|
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-11-007-036-001/3404
(DEVATPURCHAURA)
|
3511007000NRG23130720220052311
|
13/07/2022
|
bal bahadur
|
3511007WL007236
|
bal bahadur
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730895
|
|
BAL BAHADUR S/O PRATAP RAM
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-067-001/13526
(RORHI)
|
3511007000NRG23130720220052225
|
13/07/2022
|
bhawana bisht
|
3511007WL007224
|
bhawana bisht
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730916
|
|
BHAWNA BISHT W/O MR GAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-067-001/15532
(RORHI)
|
3511007000NRG23130720220052226
|
13/07/2022
|
narendra ram
|
3511007WL007224
|
narendra ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730899
|
|
NARENDRA RAM S/O MR SOBAN RAM
|
BANK OF INDIA(508505)
|
|
4
|
Pithoragarh
|
UT-11-007-067-001/5282
(RORHI)
|
3511007000NRG23130720220052227
|
13/07/2022
|
jagat ram
|
3511007WL007224
|
jagat ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730896
|
|
JAGAT RAM S/O MR BISHAN RAM
|
BANK OF INDIA(508505)
|
|
5
|
Pithoragarh
|
UT-11-007-067-001/5300
(RORHI)
|
3511007000NRG23130720220052228
|
13/07/2022
|
harish ram
|
3511007WL007224
|
harish ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730902
|
|
HARISH RAM S/O MR JOGA RAM
|
BANK OF INDIA(508505)
|
|
6
|
Pithoragarh
|
UT-11-007-067-001/5306
(RORHI)
|
3511007000NRG23130720220052229
|
13/07/2022
|
harendra singh
|
3511007WL007224
|
harendra singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730897
|
|
HARENDRA SINGH S/O MR TRILOK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Pithoragarh
|
UT-11-007-067-001/5323
(RORHI)
|
3511007000NRG23130720220052230
|
13/07/2022
|
narendra singh
|
3511007WL007224
|
narendra singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730903
|
|
NARENDRASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-067-001/7375
(RORHI)
|
3511007000NRG23130720220052232
|
13/07/2022
|
suresh ram
|
3511007WL007224
|
suresh ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730900
|
|
SURESH RAM S/O MR JEET RAM
|
BANK OF INDIA(508505)
|
|
9
|
Pithoragarh
|
UT-11-007-067-002/5351
(RORHI)
|
3511007000NRG23130720220052233
|
13/07/2022
|
sunita devi
|
3511007WL007224
|
sunita devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730915
|
|
SUNITA DEVI W/O MR JEEVAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Pithoragarh
|
UT-11-007-067-002/5353
(RORHI)
|
3511007000NRG23130720220052234
|
13/07/2022
|
suraj singh
|
3511007WL007224
|
suraj singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730898
|
|
SURAJ SINGH BISHT S/O SRI JAGAT SINGH BI
|
BANK OF INDIA(508505)
|
|
11
|
Pithoragarh
|
UT-11-007-067-002/5358
(RORHI)
|
3511007000NRG23130720220052235
|
13/07/2022
|
maya devi
|
3511007WL007224
|
maya devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730917
|
|
MAYA DEVI W/O MR GANESH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Pithoragarh
|
UT-11-007-067-005/7378
(RORHI)
|
3511007000NRG23130720220052237
|
13/07/2022
|
dilip ram
|
3511007WL007224
|
dilip ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730901
|
|
DILEEP RAM S/O MR BAHADUR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-043-001/2975
(NAINI )
|
3511007000NRG23130720220052288
|
13/07/2022
|
anita devi
|
3511007WL007232
|
anita devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730921
|
|
Mrs. ANITA MAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-043-002/2026
(NAINI )
|
3511007000NRG23130720220052272
|
13/07/2022
|
mohani devi
|
3511007WL007231
|
mohani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730925
|
|
MOHANIDEVIWODINESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-043-001/2946
(NAINI )
|
3511007000NRG23130720220052287
|
13/07/2022
|
laxman singh
|
3511007WL007232
|
laxman singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730928
|
|
Ms. CHANDRAKALA WALDIA
|
INDIAN BANK(607105)
|
|
16
|
Pithoragarh
|
UT-11-007-043-002/2072
(NAINI )
|
3511007000NRG23130720220052280
|
13/07/2022
|
kundal singh
|
3511007WL007231
|
kundal singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730926
|
|
KUNDAL SINGH MAHAR
|
IDBI BANK(607095)
|
|
17
|
Pithoragarh
|
UT-11-007-046-001/2604-A
(PABHAIN)
|
3511007000NRG23130720220052341
|
13/07/2022
|
madhavi devi
|
3511007WL007240
|
madhavi devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730927
|
|
MADHAVI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-043-002/2026
(NAINI )
|
3511007000NRG23130720220052271
|
13/07/2022
|
dinesh singh
|
3511007WL007231
|
dinesh singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730918
|
|
DINESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Pithoragarh
|
UT-11-007-043-002/2056
(NAINI )
|
3511007000NRG23130720220052276
|
13/07/2022
|
