|
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
|
Dharchula
|
UT-11-002-052-001/2330
(SOSA)
|
3511002000NRG23120720220051711
|
12/07/2022
|
DEVENDRA SINGH
|
3511002WL007157
|
DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243326
|
|
DEVENDRASINGHSODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-010-001/11804
(GALATI)
|
3511002000NRG23120720220051886
|
12/07/2022
|
LAL SINGH
|
3511002WL007191
|
LAL SINGH
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243327
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-003-001/10417
(KALIKA)
|
3511002000NRG23120720220051894
|
12/07/2022
|
Mahendra bonal
|
3511002WL007193
|
Mahendra bonal
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145243357
|
|
MAHENDRA BONAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharchula
|
UT-11-002-010-001/11804
(GALATI)
|
3511002000NRG23120720220051887
|
12/07/2022
|
GOVINDI DEVI
|
3511002WL007191
|
GOVINDI DEVI
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243358
|
|
GOVINDI DEVI WO MR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharchula
|
UT-11-002-018-001/2502
(JAIKOTE)
|
3511002000NRG23120720220051346
|
12/07/2022
|
Jiwanti Devi
|
3511002WL007107
|
Jiwanti Devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243359
|
|
JEEWANTIDEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-018-001/2529
(JAIKOTE)
|
3511002000NRG23120720220051333
|
12/07/2022
|
Ramesh Singh
|
3511002WL007106
|
Ramesh Singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243362
|
|
RAMESH SINGH SO MR KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dharchula
|
UT-11-002-018-001/2570
(JAIKOTE)
|
3511002000NRG23120720220051338
|
12/07/2022
|
Anita Devi
|
3511002WL007106
|
Anita Devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243360
|
|
ANITA DEVI WO MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharchula
|
UT-11-002-018-001/2658
(JAIKOTE)
|
3511002000NRG23120720220051341
|
12/07/2022
|
JIWANTI DEVI
|
3511002WL007106
|
JIWANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243361
|
|
JIWANTI DEVI WO MR KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dharchula
|
UT-11-002-018-001/2658
(JAIKOTE)
|
3511002000NRG23120720220051340
|
12/07/2022
|
KUNDAN SINGH
|
3511002WL007106
|
KUNDAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243363
|
|
KUNDAN SINGH SO MR AIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-010-001/11860
(GALATI)
|
3511002000NRG23120720220051890
|
12/07/2022
|
DHAN SINGH
|
3511002WL007191
|
DHAN SINGH
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243328
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-018-001/2533
(JAIKOTE)
|
3511002000NRG23120720220051334
|
12/07/2022
|
MANSA DEVI
|
3511002WL007106
|
MANSA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243332
|
|
MR ET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-018-001/2570
(JAIKOTE)
|
3511002000NRG23120720220051337
|
12/07/2022
|
MAN SINGH
|
3511002WL007106
|
MAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243335
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-052-001/2330
(SOSA)
|
3511002000NRG23120720220051710
|
12/07/2022
|
KUNTI DEVI
|
3511002WL007157
|
KUNTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243333
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-028-001/10664
(DUTIBAGAR)
|
3511002000NRG23120720220051831
|
12/07/2022
|
SURESH SINGH KUNWAR
|
3511002WL007173
|
SURESH SINGH KUNWAR
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243331
|
|
MR SURESH SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-028-001/10664
(DUTIBAGAR)
|
3511002000NRG23120720220051830
|
12/07/2022
|
Dhan singh
|
3511002WL007173
|
Dhan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243329
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-028-001/10665
(DUTIBAGAR)
|
3511002000NRG23120720220051832
|
12/07/2022
|
Kundan singh
|
3511002WL007173
|
Kundan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243330
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-028-001/10665
(DUTIBAGAR)
|
3511002000NRG23120720220051833
|
12/07/2022
|
TARA DEVI
|
3511002WL007173
|
TARA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243334
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
Dharchula
|
UT-11-002-002-001/129
(KANAR)
|
3511002000NRG23110720220051284
|
12/07/2022
|
RAMA DEVI
|
3511002WL007100
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3145243367
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-002-001/13022
(KANAR)
|
3511002000NRG23110720220051285
|
12/07/2022
|
Nandan singh
|
3511002WL007100
|
Nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243368
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-002-001/132
(KANAR)
|
3511002000NRG23110720220051269
|
12/07/2022
|
Hajari devi
|
3511002WL007098
|
Hajari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243370
|
|
Mrs. HAJARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-002-001/171
(KANAR)
|
3511002000NRG23110720220051311
|
12/07/2022
|
Manju devi
|
3511002WL007100
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243364
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-002-001/179
(KANAR)
|
3511002000NRG23110720220051312
|
12/07/2022
|
Pratap singh
|
3511002WL007100
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243355
|
|
Mr. PRATAP SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-002-001/208
(KANAR)
|
3511002000NRG23110720220051270
|
12/07/2022
|
Kaman singh
|
3511002WL007098
|
Kaman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243356
|
|
Mr. KAMAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-002-001/216
(KANAR)
|
3511002000NRG23110720220051271
|
12/07/2022
|
JASHAUDA DEVI
|
3511002WL007098
|
JASHAUDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243373
|
|
Mrs. JASHAUDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-002-001/245
(KANAR)
|
3511002000NRG23110720220051313
|
12/07/2022
|
Bhawan Singh
|
3511002WL007100
|
Bhawan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243372
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-002-001/247
(KANAR)
|
3511002000NRG23110720220051315
|
12/07/2022
|
ANANDI DEVI
|
3511002WL007100
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243365
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-002-001/247
