|
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-11-007-010-002/12057
(KHARKUBHALYA)
|
3511007000NRG24280220240110098
|
28/02/2024
|
Dhan singh
|
3511007WL018337
|
Dhan singh
|
00045
|
BARB0PITHOR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401394
|
|
DHAN SINGH MAHRA
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-010-002/12057
(KHARKUBHALYA)
|
3511007000NRG24280220240110099
|
28/02/2024
|
Rahul singh
|
3511007WL018337
|
Rahul singh
|
00045
|
BARB0PITHOR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401395
|
|
RAHUL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-002-001/13017
(EGYAR)
|
3511007000NRG24280220240110234
|
28/02/2024
|
basant ballabh
|
3511007WL018359
|
basant ballabh
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401425
|
|
BASANT BALLABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-001-001/5894
(AAGAR)
|
3511007000NRG24280220240110204
|
28/02/2024
|
jeewan ram
|
3511007WL018355
|
jeewan ram
|
00078
|
CNRB0003530
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937401370
|
|
JEEWANRAMSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-048-001/4891
(PALI)
|
3511007000NRG24280220240110206
|
28/02/2024
|
lalit mohan singh
|
3511007WL018356
|
lalit mohan singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401364
|
|
LALIT MOHAN
|
CANARA BANK(508532)
|
|
6
|
Pithoragarh
|
UT-11-007-048-001/4936
(PALI)
|
3511007000NRG24280220240110211
|
28/02/2024
|
jayanti devi
|
3511007WL018356
|
jayanti devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401363
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-029-001/575
(TARIGAON)
|
3511007000NRG24280220240110214
|
28/02/2024
|
arjun singh
|
3511007WL018358
|
arjun singh
|
00089
|
CBIN0282516
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401365
|
|
Mr. ARJUN SINGH BOHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pithoragarh
|
UT-11-007-029-001/575
(TARIGAON)
|
3511007000NRG24280220240110215
|
28/02/2024
|
hema devi
|
3511007WL018358
|
hema devi
|
00089
|
CBIN0282516
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401368
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pithoragarh
|
UT-11-007-029-001/687
(TARIGAON)
|
3511007000NRG24280220240110377
|
28/02/2024
|
SURESH BOHRA
|
3511007WL018387
|
SURESH BOHRA
|
00089
|
CBIN0282516
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401391
|
|
Mr. SURESH SINGH BOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pithoragarh
|
UT-11-007-031-003/4593
(TILTAR)
|
3511007000NRG24280220240110212
|
28/02/2024
|
suman chand
|
3511007WL018357
|
suman chand
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401397
|
|
SUMAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-029-001/602
(TARIGAON)
|
3511007000NRG24280220240110375
|
28/02/2024
|
kamla devi
|
3511007WL018387
|
kamla devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401346
|
|
KAMLADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Pithoragarh
|
UT-11-007-031-003/4596
(TILTAR)
|
3511007000NRG24280220240110213
|
28/02/2024
|
sanjay kumar
|
3511007WL018357
|
sanjay kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937401345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-048-001/14958
(PALI)
|
3511007000NRG24280220240110205
|
28/02/2024
|
MANOJ KUMAR
|
3511007WL018356
|
MANOJ KUMAR
|
00176
|
IDIB000P660
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937401428
|
|
MANOJ KUMAR SO GAJENRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pithoragarh
|
UT-11-007-048-001/4921
(PALI)
|
3511007000NRG24280220240110210
|
28/02/2024
|
basant ram
|
3511007WL018356
|
basant ram
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401418
|
|
Mr. BASANT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-029-001/577
(TARIGAON)
|
3511007000NRG24280220240110217
|
28/02/2024
|
vikram ram
|
3511007WL018358
|
vikram ram
|
00354
|
PUNB0136210
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401352
|
|
VIKRAM RAM SO BHANERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pithoragarh
|
UT-11-007-029-001/605
(TARIGAON)
|
3511007000NRG24280220240110387
|
28/02/2024
|
kalawati devi
|
3511007WL018389
|
kalawati devi
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401355
|
|
KALAWATI DEOPA WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pithoragarh
|
UT-11-007-029-001/605
(TARIGAON)
|
3511007000NRG24280220240110388
|
28/02/2024
|
narendra singh
|
3511007WL018389
|
narendra singh
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401356
|
|
NARENDRASINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-029-001/610
