|
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
|
Pithoragarh
|
UT-11-007-024-002/4698
(JHUIRI)
|
3511007000NRG24210320240122650
|
21/03/2024
|
bhawana devi
|
3511007WL020626
|
bhawana devi
|
00048
|
BKID0006895
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117759518
|
|
BHAWANA DEVI W/O MR GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-029-001/675
(TARIGAON)
|
3511007000NRG24210320240122926
|
21/03/2024
|
Ram singh
|
3511007WL020693
|
Ram singh
|
00089
|
CBIN0282516
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759524
|
|
Mr. RAM SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-029-001/638
(TARIGAON)
|
3511007000NRG24210320240122923
|
21/03/2024
|
rajesh singh
|
3511007WL020693
|
rajesh singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759478
|
|
RAJESHSINGHBISHTSOPUSHKER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Pithoragarh
|
UT-11-007-043-001/2929
(NAINI )
|
3511007000NRG24210320240122942
|
21/03/2024
|
leela devi
|
3511007WL020697
|
leela devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759477
|
|
MRS LEELA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-030-001/8365
(TALLISAR)
|
3511007000NRG24210320240122962
|
21/03/2024
|
champa devi
|
3511007WL020700
|
champa devi
|
00165
|
IBKL0000768
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759479
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
6
|
Pithoragarh
|
UT-11-007-043-001/3000
(NAINI )
|
3511007000NRG24210320240122945
|
21/03/2024
|
rekha devi
|
3511007WL020697
|
rekha devi
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759480
|
|
REKHAMAHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Pithoragarh
|
UT-11-007-043-001/3105
(NAINI )
|
3511007000NRG24210320240122949
|
21/03/2024
|
mohani devi
|
3511007WL020697
|
mohani devi
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759481
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-043-001/2940
(NAINI )
|
3511007000NRG24210320240122943
|
21/03/2024
|
renu devi
|
3511007WL020697
|
renu devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759514
|
|
RENUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Pithoragarh
|
UT-11-007-043-001/2966
(NAINI )
|
3511007000NRG24210320240122944
|
21/03/2024
|
kalawati devi
|
3511007WL020697
|
kalawati devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759511
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-029-001/626
(TARIGAON)
|
3511007000NRG24210320240122921
|
21/03/2024
|
vimla devi
|
3511007WL020693
|
vimla devi
|
00354
|
PUNB0136210
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759509
|
|
BIMALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-029-001/603
(TARIGAON)
|
3511007000NRG24210320240122919
|
21/03/2024
|
jiwanti devi
|
3511007WL020693
|
jiwanti devi
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759501
|
|
JEEWANTIDEVICHANDWORAJEND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Pithoragarh
|
UT-11-007-029-001/666-A
(TARIGAON)
|
3511007000NRG24210320240122925
|
21/03/2024
|
ravindra singh
|
3511007WL020693
|
ravindra singh
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759498
|
|
MR RAVI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-014-001/2995
(GAITTHNA)
|
3511007000NRG24200320240122494
|
21/03/2024
|
Nikita joshi
|
3511007WL020597
|
Nikita joshi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117759474
|
|
Miss. NIKITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pithoragarh
|
UT-11-007-014-001/3004
(GAITTHNA)
|
3511007000NRG24200320240122495
|
21/03/2024
|
ganeash dutt
|
3511007WL020597
|
ganeash dutt
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117759482
|
|
Mr. GANESH DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pithoragarh
|
UT-11-007-014-001/3004
(GAITTHNA)
|
3511007000NRG24200320240122496
|
21/03/2024
|
sarswati devi
|
3511007WL020597
|
sarswati devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117759473
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pithoragarh
|
UT-11-007-029-001/686
(TARIGAON)
|
3511007000NRG24210320240122927
|
21/03/2024
|
tulsi devi
|
3511007WL020693
|
tulsi devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759496
|
|
TULSHIDEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Pithoragarh
|
UT-11-007-043-001/3073
(NAINI )
|
3511007000NRG24210320240122947
|
21/03/2024
|
govind singh
|
3511007WL020697
|
govind singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759491
|
|
GOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-043-001/3078
(NAINI )
|
3511007000NRG24210320240122948
