|
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-11-005-013-001/4218
(KANADHAR)
|
3511005000NRG23130720220052143
|
13/07/2022
|
NARENDRA SINGH
|
3511005WL007216
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730165
|
|
NARENDRASINGHPOKHARIA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-013-003/4187
(KANADHAR)
|
3511005000NRG23130720220052156
|
13/07/2022
|
NARAYANI DEVI
|
3511005WL007216
|
NARAYANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730121
|
|
NARAYANIDEVIWONANDABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-035-001/7481
(DUNDOO)
|
3511005000NRG23130720220052113
|
13/07/2022
|
KM HEERA
|
3511005WL007215
|
KM HEERA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730120
|
|
HEERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-035-002/7474
(DUNDOO)
|
3511005000NRG23130720220052122
|
13/07/2022
|
mr PREM SINGH
|
3511005WL007215
|
mr PREM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730122
|
|
PREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-035-002/7575
(DUNDOO)
|
3511005000NRG23130720220052124
|
13/07/2022
|
NIRMALA DEVI
|
3511005WL007215
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730167
|
|
WILSANKUMARNIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-035-002/7587
(DUNDOO)
|
3511005000NRG23130720220052126
|
13/07/2022
|
JANAKI PANT
|
3511005WL007215
|
JANAKI PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730164
|
|
JANKIPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-035-003/7542
(DUNDOO)
|
3511005000NRG23130720220052127
|
13/07/2022
|
LALIT MOHAN
|
3511005WL007215
|
LALIT MOHAN
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730171
|
|
LALITMOHANPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-035-003/7605
(DUNDOO)
|
3511005000NRG23130720220052129
|
13/07/2022
|
DEVAKI DEVI
|
3511005WL007215
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730169
|
|
DEVAKIDEVIWODUNGARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-076-001/1525
(SATGARH)
|
3511005000NRG23130720220052187
|
13/07/2022
|
PUSHPA DEVI
|
3511005WL007220
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730166
|
|
PUSHPADEVIWONETRABHALLAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-076-001/1569
(SATGARH)
|
3511005000NRG23130720220052190
|
13/07/2022
|
KRISHNA NAND
|
3511005WL007220
|
KRISHNA NAND
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730168
|
|
KRISHANANDKAPARISOANANDB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-076-001/1569
(SATGARH)
|
3511005000NRG23130720220052191
|
13/07/2022
|
SMT. GEETA DEVI
|
3511005WL007220
|
SMT. GEETA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730123
|
|
MR KRISHNA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-013-001/4204
(KANADHAR)
|
3511005000NRG23130720220052141
|
13/07/2022
|
NANDAN PRASAD
|
3511005WL007216
|
NANDAN PRASAD
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730152
|
|
MR NANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-013-001/4206
(KANADHAR)
|
3511005000NRG23130720220052142
|
13/07/2022
|
KHEEMA POKHARIYA
|
3511005WL007216
|
KHEEMA POKHARIYA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730144
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-013-001/4218
(KANADHAR)
|
3511005000NRG23130720220052144
|
13/07/2022
|
NITU DEVI
|
3511005WL007216
|
NITU DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730138
|
|
MRS NEETU POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-013-001/4224
(KANADHAR)
|
3511005000NRG23130720220052145
|
13/07/2022
|
BHUPENDRA PRASAD
|
3511005WL007216
|
BHUPENDRA PRASAD
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730148
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-013-001/4227
(KANADHAR)
|
3511005000NRG23130720220052146
|
13/07/2022
|
MOTE SINGH
|
3511005WL007216
|
MOTE SINGH
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3146730159
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-013-001/4227-A
(KANADHAR)
|
3511005000NRG23130720220052147
|
13/07/2022
|
DEEPA DEVI
|
3511005WL007216
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730130
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-013-001/4253
(KANADHAR)
|
3511005000NRG23130720220052148
|
13/07/2022
|
HOSHIYAR RAM
|
3511005WL007216
|
HOSHIYAR RAM
