|
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-11-007-039-001/2525
(DHARIDHMAURH)
|
3511007000NRG23060620220031581
|
06/06/2022
|
kailash chandra
|
3511007WL004068
|
kailash chandra
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591908
|
|
KAILASH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-056-001/6785
(VISAR)
|
3511007000NRG23060620220031560
|
06/06/2022
|
vijaya bhatt
|
3511007WL004066
|
vijaya bhatt
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591907
|
|
VIJAYA BHATT WO KAILASH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-009-003/6907
(KOOCHA)
|
3511007000NRG23060620220031546
|
06/06/2022
|
prakash singh
|
3511007WL004065
|
prakash singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591899
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pithoragarh
|
UT-11-007-056-001/6700
(VISAR)
|
3511007000NRG23060620220031556
|
06/06/2022
|
hemant kumar
|
3511007WL004066
|
hemant kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591910
|
|
MR HEMANT KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-056-001/6785
(VISAR)
|
3511007000NRG23060620220031559
|
06/06/2022
|
kailash chandra
|
3511007WL004066
|
kailash chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591901
|
|
MR KAILASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-061-003/5847
(MALLISEEM)
|
3511007000NRG23060620220031938
|
06/06/2022
|
janki devi
|
3511007WL004103
|
janki devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591896
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-061-003/6017
(MALLISEEM)
|
3511007000NRG23060620220031944
|
06/06/2022
|
ashok pandey
|
3511007WL004103
|
ashok pandey
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591900
|
|
MR ASHOK PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-061-003/6017
(MALLISEEM)
|
3511007000NRG23060620220031942
|
06/06/2022
|
basant ballabh
|
3511007WL004103
|
basant ballabh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591909
|
|
MR BASANT BALLABH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-061-003/6017
(MALLISEEM)
|
3511007000NRG23060620220031943
|
06/06/2022
|
ganga devi
|
3511007WL004103
|
ganga devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591905
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-038-001/1768
(DHARIJOSHI)
|
3511007000NRG23060620220031532
|
06/06/2022
|
lachhima devi
|
3511007WL004064
|
lachhima devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591954
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-038-001/794
(DHARIJOSHI)
|
3511007000NRG23060620220031534
|
06/06/2022
|
basanti devi
|
3511007WL004064
|
basanti devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591952
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-038-001/794
(DHARIJOSHI)
|
3511007000NRG23060620220031533
|
06/06/2022
|
puran singh
|
3511007WL004064
|
puran singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591955
|
|
PURANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Pithoragarh
|
UT-11-007-038-001/796
(DHARIJOSHI)
|
3511007000NRG23060620220031535
|
06/06/2022
|
kanchan tiwari
|
3511007WL004064
|
kanchan tiwari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591904
|
|
MRS KANCHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-061-003/5850
(MALLISEEM)
|
3511007000NRG23060620220031940
|
06/06/2022
|
rajendra singh
|
3511007WL004103
|
rajendra singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591897
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-009-003/6894
(KOOCHA)
|
3511007000NRG23060620220031544
|
06/06/2022
|
gopal singh
|
3511007WL004065
|
gopal singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591898
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-039-001/2494
(DHARIDHMAURH)
|
3511007000NRG23060620220031578
|
06/06/2022
|
champa devi
|
3511007WL004068
|
champa devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591953
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-039-001/2522
(DHARIDHMAURH)
|
3511007000NRG23060620220031568
|
06/06/2022
|
ghananad joshi
|
3511007WL004067
|
ghananad joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591906
|
|
GHANANND JOSHI S/O DD JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pithoragarh
|
UT-11-007-039-001/2541
(DHARIDHMAURH)
|
3511007000NRG23060620220031570
|
06/06/2022
|
dinesh chandra
|
3511007WL004067
|
dinesh chandra
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591902
|
|
DINESH CHANDRA JOSHI S/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pithoragarh
|
UT-11-007-039-001/2541
(DHARIDHMAURH)
|
3511007000NRG23060620220031571
|
06/06/2022
|
kamla devi
|
3511007WL004067
|
kamla devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591903
|
|
MRS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-002-001/10991
(EGYAR)
|
3511007000NRG23060620220031594
|
06/06/2022
|
hoshiyar ram
|
3511007WL004070
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591950
|
|
Mr. HOSHIYAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pithoragarh
|
UT-11-007-002-001/10998
(EGYAR)
|
3511007000NRG23060620220031595
|
06/06/2022
|
BASANT BALLABH
|
3511007WL004070
|
BASANT BALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591948
|
|
BASANTBALLABHPANDEYSOCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Pithoragarh
|
UT-11-007-002-001/10998
(EGYAR)
|
3511007000NRG23060620220031596
|
06/06/2022
|
MANJU PANDEY
|
3511007WL004070
|
MANJU PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591930
|
|
Mrs. MANJU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pithoragarh
|
UT-11-007-002-001/11015
(EGYAR)
|
3511007000NRG23060620220031598
|
06/06/2022
|
naresh chandra
|
3511007WL004070
|
naresh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591923
|
|
NARESH CHANDRA PANDEY
|
BANK OF BARODA(606985)
|
|
24
|
Pithoragarh
|
UT-11-007-002-001/11015
(EGYAR)
|
3511007000NRG23060620220031599
|
06/06/2022
|
rewati devi
|
3511007WL004070
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591941
|
|
REWATIWOCHAKRADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Pithoragarh
|
UT-11-007-002-001/11024
(EGYAR)
|
3511007000NRG23060620220031600
|
06/06/2022
|
rajendra pandey
|
3511007WL004070
|
rajendra pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591929
|
|
RAJENDRACHANDRASODAYAKISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Pithoragarh
|
UT-11-007-002-001/11103
(EGYAR)
|
3511007000NRG23060620220031602
|
06/06/2022
|
bharat chandra
|
3511007WL004070
|
bharat chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591928
|
|
BHARATCHANDRASORAMCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Pithoragarh
|
UT-11-007-002-001/11117
(EGYAR)
|
3511007000NRG23060620220031605
|
06/06/2022
|
hema pandey
|
3511007WL004070
|
hema pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591924
|
|
HEMAPANDEYWONAVINCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Pithoragarh
|
UT-11-007-002-001/11117
(EGYAR)
|
3511007000NRG23060620220031604
|
06/06/2022
|
naveen chandra
|
3511007WL004070
|
naveen chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591949
|
|
NAVEENCHANDRAPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Pithoragarh
|
UT-11-007-002-001/11151
(EGYAR)
|
3511007000NRG23060620220031606
|
06/06/2022
|
chandra shekhar
|
3511007WL004070
|
chandra shekhar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591935
|
|
Mr. CHANDRA SHEKHAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-002-001/11190
(EGYAR)
|
3511007000NRG23060620220031607
|
06/06/2022
|
basant singh
|
3511007WL004070
|
basant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591934
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pithoragarh
|
UT-11-007-009-003/6880
(KOOCHA)
|
3511007000NRG23060620220031542
|
06/06/2022
|
shyam singh
|
3511007WL004065
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591911
|
|
Mrs. SHYAM SINGH LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pithoragarh
|
UT-11-007-009-003/6886
(KOOCHA)
|
3511007000NRG23060620220031543
|
06/06/2022
|
sundar singh
|
3511007WL004065
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591938
|
|
Mr. SUNDAR SINGH KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pithoragarh
|
UT-11-007-009-003/6916
(KOOCHA)
|
3511007000NRG23060620220031547
|
06/06/2022
|
devki devi
|
3511007WL004065
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591958
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pithoragarh
|
UT-11-007-015-001/11342
(GOGNA)
|
3511007000NRG23060620220031872
|
06/06/2022
|
munni devi
|
3511007WL004098
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591914
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pithoragarh
|
UT-11-007-015-001/11539
(GOGNA)
|
3511007000NRG23060620220031864
|
06/06/2022
|
bhawani devi
|
3511007WL004097
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591956
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-015-001/11559
(GOGNA)
|
3511007000NRG23060620220031873
|
06/06/2022
|
govind ram
|
3511007WL004098
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591913
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pithoragarh
|
UT-11-007-015-001/11574
(GOGNA)
|
3511007000NRG23060620220031752
|
06/06/2022
|
kalyan singh
|
3511007WL004088
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591932
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pithoragarh
|
UT-11-007-015-001/16122
(GOGNA)
|
3511007000NRG23060620220031855
|
06/06/2022
|
rewati devi
|
3511007WL004096
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591940
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pithoragarh
|
UT-11-007-015-001/21647
(GOGNA)
|
3511007000NRG23060620220031828
|
06/06/2022
|
pushpa devi
|
3511007WL004094
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591933
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pithoragarh
|
UT-11-007-015-001/21647
(GOGNA)
|
3511007000NRG23060620220031827
|
06/06/2022
|
ramesh ram
|
3511007WL004094
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591927
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pithoragarh
|
UT-11-007-015-002/11355
(GOGNA)
|
3511007000NRG23060620220031829
|
06/06/2022
|
dhani ram
|
3511007WL004094
|
dhani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591946
|
|
Mr. DHANI RAM, S/O MR. KESHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pithoragarh
|
UT-11-007-015-002/11359
(GOGNA)
|
3511007000NRG23060620220031755
|
06/06/2022
|
jyoti devi
|
3511007WL004088