(TARIGAON)
|
3511007000NRG24280220240110391
|
28/02/2024
|
ANJANA
|
3511007WL018389
|
ANJANA
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401358
|
|
ANJANAWOANILKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Pithoragarh
|
UT-11-007-029-001/610
(TARIGAON)
|
3511007000NRG24280220240110389
|
28/02/2024
|
prem ram
|
3511007WL018389
|
prem ram
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401351
|
|
PREM RAM SO RAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pithoragarh
|
UT-11-007-029-001/670
(TARIGAON)
|
3511007000NRG24280220240110376
|
28/02/2024
|
shanti devi
|
3511007WL018387
|
shanti devi
|
00354
|
PUNB0136210
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401354
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pithoragarh
|
UT-11-007-029-001/673
(TARIGAON)
|
3511007000NRG24280220240110218
|
28/02/2024
|
arjun singh
|
3511007WL018358
|
arjun singh
|
00354
|
PUNB0136210
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401349
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-029-001/681
(TARIGAON)
|
3511007000NRG24280220240110392
|
28/02/2024
|
jeewan chand
|
3511007WL018389
|
jeewan chand
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401350
|
|
JEEWAN CHAND SO MOHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pithoragarh
|
UT-11-007-029-001/6825
(TARIGAON)
|
3511007000NRG24280220240110220
|
28/02/2024
|
Aanand Singh Deopa
|
3511007WL018358
|
Aanand Singh Deopa
|
00354
|
PUNB0136210
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401359
|
|
ANAND SINGH DEOPA SO RAM SINGH DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pithoragarh
|
UT-11-007-029-001/6825
(TARIGAON)
|
3511007000NRG24280220240110221
|
28/02/2024
|
Anita Devi
|
3511007WL018358
|
Anita Devi
|
00354
|
PUNB0136210
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401353
|
|
ANITA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pithoragarh
|
UT-11-007-029-001/687
(TARIGAON)
|
3511007000NRG24280220240110378
|
28/02/2024
|
BHAWANA BOHRA
|
3511007WL018387
|
BHAWANA BOHRA
|
00354
|
PUNB0136210
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401357
|
|
BHAWANA BOHARA WO SURESH BOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-065-001/10397
(RAWALGAON -1)
|
3511007000NRG24280220240110344
|
28/02/2024
|
mohan singh
|
3511007WL018382
|
mohan singh
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401362
|
|
MOHANSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Pithoragarh
|
UT-11-007-065-001/10407
(RAWALGAON -1)
|
3511007000NRG24280220240110347
|
28/02/2024
|
manju rawal
|
3511007WL018382
|
manju rawal
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401361
|
|
MANJU RAWAL W/O SRI NIRMAL RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pithoragarh
|
UT-11-007-065-001/10441
(RAWALGAON -1)
|
3511007000NRG24280220240110349
|
28/02/2024
|
pushpa rawal
|
3511007WL018382
|
pushpa rawal
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401360
|
|
PUSHPA RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-002-001/13017
(EGYAR)
|
3511007000NRG24280220240110235
|
28/02/2024
|
kanchan joshi
|
3511007WL018359
|
kanchan joshi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401375
|
|
MRS KANCHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-002-001/14012
(EGYAR)
|
3511007000NRG24280220240110334
|
28/02/2024
|
Shanti Devi
|
3511007WL018379
|
Shanti Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401382
|
|
SHANTIDEVIWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Pithoragarh
|
UT-11-007-029-001/575
(TARIGAON)
|
3511007000NRG24280220240110216
|
28/02/2024
|
Rahul Bohra
|
3511007WL018358
|
Rahul Bohra
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401378
|
|
RAHUL BOHRA
|
CANARA BANK(508532)
|
|
32
|
Pithoragarh
|
UT-11-007-029-001/673
(TARIGAON)
|
3511007000NRG24280220240110219
|
28/02/2024
|
devki devi
|
3511007WL018358
|
devki devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937401392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Pithoragarh
|
UT-11-007-048-001/4891
(PALI)
|
3511007000NRG24280220240110207
|
28/02/2024
|
Tarun Singh
|
3511007WL018356
|
Tarun Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401396
|
|
MR TARUN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-048-001/4912
(PALI)
|
3511007000NRG24280220240110208
|
28/02/2024
|
lachchi ram
|
3511007WL018356
|
lachchi ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401371
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-048-001/4913
(PALI)
