|
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-11-008-023-001/3022
(JAJARCHINGARI)
|
3511008000NRG23280620220044016
|
28/06/2022
|
ANITA DEVI
|
3511008WL005971
|
ANITA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101339
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-030-001/6624
(DEVDAR)
|
3511008000NRG23280620220043992
|
28/06/2022
|
Puspa Devi
|
3511008WL005969
|
Puspa Devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101349
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-030-001/6626
(DEVDAR)
|
3511008000NRG23280620220043993
|
28/06/2022
|
seeta devi
|
3511008WL005969
|
seeta devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101383
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Munakot
|
UT-11-008-030-001/6721
(DEVDAR)
|
3511008000NRG23280620220044000
|
28/06/2022
|
Rinku Devi
|
3511008WL005969
|
Rinku Devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101332
|
|
Ms. RINKU DEVI
|
INDIAN BANK(607105)
|
|
5
|
Munakot
|
UT-11-008-030-001/6734-C
(DEVDAR)
|
3511008000NRG23280620220044001
|
28/06/2022
|
Anita Devi
|
3511008WL005969
|
Anita Devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101350
|
|
MRS ANITA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-072-001/2639
(HIMTARH)
|
3511008000NRG23280620220044047
|
28/06/2022
|
HEERA DEVI
|
3511008WL005971
|
HEERA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101336
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-056-001/2730
(MUNAKOTE)
|
3511008000NRG23250620220042780
|
28/06/2022
|
ASHA CHAND
|
3511008WL005802
|
ASHA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101341
|
|
MRS ASHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-056-001/2736
(MUNAKOTE)
|
3511008000NRG23250620220042781
|
28/06/2022
|
Geeta Chand
|
3511008WL005802
|
Geeta Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101331
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-056-001/2764
(MUNAKOTE)
|
3511008000NRG23250620220042784
|
28/06/2022
|
Harish Chand
|
3511008WL005802
|
Harish Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101340
|
|
HARISHCHANDRASOPREMCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munakot
|
UT-11-008-056-001/2764
(MUNAKOTE)
|
3511008000NRG23250620220042783
|
28/06/2022
|
Meena Devi
|
3511008WL005802
|
Meena Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101334
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-056-001/2883
(MUNAKOTE)
|
3511008000NRG23250620220042787
|
28/06/2022
|
Jiwan Chand
|
3511008WL005802
|
Jiwan Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101344
|
|
MR JEEWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-056-001/2883
(MUNAKOTE)
|
3511008000NRG23250620220042786
|
28/06/2022
|
Manju
|
3511008WL005802
|
Manju
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101338
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-063-001/3223
(SALLA)
|
3511008000NRG23280620220044078
|
28/06/2022
|
Mohan Chand
|
3511008WL005973
|
Mohan Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101335
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-026-001/167
(TAREMIYAN)
|
3511008000NRG23280620220044085
|
28/06/2022
|
Diwani Chand
|
3511008WL005974
|
Diwani Chand
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101333
|
|
MR DIWANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-063-001/3283
(SALLA)
|
3511008000NRG23280620220044045
|
28/06/2022
|
Sushila Chand
|
3511008WL005971
|
Sushila Chand
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101382
|
|
MR KALYAN CHAND RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-023-001/3015
(JAJARCHINGARI)
|
3511008000NRG23280620220044053
|
28/06/2022
|
KALU CHAND
|
3511008WL005972
|
KALU CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101342
|
|
MR KALU CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-023-001/3022
(JAJARCHINGARI)
|
3511008000NRG23280620220044015
|
28/06/2022
|
SURESH CHAND
|
3511008WL005971
|
SURESH CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101337
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-023-001/3077
(JAJARCHINGARI)
|
3511008000NRG23280620220044026
|
28/06/2022
|
NARI CHAND
|
3511008WL005971
|
NARI CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101343
|
|
MR NARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-023-001/3080
(JAJARCHINGARI)
|
3511008000NRG23280620220044056
|
28/06/2022
|
DHANI RAM
|
3511008WL005972
|
DHANI RAM
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101346
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-023-001/3080
(JAJARCHINGARI)
|
3511008000NRG23280620220044057
|
28/06/2022
|
KAILASH KUMAR
|
3511008WL005972
|
KAILASH KUMAR
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101345
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-023-001/4003
(JAJARCHINGARI)
|
3511008000NRG23280620220044040
|
28/06/2022
|
MAN SINGH
|
3511008WL005971
|
MAN SINGH
|
00415
|
SBIN0011328
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899101347
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Munakot
|
UT-11-008-023-001/4016-A
(JAJARCHINGARI)
|
3511008000NRG23280620220044072
|
28/06/2022
|
SAEE CHAND
|
3511008WL005972
|
SAEE CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101381
|
|
MR SAEE CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
23
|
Munakot
|
UT-11-008-022-001/1186
(JAKHPANT)
|
3511008000NRG23230620220041940
|
28/06/2022
|
LAXMAN RAM
|
3511008WL005674
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101353
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-023-001/2997
(JAJARCHINGARI)
|
3511008000NRG23280620220044014
|
28/06/2022
|
SHANTI DEVI
|
3511008WL005971
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101363
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-023-001/2997
(JAJARCHINGARI)
|
3511008000NRG23280620220044013
|
28/06/2022
|
SHUBHASH CHAND
|
3511008WL005971
|
SHUBHASH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101358
|
|
Mr. SUBHASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-023-001/3029
(JAJARCHINGARI)
|
3511008000NRG23280620220044017
|
28/06/2022
|
BHAJANI CHAND
|
3511008WL005971
|