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591957
|
|
Miss. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-015-002/11379
(GOGNA)
|
3511007000NRG23060620220031831
|
06/06/2022
|
roshan ram
|
3511007WL004094
|
roshan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591939
|
|
Mr. ROSHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pithoragarh
|
UT-11-007-015-002/11394
(GOGNA)
|
3511007000NRG23060620220031834
|
06/06/2022
|
jagat ram
|
3511007WL004094
|
jagat ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591919
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-015-002/11414
(GOGNA)
|
3511007000NRG23060620220031858
|
06/06/2022
|
lalit kumar
|
3511007WL004096
|
lalit kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591937
|
|
Mr. LALIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-015-002/11424
(GOGNA)
|
3511007000NRG23060620220031835
|
06/06/2022
|
dinesh ram
|
3511007WL004094
|
dinesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591947
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-015-002/11424
(GOGNA)
|
3511007000NRG23060620220031836
|
06/06/2022
|
gomati devi
|
3511007WL004094
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591915
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-015-002/11458
(GOGNA)
|
3511007000NRG23060620220031861
|
06/06/2022
|
hoshiyar ram
|
3511007WL004096
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591925
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-015-002/11490
(GOGNA)
|
3511007000NRG23060620220031758
|
06/06/2022
|
milap singh
|
3511007WL004088
|
milap singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591922
|
|
Mr. NILAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pithoragarh
|
UT-11-007-015-002/11515
(GOGNA)
|
3511007000NRG23060620220031729
|
06/06/2022
|
laxman singh
|
3511007WL004085
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591951
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-015-002/11545
(GOGNA)
|
3511007000NRG23060620220031760
|
06/06/2022
|
jaman singh
|
3511007WL004088
|
jaman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591926
|
|
MR JAMAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-039-001/2512
(DHARIDHMAURH)
|
3511007000NRG23060620220031567
|
06/06/2022
|
madan chandra
|
3511007WL004067
|
madan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591912
|
|
Mr. MADAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pithoragarh
|
UT-11-007-056-001/6638
(VISAR)
|
3511007000NRG23060620220031551
|
06/06/2022
|
reeta devi
|
3511007WL004066
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591945
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-056-001/6695
(VISAR)
|
3511007000NRG23060620220031553
|
06/06/2022
|
Jyoti Devi
|
3511007WL004066
|
Jyoti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591931
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pithoragarh
|
UT-11-007-056-001/6698
(VISAR)
|
3511007000NRG23060620220031555
|
06/06/2022
|
sangeeta devi
|
3511007WL004066
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591944
|
|
Mrs. SANGEETA KOHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pithoragarh
|
UT-11-007-056-001/6743
(VISAR)
|
3511007000NRG23060620220031558
|
06/06/2022
|
BHAWANA BHATT
|
3511007WL004066
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591943
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pithoragarh
|
UT-11-007-057-001/12581
(BERA)
|
3511007000NRG23060620220031731
|
06/06/2022
|
madan prasad
|
3511007WL004086
|
madan prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591936
|
|
Mr. MADAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pithoragarh
|
UT-11-007-057-001/13008
(BERA)
|
3511007000NRG23060620220031736
|
06/06/2022
|
mohan ram
|
3511007WL004086
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591918
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pithoragarh
|
UT-11-007-076-002/12938
(SERIKANDA)
|
3511007000NRG23060620220031583
|
06/06/2022
|
ramesh ram
|
3511007WL004069
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591917
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pithoragarh
|
UT-11-007-076-002/12941
(SERIKANDA)
|
3511007000NRG23060620220031584
|
06/06/2022
|
hari ram
|
3511007WL004069
|
hari ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591916
|
|
HARI RAM
|
IDBI BANK(607095)
|
|
61
|
Pithoragarh
|
UT-11-007-076-002/12953
(SERIKANDA)
|
3511007000NRG23060620220031586
|
06/06/2022
|
uttam singh
|
3511007WL004069
|
uttam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591920
|
|
Mr. UTTAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pithoragarh
|
UT-11-007-076-002/12961
(SERIKANDA)
|
3511007000NRG23060620220031587
|
06/06/2022
|
jeewan singh
|
3511007WL004069
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591942
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pithoragarh
|
UT-11-007-081-002/13475
(SERIKANDA)
|
3511007000NRG23060620220031593
|
06/06/2022
|
bhagwan singh
|
3511007WL004069
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591921
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110973
|
110973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159537
|
159537
|
|
|
|
|
|
|
|