|
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-11-005-081-001/2897
(SURAUN)
|
3511005000NRG23200620220039515
|
20/06/2022
|
GODAWARI DEVI
|
3511005WL005228
|
GODAWARI DEVI
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582051
|
|
GODAWARIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-022-001/7245
(GUDAULI)
|
3511005000NRG23200620220039513
|
20/06/2022
|
LEELAWATI
|
3511005WL005227
|
LEELAWATI
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582046
|
|
MRS LILAWATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-035-001/7610
(DUNDOO)
|
3511005000NRG23200620220039442
|
20/06/2022
|
VIDYA SAGAR
|
3511005WL005214
|
VIDYA SAGAR
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582047
|
|
MR VIDHYA SAGAR PANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-076-001/1568
(SATGARH)
|
3511005000NRG23200620220039448
|
20/06/2022
|
NARAYAN DATT KAPRI PUSHPA KAPRI
|
3511005WL005216
|
NARAYAN DATT KAPRI PUSHPA KAPRI
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582048
|
|
NDKAPRIPUSHPAKAPRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-076-001/1568
(SATGARH)
|
3511005000NRG23200620220039447
|
20/06/2022
|
NARAYAN DATT KAPRI PUSHPA KAPRI
|
3511005WL005216
|
NARAYAN DATT KAPRI PUSHPA KAPRI
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582049
|
|
NARAYAN DATT KAPRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Kanalichina
|
UT-11-005-076-001/1610
(SATGARH)
|
3511005000NRG23200620220039449
|
20/06/2022
|
GAYATRI DEVI
|
3511005WL005216
|
GAYATRI DEVI
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582044
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kanalichina
|
UT-11-005-081-001/2988
(SURAUN)
|
3511005000NRG23200620220039516
|
20/06/2022
|
BIMALA DEVI
|
3511005WL005228
|
BIMALA DEVI
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
24/06/2022
|
|
2459582043
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-057-001/4025
(BATHOLI)
|
3511005000NRG23200620220039414
|
20/06/2022
|
MR.LAXMAN SINGH
|
3511005WL005213
|
MR.LAXMAN SINGH
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582050
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-072-001/1400
(RIN)
|
3511005000NRG23200620220039548
|
20/06/2022
|
DALIP CHAND
|
3511005WL005240
|
DALIP CHAND
|
00415
|
SBIN0006960
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2459582045
|
|
MR DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-057-001/3944
(BATHOLI)
|
3511005000NRG23200620220039378
|
20/06/2022
|
DHAN SINGH
|
3511005WL005213
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582040
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kanalichina
|
UT-11-005-057-001/3944
(BATHOLI)
|
3511005000NRG23200620220039379
|
20/06/2022
|
HIRA DEVI
|
3511005WL005213
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582004
|
|
HEERADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-057-001/3954
(BATHOLI)
|
3511005000NRG23200620220039380
|
20/06/2022
|
HARI RAM
|
3511005WL005213
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582025
|
|
Mr. HARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kanalichina
|
UT-11-005-057-001/3956
(BATHOLI)
|
3511005000NRG23200620220039382
|
20/06/2022
|
KHEEMA DEVI
|
3511005WL005213
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582007
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kanalichina
|
UT-11-005-057-001/3965
(BATHOLI)
|
3511005000NRG23200620220039383
|
20/06/2022
|
CHANDRA DEVI
|
3511005WL005213
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582005
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kanalichina
|
UT-11-005-057-001/3966
(BATHOLI)
|
3511005000NRG23200620220039385
|
20/06/2022
|
KALYAN SINGH
|
3511005WL005213
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582009
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kanalichina
|
UT-11-005-057-001/3972
(BATHOLI)
|
3511005000NRG23200620220039387
|
20/06/2022
|
mrs. manju devi
|
3511005WL005213
|
mrs. manju devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582012
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-057-001/3977
(BATHOLI)
|
3511005000NRG23200620220039389
|
20/06/2022
|
DEEPA DEVI
|
3511005WL005213
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582015
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kanalichina
|
UT-11-005-057-001/3989
(BATHOLI)
|
3511005000NRG23200620220039391
|
20/06/2022
|
BAHADUR SINGH
|
3511005WL005213
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582042
|
|
Mr. BHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kanalichina
|
UT-11-005-057-001/3989
(BATHOLI)
|
3511005000NRG23200620220039392
|
20/06/2022
|
mrs. shanti devi
|
3511005WL005213
|
mrs. shanti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582030
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kanalichina
|
UT-11-005-057-001/3992
(BATHOLI)
|
3511005000NRG23200620220039393
|
20/06/2022
|
KHEEM SINGH
|
3511005WL005213
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582017
|
|
Mr. KHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kanalichina
|
UT-11-005-057-001/3992
(BATHOLI)
|
3511005000NRG23200620220039394
|
20/06/2022
|
REKHA DEVI
|
3511005WL005213
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582028
|
|
Mr. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kanalichina
|
UT-11-005-057-001/3993
(BATHOLI)
|
3511005000NRG23200620220039397
|
20/06/2022
|
DAN SINGH
|
3511005WL005213
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582018
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kanalichina
|
UT-11-005-057-001/3993
(BATHOLI)
|
3511005000NRG23200620220039396
|
20/06/2022
|
DIGARI DEVI
|
3511005WL005213
|
DIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582011
|
|
Mrs. DIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kanalichina
|
UT-11-005-057-001/3993
(BATHOLI)
|
3511005000NRG23200620220039395
|
20/06/2022
|
LAL SINGH
|
3511005WL005213
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582037
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kanalichina
|
UT-11-005-057-001/3997
(BATHOLI)
|
3511005000NRG23200620220039399
|
20/06/2022
|
DAN SINGH
|
3511005WL005213
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582002
|
|
Mr. DAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-057-001/3997
(BATHOLI)
|
3511005000NRG23200620220039398
|
20/06/2022
|
mana devi
|