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730129
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-013-001/4289
(KANADHAR)
|
3511005000NRG23130720220052150
|
13/07/2022
|
rajesh pant
|
3511005WL007216
|
rajesh pant
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3146730153
|
|
Mr. RAJESH PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kanalichina
|
UT-11-005-013-003/4176
(KANADHAR)
|
3511005000NRG23130720220052153
|
13/07/2022
|
TIKARAM PANT
|
3511005WL007216
|
TIKARAM PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730128
|
|
MR TIKARAM PANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-013-003/4177
(KANADHAR)
|
3511005000NRG23130720220052154
|
13/07/2022
|
BHWANI DATT JOSHI
|
3511005WL007216
|
BHWANI DATT JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730151
|
|
MR BHWANI DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-013-003/4188
(KANADHAR)
|
3511005000NRG23130720220052157
|
13/07/2022
|
KIRPAL DATT PANT
|
3511005WL007216
|
KIRPAL DATT PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730127
|
|
KRIPALDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-013-003/4188
(KANADHAR)
|
3511005000NRG23130720220052158
|
13/07/2022
|
SARSWATI DEVI
|
3511005WL007216
|
SARSWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730132
|
|
MR LEELADHAR PANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-018-001/11669
(KHWANTARI)
|
3511005000NRG23130720220052173
|
13/07/2022
|
BASANTI DEVI
|
3511005WL007219
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730145
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-018-001/11683
(KHWANTARI)
|
3511005000NRG23130720220052174
|
13/07/2022
|
DEEPAK SINGH
|
3511005WL007219
|
DEEPAK SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730157
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-018-001/2017
(KHWANTARI)
|
3511005000NRG23130720220052178
|
13/07/2022
|
DEEPAK SINGH
|
3511005WL007219
|
DEEPAK SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730149
|
|
MR DEEPAK SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-018-001/2032
(KHWANTARI)
|
3511005000NRG23130720220052179
|
13/07/2022
|
NEERAJ SINGH
|
3511005WL007219
|
NEERAJ SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730156
|
|
MR NIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-035-001/7503
(DUNDOO)
|
3511005000NRG23130720220052114
|
13/07/2022
|
BIMALA PANT
|
3511005WL007215
|
BIMALA PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730150
|
|
BIMALAPANTWOLALITMOHANPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-035-001/7610
(DUNDOO)
|
3511005000NRG23130720220052115
|
13/07/2022
|
VIDYA SAGAR
|
3511005WL007215
|
VIDYA SAGAR
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730126
|
|
MR VIDHYA SAGAR PANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-035-002/7575
(DUNDOO)
|
3511005000NRG23130720220052123
|
13/07/2022
|
mr viLSAN KUMAR
|
3511005WL007215
|
mr viLSAN KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730134
|
|
MR VILSAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-035-002/7587
(DUNDOO)
|
3511005000NRG23130720220052125
|
13/07/2022
|
KAPIL CHANDRA
|
3511005WL007215
|
KAPIL CHANDRA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730143
|
|
KAPIL PANT SO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kanalichina
|
UT-11-005-076-001/1456
(SATGARH)
|
3511005000NRG23130720220052181
|
13/07/2022
|
LILA DHAR KAPRI
|
3511005WL007220
|
LILA DHAR KAPRI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730162
|
|
MR SHIV DUTT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-076-001/1463
(SATGARH)
|
3511005000NRG23130720220052182
|
13/07/2022
|
ASHOK KUMAR KAPRI
|
3511005WL007220
|
ASHOK KUMAR KAPRI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730135
|
|
MR ASHOK CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-076-001/1463
(SATGARH)
|
3511005000NRG23130720220052183
|
13/07/2022
|
SAVITRI DEVI
|
3511005WL007220
|
SAVITRI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730160
|
|
MAHESH BALLABH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-076-001/1464
(SATGARH)
|
3511005000NRG23130720220052185
|
13/07/2022
|
SAVITRI DEVI
|
3511005WL007220
|
SAVITRI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730131
|
|
SAVITARIDEVIWOMADHWANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-076-001/1560-A
(SATGARH)
|
3511005000NRG23130720220052188
|
13/07/2022
|
BHAWANA DEVI
|
3511005WL007220
|
BHAWANA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730133
|
|
MRS BHAWANA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-076-001/1568
(SATGARH)
|
3511005000NRG23130720220052189
|
13/07/2022
|
NARAYAN DATT KAPRI PUSHPA KAPRI
|
3511005WL007220
|
NARAYAN DATT KAPRI PUSHPA KAPRI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730161
|
|
NDKAPRIPUSHPAKAPRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Kanalichina
|
UT-11-005-076-001/1591
(SATGARH)
|
3511005000NRG23130720220052192
|
13/07/2022
|
MRS. BHAGIRATHI DEVI
|
3511005WL007220
|
MRS. BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730137
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-076-001/1596
(SATGARH)
|
3511005000NRG23130720220052193
|
13/07/2022
|
BHAWANI DEVI
|
3511005WL007220
|
BHAWANI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730155
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-076-001/1610
(SATGARH)
|
3511005000NRG23130720220052195
|
13/07/2022
|
GAYATRI DEVI
|
3511005WL007220
|
GAYATRI DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730146
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-076-001/1673
(SATGARH)
|
3511005000NRG23130720220052198
|
13/07/2022
|
BHAWANA DEVI
|
3511005WL007220
|
BHAWANA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730125
|
|
BHAWNAWOLALITMOHANKAPRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-076-001/1677
(SATGARH)
|
3511005000NRG23130720220052199
|
13/07/2022
|
PURAN PRAKASH
|
3511005WL007220
|
PURAN PRAKASH
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146730154
|
|
PURANPRAKASHKAPRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-076-001/1725
(SATGARH)
|
3511005000NRG23130720220052201
|
13/07/2022
|
SARSWATI DEVI
|
3511005WL007220
|
SARSWATI DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730136
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-076-001/1725
(SATGARH)
|
3511005000NRG23130720220052200
|
13/07/2022
|
VIJAY KUMAR
|
3511005WL007220
|
VIJAY KUMAR
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146730158
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-080-001/2313
(SIROLI)
|
3511005000NRG23130720220052111
|
13/07/2022
|
GANGA DEVI
|
3511005WL007214
|
GANGA DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146730147
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-080-001/2313
(SIROLI)
|
3511005000NRG23130720220052110
|
13/07/2022
|
NARAYAN SINGH
|
3511005WL007214
|
NARAYAN SINGH
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146730124
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-080-001/2313
(SIROLI)
|
3511005000NRG23130720220052112
|
13/07/2022
|
VIRENDRA SINGH
|
3511005WL007214
|
VIRENDRA SINGH
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146730142
|
|
MR VIRENDRA SINGH SIROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105009
|
105009
|
|
|
|
|
|
|
|
|
48
|
Kanalichina
|
UT-11-005-029-001/10675
(JETHIGAON)
|
3511005000NRG23130720220052161
|
13/07/2022
|
KALYAN SINGH
|
3511005WL007217
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730163
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
49
|
Kanalichina
|
UT-11-005-059-001/11350
(BARAKOTE)
|
3511005000NRG23130720220052165
|
13/07/2022
|
MADHO SINGH
|
3511005WL007218
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730140
|
|
Mr. MADHO . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-059-001/11362
(BARAKOTE)
|
3511005000NRG23130720220052167
|
13/07/2022
|
HEERA SINGH
|
3511005WL007218
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730139
|
|
Mr. HIRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-059-001/11371
(BARAKOTE)
|
3511005000NRG23130720220052168
|
13/07/2022
|
TRILOK SINGH
|
3511005WL007218
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730141
|
|
Mr. TIRLOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-059-001/11373
(BARAKOTE)
|
3511005000NRG23130720220052169
|
13/07/2022
|
KAMALA DEVI
|
3511005WL007218
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730170
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154425
|
154425
|
|
|
|
|
|
|
|