|
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-11-007-067-001/5281
(RORHI)
|
3511007000NRG23121020220088480
|
12/10/2022
|
chandra devi
|
3511007WL012363
|
chandra devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596945
|
|
CHANDRA DEVI WO MR RAMURAM
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-067-001/5285
(RORHI)
|
3511007000NRG23121020220088482
|
12/10/2022
|
pooja devi
|
3511007WL012363
|
pooja devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596921
|
|
POOJA DEVI WO MR TULSI PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-067-001/5285
(RORHI)
|
3511007000NRG23121020220088481
|
12/10/2022
|
TULSI PRASAD
|
3511007WL012363
|
TULSI PRASAD
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596944
|
|
TULSI PRASAD S/O MR LACHI RAM
|
BANK OF INDIA(508505)
|
|
4
|
Pithoragarh
|
UT-11-007-067-001/5379
(RORHI)
|
3511007000NRG23121020220088484
|
12/10/2022
|
kundal singh
|
3511007WL012363
|
kundal singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596943
|
|
KUNDAL SINGH S/O MR HAYAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-012-001/6794
(GARKOTE)
|
3511007000NRG23121020220088405
|
12/10/2022
|
kavita devi
|
3511007WL012354
|
kavita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596899
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-033-001/11992
(THARKOTE)
|
3511007000NRG23121020220088470
|
12/10/2022
|
kamla devi
|
3511007WL012360
|
kamla devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596956
|
|
KAMLA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-033-001/11779
(THARKOTE)
|
3511007000NRG23121020220088467
|
12/10/2022
|
kamlesh kumar
|
3511007WL012360
|
kamlesh kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596955
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-051-002/6976
(PAUN)
|
3511007000NRG23121020220088420
|
12/10/2022
|
TRILOCHAN BHATT
|
3511007WL012356
|
TRILOCHAN BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596914
|
|
TRILOCHAN BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pithoragarh
|
UT-11-007-067-001/5521
(RORHI)
|
3511007000NRG23121020220088485
|
12/10/2022
|
gopal singh
|
3511007WL012363
|
gopal singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596900
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-077-001/10253
(SERIBARAKOTE)
|
3511007000NRG23121020220088399
|
12/10/2022
|
kalash singh
|
3511007WL012353
|
kalash singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596907
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-038-002/9033
(DHARIJOSHI)
|
3511007000NRG23121020220088414
|
12/10/2022
|
bhagwan singh
|
3511007WL012355
|
bhagwan singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596909
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-038-002/9046
(DHARIJOSHI)
|
3511007000NRG23121020220088418
|
12/10/2022
|
vimla devi
|
3511007WL012355
|
vimla devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596901
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-038-002/9047
(DHARIJOSHI)
|
3511007000NRG23121020220088419
|
12/10/2022
|
neema devi
|
3511007WL012355
|
neema devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596953
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-033-001/11710
(THARKOTE)
|
3511007000NRG23121020220088463
|
12/10/2022
|
kesar singh
|
3511007WL012360
|
kesar singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596910
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-033-001/11779
(THARKOTE)
|
3511007000NRG23121020220088466
|
12/10/2022
|
prakash chand
|
3511007WL012360
|
prakash chand
|
00415
|
SBIN0008962
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579596954
|
|
MR PRAKASH CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-033-001/11992
(THARKOTE)
|
3511007000NRG23121020220088469
|
12/10/2022
|
kedar singh
|
3511007WL012360
|
kedar singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596912
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-077-001/10211
(SERIBARAKOTE)
|
3511007000NRG23121020220088389
|
12/10/2022
|
PUSHKAR GIRI
|
3511007WL012353
|
PUSHKAR GIRI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596904
|
|
PUSHKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-077-001/10219
(SERIBARAKOTE)
|
3511007000NRG23121020220088390
|
12/10/2022
|
bhuwan giri
|
3511007WL012353
|
bhuwan giri
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596957
|
|
MR BHUWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-077-001/10219
(SERIBARAKOTE)
|
3511007000NRG23121020220088391
|
12/10/2022
|
lalita devi
|
3511007WL012353
|
lalita devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596902
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-077-001/10225
(SERIBARAKOTE)
|
3511007000NRG23121020220088393
|
12/10/2022
|
INDRA SINGH
|
3511007WL012353
|
INDRA SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596908
