|
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
|
Munakot
|
UT-11-008-022-001/138204
(JAKHPANT)
|
3511008000NRG23010320230137589
|
02/03/2023
|
BEERENDRA SINGH RAWAT
|
3511008WL019000
|
BEERENDRA SINGH RAWAT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323917
|
|
BEERENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-057-003/110
(RAJUIRA)
|
3511008000NRG23020320230137992
|
02/03/2023
|
Kishan Ram
|
3511008WL019060
|
Kishan Ram
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323961
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munakot
|
UT-11-008-057-003/11307
(RAJUIRA)
|
3511008000NRG23020320230137995
|
02/03/2023
|
NEETU
|
3511008WL019060
|
NEETU
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323960
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-022-001/1148
(JAKHPANT)
|
3511008000NRG23010320230137588
|
02/03/2023
|
MEERA PANT
|
3511008WL019000
|
MEERA PANT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323921
|
|
MRS MEERA PANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-022-001/138285
(JAKHPANT)
|
3511008000NRG23010320230137593
|
02/03/2023
|
Abhishek Pant
|
3511008WL019000
|
Abhishek Pant
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323922
|
|
MS ABHISHEK PANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-022-001/138285
(JAKHPANT)
|
3511008000NRG23010320230137591
|
02/03/2023
|
Dayanand Pant
|
3511008WL019000
|
Dayanand Pant
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323923
|
|
MR DAYANAND PANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-022-001/138285
(JAKHPANT)
|
3511008000NRG23010320230137592
|
02/03/2023
|
Pooja Pant
|
3511008WL019000
|
Pooja Pant
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323920
|
|
MS POOJA PANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-022-001/138299
(JAKHPANT)
|
3511008000NRG23010320230137594
|
02/03/2023
|
SHANKAR SINGH
|
3511008WL019000
|
SHANKAR SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323916
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-022-001/138319
(JAKHPANT)
|
3511008000NRG23010320230137596
|
02/03/2023
|
Vinod Kumar Pant
|
3511008WL019000
|
Vinod Kumar Pant
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323915
|
|
MR BINOD KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-022-002/138228
(JAKHPANT)
|
3511008000NRG23010320230137599
|
02/03/2023
|
DIWAN SINGH
|
3511008WL019000
|
DIWAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323962
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-022-003/1323
(JAKHPANT)
|
3511008000NRG23010320230137600
|
02/03/2023
|
BHAGIRATHI DEVI
|
3511008WL019000
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323958
|
|
BHAGEERATHIDEVIWORAJEN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munakot
|
UT-11-008-025-003/10019
(TARIGAON)
|
3511008000NRG23010320230137618
|
02/03/2023
|
DHANA DEVI
|
3511008WL019005
|
DHANA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323957
|
|
DHANADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munakot
|
UT-11-008-025-003/10019
(TARIGAON)
|
3511008000NRG23010320230137619
|
02/03/2023
|
VIRENDRA SINGH
|
3511008WL019005
|
VIRENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323924
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-025-003/10020
(TARIGAON)
|
3511008000NRG23010320230137620
|
02/03/2023
|
BHUPENDRA CHAND
|
3511008WL019005
|
BHUPENDRA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323925
|
|
BHUPENDRA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Munakot
|
UT-11-008-025-003/4332
(TARIGAON)
|
3511008000NRG23010320230137623
|
02/03/2023
|
Govind Singh
|
3511008WL019005
|
Govind Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323959
|
|
GOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munakot
|
UT-11-008-058-001/1658
(RIYANSI)
|
3511008000NRG23020320230137954
|
02/03/2023
|
Pankaj Singh
|
3511008WL019056
|
Pankaj Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323918
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-058-001/1755
(RIYANSI)
|
3511008000NRG23020320230137955
|
02/03/2023
|
Jamuna
|
3511008WL019056
|
Jamuna
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323964
|
|
SEPOY UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-058-001/1755
(RIYANSI)
|
3511008000NRG23020320230137956
|
02/03/2023
|
Umed Singh
|
3511008WL019056
|
Umed Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323963
|
|
SEPOY UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-058-001/1821
(RIYANSI)
|
3511008000NRG23020320230137957
|
02/03/2023
|
BHAWANI DEVI
|
3511008WL019056
|
BHAWANI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323956
|
|
BHAWANIDEVIWOSRITIRATHSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munakot
|
UT-11-008-058-001/58043
(RIYANSI)
|
3511008000NRG23020320230137958
|
02/03/2023
|
ROHIT SINGH KHARAYAT
|
3511008WL019056
|
ROHIT SINGH KHARAYAT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323955
|
|
MR ROHIT SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-058-002/58106
(RIYANSI)
|
3511008000NRG23020320230137972
|
02/03/2023
|
KAMLA DEVI
|
3511008WL019058
|
KAMLA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323919
|
|
KAMLAWOBHUWANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
22
|
Munakot
|
UT-11-008-022-001/138231
(JAKHPANT)
|
3511008000NRG23010320230137590
|
02/03/2023
|
DHANA DEVI
|
3511008WL019000
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323933
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-022-001/138299
(JAKHPANT)
|
3511008000NRG23010320230137595
|
02/03/2023
|
KAVITA DHAMI
|
3511008WL019000
|
KAVITA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323938
|
|
Mrs. KAVITA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-022-001/138319
(JAKHPANT)
|
3511008000NRG23010320230137597
|
02/03/2023
|
Ganga Devi
|
3511008WL019000
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912323945
|
|
GANGAPANTWOSRIVINODKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munakot
|
UT-11-008-022-002/138211
(JAKHPANT)
|
3511008000NRG23010320230137598
|
02/03/2023
|
DEVKI DEVI
|
3511008WL019000
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323948
|
|
Mrs. DEVAKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-022-003/1331
(JAKHPANT)
|
3511008000NRG23010320230137601
|
02/03/2023
|
DIWAN SINGH KARKI
|
3511008WL019000
|
