|
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-11-007-068-001/3996
(LELU)
|
3511007000NRG24060720230034958
|
06/07/2023
|
mohan ram
|
3511007WL005119
|
mohan ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248720
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pithoragarh
|
UT-11-007-068-001/4039
(LELU)
|
3511007000NRG24060720230034976
|
06/07/2023
|
basant singh
|
3511007WL005119
|
basant singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248716
|
|
BASANTSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Pithoragarh
|
UT-11-007-068-001/4039
(LELU)
|
3511007000NRG24060720230034977
|
06/07/2023
|
ganga devi
|
3511007WL005119
|
ganga devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248714
|
|
GANGADEVIWOBASANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Pithoragarh
|
UT-11-007-068-001/4060
(LELU)
|
3511007000NRG24060720230034980
|
06/07/2023
|
raju devi
|
3511007WL005119
|
raju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248717
|
|
RAJESHWARIDEVIWOJOGARA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-068-001/4094
(LELU)
|
3511007000NRG24060720230034990
|
06/07/2023
|
radhika devi
|
3511007WL005119
|
radhika devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
13/07/2023
|
|
3375248715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-068-001/4144
(LELU)
|
3511007000NRG24060720230035000
|
06/07/2023
|
Pushkar Singh
|
3511007WL005119
|
Pushkar Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248721
|
|
PUSKARSINGHSOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Pithoragarh
|
UT-11-007-068-001/4570
(LELU)
|
3511007000NRG24060720230035053
|
06/07/2023
|
TULASI DEVI
|
3511007WL005119
|
TULASI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248722
|
|
TULSIDEVIWOMILAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-068-001/4904
(LELU)
|
3511007000NRG24060720230035066
|
06/07/2023
|
PREMA
|
3511007WL005119
|
PREMA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248713
|
|
PREMAEGRALWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Pithoragarh
|
UT-11-007-068-001/4923
(LELU)
|
3511007000NRG24060720230035072
|
06/07/2023
|
LEELA DEVI
|
3511007WL005119
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248718
|
|
LEELADEVIWOBALVIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-068-001/4525
(LELU)
|
3511007000NRG24060720230035045
|
06/07/2023
|
KISHAN KOHLI
|
3511007WL005119
|
KISHAN KOHLI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248756
|
|
MR KISHAN KOHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-068-001/4558
(LELU)
|
3511007000NRG24060720230035050
|
06/07/2023
|
KIRAN DEVI
|
3511007WL005119
|
KIRAN DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248768
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-068-001/4573
(LELU)
|
3511007000NRG24060720230035055
|
06/07/2023
|
HEERA DEVI
|
3511007WL005119
|
HEERA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248758
|
|
HEERA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Pithoragarh
|
UT-11-007-068-001/4573
(LELU)
|
3511007000NRG24060720230035054
|
06/07/2023
|
LAXMAN SINGH
|
3511007WL005119
|
LAXMAN SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248731
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-068-001/4578
(LELU)
|
3511007000NRG24060720230035056
|
06/07/2023
|
TARA DEVI
|
3511007WL005119
|
TARA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248734
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-068-001/4906
(LELU)
|
3511007000NRG24060720230035067
|
06/07/2023
|
Sapna
|
3511007WL005119
|
Sapna
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248732
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-068-001/3996
(LELU)
|
3511007000NRG24060720230034959
|
06/07/2023
|
anjana lohiya
|
3511007WL005119
|
anjana lohiya
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248769
|
|
MRS ANJANA LOHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-068-001/4012-A
(LELU)
|
3511007000NRG24060720230034964
|
06/07/2023
|
SONI
|
3511007WL005119
|
SONI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248767
|
|
MS SONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-068-001/4018
(LELU)
|
3511007000NRG24060720230034970
|
06/07/2023
|
sandeep kumar
|
3511007WL005119
|
sandeep kumar
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248743
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-068-001/4019
(LELU)
|
3511007000NRG24060720230034973
|
06/07/2023
|
gokul singh
|