|
21/03/2024
|
prema devi
|
3511007WL020697
|
prema devi
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117759510
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-043-001/3105
(NAINI )
|
3511007000NRG24210320240122950
|
21/03/2024
|
geeta devi
|
3511007WL020697
|
geeta devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759489
|
|
MRS GEETA DEV I
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-055-001/15631
(BANSMAITOLI)
|
3511007000NRG24210320240122964
|
21/03/2024
|
DEEPAK RAM
|
3511007WL020702
|
DEEPAK RAM
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117759486
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-060-001/1171
(MAJHERASAMAULA)
|
3511007000NRG24210320240122973
|
21/03/2024
|
kamla
|
3511007WL020703
|
kamla
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759495
|
|
MRS KAMLA PATNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-060-001/1209
(MAJHERASAMAULA)
|
3511007000NRG24210320240122975
|
21/03/2024
|
manju pandey
|
3511007WL020703
|
manju pandey
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759494
|
|
MRS MANJU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-011-001/9400
(KHATIGAON)
|
3511007000NRG24210320240122951
|
21/03/2024
|
jagdish prasad
|
3511007WL020698
|
jagdish prasad
|
00415
|
SBIN0008426
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759516
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-055-001/15631
(BANSMAITOLI)
|
3511007000NRG24210320240122965
|
21/03/2024
|
nesha devi
|
3511007WL020702
|
nesha devi
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117759504
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
25
|
Pithoragarh
|
UT-11-007-055-001/15654
(BANSMAITOLI)
|
3511007000NRG24210320240122966
|
21/03/2024
|
RENU KHATRI
|
3511007WL020702
|
RENU KHATRI
|
00415
|
SBIN0008426
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759503
|
|
MRS RENU KHATRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-055-001/5494
(BANSMAITOLI)
|
3511007000NRG24210320240122967
|
21/03/2024
|
pushpa devi
|
3511007WL020702
|
pushpa devi
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117759497
|
|
MR DARSAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-055-001/5531
(BANSMAITOLI)
|
3511007000NRG24210320240122968
|
21/03/2024
|
AKSHAY KHATRI
|
3511007WL020702
|
AKSHAY KHATRI
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117759520
|
|
MR AKSHAY KHATRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-055-001/5567
(BANSMAITOLI)
|
3511007000NRG24210320240122969
|
21/03/2024
|
basanti devi
|
3511007WL020702
|
basanti devi
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117759488
|
|
MRS BASANTI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-055-001/5766
(BANSMAITOLI)
|
3511007000NRG24210320240122970
|
21/03/2024
|
puspa devi
|
3511007WL020702
|
puspa devi
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117759508
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-060-001/1115
(MAJHERASAMAULA)
|
3511007000NRG24210320240122971
|
21/03/2024
|
naveen chandra
|
3511007WL020703
|
naveen chandra
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759484
|
|
MR NAVEEN CHANDRA PATNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-060-001/1150
(MAJHERASAMAULA)
|
3511007000NRG24210320240122972
|
21/03/2024
|
Vimla Patani
|
3511007WL020703
|
Vimla Patani
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759507
|
|
MR MOHAN CHANDRA PATNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-060-001/1207
(MAJHERASAMAULA)
|
3511007000NRG24210320240122974
|
21/03/2024
|
denesh chandra
|
3511007WL020703
|
denesh chandra
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759487
|
|
DINESHCHANDRAPATNI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Pithoragarh
|
UT-11-007-060-001/1334
(MAJHERASAMAULA)
|
3511007000NRG24210320240122976
|
21/03/2024
|
basant ballabh kandpal
|
3511007WL020703
|
basant ballabh kandpal
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759483
|
|
BASANTBALLABHKANDAPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Pithoragarh
|
UT-11-007-060-001/1342-B
(MAJHERASAMAULA)
|
3511007000NRG24210320240122977
|
21/03/2024
|
chandrashekhar patni
|
3511007WL020703
|
chandrashekhar patni
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759493
|
|
MR CHANDRA SHEKHAR PANTNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-060-001/1350
(MAJHERASAMAULA)
|
3511007000NRG24210320240122978
|
21/03/2024
|
renu patni
|
3511007WL020703
|
renu patni
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759521
|
|
