|
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
|
Kanalichina
|
UT-11-005-001-001/6137
(AGNYA)
|
3511005000NRG24061120230074498
|
07/11/2023
|
SANTOSH
|
3511005WL011961
|
SANTOSH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525719
|
|
SANTOSHKUMARSOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-001-001/6137
(AGNYA)
|
3511005000NRG24061120230074499
|
07/11/2023
|
SMT BABITA DEVI
|
3511005WL011961
|
SMT BABITA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525725
|
|
BABITADEVIWOSANTOSHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-001-003/6207
(AGNYA)
|
3511005000NRG24061120230074500
|
07/11/2023
|
GHANANAND
|
3511005WL011961
|
GHANANAND
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525761
|
|
GHANANDSOKASHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-001-003/6207
(AGNYA)
|
3511005000NRG24061120230074501
|
07/11/2023
|
mr SHEELA DEVI
|
3511005WL011961
|
mr SHEELA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525747
|
|
SHEELADEVIWOGHANANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-001-003/6208
(AGNYA)
|
3511005000NRG24061120230074502
|
07/11/2023
|
BASANT BALLABH
|
3511005WL011961
|
BASANT BALLABH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525757
|
|
BASANTBALLABHSOKIRTIBALL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-001-003/6208
(AGNYA)
|
3511005000NRG24061120230074503
|
07/11/2023
|
NEELAM SHARMA
|
3511005WL011961
|
NEELAM SHARMA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525720
|
|
NEELAMLALITAWOBASANTBA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-001-003/6209
(AGNYA)
|
3511005000NRG24061120230074504
|
07/11/2023
|
GIRISH CHANDRA
|
3511005WL011961
|
GIRISH CHANDRA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525754
|
|
GIRISHCHANDRASOJAYDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-001-003/6209
(AGNYA)
|
3511005000NRG24061120230074505
|
07/11/2023
|
MRS MEENA DEVI
|
3511005WL011961
|
MRS MEENA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525723
|
|
MEENADEVIWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-001-003/6218
(AGNYA)
|
3511005000NRG24061120230074507
|
07/11/2023
|
CHANDRAKALA DEVI
|
3511005WL011961
|
CHANDRAKALA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525726
|
|
CHANDRAKLADEVIWOUMAKANTS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-001-003/6218
(AGNYA)
|
3511005000NRG24061120230074506
|
07/11/2023
|
MR UMAKANT SHARMA
|
3511005WL011961
|
MR UMAKANT SHARMA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525758
|
|
MR UMAKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-001-003/6556
(AGNYA)
|
3511005000NRG24061120230074510
|
07/11/2023
|
MR SATISH CHANDRA
|
3511005WL011961
|
MR SATISH CHANDRA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525718
|
|
SATISH CHANDRA OLI
|
IDBI BANK(607095)
|
|
12
|
Kanalichina
|
UT-11-005-001-003/6557
(AGNYA)
|
3511005000NRG24061120230074511
|
07/11/2023
|
PURAN CHANDRA OLI
|
3511005WL011961
|
PURAN CHANDRA OLI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525756
|
|
PURANCHANDRAOLISORILOCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-001-003/6562
(AGNYA)
|
3511005000NRG24061120230074512
|
07/11/2023
|
MR SUNETA SHARMA
|
3511005WL011961
|
MR SUNETA SHARMA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525749
|
|
SUNITASHARMAWODEEPAKSHARM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-046-001/947
(NAGRAURA)
|
3511005000NRG24041120230074434
|
07/11/2023
|
HARISH CHANDRA
|
3511005WL011947
|
HARISH CHANDRA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525760
|
|
HARISHCHANDRASOTULSIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-046-001/956
(NAGRAURA)
|
3511005000NRG24041120230074435
|
07/11/2023
|
RAJENDRA BHATT
|
3511005WL011947
|
RAJENDRA BHATT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525759
|
|
MR RAJENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-046-002/944
(NAGRAURA)
|
3511005000NRG24041120230074436
|
07/11/2023
|
BASANT BALLABH
|
3511005WL011947
|
BASANT BALLABH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525767
|
|
MR BASANT BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-046-002/944
(NAGRAURA)
|
3511005000NRG24041120230074437
|
07/11/2023
|
USHA DEVI
|
3511005WL011947
|
USHA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525746
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-062-002/2703
(BICHHUL)
|
3511005000NRG24061120230074521