|
3511007000NRG24280220240110209
|
28/02/2024
|
jagdish prasad
|
3511007WL018356
|
jagdish prasad
|
00415
|
SBIN0000700
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401388
|
|
JAGDISHPRASADSOGAJENDRARA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Pithoragarh
|
UT-11-007-051-002/8088
(PAUN)
|
3511007000NRG24270220240109849
|
28/02/2024
|
Geeta Bhatt
|
3511007WL018275
|
Geeta Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401384
|
|
MRS GEETA BHATT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-051-002/8088
(PAUN)
|
3511007000NRG24270220240109848
|
28/02/2024
|
Yogesh Bhatt
|
3511007WL018275
|
Yogesh Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937401387
|
|
YOGESH CHANDRA BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pithoragarh
|
UT-11-007-051-002/8089
(PAUN)
|
3511007000NRG24270220240109850
|
28/02/2024
|
Rakesh Bhatt
|
3511007WL018275
|
Rakesh Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401386
|
|
MR RAKESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-051-002/8089
(PAUN)
|
3511007000NRG24270220240109851
|
28/02/2024
|
Sunita Bhatt
|
3511007WL018275
|
Sunita Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401398
|
|
MRS SUNITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-065-001/10401-A
(RAWALGAON -1)
|
3511007000NRG24280220240110345
|
28/02/2024
|
rajendra singh
|
3511007WL018382
|
rajendra singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401393
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
41
|
Pithoragarh
|
UT-11-007-027-001/8738
(DUNGARI RAWAL)
|
3511007000NRG24280220240110340
|
28/02/2024
|
Krishan Ram
|
3511007WL018381
|
Krishan Ram
|
00415
|
SBIN0008962
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937401367
|
|
KRISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pithoragarh
|
UT-11-007-064-001/9482
(MELDUNGARI)
|
3511007000NRG24280220240110336
|
28/02/2024
|
bhuwan joshi
|
3511007WL018380
|
bhuwan joshi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401389
|
|
MR BHUWAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-064-001/9482
(MELDUNGARI)
|
3511007000NRG24280220240110335
|
28/02/2024
|
deepa joshi
|
3511007WL018380
|
deepa joshi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401347
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-064-001/9493-B
(MELDUNGARI)
|
3511007000NRG24280220240110337
|
28/02/2024
|
parwati devi
|
3511007WL018380
|
parwati devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401348
|
|
MR LAXMI DATT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-064-001/9494
(MELDUNGARI)
|
3511007000NRG24280220240110338
|
28/02/2024
|
ravindra joshi
|
3511007WL018380
|
ravindra joshi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401369
|
|
MR RAVINDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-064-001/9573
(MELDUNGARI)
|
3511007000NRG24280220240110339
|
28/02/2024
|
PREETI JOSHI
|
3511007WL018380
|
PREETI JOSHI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401377
|
|
MRS PRITI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-064-001/9710
(MELDUNGARI)
|
3511007000NRG24280220240110241
|
28/02/2024
|
BASANTI DEVI
|
3511007WL018360
|
BASANTI DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401380
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-064-001/9710
(MELDUNGARI)
|
3511007000NRG24280220240110240
|
28/02/2024
|
ROSHAN LAL
|
3511007WL018360
|
ROSHAN LAL
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401379
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-064-001/9714
(MELDUNGARI)
|
3511007000NRG24280220240110242
|
28/02/2024
|
dhana devi
|
3511007WL018360
|
dhana devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401381
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-064-001/9714
(MELDUNGARI)
|
3511007000NRG24280220240110243
|
28/02/2024
|
Moti Lal
|
3511007WL018360
|
Moti Lal
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401390
|
|
Mr. MOTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
51
|
Pithoragarh
|
UT-11-007-029-001/610
(TARIGAON)
|
3511007000NRG24280220240110390
|
28/02/2024
|
RMA DEVI
|
3511007WL018389
|
RMA DEVI
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401448
|
|
RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
52
|
Pithoragarh
|
UT-11-007-002-001/10991
(EGYAR)
|
3511007000NRG24280220240110330
|
28/02/2024
|
hoshiyar ram
|
3511007WL018379
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401372
|
|
Mr. HOSHIYAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pithoragarh
|
UT-11-007-002-001/10998