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-077-001/10225
(SERIBARAKOTE)
|
3511007000NRG23121020220088394
|
12/10/2022
|
PUSHPA DEVI
|
3511007WL012353
|
PUSHPA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596911
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-077-001/10240
(SERIBARAKOTE)
|
3511007000NRG23121020220088396
|
12/10/2022
|
leelawati devi
|
3511007WL012353
|
leelawati devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596906
|
|
MR TEJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-077-001/10240
(SERIBARAKOTE)
|
3511007000NRG23121020220088395
|
12/10/2022
|
tej giri
|
3511007WL012353
|
tej giri
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596905
|
|
MR TEJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-077-001/10248
(SERIBARAKOTE)
|
3511007000NRG23121020220088397
|
12/10/2022
|
narendra giri
|
3511007WL012353
|
narendra giri
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596903
|
|
NARENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-077-001/10253
(SERIBARAKOTE)
|
3511007000NRG23121020220088400
|
12/10/2022
|
REKHA DEVI
|
3511007WL012353
|
REKHA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596913
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-018-001/1713
(CHHANAPANDAY)
|
3511007000NRG23121020220088508
|
12/10/2022
|
BASANT BALLAB
|
3511007WL012365
|
BASANT BALLAB
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596920
|
|
BASANTBALLABHPANDEYSOPURA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Pithoragarh
|
UT-11-007-067-004/7391
(RORHI)
|
3511007000NRG23121020220088488
|
12/10/2022
|
bhagirathi devi
|
3511007WL012363
|
bhagirathi devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596946
|
|
BHAGIRATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
28
|
Pithoragarh
|
UT-11-007-007-001/12825
(KANTE)
|
3511007000NRG23121020220088432
|
12/10/2022
|
shiv dutt
|
3511007WL012358
|
shiv dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596917
|
|
Mr. SHIV DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pithoragarh
|
UT-11-007-007-001/12831
(KANTE)
|
3511007000NRG23121020220088435
|
12/10/2022
|
rajendra bhatt
|
3511007WL012358
|
rajendra bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596919
|
|
Mr. RAJENDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-007-001/12832
(KANTE)
|
3511007000NRG23121020220088437
|
12/10/2022
|
kailash chandra
|
3511007WL012358
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596949
|
|
KAILASHCHANDRASOSHYAMDAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Pithoragarh
|
UT-11-007-007-001/12832
(KANTE)
|
3511007000NRG23121020220088436
|
12/10/2022
|
shanti devi
|
3511007WL012358
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596947
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pithoragarh
|
UT-11-007-007-001/12836
(KANTE)
|
3511007000NRG23121020220088438
|
12/10/2022
|
deepak bhatt
|
3511007WL012358
|
deepak bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596950
|
|
DEEPAKKUMARBHATTSODEVIDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Pithoragarh
|
UT-11-007-007-001/12836
(KANTE)
|
3511007000NRG23121020220088440
|
12/10/2022
|
laxmi devi
|
3511007WL012358
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596948
|
|
LAXMIDEVIWODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Pithoragarh
|
UT-11-007-007-001/12836
(KANTE)
|
3511007000NRG23121020220088439
|
12/10/2022
|
renu bhatt
|
3511007WL012358
|
renu bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596936
|
|
Mr. RENU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pithoragarh
|
UT-11-007-007-001/12843
(KANTE)
|
3511007000NRG23121020220088442
|
12/10/2022
|
ashok bhatt
|
3511007WL012358
|
ashok bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596931
|
|
MR ASHOK BHATT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-007-001/12843
(KANTE)
|
3511007000NRG23121020220088444
|
12/10/2022
|
bhagirathi devi
|
3511007WL012358
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596938
|
|
Mrs. BHAGIRATHI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pithoragarh
|
UT-11-007-007-001/12843
(KANTE)
|
3511007000NRG23121020220088441
|
12/10/2022
|
shayam dutt
|
3511007WL012358
|
shayam dutt
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579596951
|
|
Mr. SHYAM DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pithoragarh
|
UT-11-007-007-001/12847
(KANTE)
|
3511007000NRG23121020220088445
|
12/10/2022
|
umesh chandra
|
3511007WL012358
|
umesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596932
|
|
UMESHCHANDSOBACHICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Pithoragarh
|
UT-11-007-007-001/12861
(KANTE)
|
3511007000NRG23121020220088446
|
12/10/2022
|
hanshi devi
|
3511007WL012358
|
hanshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596934