|
07/11/2023
|
mr ganesh ram
|
3511005WL011963
|
mr ganesh ram
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9667525722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Kanalichina
|
UT-11-005-063-001/1527
(BHADRIKA)
|
3511005000NRG24061120230074570
|
07/11/2023
|
GANESH SINGH
|
3511005WL011968
|
GANESH SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667525724
|
|
GANESHSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-063-001/1538
(BHADRIKA)
|
3511005000NRG24061120230074571
|
07/11/2023
|
SHYAM SINGH
|
3511005WL011968
|
SHYAM SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667525721
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-063-002/2545-B
(BHADRIKA)
|
3511005000NRG24061120230074561
|
07/11/2023
|
BALWANT SINGH
|
3511005WL011966
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667525751
|
|
MR BALWANT SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-063-002/2555
(BHADRIKA)
|
3511005000NRG24061120230074573
|
07/11/2023
|
RADHIKA DEVI
|
3511005WL011968
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667525755
|
|
RADHIKADEVIWOGIRISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-063-002/2561
(BHADRIKA)
|
3511005000NRG24061120230074567
|
07/11/2023
|
RAGHUVAR SINGH
|
3511005WL011967
|
RAGHUVAR SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667525752
|
|
RAGHUBARSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-063-002/2565-B
(BHADRIKA)
|
3511005000NRG24061120230074563
|
07/11/2023
|
RAJENDRA SINGH
|
3511005WL011966
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667525753
|
|
RAJENDERSINGHJYALASOHEERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-063-002/2585
(BHADRIKA)
|
3511005000NRG24061120230074564
|
07/11/2023
|
mr MANOJ SINGH
|
3511005WL011966
|
mr MANOJ SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667525750
|
|
MANOJSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-063-002/2593
(BHADRIKA)
|
3511005000NRG24061120230074565
|
07/11/2023
|
MR TEJ SINGH
|
3511005WL011966
|
MR TEJ SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667525748
|
|
TEJSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-076-001/1633
(SATGARH)
|
3511005000NRG24061120230074574
|
07/11/2023
|
MR. GOVIND BALLABH
|
3511005WL011969
|
MR. GOVIND BALLABH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667525768
|
|
GOVIND BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kanalichina
|
UT-11-005-076-001/1633
(SATGARH)
|
3511005000NRG24061120230074576
|
07/11/2023
|
MR. KAMALESH KAPRI
|
3511005WL011969
|
MR. KAMALESH KAPRI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525762
|
|
KAMLESHKAPRISOGOVINDBALLAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-076-001/1633
(SATGARH)
|
3511005000NRG24061120230074575
|
07/11/2023
|
MRS. GANGA DEVI
|
3511005WL011969
|
MRS. GANGA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667525769
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
30
|
Kanalichina
|
UT-11-005-081-001/2890
(SURAUN)
|
3511005000NRG24061120230074654
|
07/11/2023
|
VINOD BHANDARI
|
3511005WL011982
|
VINOD BHANDARI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667525764
|
|
MR VINOD BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
31
|
Kanalichina
|
UT-11-005-071-006/11130
(RUSGARI)
|
3511005000NRG24061120230074454
|
07/11/2023
|
BISHAN SINGH
|
3511005WL011955
|
BISHAN SINGH
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667525731
|
|
BISHANSINGHDHAMISODANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-071-006/11130
(RUSGARI)
|
3511005000NRG24061120230074453
|
07/11/2023
|
LATA DHAMI
|
3511005WL011955
|
LATA DHAMI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667525743
|
|
LATADHAMIWOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-077-002/10028
(SAWALISERA)
|
3511005000NRG24061120230074456
|
07/11/2023
|
BHARAT SINGH DHAMI
|
3511005WL011955
|
BHARAT SINGH DHAMI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667525727
|
|
BHARAT SINGH DHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kanalichina
|
UT-11-005-077-002/10028
(SAWALISERA)
|
3511005000NRG24061120230074457
|
07/11/2023
|
BIMALA DEVI
|
3511005WL011955
|
BIMALA DEVI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667525735
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-077-002/10028
(SAWALISERA)
|
3511005000NRG24061120230074455
|
07/11/2023
|
TULSI
|
3511005WL011955
|
TULSI