(EGYAR)
|
3511007000NRG24280220240110222
|
28/02/2024
|
MANJU PANDEY
|
3511007WL018359
|
MANJU PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401401
|
|
Mrs. MANJU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-002-001/11013
(EGYAR)
|
3511007000NRG24280220240110331
|
28/02/2024
|
shamsher singh
|
3511007WL018379
|
shamsher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401417
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pithoragarh
|
UT-11-007-002-001/11015
(EGYAR)
|
3511007000NRG24280220240110223
|
28/02/2024
|
rewati devi
|
3511007WL018359
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401400
|
|
REWATIWOCHAKRADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Pithoragarh
|
UT-11-007-002-001/11025
(EGYAR)
|
3511007000NRG24280220240110224
|
28/02/2024
|
laxmi devi
|
3511007WL018359
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401415
|
|
LAXMIDEVIWONEERAJCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Pithoragarh
|
UT-11-007-002-001/11041
(EGYAR)
|
3511007000NRG24280220240110332
|
28/02/2024
|
hoshiyar singh
|
3511007WL018379
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401376
|
|
HOSHIYARSINGHSGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Pithoragarh
|
UT-11-007-002-001/11117
(EGYAR)
|
3511007000NRG24280220240110226
|
28/02/2024
|
hema pandey
|
3511007WL018359
|
hema pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401399
|
|
HEMAPANDEYWONAVINCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Pithoragarh
|
UT-11-007-002-001/11117
(EGYAR)
|
3511007000NRG24280220240110225
|
28/02/2024
|
naveen chandra
|
3511007WL018359
|
naveen chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401416
|
|
NAVEENCHANDRAPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Pithoragarh
|
UT-11-007-002-001/11164
(EGYAR)
|
3511007000NRG24280220240110227
|
28/02/2024
|
Harish Chandra
|
3511007WL018359
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401435
|
|
Mr. HARISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pithoragarh
|
UT-11-007-002-001/11190
(EGYAR)
|
3511007000NRG24280220240110228
|
28/02/2024
|
basant singh
|
3511007WL018359
|
basant singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401409
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pithoragarh
|
UT-11-007-002-001/12006
(EGYAR)
|
3511007000NRG24280220240110229
|
28/02/2024
|
Basant Singh
|
3511007WL018359
|
Basant Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937401439
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pithoragarh
|
UT-11-007-002-001/12019
(EGYAR)
|
3511007000NRG24280220240110230
|
28/02/2024
|
Ganga Devi
|
3511007WL018359
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401436
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pithoragarh
|
UT-11-007-002-001/12021
(EGYAR)
|
3511007000NRG24280220240110231
|
28/02/2024
|
Mahesh chand
|
3511007WL018359
|
Mahesh chand
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401433
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pithoragarh
|
UT-11-007-002-001/12021
(EGYAR)
|
3511007000NRG24280220240110232
|
28/02/2024
|
Pushpa
|
3511007WL018359
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401432
|
|
Mrs. PUSHPA WO MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pithoragarh
|
UT-11-007-002-001/12027
(EGYAR)
|
3511007000NRG24280220240110233
|
28/02/2024
|
Bhawana
|
3511007WL018359
|
Bhawana
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401441
|
|
Mrs. BHAWANA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pithoragarh
|
UT-11-007-002-001/13018
(EGYAR)
|
3511007000NRG24280220240110236
|
28/02/2024
|
Kavita Joshi
|
3511007WL018359
|
Kavita Joshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401431
|
|
KAVITAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Pithoragarh
|
UT-11-007-002-001/13083
(EGYAR)
|
3511007000NRG24280220240110237
|
28/02/2024
|
Krishan Singh
|
3511007WL018359
|
Krishan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401440
|
|
Mr. KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pithoragarh
|
UT-11-007-002-001/13095
(EGYAR)
|
3511007000NRG24280220240110239
|
28/02/2024
|
Heera Singh
|
3511007WL018359
|
Heera Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401438
|
|
HIRASINGHMEHTASOKEDARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Pithoragarh
|
UT-11-007-002-001/13095
(EGYAR)
|
3511007000NRG24280220240110238
|
28/02/2024
|
kamla mehta
|
3511007WL018359
|
kamla mehta
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401437
|
|
KAMLAMEHTAWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Pithoragarh
|
UT-11-007-002-001/13097
(EGYAR)
|
3511007000NRG24280220240110333
|
28/02/2024
|
DIWAN SINGH
|
3511007WL018379
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401447
|
|
DIWANSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Pithoragarh
|
UT-11-007-007-001/12838
(KANTE)
|
3511007000NRG24280220240110364
|
28/02/2024
|
Munni Devi
|
3511007WL018386
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401442
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pithoragarh
|
UT-11-007-007-001/12841
(KANTE)
|
3511007000NRG24280220240110366
|
28/02/2024
|
bhagirathi devi
|
3511007WL018386
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401446
|
|
Mrs. BHAGA URF BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pithoragarh
|
UT-11-007-007-001/12841
(KANTE)
|
3511007000NRG24280220240110365
|
28/02/2024
|
rajendra prasad pandey
|
3511007WL018386
|
rajendra prasad pandey
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937401373
|
|
Mr. RAJENDRA PRASAD PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pithoragarh
|
UT-11-007-007-002/12914
(KANTE)
|
3511007000NRG24280220240110367
|
28/02/2024
|
gopal ram
|
3511007WL018386
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401403
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pithoragarh
|
UT-11-007-007-002/12914
(KANTE)
|
3511007000NRG24280220240110368
|
28/02/2024
|
madhavi devi
|
3511007WL018386
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937401402
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pithoragarh
|
UT-11-007-007-002/12949
(KANTE)
|
3511007000NRG24280220240110370
|
28/02/2024
|
manju devi
|
3511007WL018386
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937401421
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pithoragarh
|
UT-11-007-007-002/12949
(KANTE)
|
3511007000NRG24280220240110369
|
28/02/2024
|
vikram ram
|
3511007WL018386
|
vikram ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401420
|
|
Mr. VIKRAM RAM S/O HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pithoragarh
|
UT-11-007-007-003/12905
(KANTE)
|
3511007000NRG24280220240110371
|
28/02/2024
|
HIMMAT SINGH
|
3511007WL018386
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401374
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pithoragarh
|
UT-11-007-007-003/12905
(KANTE)
|
3511007000NRG24280220240110372
|
28/02/2024
|
Manu Devi
|
3511007WL018386
|
Manu Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937401383
|
|
Mrs. MANU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pithoragarh
|
UT-11-007-007-003/12935
(KANTE)
|
3511007000NRG24280220240110374
|
28/02/2024
|
DEVKI DEVI
|
3511007WL018386
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937401424
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pithoragarh
|
UT-11-007-007-003/12935
(KANTE)
|
3511007000NRG24280220240110373
|
28/02/2024
|
vikram chandra
|
3511007WL018386
|
vikram chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401423
|
|
Mr. BIKARM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pithoragarh
|
UT-11-007-010-001/11991
(KHARKUBHALYA)
|
3511007000NRG24280220240110088
|
28/02/2024
|
Kalawati Devi
|
3511007WL018336
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937401443
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pithoragarh
|
UT-11-007-010-001/11991
(KHARKUBHALYA)
|
3511007000NRG24280220240110089
|
28/02/2024
|
Vijay Kumar
|
3511007WL018336
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937401444
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pithoragarh
|
UT-11-007-010-001/12014
(KHARKUBHALYA)
|
3511007000NRG24280220240110101
|
28/02/2024
|
arjun chand
|
3511007WL018338
|
arjun chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401427
|
|
ARJUNCHANDSONARICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Pithoragarh
|
UT-11-007-010-001/12014
(KHARKUBHALYA)
|
3511007000NRG24280220240110100
|
28/02/2024
|
naru devi
|
3511007WL018338
|
naru devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401410
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pithoragarh
|
UT-11-007-010-001/12014
(KHARKUBHALYA)
|
3511007000NRG24280220240110102
|
28/02/2024
|
Suman Chand
|
3511007WL018338
|
Suman Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401429
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithoragarh
|
UT-11-007-010-001/20167
(KHARKUBHALYA)
|
3511007000NRG24280220240110090
|
28/02/2024
|
fakir ram
|
3511007WL018336
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401413