3511007WL005119
|
gokul singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248724
|
|
Mr. GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pithoragarh
|
UT-11-007-068-001/4025
(LELU)
|
3511007000NRG24060720230034975
|
06/07/2023
|
prayag singh
|
3511007WL005119
|
prayag singh
|
00415
|
SBIN0006136
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375248755
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-068-001/4025
(LELU)
|
3511007000NRG24060720230034974
|
06/07/2023
|
SARSWATI DEVI
|
3511007WL005119
|
SARSWATI DEVI
|
00415
|
SBIN0006136
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375248728
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-068-001/4043
(LELU)
|
3511007000NRG24060720230034979
|
06/07/2023
|
mahesh singh
|
3511007WL005119
|
mahesh singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248725
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-068-001/4062
(LELU)
|
3511007000NRG24060720230034983
|
06/07/2023
|
kalawati devi
|
3511007WL005119
|
kalawati devi
|
00415
|
SBIN0006136
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248757
|
|
KALAWATIDEVIWOLATEAA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Pithoragarh
|
UT-11-007-068-001/4063
(LELU)
|
3511007000NRG24060720230034984
|
06/07/2023
|
rajendra prasad
|
3511007WL005119
|
rajendra prasad
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248712
|
|
RAJENDRAPRASADSODANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Pithoragarh
|
UT-11-007-068-001/4093
(LELU)
|
3511007000NRG24060720230034987
|
06/07/2023
|
arjun kumar
|
3511007WL005119
|
arjun kumar
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248746
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-068-001/4093
(LELU)
|
3511007000NRG24060720230034988
|
06/07/2023
|
karan kumar
|
3511007WL005119
|
karan kumar
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248745
|
|
MASTER KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-068-001/4094
(LELU)
|
3511007000NRG24060720230034989
|
06/07/2023
|
kunwar singh
|
3511007WL005119
|
kunwar singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248727
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-068-001/4095
(LELU)
|
3511007000NRG24060720230034991
|
06/07/2023
|
pushkar ram
|
3511007WL005119
|
pushkar ram
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248740
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-068-001/4136
(LELU)
|
3511007000NRG24060720230034994
|
06/07/2023
|
Heera Devi
|
3511007WL005119
|
Heera Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248737
|
|
MRS HEERA KARKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-068-001/4155
(LELU)
|
3511007000NRG24060720230035006
|
06/07/2023
|
Dheeraj Igral
|
3511007WL005119
|
Dheeraj Igral
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248765
|
|
Mr. DHEERAJ IGRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pithoragarh
|
UT-11-007-068-001/4157-A
(LELU)
|
3511007000NRG24060720230035008
|
06/07/2023
|
bajir ram
|
3511007WL005119
|
bajir ram
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248730
|
|
BAJEERRAMSOSRIKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Pithoragarh
|
UT-11-007-068-001/4164
(LELU)
|
3511007000NRG24060720230035012
|
06/07/2023
|
surendrs singh
|
3511007WL005119
|
surendrs singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248726
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-068-001/4175
(LELU)
|
3511007000NRG24060720230035014
|
06/07/2023
|
Govind Ram
|
3511007WL005119
|
Govind Ram
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248762
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-068-001/4175
(LELU)
|
3511007000NRG24060720230035015
|
06/07/2023
|
Sunita Devi
|
3511007WL005119
|
Sunita Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248761
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-068-001/4295
(LELU)
|
3511007000NRG24060720230035024
|
06/07/2023
|
nirmala devi
|
3511007WL005119
|
nirmala devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248723
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-068-001/4322
(LELU)
|
3511007000NRG24060720230035026
|
06/07/2023
|
CHANCHALA DEVI
|
3511007WL005119
|
CHANCHALA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248738
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-068-001/4337
(LELU)
|
3511007000NRG24060720230035027
|
06/07/2023
|
devraj singh
|
3511007WL005119
|
devraj singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248729