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667525745
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-086-001/10447-B
(HINKOTE)
|
3511005000NRG24061120230074577
|
07/11/2023
|
KALAWATI DEVI
|
3511005WL011970
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667525740
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-086-001/10495-A
(HINKOTE)
|
3511005000NRG24061120230074579
|
07/11/2023
|
mrs. kalawati devi
|
3511005WL011970
|
mrs. kalawati devi
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667525738
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-086-001/10495-A
(HINKOTE)
|
3511005000NRG24061120230074578
|
07/11/2023
|
TRILOK RAM
|
3511005WL011970
|
TRILOK RAM
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667525744
|
|
Mr. TRILOK RAM
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
39
|
Kanalichina
|
UT-11-005-086-001/10504
(HINKOTE)
|
3511005000NRG24061120230074581
|
07/11/2023
|
KALPANA DEVI
|
3511005WL011970
|
KALPANA DEVI
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667525730
|
|
KALPANADEVIWOSANTOSHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-086-001/10504
(HINKOTE)
|
3511005000NRG24061120230074580
|
07/11/2023
|
SANTOSH KUMAR
|
3511005WL011970
|
SANTOSH KUMAR
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667525739
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-001-001/6109
(AGNYA)
|
3511005000NRG24061120230074497
|
07/11/2023
|
MR. KUNDAL KUMAR
|
3511005WL011961
|
MR. KUNDAL KUMAR
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525734
|
|
MR KUNDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-001-003/6537
(AGNYA)
|
3511005000NRG24061120230074508
|
07/11/2023
|
KAMAL KISHORE
|
3511005WL011961
|
KAMAL KISHORE
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525732
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-001-003/6540
(AGNYA)
|
3511005000NRG24061120230074509
|
07/11/2023
|
SUNITA SHARMA
|
3511005WL011961
|
SUNITA SHARMA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667525733
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-062-002/2720
(BICHHUL)
|
3511005000NRG24061120230074522
|
07/11/2023
|
MAHESH RAM
|
3511005WL011963
|
MAHESH RAM
|
00415
|
SBIN0006960
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667525741
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-062-002/2738
(BICHHUL)
|
3511005000NRG24061120230074523
|
07/11/2023
|
RAGHUVEER RAM
|
3511005WL011963
|
RAGHUVEER RAM
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667525765
|
|
RAGHUBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-063-001/2585
(BHADRIKA)
|
3511005000NRG24061120230074572
|
07/11/2023
|
madhav singh
|
3511005WL011968
|
madhav singh
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667525742
|
|
LANCE NAIK MADHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-063-002/2545-A
(BHADRIKA)
|
3511005000NRG24061120230074566
|
07/11/2023
|
puran singh
|
3511005WL011967
|
puran singh
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667525766
|
|
PURAN SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-063-002/2561
(BHADRIKA)
|
3511005000NRG24061120230074568
|
07/11/2023
|
mrs dropadi devi
|
3511005WL011967
|
mrs dropadi devi
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667525763
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-063-002/2565-A
(BHADRIKA)
|
3511005000NRG24061120230074562
|
07/11/2023
|
HEERA SINGH
|
3511005WL011966
|
HEERA SINGH
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667525728
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-063-002/2588
(BHADRIKA)
|
3511005000NRG24061120230074569
|
07/11/2023
|
BHAGULI DEVI
|
3511005WL011967
|
BHAGULI DEVI
|
00415
|
SBIN0006960
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667525729
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
51
|
Kanalichina
|
UT-11-005-062-002/2738
(BICHHUL)
|
3511005000NRG24061120230074524
|
07/11/2023
|
mr. rohit kumar
|
3511005WL011963
|
mr. rohit kumar
|
00415
|
SBIN0018496
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667525737
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-062-002/2753
(BICHHUL)
|
3511005000NRG24061120230074525
|
07/11/2023
|
mr. abhishek kumar
|
3511005WL011963
|
mr. abhishek kumar
|
00415
|
SBIN0018496
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667525736
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144210
|
144210
|
|
|
|
|
|
|
|