|
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
|
Duggada
|
UT-05-008-025-005/135
(Fatehpur)
|
3505008000NRG23240520220026975
|
24/05/2022
|
SANTOSHI DEVI
|
3505008WL003657
|
SANTOSHI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018480
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Duggada
|
UT-05-008-025-005/136
(Fatehpur)
|
3505008000NRG23240520220026976
|
24/05/2022
|
BEENA DEVI
|
3505008WL003657
|
BEENA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018481
|
|
MR GRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-025-005/14
(Fatehpur)
|
3505008000NRG23240520220026977
|
24/05/2022
|
MUNNI DEVI
|
3505008WL003657
|
MUNNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670018479
|
|
RAMCHANDRA AND MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-025-005/15
(Fatehpur)
|
3505008000NRG23240520220026979
|
24/05/2022
|
MUKESH CHANDER
|
3505008WL003657
|
MUKESH CHANDER
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670018476
|
|
MUKESH CHANDER AND LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-025-005/2
(Fatehpur)
|
3505008000NRG23240520220026981
|
24/05/2022
|
SONI DEVI
|
3505008WL003657
|
SONI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018478
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Duggada
|
UT-05-008-025-007/23
(Fatehpur)
|
3505008000NRG23240520220026988
|
24/05/2022
|
SHANTI DEVI
|
3505008WL003657
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018477
|
|
SHANTIDEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-068-001/79
(Muranu)
|
3505008000NRG23240520220026603
|
24/05/2022
|
SUBHAM
|
3505008WL003614
|
SUBHAM
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018516
|
|
Mr. SHUBHAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-002-001/4
(Bagi Badi)
|
3505008000NRG23230520220026245
|
24/05/2022
|
SOHAN LAL
|
3505008WL003556
|
SOHAN LAL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018518
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-002-003/68
(Bagi Badi)
|
3505008000NRG23230520220026250
|
24/05/2022
|
NARENDRA SINGH
|
3505008WL003557
|
NARENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018519
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-002-003/99
(Bagi Badi)
|
3505008000NRG23230520220026251
|
24/05/2022
|
PUSHKAR SINGH
|
3505008WL003557
|
PUSHKAR SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670018514
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-013-001/66
(Char)
|
3505008000NRG23230520220026252
|
24/05/2022
|
kabiran begam
|
3505008WL003558
|
kabiran begam
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018521
|
|
MRS KABIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-013-001/71
(Char)
|
3505008000NRG23230520220026230
|
24/05/2022
|
HASEENA BEGUM
|
3505008WL003549
|
HASEENA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018517
|
|
MR SAFIQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-013-002/21
(Char)
|
3505008000NRG23230520220026232
|
24/05/2022
|
SHAKAMBARI DEVI
|
3505008WL003550
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018520
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-036-001/34
(Jay Gaun)
|
3505008000NRG23230520220026202
|
24/05/2022
|
SURMILA DEVI
|
3505008WL003539
|
SURMILA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670018515
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-036-001/37
(Jay Gaun)
|
3505008000NRG23230520220026217
|
24/05/2022
|
SUSHMA DEVI
|
3505008WL003544
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018490
|
|
SUSHMADEVIWOVINOODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Duggada
|
UT-05-008-036-001/49
(Jay Gaun)
|
3505008000NRG23230520220026211
|
24/05/2022
|
AJAY SINGH
|
3505008WL003542
|
AJAY SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018487
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-036-001/61
(Jay Gaun)
|
3505008000NRG23230520220026212
|
24/05/2022
|
ARUNA DEVI
|
3505008WL003542
|
ARUNA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018524
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-036-001/61
(Jay Gaun)
|
3505008000NRG23230520220026213
|
24/05/2022
|
SISHUPAL SINGH
|
3505008WL003542
|
SISHUPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Rejected
|
28/05/2022
|
|
1670018491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Duggada
|
UT-05-008-036-001/68
(Jay Gaun)
|
3505008000NRG23230520220026203
|
24/05/2022
|
RAJESHWARI DEVI
|
3505008WL003539
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670018483
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-048-001/20
(Kathud Bada)
|
3505008000NRG23230520220026241
|
24/05/2022
|
CHANDRAKALA DEVI
|
3505008WL003554
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018489
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-048-001/29
(Kathud Bada)
|
3505008000NRG23230520220026226
|
24/05/2022
|
SUNITA DEVI
|
3505008WL003548
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018526
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-048-001/49
(Kathud Bada)
|
3505008000NRG23230520220026233
|
24/05/2022
|
SUNITA DEVI
|
3505008WL003551
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018525
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-048-001/50
(Kathud Bada)
|
3505008000NRG23230520220026240
|
24/05/2022
|
VIDHATA DEVI
|
3505008WL003553
|
VIDHATA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018484
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-048-001/74
(Kathud Bada)
|
3505008000NRG23230520220026224
|
24/05/2022
|
GEETA DEVI
|
3505008WL003547
|
GEETA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018488
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-048-002/70
(Kathud Bada)
|
3505008000NRG23230520220026236
|
24/05/2022
|
MANORAMA DEVI
|
3505008WL003552
|
MANORAMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018513
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-075-001/10
(Pathud Akara)
|
3505008000NRG23240520220027042
|
24/05/2022
|
MANISH KUMAR
|
3505008WL003664
|
MANISH KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018522
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-075-001/7
(Pathud Akara)
|
3505008000NRG23240520220027043
|
24/05/2022
|
BHAGAT SINGH
|
3505008WL003664
|
BHAGAT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018523
