|
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-11-005-065-001/7874
(BHAUTARI)
|
3511005000NRG23130820220065224
|
13/08/2022
|
HEMA devi
|
3511005WL009171
|
HEMA devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661401
|
|
HEMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-065-001/7882
(BHAUTARI)
|
3511005000NRG23130820220065225
|
13/08/2022
|
HEMA DEVI
|
3511005WL009171
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661402
|
|
HEMABHANDARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-065-001/7992
(BHAUTARI)
|
3511005000NRG23130820220065213
|
13/08/2022
|
JANAKI DEVI
|
3511005WL009170
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661403
|
|
JANKIDEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-065-001/7992
(BHAUTARI)
|
3511005000NRG23130820220065212
|
13/08/2022
|
MANOHAR RAM
|
3511005WL009170
|
MANOHAR RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661405
|
|
MANOHARRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-073-001/7230-A
(LEEMATORA)
|
3511005000NRG23130820220065245
|
13/08/2022
|
BASANTI DEVI
|
3511005WL009172
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118661400
|
|
BASANTIDEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-073-001/7230-A
(LEEMATORA)
|
3511005000NRG23130820220065244
|
13/08/2022
|
VIKRAM SINGH
|
3511005WL009172
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661404
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-073-003/7230
(LEEMATORA)
|
3511005000NRG23130820220065246
|
13/08/2022
|
SARULI DEVI
|
3511005WL009172
|
SARULI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661406
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-065-001/7875
(BHAUTARI)
|
3511005000NRG23130820220065204
|
13/08/2022
|
GANGA DEVI
|
3511005WL009170
|
GANGA DEVI
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118661355
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-065-001/8019-A
(BHAUTARI)
|
3511005000NRG23130820220065240
|
13/08/2022
|
UMED SINGH
|
3511005WL009171
|
UMED SINGH
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661399
|
|
Mr. UMMED SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-010-001/6832
(KANDALI)
|
3511005000NRG23130820220065252
|
13/08/2022
|
GANESH RAM
|
3511005WL009174
|
GANESH RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661389
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-010-001/6861
(KANDALI)
|
3511005000NRG23130820220065253
|
13/08/2022
|
VIRENDRA SINGH
|
3511005WL009174
|
VIRENDRA SINGH
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118661357
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-010-001/6869
(KANDALI)
|
3511005000NRG23130820220065255
|
13/08/2022
|
KAVINDRA SINGH
|
3511005WL009174
|
KAVINDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661397
|
|
KAVINDRASINGHDIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-010-001/6869
(KANDALI)
|
3511005000NRG23130820220065254
|
13/08/2022
|
SUSHILA DEVI
|
3511005WL009174
|
SUSHILA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661385
|
|
SUSHILADEVIWOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-013-001/4224
(KANADHAR)
|
3511005000NRG23130820220065193
|
13/08/2022
|
RADHIKA DEVI
|
3511005WL009169
|
RADHIKA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661394
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-013-001/4248
(KANADHAR)
|
3511005000NRG23130820220065194
|
13/08/2022
|
MRS.BHAWANA DEVI
|
3511005WL009169
|
MRS.BHAWANA DEVI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661382
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-013-001/4262
(KANADHAR)
|
3511005000NRG23130820220065196
|
13/08/2022
|
KUWAR RAM
|
3511005WL009169
|
KUWAR RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661381
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-033-001/8082
(DHUGARI)
|
3511005000NRG23130820220065247
|
13/08/2022
|
HEMA BISHT
|
3511005WL009173
|
HEMA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661384
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-033-001/8122
(DHUGARI)
|
3511005000NRG23130820220065249
|
13/08/2022
|
CHANDRA PARKASH
|
3511005WL009173
|
CHANDRA PARKASH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661361
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-033-001/8122
(DHUGARI)
|
3511005000NRG23130820220065250
|
13/08/2022
|
GUDDI KHARAYT
|
3511005WL009173
|
GUDDI KHARAYT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661386
|
|
MRS GUDDI KHADAYAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-065-001/7006-A
(BHAUTARI)
|
3511005000NRG23130820220065200
|
13/08/2022
|
RAVENDRA SINGH
|
3511005WL009170
|
RAVENDRA SINGH
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118661393
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kanalichina
|
UT-11-005-065-001/7874
(BHAUTARI)
|
3511005000NRG23130820220065223
|
13/08/2022
|
RAM SINGH
|
3511005WL009171
|
RAM SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661356
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-065-001/7882
(BHAUTARI)
|
3511005000NRG23130820220065226
|
13/08/2022
|
RAVINDRA SINGH
|
3511005WL009171
|
RAVINDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661392
|
|
RAVINDARSINGHSOBHADURSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-065-001/7889
(BHAUTARI)
|
3511005000NRG23130820220065228
|
13/08/2022
|
PRAKASH SINGH
|
3511005WL009171
|
PRAKASH SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661398
|
|
PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-065-001/7909
(BHAUTARI)
|
3511005000NRG23130820220065208
|
13/08/2022
|
SANTOSH KUMAR
|
3511005WL009170
|
SANTOSH KUMAR
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118661388
|
|
SANTOSH KUMAR SO PREM RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kanalichina
|
UT-11-005-065-001/7940-A
(BHAUTARI)
|
3511005000NRG23130820220065232
|
13/08/2022
|
DINESH SINGH
|
3511005WL009171
|
DINESH SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661391
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-065-001/8034
(BHAUTARI)
|
3511005000NRG23130820220065243
|
13/08/2022
|
HEMANTI DEVI
|
3511005WL009171
|
