|
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
|
Kaljikhal
|
UT-05-002-029-004/69-C
(Sainar)
|
3505002000NRG23151120220147175
|
15/11/2022
|
RAVINDRA
|
3505002WL018290
|
RAVINDRA
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392493
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-087-001/54
(Khugsa)
|
3505002000NRG23151120220147123
|
15/11/2022
|
GODAMBARI DEVI
|
3505002WL018285
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392492
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-087-002/35
(Khugsa)
|
3505002000NRG23151120220147125
|
15/11/2022
|
SANKAR SINGH
|
3505002WL018285
|
SANKAR SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392491
|
|
SHEKHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kaljikhal
|
UT-05-002-087-002/39
(Khugsa)
|
3505002000NRG23151120220147126
|
15/11/2022
|
ROOP SINGH
|
3505002WL018285
|
ROOP SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392490
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-087-002/41
(Khugsa)
|
3505002000NRG23151120220147128
|
15/11/2022
|
JANKI DEVI
|
3505002WL018285
|
JANKI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392487
|
|
PREM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-087-002/48
(Khugsa)
|
3505002000NRG23151120220147130
|
15/11/2022
|
VIJAY LAL
|
3505002WL018285
|
VIJAY LAL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392494
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-087-002/57
(Khugsa)
|
3505002000NRG23151120220147132
|
15/11/2022
|
SADHNA DEVI
|
3505002WL018285
|
SADHNA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392495
|
|
Mrs. SADHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Kaljikhal
|
UT-05-002-066-001/49
(Palai)
|
3505002000NRG23151120220147135
|
15/11/2022
|
RAJNI PANWAR
|
3505002WL018286
|
RAJNI PANWAR
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392488
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-066-004/64
(Palai)
|
3505002000NRG23151120220147137
|
15/11/2022
|
BHAIRAV DUTT
|
3505002WL018286
|
BHAIRAV DUTT
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392489
|
|
MR BHAIRAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Kaljikhal
|
UT-05-002-003-001/21
(Chindalu)
|
3505002000NRG23151120220147098
|
15/11/2022
|
LEELA DEVI
|
3505002WL018279
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392501
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-003-001/45
(Chindalu)
|
3505002000NRG23151120220147099
|
15/11/2022
|
PARVATI DEVI
|
3505002WL018279
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618392536
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-014-001/11
(Agrora)
|
3505002000NRG23151120220147078
|
15/11/2022
|
GEETA DEVI
|
3505002WL018276
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392519
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kaljikhal
|
UT-05-002-014-001/2
(Agrora)
|
3505002000NRG23151120220147079
|
15/11/2022
|
JASPAL SINGH
|
3505002WL018276
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392520
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-014-001/22
(Agrora)
|
3505002000NRG23151120220147081
|
15/11/2022
|
seema devi
|
3505002WL018276
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392496
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-014-001/31
(Agrora)
|
3505002000NRG23151120220147082
|
15/11/2022
|
KIRAN DEVI
|
3505002WL018276
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392497
|
|
KIRANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kaljikhal
|
UT-05-002-014-001/39
(Agrora)
|
3505002000NRG23151120220147083
|
15/11/2022
|
SUNITA DEVI
|
3505002WL018276
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392498
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kaljikhal
|
UT-05-002-014-001/58
(Agrora)
|
3505002000NRG23151120220147084
|
15/11/2022
|
LAXMI DEVI
|
3505002WL018276
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392499
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-014-001/76
(Agrora)
|
3505002000NRG23151120220147085
|
15/11/2022
|
NISHA DEVI
|
3505002WL018276
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392500
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kaljikhal
|
UT-05-002-029-002/37
(Sainar)
|
3505002000NRG23151120220147138
|
15/11/2022
|
SUSHILA DEVI
|
3505002WL018287
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618392510
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-029-002/38
(Sainar)
|
3505002000NRG23151120220147139
|
15/11/2022
|
MANJU DEVI
|
3505002WL018287
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392512
|
|
Mr. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kaljikhal
|
UT-05-002-029-002/39
(Sainar)
|
3505002000NRG23151120220147140
|
15/11/2022
|
DHARMESWARI DEVI
|
3505002WL018287
|
DHARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392509
|
|
MRS DHARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-029-002/40
(Sainar)
|
3505002000NRG23151120220147141
|
15/11/2022
|
SHOBHA DEVI
|
3505002WL018287
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392531
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kaljikhal
|
UT-05-002-029-002/41
(Sainar)
|
3505002000NRG23151120220147142
|
15/11/2022
|
PINKI DEVI AND OM PRAKASH
|
3505002WL018287
|
PINKI DEVI AND OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392529
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kaljikhal
|
UT-05-002-029-002/64
(Sainar)
|
3505002000NRG23151120220147144
|
15/11/2022
|
rma devi
|
3505002WL018287
|
rma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618392533
|
|
RAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Kaljikhal
|
UT-05-002-029-002/78
(Sainar)
|
3505002000NRG23151120220147145
|
15/11/2022
|
JAGMOHAN SIMGH AND SHOBHA DEVI
|
3505002WL018287
|
JAGMOHAN SIMGH AND SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392528
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-029-004/36
(Sainar)
|
3505002000NRG23151120220147146
|
15/11/2022
|
BIMLA DEVI
|
3505002WL018287
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392511
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-029-004/69-B
(Sainar)
|
3505002000NRG23151120220147147