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pithoragarh
|
UT-11-007-010-001/20171
(KHARKUBHALYA)
|
3511007000NRG24280220240110103
|
28/02/2024
|
ganeash chand
|
3511007WL018338
|
ganeash chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401414
|
|
Mr. GANESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Pithoragarh
|
UT-11-007-010-002/12055-A
(KHARKUBHALYA)
|
3511007000NRG24280220240110091
|
28/02/2024
|
narendra singh
|
3511007WL018336
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401406
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pithoragarh
|
UT-11-007-010-002/12057
(KHARKUBHALYA)
|
3511007000NRG24280220240110097
|
28/02/2024
|
Bahadur singh
|
3511007WL018337
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401449
|
|
BAHADURSINGHSOKISHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Pithoragarh
|
UT-11-007-010-002/12057
(KHARKUBHALYA)
|
3511007000NRG24280220240110096
|
28/02/2024
|
bhagirathi devi
|
3511007WL018337
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401422
|
|
BHAGIRATHI DEVI WO K
|
BANK OF BARODA(606985)
|
|
93
|
Pithoragarh
|
UT-11-007-041-001/13345
(NISNI)
|
3511007000NRG24270220240109757
|
28/02/2024
|
daan singh
|
3511007WL018260
|
daan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401404
|
|
Mr. DAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pithoragarh
|
UT-11-007-041-001/13376
(NISNI)
|
3511007000NRG24270220240109755
|
28/02/2024
|
pushkar ram
|
3511007WL018259
|
pushkar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401405
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pithoragarh
|
UT-11-007-041-001/14997
(NISNI)
|
3511007000NRG24270220240109753
|
28/02/2024
|
Bindra Devi
|
3511007WL018258
|
Bindra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401412
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pithoragarh
|
UT-11-007-041-001/14999
(NISNI)
|
3511007000NRG24270220240109756
|
28/02/2024
|
Pratap Ram
|
3511007WL018259
|
Pratap Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401411
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pithoragarh
|
UT-11-007-041-001/15779
(NISNI)
|
3511007000NRG24270220240109754
|
28/02/2024
|
Rekha devi
|
3511007WL018258
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401430
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pithoragarh
|
UT-11-007-051-002/6959
(PAUN)
|
3511007000NRG24270220240109847
|
28/02/2024
|
Anita Bhatt
|
3511007WL018275
|
Anita Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401434
|
|
Mrs. ANITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pithoragarh
|
UT-11-007-051-002/6959
(PAUN)
|
3511007000NRG24270220240109846
|
28/02/2024
|
parmanand
|
3511007WL018275
|
parmanand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401366
|
|
MR PURNAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pithoragarh
|
UT-11-007-051-002/8093
(PAUN)
|
3511007000NRG24270220240109852
|
28/02/2024
|
Khima Devi
|
3511007WL018275
|
Khima Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401385
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pithoragarh
|
UT-11-007-065-001/10390
(RAWALGAON -1)
|
3511007000NRG24280220240110341
|
28/02/2024
|
indra devi
|
3511007WL018382
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401407
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pithoragarh
|
UT-11-007-065-001/10395
(RAWALGAON -1)
|
3511007000NRG24280220240110342
|
28/02/2024
|
lalit singh
|
3511007WL018382
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401419
|
|
LALIT SINGH RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pithoragarh
|
UT-11-007-065-001/10397
(RAWALGAON -1)
|
3511007000NRG24280220240110343
|
28/02/2024
|
shanti devi
|
3511007WL018382
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401408
|
|
Mrs. SHANTI RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pithoragarh
|
UT-11-007-065-001/10401-A
(RAWALGAON -1)
|
3511007000NRG24280220240110346
|
28/02/2024
|
subham singh rawal
|
3511007WL018382
|
subham singh rawal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401445
|
|
Mr. SHUBHAM SINGH RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pithoragarh
|
UT-11-007-065-001/10415
(RAWALGAON -1)
|
3511007000NRG24280220240110348
|
28/02/2024
|
Raveena
|
3511007WL018382
|
Raveena
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401426
|
|
Miss. RAVEENA DO CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153640
|
153640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294400
|
294400
|
|
|
|
|
|
|
|