3511005WL005213
|
mana devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582035
|
|
Mrs. BHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kanalichina
|
UT-11-005-057-001/4001
(BATHOLI)
|
3511005000NRG23200620220039400
|
20/06/2022
|
ANANDI DEVI
|
3511005WL005213
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582006
|
|
ANANDIDEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-057-001/4002
(BATHOLI)
|
3511005000NRG23200620220039402
|
20/06/2022
|
BIMALA DEVI
|
3511005WL005213
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582027
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kanalichina
|
UT-11-005-057-001/4002
(BATHOLI)
|
3511005000NRG23200620220039401
|
20/06/2022
|
SURESH SINGH
|
3511005WL005213
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582026
|
|
Mr. SURESH SINGH THAGUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kanalichina
|
UT-11-005-057-001/4003
(BATHOLI)
|
3511005000NRG23200620220039403
|
20/06/2022
|
SHOBAN SINGH
|
3511005WL005213
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582036
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kanalichina
|
UT-11-005-057-001/4007
(BATHOLI)
|
3511005000NRG23200620220039404
|
20/06/2022
|
RAMESH SINGH
|
3511005WL005213
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582041
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kanalichina
|
UT-11-005-057-001/4008
(BATHOLI)
|
3511005000NRG23200620220039406
|
20/06/2022
|
DAMBER SINGH
|
3511005WL005213
|
DAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582013
|
|
Mr. DAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kanalichina
|
UT-11-005-057-001/4008
(BATHOLI)
|
3511005000NRG23200620220039407
|
20/06/2022
|
MANMATI DEVI
|
3511005WL005213
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582014
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-057-001/4009
(BATHOLI)
|
3511005000NRG23200620220039408
|
20/06/2022
|
SHOBAN SINGH
|
3511005WL005213
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582003
|
|
Mr. SHOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-057-001/4009
(BATHOLI)
|
3511005000NRG23200620220039409
|
20/06/2022
|
vimala devi
|
3511005WL005213
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582021
|
|
Mr. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kanalichina
|
UT-11-005-057-001/4010
(BATHOLI)
|
3511005000NRG23200620220039410
|
20/06/2022
|
PREM SINGH
|
3511005WL005213
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582008
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-057-001/4011
(BATHOLI)
|
3511005000NRG23200620220039411
|
20/06/2022
|
MAHENDER SINGH
|
3511005WL005213
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582039
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-057-001/4024
(BATHOLI)
|
3511005000NRG23200620220039413
|
20/06/2022
|
BHUWNESHWARI DEVI
|
3511005WL005213
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582020
|
|
Mrs. BHUVNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-057-001/4025
(BATHOLI)
|
3511005000NRG23200620220039416
|
20/06/2022
|
MRS.JAYANTI DEVI
|
3511005WL005213
|
MRS.JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582032
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-057-001/4025
(BATHOLI)
|
3511005000NRG23200620220039415
|
20/06/2022
|
PUTKI DEVI
|
3511005WL005213
|
PUTKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582031
|
|
Mrs. PUTAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-057-001/4026
(BATHOLI)
|
3511005000NRG23200620220039417
|
20/06/2022
|
GOVINDI DEVI
|
3511005WL005213
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582029
|
|
Mr. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-057-001/4039
(BATHOLI)
|
3511005000NRG23200620220039418
|
20/06/2022
|
HAR SINGH
|
3511005WL005213
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582016
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-057-001/4041
(BATHOLI)
|
3511005000NRG23200620220039421
|
20/06/2022
|
indra devi
|
3511005WL005213
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582052
|
|
Mrs. INDRA DEVI WO MR KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-057-001/4041
(BATHOLI)
|
3511005000NRG23200620220039420
|
20/06/2022
|
kalyan singh
|
3511005WL005213
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582053
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-057-001/4043
(BATHOLI)
|
3511005000NRG23200620220039422
|
20/06/2022
|
URMILA
|
3511005WL005213
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582023
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-057-001/4045
(BATHOLI)
|
3511005000NRG23200620220039423
|
20/06/2022
|
KISHAN SINGH
|
3511005WL005213
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582038
|
|
KISHANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Kanalichina
|
UT-11-005-057-001/4048
(BATHOLI)
|
3511005000NRG23200620220039424
|
20/06/2022
|
LEELA DEVI
|
3511005WL005213
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582024
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-057-001/4049
(BATHOLI)
|
3511005000NRG23200620220039425
|
20/06/2022
|
Bishan singh
|
3511005WL005213
|
Bishan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582033
|
|
Mr. BISHAN SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kanalichina
|
UT-11-005-057-001/4049
(BATHOLI)
|
3511005000NRG23200620220039426
|
20/06/2022
|
HARU DEVI
|
3511005WL005213
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582034
|
|
Mrs. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kanalichina
|
UT-11-005-057-001/4054
(BATHOLI)
|
3511005000NRG23200620220039427
|
20/06/2022
|
KALAWATI DEVI
|
3511005WL005213
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582022
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kanalichina
|
UT-11-005-057-001/4055
(BATHOLI)
|
3511005000NRG23200620220039428
|
20/06/2022
|
SARASWATI DEVI
|
3511005WL005213
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582010
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kanalichina
|
UT-11-005-057-001/4056
(BATHOLI)
|
3511005000NRG23200620220039429
|
20/06/2022
|
DIVYA DEVI
|
3511005WL005213
|
DIVYA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582019
|
|
Mrs. DIVYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119067
|
119067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124605
|
124605
|
|
|
|
|
|
|
|