|
15/11/2022
|
VIRENDRA PRASAD
|
3505002WL018287
|
VIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392530
|
|
Mr. VIRENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-029-005/68
(Sainar)
|
3505002000NRG23151120220147149
|
15/11/2022
|
GODAMBARI DEVI
|
3505002WL018287
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392532
|
|
Miss. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-029-005/69
(Sainar)
|
3505002000NRG23151120220147150
|
15/11/2022
|
VIJAY PRASAD
|
3505002WL018287
|
VIJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392534
|
|
Mr. VIJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-031-001/16
(Gadhkot)
|
3505002000NRG23151120220147111
|
15/11/2022
|
PUSHPA DEVI
|
3505002WL018282
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618392504
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kaljikhal
|
UT-05-002-031-001/27
(Gadhkot)
|
3505002000NRG23151120220147118
|
15/11/2022
|
MANOJ SINGH
|
3505002WL018284
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618392506
|
|
Mr. MANOJ . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-031-001/32
(Gadhkot)
|
3505002000NRG23151120220147119
|
15/11/2022
|
kannoj
|
3505002WL018284
|
kannoj
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618392503
|
|
Mr. KANNOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-031-001/9
(Gadhkot)
|
3505002000NRG23151120220147120
|
15/11/2022
|
LAKSHMAN SINGH
|
3505002WL018284
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618392537
|
|
Mr. LAKSHMAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-031-002/51
(Gadhkot)
|
3505002000NRG23151120220147113
|
15/11/2022
|
RAJI DEVI
|
3505002WL018283
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618392505
|
|
RAJIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Kaljikhal
|
UT-05-002-031-002/52
(Gadhkot)
|
3505002000NRG23151120220147109
|
15/11/2022
|
SUMITRA DEVI
|
3505002WL018281
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618392524
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-036-001/45
(Devel)
|
3505002000NRG23151120220147100
|
15/11/2022
|
VIMLA DEVI
|
3505002WL018280
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618392502
|
|
BIMLADEVIWOMATWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Kaljikhal
|
UT-05-002-036-001/47
(Devel)
|
3505002000NRG23151120220147101
|
15/11/2022
|
SUSHILA DEVI
|
3505002WL018280
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618392515
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kaljikhal
|
UT-05-002-036-001/53
(Devel)
|
3505002000NRG23151120220147103
|
15/11/2022
|
ANJANA DEVI
|
3505002WL018280
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618392516
|
|
Mrs. ANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kaljikhal
|
UT-05-002-036-001/57
(Devel)
|
3505002000NRG23151120220147104
|
15/11/2022
|
SUNIL KUMAR
|
3505002WL018280
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618392523
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-036-001/61
(Devel)
|
3505002000NRG23151120220147105
|
15/11/2022
|
MAN MOHAN LAL
|
3505002WL018280
|
MAN MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618392517
|
|
Mr. MANMOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kaljikhal
|
UT-05-002-036-001/62
(Devel)
|
3505002000NRG23151120220147106
|
15/11/2022
|
PUSHPA DEVI
|
3505002WL018280
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618392522
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-036-001/63
(Devel)
|
3505002000NRG23151120220147107
|
15/11/2022
|
RAVINDRA LAL
|
3505002WL018280
|
RAVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618392518
|
|
Mr. RAVINDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kaljikhal
|
UT-05-002-070-001/13
(Bilkhet)
|
3505002000NRG23151120220147086
|
15/11/2022
|
POONAM DEVI
|
3505002WL018277
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392526
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-070-001/21
(Bilkhet)
|
3505002000NRG23151120220147089
|
15/11/2022
|
SARITA DEVI
|
3505002WL018277
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392521
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kaljikhal
|
UT-05-002-070-001/5
(Bilkhet)
|
3505002000NRG23151120220147090
|
15/11/2022
|
LAXMI DEVI
|
3505002WL018277
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392507
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kaljikhal
|
UT-05-002-070-001/72
(Bilkhet)
|
3505002000NRG23151120220147092
|
15/11/2022
|
SITA DEVI AND PANNA LAL
|
3505002WL018277
|
SITA DEVI AND PANNA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392527
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-070-001/72
(Bilkhet)
|
3505002000NRG23151120220147091
|
15/11/2022
|
SITA DEVI AND PANNA LAL
|
3505002WL018277
|
SITA DEVI AND PANNA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392513
|
|
PANNALALSORADHESHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Kaljikhal
|
UT-05-002-070-003/118
(Bilkhet)
|
3505002000NRG23151120220147094
|
15/11/2022
|
MAHESHWARI DEVI
|
3505002WL018277
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392508
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-070-003/64
(Bilkhet)
|
3505002000NRG23151120220147095
|
15/11/2022
|
DHUPA DEVI
|
3505002WL018277
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392535
|
|
MRS DHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-087-002/35
(Khugsa)
|
3505002000NRG23151120220147124
|
15/11/2022
|
MALA DEVI
|
3505002WL018285
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392525
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-087-002/41
(Khugsa)
|
3505002000NRG23151120220147127
|
15/11/2022
|
NARENDRA SINGH
|
3505002WL018285
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392538
|
|
NARENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-087-002/44
(Khugsa)
|
3505002000NRG23151120220147129
|
15/11/2022
|
KAILASH
|
3505002WL018285
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392514
|
|
Mr. KAILASH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103944
|
103944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126948
|
126948
|
|
|
|
|
|
|
|