SINGH
|
3504005WL006956
|
NEELAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401439
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-025-004/1960
(NARAYANBAGAD)
|
3504005000NRG23060820220051439
|
06/08/2022
|
SURESHI DEVI
|
3504005WL006956
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401428
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-025-004/1960-B
(NARAYANBAGAD)
|
3504005000NRG23060820220051440
|
06/08/2022
|
MAMTA DEVI
|
3504005WL006956
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401425
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-025-004/1965
(NARAYANBAGAD)
|
3504005000NRG23060820220051442
|
06/08/2022
|
ROOKMANI DEVI
|
3504005WL006956
|
ROOKMANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401458
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-025-004/1967
(NARAYANBAGAD)
|
3504005000NRG23060820220051443
|
06/08/2022
|
UMA DEVI
|
3504005WL006956
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401457
|
|
UMADEVIWOSHISHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-025-004/1982
(NARAYANBAGAD)
|
3504005000NRG23060820220051444
|
06/08/2022
|
SUSHMA DEVI
|
3504005WL006956
|
SUSHMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401455
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-025-004/1983
(NARAYANBAGAD)
|
3504005000NRG23060820220051445
|
06/08/2022
|
JAY SINGH
|
3504005WL006956
|
JAY SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401424
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-032-001/120
(JUNEAR)
|
3504005000NRG23060820220051450
|
06/08/2022
|
MOHANI DEVI
|
3504005WL006959
|
MOHANI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401445
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-032-001/2189
(JUNEAR)
|
3504005000NRG23060820220051451
|
06/08/2022
|
VIRENDRA LAL
|
3504005WL006959
|
VIRENDRA LAL
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401437
|
|
VIRENDRA LAL S/O BACHCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-032-001/2198
(JUNEAR)
|
3504005000NRG23060820220051452
|
06/08/2022
|
PUSPA DEVI
|
3504005WL006959
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401436
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-032-001/2211
(JUNEAR)
|
3504005000NRG23060820220051453
|
06/08/2022
|
MAHENDRA SINGH
|
3504005WL006959
|
MAHENDRA SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401435
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-032-001/2242
(JUNEAR)
|
3504005000NRG23060820220051454
|
06/08/2022
|
PUSHPA DEVI
|
3504005WL006959
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401453
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-032-001/2249
(JUNEAR)
|
3504005000NRG23060820220051455
|
06/08/2022
|
REWATI DEVI
|
3504005WL006959
|
REWATI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401438
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-032-001/2288
(JUNEAR)
|
3504005000NRG23060820220051456
|
06/08/2022
|
SEETA DEVI
|
3504005WL006959
|
SEETA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401444
|
|
SEETA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-032-001/2298
(JUNEAR)
|
3504005000NRG23060820220051457
|
06/08/2022
|
NARENDAR SINGH
|
3504005WL006959
|
NARENDAR SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401430
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-032-001/2298
(JUNEAR)
|
3504005000NRG23060820220051458
|
06/08/2022
|
SATESWERI DEVI
|
3504005WL006959
|
SATESWERI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401454
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-032-001/2299
(JUNEAR)
|
3504005000NRG23060820220051459
|
06/08/2022
|
SUNITA DEVI
|
3504005WL006959
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980401431
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-087-001/4002
(SILKOTI)
|
3504005000NRG23040820220050075
|
06/08/2022
|
KAMLA DEVI
|
3504005WL006778
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401456
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-007-016-001/1538
(SANKOT)
|
3504007000NRG23060820220051448
|
06/08/2022
|
MADHU DEVI
|
3504007WL006957
|
MADHU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980401429
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
42
|
NARAYANBAGAR
|
UT-04-005-001-001/193
(Tyula)
|
3504005000NRG23060820220051483
|
06/08/2022
|
LAKHAMA DEVI
|
3504005WL006961
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980401467
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-001-001/198
(Tyula)
|
3504005000NRG23060820220051484
|
06/08/2022
|
KAMLA DEVI
|
3504005WL006961
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980401469
|
|
Mrs. KAMLA DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-001-003/135
(Tyula)
|
3504005000NRG23060820220051486
|
06/08/2022
|
SAROJ DEVI
|
3504005WL006961
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980401461
|
|
Mrs. SAROJ S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-001-003/136
(Tyula)
|
3504005000NRG23060820220051487
|
06/08/2022
|
SUNDARI DEVI
|
3504005WL006961
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980401465
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-001-003/143
(Tyula)
|
3504005000NRG23060820220051488
|
06/08/2022
|
ANITA DEVI
|
3504005WL006961
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980401466
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-001-003/154
(Tyula)
|
3504005000NRG23060820220051489
|
06/08/2022
|
GUDDY DEVI
|
3504005WL006961
|
GUDDY DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980401460
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-001-003/6583
(Tyula)
|
3504005000NRG23060820220051492
|
06/08/2022
|
DHARSHANI DEVI
|
3504005WL006961
|
DHARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980401459
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-001-003/6585
(Tyula)
|
3504005000NRG23060820220051494
|
06/08/2022
|
URMILA DEVI
|
3504005WL006961
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980401464
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-001-003/6587
(Tyula)
|
3504005000NRG23060820220051495
|
06/08/2022
|
CHEETA DEVI
|
3504005WL006961
|
CHEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980401463
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-001-004/195
(Tyula)
|
3504005000NRG23060820220051498
|
06/08/2022
|
MAHESHI DEVI
|
3504005WL006961
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980401462
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-001-004/305
(Tyula)
|
3504005000NRG23060820220051501
|
06/08/2022
|
HEERA DEVI
|
3504005WL006961
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980401468
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|