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-007-001/12944
(KANTE)
|
3511007000NRG23121020220088447
|
12/10/2022
|
sarita bhatt
|
3511007WL012358
|
sarita bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596935
|
|
Mrs. SARITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pithoragarh
|
UT-11-007-007-001/12945
(KANTE)
|
3511007000NRG23121020220088448
|
12/10/2022
|
laxmi bhatt
|
3511007WL012358
|
laxmi bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596933
|
|
Mrs. LAKSHMI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pithoragarh
|
UT-11-007-012-001/6766
(GARKOTE)
|
3511007000NRG23121020220088473
|
12/10/2022
|
kishan ram
|
3511007WL012362
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596915
|
|
KISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Pithoragarh
|
UT-11-007-012-001/6775
(GARKOTE)
|
3511007000NRG23121020220088425
|
12/10/2022
|
ganesh ram
|
3511007WL012357
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596929
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pithoragarh
|
UT-11-007-012-001/6786
(GARKOTE)
|
3511007000NRG23121020220088426
|
12/10/2022
|
chandra ram
|
3511007WL012357
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596937
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-012-001/6793
(GARKOTE)
|
3511007000NRG23121020220088404
|
12/10/2022
|
devki devi
|
3511007WL012354
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596926
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-012-001/6795
(GARKOTE)
|
3511007000NRG23121020220088407
|
12/10/2022
|
mohani devi
|
3511007WL012354
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596942
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-012-001/6838
(GARKOTE)
|
3511007000NRG23121020220088412
|
12/10/2022
|
santoshi devi
|
3511007WL012354
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596939
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-012-001/6840
(GARKOTE)
|
3511007000NRG23121020220088413
|
12/10/2022
|
suman devi
|
3511007WL012354
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596927
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pithoragarh
|
UT-11-007-012-001/6871
(GARKOTE)
|
3511007000NRG23121020220088471
|
12/10/2022
|
shoba devi
|
3511007WL012361
|
shoba devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596925
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pithoragarh
|
UT-11-007-012-001/6873
(GARKOTE)
|
3511007000NRG23121020220088478
|
12/10/2022
|
neema devi
|
3511007WL012362
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596940
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-013-001/12357
(GURNA)
|
3511007000NRG23121020220088489
|
12/10/2022
|
ganga devi
|
3511007WL012364
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596916
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-013-001/12359
(GURNA)
|
3511007000NRG23121020220088490
|
12/10/2022
|
janki devi
|
3511007WL012364
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596923
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pithoragarh
|
UT-11-007-013-001/12369
(GURNA)
|
3511007000NRG23121020220088492
|
12/10/2022
|
nirmala tiwari
|
3511007WL012364
|
nirmala tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596941
|
|
Mrs. NIRMALA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-013-001/12380
(GURNA)
|
3511007000NRG23121020220088494
|
12/10/2022
|
nirmala tiwari
|
3511007WL012364
|
nirmala tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596924
|
|
MRS NIRMLA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-013-001/12443
(GURNA)
|
3511007000NRG23121020220088496
|
12/10/2022
|
pushpa devi
|
3511007WL012364
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596930
|
|
Mrs. PUSHPA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pithoragarh
|
UT-11-007-013-001/12458
(GURNA)
|
3511007000NRG23121020220088498
|
12/10/2022
|
dinesh chandra
|
3511007WL012364
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596918
|
|
DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pithoragarh
|
UT-11-007-022-001/11211
(JAMRARHI)
|
3511007000NRG23121020220088519
|
12/10/2022
|
deewani ram
|
3511007WL012367
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596922
|
|
Mr. DIVANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pithoragarh
|
UT-11-007-051-002/6994
(PAUN)
|
3511007000NRG23121020220088421
|
12/10/2022
|
kavindra mohan
|
3511007WL012356
|
kavindra mohan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596952
|
|
Mr. KAVINDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pithoragarh
|
UT-11-007-051-002/6994
(PAUN)
|
3511007000NRG23121020220088422
|
12/10/2022
|
meena bhatt
|
3511007WL012356
|
meena bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596928
|
|
Mrs. MEENA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145905
|
145905
|
|
|
|
|
|
|
|