|
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-11-007-043-002/2015
(NAINI )
|
3511007000NRG23140920220077454
|
14/09/2022
|
govind ram
|
3511007WL010801
|
govind ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414560
|
|
GOVINDRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-043-002/2015
(NAINI )
|
3511007000NRG23140920220077440
|
14/09/2022
|
pramod kumar
|
3511007WL010800
|
pramod kumar
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414522
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Pithoragarh
|
UT-11-007-043-002/2016
(NAINI )
|
3511007000NRG23140920220077455
|
14/09/2022
|
deewan singh
|
3511007WL010801
|
deewan singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414554
|
|
Mr. DIWAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
Pithoragarh
|
UT-11-007-043-002/2030
(NAINI )
|
3511007000NRG23140920220077459
|
14/09/2022
|
mamta bisht
|
3511007WL010801
|
mamta bisht
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414521
|
|
Mrs. MAMTA BISHT
|
INDIAN BANK(607105)
|
|
5
|
Pithoragarh
|
UT-11-007-043-002/2054
(NAINI )
|
3511007000NRG23140920220077463
|
14/09/2022
|
meena devi
|
3511007WL010801
|
meena devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414555
|
|
Ms. MEENA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Pithoragarh
|
UT-11-007-043-002/2055
(NAINI )
|
3511007000NRG23140920220077445
|
14/09/2022
|
savita mahar
|
3511007WL010800
|
savita mahar
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414553
|
|
Mr. DIGAMBAR SINGH MAHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-068-001/4405
(LELU)
|
3511007000NRG23140920220077483
|
14/09/2022
|
sunil kumar
|
3511007WL010804
|
sunil kumar
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414509
|
|
SUNIL KUMAR KOHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-043-002/2033
(NAINI )
|
3511007000NRG23140920220077460
|
14/09/2022
|
jyoti devi
|
3511007WL010801
|
jyoti devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414551
|
|
MR GOVIND SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-043-002/2037-A
(NAINI )
|
3511007000NRG23140920220077443
|
14/09/2022
|
rekha devi
|
3511007WL010800
|
rekha devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414510
|
|
MR KUNDAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-043-002/2050
(NAINI )
|
3511007000NRG23140920220077461
|
14/09/2022
|
parwati devi
|
3511007WL010801
|
parwati devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414516
|
|
Mrs. PARWATI MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pithoragarh
|
UT-11-007-043-002/2052
(NAINI )
|
3511007000NRG23140920220077444
|
14/09/2022
|
ashok chand
|
3511007WL010800
|
ashok chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414507
|
|
MR ASHOK KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-074-001/3274
(SUWAKOTE)
|
3511007000NRG23140920220077504
|
14/09/2022
|
nirmal saun
|
3511007WL010806
|
nirmal saun
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414550
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-068-001/4113
(LELU)
|
3511007000NRG23140920220077475
|
14/09/2022
|
mahendra ram
|
3511007WL010804
|
mahendra ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414512
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-068-001/4146-A
(LELU)
|
3511007000NRG23140920220077476
|
14/09/2022
|
vijay kumar
|
3511007WL010804
|
vijay kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414513
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-074-001/3152
(SUWAKOTE)
|
3511007000NRG23140920220077487
|
14/09/2022
|
priyanka devi
|
3511007WL010805
|
priyanka devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414515
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-074-001/3366
(SUWAKOTE)
|
3511007000NRG23140920220077511
|
14/09/2022
|
kusum chand
|
3511007WL010806
|
kusum chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414506
|
|
Mrs. KUSUM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pithoragarh
|
UT-11-007-074-001/3482
(SUWAKOTE)
|
3511007000NRG23140920220077515
|
14/09/2022
|
anil kumar
|
3511007WL010806
|
anil kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414514
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-074-001/3482
(SUWAKOTE)
|
3511007000NRG23140920220077514
|
14/09/2022
|
bhagirathi devi
|
3511007WL010806
|
bhagirathi devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414517
|
|
BHAGIRATHIDEVIWOBHAGWANRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Pithoragarh
|
UT-11-007-074-001/4002
(SUWAKOTE)
|