|
|
MR BHAGAT SINGH TOMER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-075-001/85
(Pathud Akara)
|
3505008000NRG23240520220027044
|
24/05/2022
|
SHOBHA DEVI
|
3505008WL003664
|
SHOBHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018486
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
29
|
Duggada
|
UT-05-008-025-001/25
(Fatehpur)
|
3505008000NRG23240520220026971
|
24/05/2022
|
JAI PAL SINGH
|
3505008WL003657
|
JAI PAL SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670018485
|
|
JAYPAL SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Duggada
|
UT-05-008-025-001/26
(Fatehpur)
|
3505008000NRG23240520220026972
|
24/05/2022
|
LALIT MOHAN NEGI
|
3505008WL003657
|
LALIT MOHAN NEGI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018527
|
|
MR LALIT MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-025-005/3
(Fatehpur)
|
3505008000NRG23240520220026983
|
24/05/2022
|
VIMLA DEVI
|
3505008WL003657
|
VIMLA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018482
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
32
|
Duggada
|
UT-05-008-007-002/27
(Bhadalikhal)
|
3505008000NRG23240520220026608
|
24/05/2022
|
MANJU DEVI
|
3505008WL003616
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670018494
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Duggada
|
UT-05-008-007-006/9
(Bhadalikhal)
|
3505008000NRG23240520220026610
|
24/05/2022
|
PARKASH CHANDRA
|
3505008WL003616
|
PARKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670018503
|
|
Mr. PARKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Duggada
|
UT-05-008-018-003/52
(Dewalkhal)
|
3505008000NRG23240520220026604
|
24/05/2022
|
satyadev
|
3505008WL003615
|
satyadev
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018492
|
|
Mr. SATYA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Duggada
|
UT-05-008-018-009/27
(Dewalkhal)
|
3505008000NRG23240520220027191
|
24/05/2022
|
SAIDA BEGUM
|
3505008WL003688
|
SAIDA BEGUM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670018511
|
|
MRS SAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Duggada
|
UT-05-008-025-005/15
(Fatehpur)
|
3505008000NRG23240520220026980
|
24/05/2022
|
LAXMI DEVI
|
3505008WL003657
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670018499
|
|
MUKESH CHANDER AND LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Duggada
|
UT-05-008-025-005/4
(Fatehpur)
|
3505008000NRG23240520220026985
|
24/05/2022
|
SHAKUNTALA DEVI
|
3505008WL003657
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018500
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Duggada
|
UT-05-008-043-003/28
(Jugarsain)
|
3505008000NRG23240520220027199
|
24/05/2022
|
CHANDRA DEVI
|
3505008WL003689
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670018493
|
|
Mr. CHANDRA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Duggada
|
UT-05-008-043-003/32
(Jugarsain)
|
3505008000NRG23240520220027200
|
24/05/2022
|
GAJENDRA SINGH RAWAT
|
3505008WL003689
|
GAJENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670018510
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Duggada
|
UT-05-008-043-004/42
(Jugarsain)
|
3505008000NRG23240520220027201
|
24/05/2022
|
INDRA MOHAN BARTHWAL
|
3505008WL003689
|
INDRA MOHAN BARTHWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670018509
|
|
Mr. INDRA MOHAN BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Duggada
|
UT-05-008-043-004/43
(Jugarsain)
|
3505008000NRG23240520220027202
|
24/05/2022
|
MADAN MOHAN
|
3505008WL003689
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670018512
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggada
|
UT-05-008-068-001/32
(Muranu)
|
3505008000NRG23240520220026592
|
24/05/2022
|
KIRAN DEVI
|
3505008WL003614
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018507
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Duggada
|
UT-05-008-068-001/34
(Muranu)
|
3505008000NRG23240520220026593
|
24/05/2022
|
PRATIMA DEVI
|
3505008WL003614
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018497
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Duggada
|
UT-05-008-068-001/36
(Muranu)
|
3505008000NRG23240520220026594
|
24/05/2022
|
Manish
|
3505008WL003614
|
Manish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018508
|
|
Mr. MANISH KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Duggada
|
UT-05-008-068-001/39
(Muranu)
|
3505008000NRG23240520220026595
|
24/05/2022
|
RAJENDRA SINGH
|
3505008WL003614
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018505
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Duggada
|
UT-05-008-068-001/4
(Muranu)
|
3505008000NRG23240520220026596
|
24/05/2022
|
SUNIL
|
3505008WL003614
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018495
|
|
SUNILDATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Duggada
|
UT-05-008-068-001/40
(Muranu)
|
3505008000NRG23240520220026597
|
24/05/2022
|
DINEHWARI DEVI
|
3505008WL003614
|
DINEHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018498
|
|
Mrs. DINESHWARI DEVI W/O SH SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG23240520220026599
|
24/05/2022
|
MANJU DEVI
|
3505008WL003614
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018501
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG23240520220026598
|
24/05/2022
|
MANWAR SINGH BISHT
|
3505008WL003614
|
MANWAR SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018504
|
|
Mr. MANWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Duggada
|
UT-05-008-068-001/50
(Muranu)
|
3505008000NRG23240520220026600
|
24/05/2022
|
ANITA DEVI
|
3505008WL003614
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018506
|
|
Mrs. ANITA DEVI W/O SH DIPENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Duggada
|
UT-05-008-068-001/59
(Muranu)
|
3505008000NRG23240520220026581
|
24/05/2022
|
SHOBHA DEVI
|
3505008WL003612
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018502
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Duggada
|
UT-05-008-068-001/73
(Muranu)
|
3505008000NRG23240520220026602
|
24/05/2022
|
SHOBHA DEVI
|
3505008WL003614
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018496
|
|
SHOBHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119067
|
119067
|
|
|
|
|
|
|
|