(KANAR)
|
3511002000NRG23110720220051314
|
12/07/2022
|
Bheem singh
|
3511002WL007100
|
Bheem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243351
|
|
Mr. BHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-002-001/284
(KANAR)
|
3511002000NRG23110720220051316
|
12/07/2022
|
Bheem singh
|
3511002WL007100
|
Bheem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243352
|
|
Mr. BHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-002-001/87
(KANAR)
|
3511002000NRG23110720220051274
|
12/07/2022
|
Gopal singh
|
3511002WL007098
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243353
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-002-001/87
(KANAR)
|
3511002000NRG23110720220051275
|
12/07/2022
|
kaushlya devi
|
3511002WL007098
|
kaushlya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243366
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-003-001/10168
(KALIKA)
|
3511002000NRG23120720220051895
|
12/07/2022
|
JAY SINGH
|
3511002WL007194
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145243369
|
|
Mr. JAY SINGH S/O KHADAK SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-003-001/10202
(KALIKA)
|
3511002000NRG23120720220051897
|
12/07/2022
|
DALEEP SINGH
|
3511002WL007196
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145243348
|
|
DALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Dharchula
|
UT-11-002-003-001/10546
(KALIKA)
|
3511002000NRG23120720220051893
|
12/07/2022
|
Mohan ram
|
3511002WL007192
|
Mohan ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145243347
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-010-001/11804
(GALATI)
|
3511002000NRG23120720220051888
|
12/07/2022
|
LAXMI DEVI
|
3511002WL007191
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243377
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-010-001/11853
(GALATI)
|
3511002000NRG23120720220051889
|
12/07/2022
|
PAWAN SINGH
|
3511002WL007191
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243378
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-025-001/1300
(TOLI)
|
3511002000NRG23120720220051898
|
12/07/2022
|
Mani ram
|
3511002WL007197
|
Mani ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145243354
|
|
Mr. MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-025-001/1360
(TOLI)
|
3511002000NRG23120720220051899
|
12/07/2022
|
Mohan chandra
|
3511002WL007197
|
Mohan chandra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145243350
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-029-001/8970
(DHARCHULA DEHAT)
|
3511002000NRG23120720220051885
|
12/07/2022
|
Rohit kumar
|
3511002WL007190
|
Rohit kumar
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145243371
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-029-001/8970
(DHARCHULA DEHAT)
|
3511002000NRG23120720220051884
|
12/07/2022
|
Shanti devi
|
3511002WL007190
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243349
|
|
Mrs. SHANTI DEVI WO GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-032-001/11021
(PAYYANPAURI)
|
3511002000NRG23120720220051881
|
12/07/2022
|
Ishwar ram
|
3511002WL007188
|
Ishwar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243346
|
|
Mr. ISHWAR RAM & GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-035-001/7328
(BALUWAKOTE)
|
3511002000NRG23120720220051867
|
12/07/2022
|
MANMATI DEVI
|
3511002WL007181
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243339
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-035-001/7328
(BALUWAKOTE)
|
3511002000NRG23120720220051868
|
12/07/2022
|
NAVIN SINGH
|
3511002WL007181
|
NAVIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243374
|
|
Mr. NAWEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-035-001/7817
(BALUWAKOTE)
|
3511002000NRG23120720220051879
|
12/07/2022
|
Tara devi
|
3511002WL007187
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243338
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-035-001/7849
(BALUWAKOTE)
|
3511002000NRG23120720220051874
|
12/07/2022
|
Tara devi
|
3511002WL007184
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145243344
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-035-001/8004
(BALUWAKOTE)
|
3511002000NRG23120720220051880
|
12/07/2022
|
Janjali ram
|
3511002WL007187
|
Janjali ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243343
|
|
Mr. JANJALI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-035-001/8076
(BALUWAKOTE)
|
3511002000NRG23120720220051876
|
12/07/2022
|
fun singh
|
3511002WL007185
|
fun singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145243340
|
|
Mrs. PHUN SINGH & KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-035-001/8127
(BALUWAKOTE)
|
3511002000NRG23120720220051859
|
12/07/2022
|
Lachhi ram
|
3511002WL007177
|
Lachhi ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243375
|
|
Mr. LACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-035-001/8127
(BALUWAKOTE)
|
3511002000NRG23120720220051860
|
12/07/2022
|
Rekha devi
|
3511002WL007177
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145243345
|
|
Mrs. REKHA WO LACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-035-001/8170
(BALUWAKOTE)
|
3511002000NRG23120720220051864
|
12/07/2022
|
DHANA DEVI
|
3511002WL007179
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243376
|
|
Mr. MAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-035-001/8211
(BALUWAKOTE)
|
3511002000NRG23120720220051871
|
12/07/2022
|
Mohan singh
|
3511002WL007183
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243342
|
|
MOHANSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Dharchula
|
UT-11-002-035-001/8211
(BALUWAKOTE)
|
3511002000NRG23120720220051872
|
12/07/2022
|
Nanda devi
|
3511002WL007183
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243341
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-035-001/8252
(BALUWAKOTE)
|
3511002000NRG23120720220051862
|
12/07/2022
|
KALAWATI DEVI
|
3511002WL007178
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243337
|
|
Mr. SHER SINGH &KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-035-001/8252
(BALUWAKOTE)
|
3511002000NRG23120720220051861
|
12/07/2022
|
Sher singh
|
3511002WL007178
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243336
|
|
SHERSINGHSOBHURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|