3511007000NRG23140920220077495
|
14/09/2022
|
bhawana bhatt
|
3511007WL010805
|
bhawana bhatt
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414556
|
|
MRS BHAWANA BHATT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-074-001/4025
(SUWAKOTE)
|
3511007000NRG23140920220077517
|
14/09/2022
|
chinkal devi
|
3511007WL010806
|
chinkal devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414511
|
|
MRS CHINKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-074-001/4038
(SUWAKOTE)
|
3511007000NRG23140920220077497
|
14/09/2022
|
santosh kumar
|
3511007WL010805
|
santosh kumar
|
00415
|
SBIN0006136
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805414508
|
|
MR SHANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-075-001/1948-A
(SERI)
|
3511007000NRG23140920220077420
|
14/09/2022
|
shamsher singh
|
3511007WL010798
|
shamsher singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414557
|
|
SHAMSHER SINGH S O KESHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pithoragarh
|
UT-11-007-075-001/1972
(SERI)
|
3511007000NRG23140920220077436
|
14/09/2022
|
manoj singh
|
3511007WL010799
|
manoj singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414552
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-054-001/8846
(WASTE)
|
3511007000NRG23140920220077521
|
14/09/2022
|
laxman ram
|
3511007WL010808
|
laxman ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414523
|
|
LAKSHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
Pithoragarh
|
UT-11-007-026-001/8285
(DUNGRA)
|
3511007000NRG23140920220077540
|
14/09/2022
|
bhawani ram
|
3511007WL010815
|
bhawani ram
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414559
|
|
BHAVANI RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-015-001/11342
(GOGNA)
|
3511007000NRG23140920220077411
|
14/09/2022
|
munni devi
|
3511007WL010796
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414549
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pithoragarh
|
UT-11-007-015-001/11559
(GOGNA)
|
3511007000NRG23140920220077412
|
14/09/2022
|
govind ram
|
3511007WL010796
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414518
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pithoragarh
|
UT-11-007-022-001/11210
(JAMRARHI)
|
3511007000NRG23140920220077567
|
14/09/2022
|
hayat singh
|
3511007WL010818
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414548
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pithoragarh
|
UT-11-007-022-001/11231
(JAMRARHI)
|
3511007000NRG23140920220077568
|
14/09/2022
|
kesar singh
|
3511007WL010818
|
kesar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414541
|
|
Mr. KASER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-022-001/11231
(JAMRARHI)
|
3511007000NRG23140920220077569
|
14/09/2022
|
rekha devi
|
3511007WL010818
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414531
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pithoragarh
|
UT-11-007-022-001/11232
(JAMRARHI)
|
3511007000NRG23140920220077571
|
14/09/2022
|
jagat singh
|
3511007WL010818
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414546
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pithoragarh
|
UT-11-007-022-001/11264
(JAMRARHI)
|
3511007000NRG23140920220077557
|
14/09/2022
|
kali devi
|
3511007WL010817
|
kali devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414529
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pithoragarh
|
UT-11-007-022-001/11295
(JAMRARHI)
|
3511007000NRG23140920220077579
|
14/09/2022
|
trilok singh
|
3511007WL010819
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414547
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pithoragarh
|
UT-11-007-068-001/4156
(LELU)
|
3511007000NRG23140920220077478
|
14/09/2022
|
anandi devi
|
3511007WL010804
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414558
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pithoragarh
|
UT-11-007-068-001/4156
(LELU)
|
3511007000NRG23140920220077479
|
14/09/2022
|
geeta devi
|
3511007WL010804
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414530
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pithoragarh
|
UT-11-007-068-001/4156
(LELU)
|
3511007000NRG23140920220077477
|
14/09/2022
|
govind ram
|
3511007WL010804
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414536
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pithoragarh
|
UT-11-007-068-001/4156
(LELU)
|
3511007000NRG23140920220077480
|
14/09/2022
|
kamala devi
|
3511007WL010804
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414538