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-068-001/4451-B
(LELU)
|
3511007000NRG24060720230035038
|
06/07/2023
|
meena devi
|
3511007WL005119
|
meena devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248739
|
|
MEENADEVIWOJAIBAHAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Pithoragarh
|
UT-11-007-068-001/4474
(LELU)
|
3511007000NRG24060720230035039
|
06/07/2023
|
RAJENDRA SINGH
|
3511007WL005119
|
RAJENDRA SINGH
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375248735
|
|
MR RAJENDRA SINGH EGRAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-068-001/4498
(LELU)
|
3511007000NRG24060720230035041
|
06/07/2023
|
rohit singh
|
3511007WL005119
|
rohit singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248747
|
|
MR ROHIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-068-001/4527
(LELU)
|
3511007000NRG24060720230035048
|
06/07/2023
|
mamta
|
3511007WL005119
|
mamta
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248764
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-068-001/4562
(LELU)
|
3511007000NRG24060720230035051
|
06/07/2023
|
bhagirathi devi
|
3511007WL005119
|
bhagirathi devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248719
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-068-001/4562
(LELU)
|
3511007000NRG24060720230035052
|
06/07/2023
|
priyanka
|
3511007WL005119
|
priyanka
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248760
|
|
MISS PRIYANKA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-068-001/4587
(LELU)
|
3511007000NRG24060720230035058
|
06/07/2023
|
gita mehta
|
3511007WL005119
|
gita mehta
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248763
|
|
MRS GEETA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-068-001/4598
(LELU)
|
3511007000NRG24060720230035060
|
06/07/2023
|
gulab singh
|
3511007WL005119
|
gulab singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248736
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-068-001/4908
(LELU)
|
3511007000NRG24060720230035068
|
06/07/2023
|
govind ram
|
3511007WL005119
|
govind ram
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248733
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-068-001/4923
(LELU)
|
3511007000NRG24060720230035073
|
06/07/2023
|
GAURAV KARKI
|
3511007WL005119
|
GAURAV KARKI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248770
|
|
Mr. GOURAV KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-068-001/4932
(LELU)
|
3511007000NRG24060720230035075
|
06/07/2023
|
namrata
|
3511007WL005119
|
namrata
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248759
|
|
NAMRATAIGRALWOASHUTOSHSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Pithoragarh
|
UT-11-007-068-001/4938
(LELU)
|
3511007000NRG24060720230035076
|
06/07/2023
|
kavita
|
3511007WL005119
|
kavita
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248766
|
|
NAIK DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
50
|
Pithoragarh
|
UT-11-007-068-001/4004
(LELU)
|
3511007000NRG24060720230034961
|
06/07/2023
|
kaman singh
|
3511007WL005119
|
kaman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248794
|
|
KAMANSINGHSOSRIHAYATSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Pithoragarh
|
UT-11-007-068-001/4004
(LELU)
|
3511007000NRG24060720230034962
|
06/07/2023
|
kamla devi
|
3511007WL005119
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248752
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-068-001/4004
(LELU)
|
3511007000NRG24060720230034960
|
06/07/2023
|
urmila devi
|
3511007WL005119
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248751
|
|
URMILADEVIWOHAYATSINGHEG
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Pithoragarh
|
UT-11-007-068-001/4012-A
(LELU)
|
3511007000NRG24060720230034963
|
06/07/2023
|
malti devi
|
3511007WL005119
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248782
|
|
Mrs. MALTI DEVI URF MALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-068-001/4014
(LELU)
|
3511007000NRG24060720230034965
|
06/07/2023
|
dhana devi
|
3511007WL005119
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248791
|
|
DHANADEVIWONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Pithoragarh
|
UT-11-007-068-001/4014
(LELU)
|
3511007000NRG24060720230034966
|
06/07/2023
|
hema devi
|
3511007WL005119
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248811
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pithoragarh
|
UT-11-007-068-001/4015
(LELU)
|