BHAJANI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101355
|
|
MR BHAJNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-023-001/3040
(JAJARCHINGARI)
|
3511008000NRG23280620220044019
|
28/06/2022
|
HEMA BHATIYA
|
3511008WL005971
|
HEMA BHATIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101379
|
|
Mrs. HEMA BHATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-023-001/3042-A
(JAJARCHINGARI)
|
3511008000NRG23280620220044020
|
28/06/2022
|
BHARAT SINGH
|
3511008WL005971
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101368
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-023-001/3049
(JAJARCHINGARI)
|
3511008000NRG23280620220044023
|
28/06/2022
|
LEELA DEVI
|
3511008WL005971
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101370
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-023-001/3061
(JAJARCHINGARI)
|
3511008000NRG23280620220044024
|
28/06/2022
|
HIRA DEVI
|
3511008WL005971
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101371
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-023-001/3065
(JAJARCHINGARI)
|
3511008000NRG23280620220044025
|
28/06/2022
|
JANAKI DEVI
|
3511008WL005971
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101372
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
32
|
Munakot
|
UT-11-008-023-001/3141
(JAJARCHINGARI)
|
3511008000NRG23280620220044060
|
28/06/2022
|
HAJARI RAM
|
3511008WL005972
|
HAJARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101362
|
|
Mr. HAJARI RAM SO BHOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-023-001/3141
(JAJARCHINGARI)
|
3511008000NRG23280620220044059
|
28/06/2022
|
SURENDRAR RAM
|
3511008WL005972
|
SURENDRAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101356
|
|
Mr. SURENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-023-001/3156
(JAJARCHINGARI)
|
3511008000NRG23280620220044062
|
28/06/2022
|
KALYAN RAM
|
3511008WL005972
|
KALYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101378
|
|
Mr. KALYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-023-001/3157
(JAJARCHINGARI)
|
3511008000NRG23280620220044064
|
28/06/2022
|
Ganga Devi
|
3511008WL005972
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101373
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG23280620220044042
|
28/06/2022
|
GANESH SINGH
|
3511008WL005971
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101359
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG23280620220044044
|
28/06/2022
|
LAXMAN SINGH
|
3511008WL005971
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101375
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG23280620220044043
|
28/06/2022
|
TULSI DEVI
|
3511008WL005971
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101369
|
|
Mrs. CHANDRA BHATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-030-001/6627-A
(DEVDAR)
|
3511008000NRG23280620220043995
|
28/06/2022
|
KALAWATI DEVI
|
3511008WL005969
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101357
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
40
|
Munakot
|
UT-11-008-040-001/1938
(BARALU)
|
3511008000NRG23250620220042778
|
28/06/2022
|
BAHADUR RAM
|
3511008WL005801
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899101352
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-040-001/1938
(BARALU)
|
3511008000NRG23250620220042779
|
28/06/2022
|
SARASWATI DEVI
|
3511008WL005801
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899101354
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-050-001/10513-B
(MAJIRKARA)
|
3511008000NRG23280620220043981
|
28/06/2022
|
KAMLA DEVI
|
3511008WL005968
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101380
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-056-001/2791
(MUNAKOTE)
|
3511008000NRG23250620220042785
|
28/06/2022
|
JAINTI DEVI
|
3511008WL005802
|
JAINTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101361
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG23230620220041929
|
28/06/2022
|
Bhuwan singh
|
3511008WL005673
|
Bhuwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101365
|
|
Mr. BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-060-001/4206
(SHAKUN)
|
3511008000NRG23230620220041934
|
28/06/2022
|
Dheerendra Singh
|
3511008WL005673
|
Dheerendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101366
|
|
Mr. DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-060-001/4206
(SHAKUN)
|
3511008000NRG23230620220041935
|
28/06/2022
|
Manisha Devi
|
3511008WL005673
|
Manisha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101376
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-060-001/4254
(SHAKUN)
|
3511008000NRG23230620220041936
|
28/06/2022
|
DHEERAJ SINGH
|
3511008WL005673
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101364
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-063-001/3165
(SALLA)
|
3511008000NRG23280620220044074
|
28/06/2022
|
CHAMPA DEVI
|
3511008WL005973
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101374
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-063-001/3165
(SALLA)
|
3511008000NRG23280620220044073
|
28/06/2022
|
KALYAN SINGH
|
3511008WL005973
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101377
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-063-001/3208
(SALLA)
|
3511008000NRG23280620220044077
|
28/06/2022
|
Uma Devi
|
3511008WL005973
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101367
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-072-001/2642
(HIMTARH)
|
3511008000NRG23280620220044048
|
28/06/2022
|
SOBAN RAM
|
3511008WL005971
|
SOBAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101348
|
|
Mr. SOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-072-001/2663
(HIMTARH)
|
3511008000NRG23280620220044050
|
28/06/2022
|
KAMLA DEVI
|
3511008WL005971
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101351
|
|
Mrs. KAMLA DEVI W/O MAHESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-072-001/2740
(HIMTARH)
|
3511008000NRG23280620220044051
|
28/06/2022
|
DEEPA DEVI
|
3511008WL005971
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101360
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130995
|
130995
|
|
|
|
|
|
|
|