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pithoragarh
|
UT-11-007-074-001/3146
(SUWAKOTE)
|
3511007000NRG23140920220077486
|
14/09/2022
|
shanti devi
|
3511007WL010805
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414525
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pithoragarh
|
UT-11-007-074-001/3156-A
(SUWAKOTE)
|
3511007000NRG23140920220077489
|
14/09/2022
|
saraswati devi
|
3511007WL010805
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414535
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pithoragarh
|
UT-11-007-074-001/3164-A
(SUWAKOTE)
|
3511007000NRG23140920220077491
|
14/09/2022
|
asha devi
|
3511007WL010805
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414526
|
|
ASHADEVIWOPRAHLADRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Pithoragarh
|
UT-11-007-074-001/3201
(SUWAKOTE)
|
3511007000NRG23140920220077503
|
14/09/2022
|
pawan kumar
|
3511007WL010806
|
pawan kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414540
|
|
Mr. PAWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pithoragarh
|
UT-11-007-074-001/3201
(SUWAKOTE)
|
3511007000NRG23140920220077502
|
14/09/2022
|
radhika devi
|
3511007WL010806
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414543
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-074-001/3221-A
(SUWAKOTE)
|
3511007000NRG23140920220077492
|
14/09/2022
|
pushpa devi
|
3511007WL010805
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414542
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pithoragarh
|
UT-11-007-074-001/3253
(SUWAKOTE)
|
3511007000NRG23140920220077493
|
14/09/2022
|
kailash rawat
|
3511007WL010805
|
kailash rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414544
|
|
Mr. KAILASH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-074-001/3288
(SUWAKOTE)
|
3511007000NRG23140920220077505
|
14/09/2022
|
bhawana chand
|
3511007WL010806
|
bhawana chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414528
|
|
Mrs. BHAWANA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-074-001/3289
(SUWAKOTE)
|
3511007000NRG23140920220077506
|
14/09/2022
|
ran bhadur chand
|
3511007WL010806
|
ran bhadur chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414545
|
|
Mr. RAN BHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-074-001/3299
(SUWAKOTE)
|
3511007000NRG23140920220077494
|
14/09/2022
|
kavita saun
|
3511007WL010805
|
kavita saun
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414534
|
|
Mrs. KAVITA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-074-001/3311
(SUWAKOTE)
|
3511007000NRG23140920220077508
|
14/09/2022
|
akashay kumar
|
3511007WL010806
|
akashay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414527
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-074-001/3348
(SUWAKOTE)
|
3511007000NRG23140920220077510
|
14/09/2022
|
gokul singh
|
3511007WL010806
|
gokul singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414532
|
|
Mr. GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pithoragarh
|
UT-11-007-074-001/3366
(SUWAKOTE)
|
3511007000NRG23140920220077512
|
14/09/2022
|
bhawan chand
|
3511007WL010806
|
bhawan chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414524
|
|
Mr. BHAGWAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-074-001/3480
(SUWAKOTE)
|
3511007000NRG23140920220077513
|
14/09/2022
|
pankaj singh
|
3511007WL010806
|
pankaj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414533
|
|
PANKAJSINGHMATWALSOMANO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Pithoragarh
|
UT-11-007-074-001/4024
(SUWAKOTE)
|
3511007000NRG23140920220077496
|
14/09/2022
|
manmeet igral
|
3511007WL010805
|
manmeet igral
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414539
|
|
Mrs. MANMEET IGRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pithoragarh
|
UT-11-007-075-001/1935
(SERI)
|
3511007000NRG23140920220077434
|
14/09/2022
|
tej singh
|
3511007WL010799
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414537
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-076-001/13051
(SERIKANDA)
|
3511007000NRG23140920220077546
|
14/09/2022
|
ganga devi
|
3511007WL010816
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414520
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pithoragarh
|
UT-11-007-076-001/13051
(SERIKANDA)
|
3511007000NRG23140920220077545
|
14/09/2022
|
shyam singh
|
3511007WL010816
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414519
|
|
Shyam Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137598
|
137598
|
|
|
|
|
|
|
|