HEMANTI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661383
|
|
HEMANTIBHANDARIWOKAMALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-065-001/8034
(BHAUTARI)
|
3511005000NRG23130820220065242
|
13/08/2022
|
KAMAL SINGH
|
3511005WL009171
|
KAMAL SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661390
|
|
KAMALSINGHSOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-068-001/7450
(MITARIGAON)
|
3511005000NRG23130820220065258
|
13/08/2022
|
HAYAD RAM
|
3511005WL009175
|
HAYAD RAM
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118661395
|
|
HAYADRAMSOKAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-068-001/7450
(MITARIGAON)
|
3511005000NRG23130820220065257
|
13/08/2022
|
mrs. NIRMALA DEVI
|
3511005WL009175
|
mrs. NIRMALA DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118661387
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-080-001/2201
(SIROLI)
|
3511005000NRG23130820220065270
|
13/08/2022
|
JAGDISH PRASAD
|
3511005WL009177
|
JAGDISH PRASAD
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661359
|
|
MR JAGADEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-080-001/2215
(SIROLI)
|
3511005000NRG23130820220065271
|
13/08/2022
|
GOVIND RAM
|
3511005WL009177
|
GOVIND RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661358
|
|
GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-080-001/2234
(SIROLI)
|
3511005000NRG23130820220065273
|
13/08/2022
|
BALWANT SINGH
|
3511005WL009177
|
BALWANT SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661360
|
|
MR BALWANT SINGH SIROLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-080-001/2234
(SIROLI)
|
3511005000NRG23130820220065272
|
13/08/2022
|
SARASWATI DEVI
|
3511005WL009177
|
SARASWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661396
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-065-001/7846
(BHAUTARI)
|
3511005000NRG23130820220065201
|
13/08/2022
|
BASANTI DEVI
|
3511005WL009170
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661369
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-065-001/7859
(BHAUTARI)
|
3511005000NRG23130820220065219
|
13/08/2022
|
MOHAN SINGH
|
3511005WL009171
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661376
|
|
MOHANSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-065-001/7862
(BHAUTARI)
|
3511005000NRG23130820220065220
|
13/08/2022
|
HARAK SINGH
|
3511005WL009171
|
HARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661362
|
|
HARAKSINGHDHAMISOKUWARS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-065-001/7862
(BHAUTARI)
|
3511005000NRG23130820220065221
|
13/08/2022
|
SHANTI DEVI
|
3511005WL009171
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661374
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-065-001/7875
(BHAUTARI)
|
3511005000NRG23130820220065202
|
13/08/2022
|
HOSHIYAR SINGH
|
3511005WL009170
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661380
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-065-001/7875
(BHAUTARI)
|
3511005000NRG23130820220065203
|
13/08/2022
|
TULSI DEVI
|
3511005WL009170
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661368
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-065-001/7898
(BHAUTARI)
|
3511005000NRG23130820220065206
|
13/08/2022
|
BASHANTI DEVI
|
3511005WL009170
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661367
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-065-001/7898
(BHAUTARI)
|
3511005000NRG23130820220065205
|
13/08/2022
|
PREM SINGH
|
3511005WL009170
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661375
|
|
MR PREM SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-065-001/7913
(BHAUTARI)
|
3511005000NRG23130820220065229
|
13/08/2022
|
INDRA SINGH
|
3511005WL009171
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661378
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-065-001/7955
(BHAUTARI)
|
3511005000NRG23130820220065235
|
13/08/2022
|
GOVIND SINGH
|
3511005WL009171
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118661366
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-065-001/7968
(BHAUTARI)
|
3511005000NRG23130820220065236
|
13/08/2022
|
LAXMAN SINGH
|
3511005WL009171
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661377
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-065-001/7968
(BHAUTARI)
|
3511005000NRG23130820220065237
|
13/08/2022
|
URMILA DEVI
|
3511005WL009171
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661372
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-065-001/7968-A
(BHAUTARI)
|
3511005000NRG23130820220065239
|
13/08/2022
|
HOSHIYAR SINGH
|
3511005WL009171
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661371
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-065-001/7968-A
(BHAUTARI)
|
3511005000NRG23130820220065238
|
13/08/2022
|
MEENA DEVI
|
3511005WL009171
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661373
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-065-001/7972
(BHAUTARI)
|
3511005000NRG23130820220065210
|
13/08/2022
|
BISHNA DEVI
|
3511005WL009170
|
BISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661370
|
|
Mrs. VISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-065-001/7972
(BHAUTARI)
|
3511005000NRG23130820220065209
|
13/08/2022
|
RAMESH SINGH
|
3511005WL009170
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661365
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-065-001/7987
(BHAUTARI)
|
3511005000NRG23130820220065211
|
13/08/2022
|
GUDDI DEVI
|
3511005WL009170
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661363
|
|
GUDDI DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kanalichina
|
UT-11-005-065-001/8018
(BHAUTARI)
|
3511005000NRG23130820220065215
|
13/08/2022
|
KHIMA DEVI
|
3511005WL009170
|
KHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661364
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-065-001/8019-A
(BHAUTARI)
|
3511005000NRG23130820220065241
|
13/08/2022
|
JASMA DEVI
|
3511005WL009171
|
JASMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661379
|
|
Mrs. JASMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141645
|
141645
|
|
|
|
|
|
|
|