3511007000NRG24060720230034967
|
06/07/2023
|
navin ram
|
3511007WL005119
|
navin ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248779
|
|
Mr. NAVEEN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pithoragarh
|
UT-11-007-068-001/4015
(LELU)
|
3511007000NRG24060720230034968
|
06/07/2023
|
nirmala devi
|
3511007WL005119
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248795
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pithoragarh
|
UT-11-007-068-001/4018
(LELU)
|
3511007000NRG24060720230034969
|
06/07/2023
|
sanjay kumar
|
3511007WL005119
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248796
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pithoragarh
|
UT-11-007-068-001/4019
(LELU)
|
3511007000NRG24060720230034971
|
06/07/2023
|
madan singh
|
3511007WL005119
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248778
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pithoragarh
|
UT-11-007-068-001/4019
(LELU)
|
3511007000NRG24060720230034972
|
06/07/2023
|
nirmala devi
|
3511007WL005119
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248786
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pithoragarh
|
UT-11-007-068-001/4040
(LELU)
|
3511007000NRG24060720230034978
|
06/07/2023
|
devki devi
|
3511007WL005119
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248742
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pithoragarh
|
UT-11-007-068-001/4062
(LELU)
|
3511007000NRG24060720230034982
|
06/07/2023
|
mamta devi
|
3511007WL005119
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248781
|
|
MAMTADEVIWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Pithoragarh
|
UT-11-007-068-001/4062
(LELU)
|
3511007000NRG24060720230034981
|
06/07/2023
|
prakash singh
|
3511007WL005119
|
prakash singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248744
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pithoragarh
|
UT-11-007-068-001/4063
(LELU)
|
3511007000NRG24060720230034985
|
06/07/2023
|
vimla devi
|
3511007WL005119
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248772
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pithoragarh
|
UT-11-007-068-001/4079
(LELU)
|
3511007000NRG24060720230034986
|
06/07/2023
|
minakshi
|
3511007WL005119
|
minakshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248810
|
|
Minakshi Devi
|
BANK OF BARODA(606985)
|
|
66
|
Pithoragarh
|
UT-11-007-068-001/4136
(LELU)
|
3511007000NRG24060720230034992
|
06/07/2023
|
harish singh
|
3511007WL005119
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248754
|
|
HARISHSINGHKARKISOSRIRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Pithoragarh
|
UT-11-007-068-001/4136
(LELU)
|
3511007000NRG24060720230034993
|
06/07/2023
|
ranjit singh
|
3511007WL005119
|
ranjit singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248818
|
|
Mr. RANJIT SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pithoragarh
|
UT-11-007-068-001/4143
(LELU)
|
3511007000NRG24060720230034996
|
06/07/2023
|
kamla devi
|
3511007WL005119
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248793
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pithoragarh
|
UT-11-007-068-001/4143
(LELU)
|
3511007000NRG24060720230034995
|
06/07/2023
|
kishan singh
|
3511007WL005119
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248748
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pithoragarh
|
UT-11-007-068-001/4144
(LELU)
|
3511007000NRG24060720230034998
|
06/07/2023
|
devendra singh
|
3511007WL005119
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248750
|
|
Mr. DEVENDRA SINGH IGRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pithoragarh
|
UT-11-007-068-001/4144
(LELU)
|
3511007000NRG24060720230034999
|
06/07/2023
|
Devki
|
3511007WL005119
|
Devki
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248819
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pithoragarh
|
UT-11-007-068-001/4151
(LELU)
|
3511007000NRG24060720230035002
|
06/07/2023
|
REKHA DEVI
|
3511007WL005119
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248783
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pithoragarh
|
UT-11-007-068-001/4152
(LELU)
|
3511007000NRG24060720230035003
|
06/07/2023
|
Manju Devi
|
3511007WL005119
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248821
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pithoragarh
|
UT-11-007-068-001/4155
(LELU)
|
3511007000NRG24060720230035004
|
06/07/2023
|
jitendra singh
|
3511007WL005119
|
jitendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248820
|
|
JITENDRASINGHSOGOVINDSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Pithoragarh
|
UT-11-007-068-001/4155
(LELU)
|
3511007000NRG24060720230035005
|
06/07/2023
|
Meena Devi
|
3511007WL005119
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248814
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pithoragarh
|
UT-11-007-068-001/4156
(LELU)
|
3511007000NRG24060720230035007
|
06/07/2023
|
govind ram
|
3511007WL005119
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248774
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pithoragarh
|
UT-11-007-068-001/4157-A
(LELU)
|
3511007000NRG24060720230035009
|
06/07/2023
|
parwati devi
|
3511007WL005119
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248797
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pithoragarh
|
UT-11-007-068-001/4159
(LELU)
|
3511007000NRG24060720230035011
|
06/07/2023
|
pooja devi
|
3511007WL005119
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248812
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pithoragarh
|
UT-11-007-068-001/4164
(LELU)
|
3511007000NRG24060720230035013
|
06/07/2023
|
kalawati devi
|
3511007WL005119
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248773
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithoragarh
|
UT-11-007-068-001/4188
(LELU)
|
3511007000NRG24060720230035016
|
06/07/2023
|
maheshwari devi
|
3511007WL005119
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248775
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pithoragarh
|
UT-11-007-068-001/4208
(LELU)
|
3511007000NRG24060720230035017
|
06/07/2023
|
gulab singh
|
3511007WL005119
|
gulab singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248741
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pithoragarh
|
UT-11-007-068-001/4208
(LELU)
|
3511007000NRG24060720230035018
|
06/07/2023
|
manju devi
|
3511007WL005119
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248776
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pithoragarh
|
UT-11-007-068-001/4252
(LELU)
|
3511007000NRG24060720230035019
|
06/07/2023
|
janki devi
|
3511007WL005119
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248780
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pithoragarh
|
UT-11-007-068-001/4270
(LELU)
|
3511007000NRG24060720230035022
|
06/07/2023
|
jagdish singh
|
3511007WL005119
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248801
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pithoragarh
|
UT-11-007-068-001/4270
(LELU)
|
3511007000NRG24060720230035020
|
06/07/2023
|
manju devi
|
3511007WL005119
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248799
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pithoragarh
|
UT-11-007-068-001/4270
(LELU)
|
3511007000NRG24060720230035021
|
06/07/2023
|
tej singh
|
3511007WL005119
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248753
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pithoragarh
|
UT-11-007-068-001/4276
(LELU)
|
3511007000NRG24060720230035023
|
06/07/2023
|
jayanti devi
|
3511007WL005119
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248808
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pithoragarh
|
UT-11-007-068-001/4337
(LELU)
|
3511007000NRG24060720230035028
|
06/07/2023
|
bhagirathi devi
|
3511007WL005119
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248790
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pithoragarh
|
UT-11-007-068-001/4357
(LELU)
|
3511007000NRG24060720230035029
|
06/07/2023
|
gayatri devi
|
3511007WL005119
|
gayatri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248784
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pithoragarh
|
UT-11-007-068-001/4357
(LELU)
|
3511007000NRG24060720230035030
|
06/07/2023
|
tilak singh tharkoti
|
3511007WL005119
|
tilak singh tharkoti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248816
|
|
Mr. TILAK SINGH THARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pithoragarh
|
UT-11-007-068-001/4380
(LELU)
|
3511007000NRG24060720230035031
|
06/07/2023
|
deepak singh
|
3511007WL005119
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248788
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pithoragarh
|
UT-11-007-068-001/4380
(LELU)
|
3511007000NRG24060720230035032
|
06/07/2023
|
geeta devi
|
3511007WL005119
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248787
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pithoragarh