RENUPATNI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Pithoragarh
|
UT-11-007-060-001/1386
(MAJHERASAMAULA)
|
3511007000NRG24210320240122963
|
21/03/2024
|
Nirmala Joshi
|
3511007WL020701
|
Nirmala Joshi
|
00415
|
SBIN0008426
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759505
|
|
MRS NIRMALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-060-003/1328
(MAJHERASAMAULA)
|
3511007000NRG24210320240122979
|
21/03/2024
|
janki bhatt
|
3511007WL020703
|
janki bhatt
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117759485
|
|
MRS JANKI BHATT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-072-003/8105
(SANGHAR)
|
3511007000NRG24210320240122980
|
21/03/2024
|
shanti puri
|
3511007WL020704
|
shanti puri
|
00415
|
SBIN0008426
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759490
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
39
|
Pithoragarh
|
UT-11-007-027-001/8725
(DUNGARI RAWAL)
|
3511007000NRG24210320240122981
|
21/03/2024
|
bashudev
|
3511007WL020705
|
bashudev
|
00415
|
SBIN0008962
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759492
|
|
MR BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-027-001/8725
(DUNGARI RAWAL)
|
3511007000NRG24210320240122982
|
21/03/2024
|
nirmala devi
|
3511007WL020705
|
nirmala devi
|
00415
|
SBIN0008962
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759500
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-027-001/8860
(DUNGARI RAWAL)
|
3511007000NRG24210320240122983
|
21/03/2024
|
manisha devi
|
3511007WL020706
|
manisha devi
|
00415
|
SBIN0008962
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759499
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-027-001/8860
(DUNGARI RAWAL)
|
3511007000NRG24210320240122984
|
21/03/2024
|
sawan kumar
|
3511007WL020706
|
sawan kumar
|
00415
|
SBIN0008962
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759506
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-027-001/8867
(DUNGARI RAWAL)
|
3511007000NRG24210320240122769
|
21/03/2024
|
Anju Devi
|
3511007WL020650
|
Anju Devi
|
00415
|
SBIN0008962
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117759502
|
|
Miss. KUMARI ANJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pithoragarh
|
UT-11-007-027-001/8867
(DUNGARI RAWAL)
|
3511007000NRG24210320240122768
|
21/03/2024
|
Vikram Kumar
|
3511007WL020650
|
Vikram Kumar
|
00415
|
SBIN0008962
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117759522
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
45
|
Pithoragarh
|
UT-11-007-029-001/638
(TARIGAON)
|
3511007000NRG24210320240122922
|
21/03/2024
|
bhawana bisht
|
3511007WL020693
|
bhawana bisht
|
00468
|
UBIN0560146
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759517
|
|
BHAVANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
46
|
Pithoragarh
|
UT-11-007-014-001/2995
(GAITTHNA)
|
3511007000NRG24200320240122492
|
21/03/2024
|
Bhuwan Chandra
|
3511007WL020597
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117759523
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-014-001/2995
(GAITTHNA)
|
3511007000NRG24200320240122493
|
21/03/2024
|
Deepa Joshi
|
3511007WL020597
|
Deepa Joshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117759476
|
|
Mr. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-029-001/603
(TARIGAON)
|
3511007000NRG24210320240122920
|
21/03/2024
|
damyanti chand
|
3511007WL020693
|
damyanti chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759519
|
|
DAMYANTI CHAND ALIAS DEEPIKA CHAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Pithoragarh
|
UT-11-007-029-001/639
(TARIGAON)
|
3511007000NRG24210320240122924
|
21/03/2024
|
minaxi bohra
|
3511007WL020693
|
minaxi bohra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759515
|
|
MINAXIBOHRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Pithoragarh
|
UT-11-007-043-001/3005
(NAINI )
|
3511007000NRG24210320240122946
|
21/03/2024
|
kalawati devi
|
3511007WL020697
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759513
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-065-001/10423
(RAWALGAON -1)
|
3511007000NRG24210320240122811
|
21/03/2024
|
bhawna devi
|
3511007WL020660
|
bhawna devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759512
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-065-001/10445
(RAWALGAON -1)
|
3511007000NRG24210320240122812
|
21/03/2024
|
POOJA DEVI
|
3511007WL020660
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759475
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125810
|
125810
|
|
|
|
|
|
|
|