DIWAN SINGH KARKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323951
|
|
Mr. DIWAN SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-022-003/1339
(JAKHPANT)
|
3511008000NRG23010320230137602
|
02/03/2023
|
DINESH SINGH
|
3511008WL019000
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323943
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-022-003/138227
(JAKHPANT)
|
3511008000NRG23010320230137603
|
02/03/2023
|
RAVINDRA SINGH
|
3511008WL019000
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323949
|
|
MR RAVINDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-025-003/10024
(TARIGAON)
|
3511008000NRG23010320230137622
|
02/03/2023
|
PUJA DEVI
|
3511008WL019005
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323942
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-025-003/10024
(TARIGAON)
|
3511008000NRG23010320230137621
|
02/03/2023
|
PURAN SINGH
|
3511008WL019005
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323946
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-057-001/113128
(RAJUIRA)
|
3511008000NRG23020320230137997
|
02/03/2023
|
DEEWAN RAM
|
3511008WL019061
|
DEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323937
|
|
Mr. DEEVANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-057-001/113128
(RAJUIRA)
|
3511008000NRG23020320230137998
|
02/03/2023
|
RAMA DEVI
|
3511008WL019061
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323936
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-057-001/113131
(RAJUIRA)
|
3511008000NRG23020320230137984
|
02/03/2023
|
KALAWATI CHAND
|
3511008WL019060
|
KALAWATI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323929
|
|
Mrs. KALAWATI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-057-001/113131
(RAJUIRA)
|
3511008000NRG23020320230137985
|
02/03/2023
|
RAMESH CHAND
|
3511008WL019060
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323930
|
|
RAMESHCHANDSOLACHHICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munakot
|
UT-11-008-057-001/113133
(RAJUIRA)
|
3511008000NRG23020320230138000
|
02/03/2023
|
DEV RAM
|
3511008WL019061
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323932
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-057-001/113133
(RAJUIRA)
|
3511008000NRG23020320230137999
|
02/03/2023
|
NIRMALA DEVI
|
3511008WL019061
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323931
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-057-001/113135
(RAJUIRA)
|
3511008000NRG23020320230138001
|
02/03/2023
|
PREMA DEVI
|
3511008WL019061
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323928
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-057-003/10111-A
(RAJUIRA)
|
3511008000NRG23020320230137986
|
02/03/2023
|
HARI RAM
|
3511008WL019060
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323926
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-057-003/10111-A
(RAJUIRA)
|
3511008000NRG23020320230137987
|
02/03/2023
|
Sarswati Devi
|
3511008WL019060
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323965
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-057-003/10709
(RAJUIRA)
|
3511008000NRG23020320230137989
|
02/03/2023
|
Anita Devi
|
3511008WL019060
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323934
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-057-003/10709
(RAJUIRA)
|
3511008000NRG23020320230137988
|
02/03/2023
|
Devki Devi
|
3511008WL019060
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323953
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-057-003/110
(RAJUIRA)
|
3511008000NRG23020320230137991
|
02/03/2023
|
HEERA DEVI
|
3511008WL019060
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323952
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-057-003/110
(RAJUIRA)
|
3511008000NRG23020320230137990
|
02/03/2023
|
Mahesh Ram
|
3511008WL019060
|
Mahesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323967
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-057-003/111
(RAJUIRA)
|
3511008000NRG23020320230137993
|
02/03/2023
|
Kheema Devi
|
3511008WL019060
|
Kheema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323927
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-057-003/11307
(RAJUIRA)
|
3511008000NRG23020320230137994
|
02/03/2023
|
GOPI RAM
|
3511008WL019060
|
GOPI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323966
|
|
Mr. GOPI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-057-003/114
(RAJUIRA)
|
3511008000NRG23020320230137996
|
02/03/2023
|
MUKESH PRASAD
|
3511008WL019060
|
MUKESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323954
|
|
Mr. MUKESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-058-001/58044
(RIYANSI)
|
3511008000NRG23020320230137959
|
02/03/2023
|
RAJENDRA SINGH
|
3511008WL019056
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323944
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-058-002/1804
(RIYANSI)
|
3511008000NRG23020320230137968
|
02/03/2023
|
BHAGIRATHI JOSHI
|
3511008WL019058
|
BHAGIRATHI JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323941
|
|
Mrs. BHAGIRATHI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-058-002/1804
(RIYANSI)
|
3511008000NRG23020320230137967
|
02/03/2023
|
CHANDRA SHEKHAR JOSHI
|
3511008WL019058
|
CHANDRA SHEKHAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323947
|
|
Mr. CHANDRA SHEKHAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-058-002/1805
(RIYANSI)
|
3511008000NRG23020320230137969
|
02/03/2023
|
Lilambar Joshi
|
3511008WL019058
|
Lilambar Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323940
|
|
LEELAMBERJOSHISOSRIBANSID
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munakot
|
UT-11-008-058-002/1805
(RIYANSI)
|
3511008000NRG23020320230137970
|
02/03/2023
|
Savitri Devi
|
3511008WL019058
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323935
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-058-002/1806
(RIYANSI)
|
3511008000NRG23020320230137971
|
02/03/2023
|
DHANA DEVI
|
3511008WL019058
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323939
|
|
DHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Munakot
|
UT-11-008-058-002/58106
(RIYANSI)
|
3511008000NRG23020320230137973
|
02/03/2023
|
DHARMENDRA JOSHI
|
3511008WL019058
|
DHARMENDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912323950
|
|
DHARMENDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133764
|
133764
|
|
|
|
|
|
|
|