|
UT-11-007-068-001/4394
(LELU)
|
3511007000NRG24060720230035033
|
06/07/2023
|
pinky devi
|
3511007WL005119
|
pinky devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248785
|
|
Ms. pinky DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pithoragarh
|
UT-11-007-068-001/4417
(LELU)
|
3511007000NRG24060720230035034
|
06/07/2023
|
renu
|
3511007WL005119
|
renu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248800
|
|
Mrs. RENU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pithoragarh
|
UT-11-007-068-001/4451
(LELU)
|
3511007000NRG24060720230035035
|
06/07/2023
|
jyoti devi
|
3511007WL005119
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248777
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pithoragarh
|
UT-11-007-068-001/4451-A
(LELU)
|
3511007000NRG24060720230035037
|
06/07/2023
|
heera devi
|
3511007WL005119
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248798
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pithoragarh
|
UT-11-007-068-001/4451-A
(LELU)
|
3511007000NRG24060720230035036
|
06/07/2023
|
mohan ram
|
3511007WL005119
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248792
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pithoragarh
|
UT-11-007-068-001/4498
(LELU)
|
3511007000NRG24060720230035040
|
06/07/2023
|
kushal singh
|
3511007WL005119
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248749
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pithoragarh
|
UT-11-007-068-001/4499
(LELU)
|
3511007000NRG24060720230035043
|
06/07/2023
|
PUSHPA DEVI
|
3511007WL005119
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248815
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pithoragarh
|
UT-11-007-068-001/4512
(LELU)
|
3511007000NRG24060720230035044
|
06/07/2023
|
jayanti devi
|
3511007WL005119
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248789
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pithoragarh
|
UT-11-007-068-001/4525
(LELU)
|
3511007000NRG24060720230035046
|
06/07/2023
|
MAMTA KOHLI
|
3511007WL005119
|
MAMTA KOHLI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248809
|
|
Mrs. MAMATA KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pithoragarh
|
UT-11-007-068-001/4527
(LELU)
|
3511007000NRG24060720230035049
|
06/07/2023
|
jayanti devi
|
3511007WL005119
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248817
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pithoragarh
|
UT-11-007-068-001/4578
(LELU)
|
3511007000NRG24060720230035057
|
06/07/2023
|
Guddu Prasad
|
3511007WL005119
|
Guddu Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248771
|
|
Mr. GUDDU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pithoragarh
|
UT-11-007-068-001/4601
(LELU)
|
3511007000NRG24060720230035061
|
06/07/2023
|
DEEPA DEVI
|
3511007WL005119
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248813
|
|
SEPOY SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pithoragarh
|
UT-11-007-068-001/4903
(LELU)
|
3511007000NRG24060720230035065
|
06/07/2023
|
DEVKI DEVI
|
3511007WL005119
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248805
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pithoragarh
|
UT-11-007-068-001/4903
(LELU)
|
3511007000NRG24060720230035064
|
06/07/2023
|
DHAN SINGH
|
3511007WL005119
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248807
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pithoragarh
|
UT-11-007-068-001/4909
(LELU)
|
3511007000NRG24060720230035070
|
06/07/2023
|
kamla devi
|
3511007WL005119
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248804
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pithoragarh
|
UT-11-007-068-001/4923
(LELU)
|
3511007000NRG24060720230035071
|
06/07/2023
|
BALABEER SINGH
|
3511007WL005119
|
BALABEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248806
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pithoragarh
|
UT-11-007-068-001/4926
(LELU)
|
3511007000NRG24060720230035074
|
06/07/2023
|
monika devi
|
3511007WL005119
|
monika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248802
|
|
Mr. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pithoragarh
|
UT-11-007-068-001/5030
(LELU)
|
3511007000NRG24060720230035078
|
06/07/2023
|
Bhawana Devi
|
3511007WL005119
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248803
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167440
|
167440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294400
|
294400
|
|
|
|
|
|
|
|