devki devi
|
3511007WL007231
|
devki devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730893
|
|
DEVKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Pithoragarh
|
UT-11-007-043-002/2068
(NAINI )
|
3511007000NRG23130720220052279
|
13/07/2022
|
pushpa devi
|
3511007WL007231
|
pushpa devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730892
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-036-001/3485
(DEVATPURCHAURA)
|
3511007000NRG23130720220052312
|
13/07/2022
|
dinesh kumar
|
3511007WL007236
|
dinesh kumar
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730930
|
|
DINESH KUMAR SO HOSHYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-036-001/3485
(DEVATPURCHAURA)
|
3511007000NRG23130720220052313
|
13/07/2022
|
ganga devi
|
3511007WL007236
|
ganga devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730929
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-043-001/2995
(NAINI )
|
3511007000NRG23130720220052290
|
13/07/2022
|
pushkar ram
|
3511007WL007232
|
pushkar ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730920
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-043-002/2019
(NAINI )
|
3511007000NRG23130720220052270
|
13/07/2022
|
gaytri bisht
|
3511007WL007231
|
gaytri bisht
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730932
|
|
MISS GAYATRI BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-043-002/2033
(NAINI )
|
3511007000NRG23130720220052273
|
13/07/2022
|
jyoti devi
|
3511007WL007231
|
jyoti devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730922
|
|
MR GOVIND SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-043-002/2050
(NAINI )
|
3511007000NRG23130720220052275
|
13/07/2022
|
parwati devi
|
3511007WL007231
|
parwati devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730937
|
|
Mrs. PARWATI MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pithoragarh
|
UT-11-007-054-001/8656
(WASTE)
|
3511007000NRG23130720220052211
|
13/07/2022
|
reeta devi
|
3511007WL007222
|
reeta devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730931
|
|
REETA KOTHARI
|
BANK OF BARODA(606985)
|
|
28
|
Pithoragarh
|
UT-11-007-054-002/8639
(WASTE)
|
3511007000NRG23130720220052221
|
13/07/2022
|
lalit prasad
|
3511007WL007223
|
lalit prasad
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730940
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-075-001/1972
(SERI)
|
3511007000NRG23130720220052294
|
13/07/2022
|
manoj singh
|
3511007WL007233
|
manoj singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730933
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-054-001/8847
(WASTE)
|
3511007000NRG23130720220052215
|
13/07/2022
|
basudev tiwari
|
3511007WL007223
|
basudev tiwari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730939
|
|
BASHUDEVTIWARISOBADRIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Pithoragarh
|
UT-11-007-054-002/8631
(WASTE)
|
3511007000NRG23130720220052219
|
13/07/2022
|
rekha devi
|
3511007WL007223
|
rekha devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730936
|
|
MRS REKHA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-054-002/8639
(WASTE)
|
3511007000NRG23130720220052220
|
13/07/2022
|
madan mohan
|
3511007WL007223
|
madan mohan
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730923
|
|
MADHANMOHANKOTHARISOMAHES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Pithoragarh
|
UT-11-007-054-002/8656
(WASTE)
|
3511007000NRG23130720220052214
|
13/07/2022
|
mamta devi
|
3511007WL007222
|
mamta devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730934
|
|
MAMTADEVIWOPRAKESHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Pithoragarh
|
UT-11-007-054-002/8659
(WASTE)
|
3511007000NRG23130720220052223
|
13/07/2022
|
govind ballabh
|
3511007WL007223
|
govind ballabh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730935
|
|
GOVINDBALLABHSOMOHANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
35
|
Pithoragarh
|
UT-11-007-036-001/3404
(DEVATPURCHAURA)
|
3511007000NRG23130720220052310
|
13/07/2022
|
tulsi devi
|
3511007WL007236
|
tulsi devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730938
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Pithoragarh
|
UT-11-007-067-004/7391
(RORHI)
|
3511007000NRG23130720220052236
|
13/07/2022
|
bhagirathi devi
|
3511007WL007224
|
bhagirathi devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730894
|
|
BHAGIRATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
Pithoragarh
|
UT-11-007-004-002/13242
(UPARTOLA)
|
3511007000NRG23130720220052241
|
13/07/2022
|
mahesh lal
|
3511007WL007225
|
mahesh lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730908
|
|
Mahesh Lal
|
BANK OF BARODA(606985)
|
|
38
|
Pithoragarh
|
UT-11-007-010-001/11997
(KHARKUBHALYA)
|
3511007000NRG23130720220052251
|
13/07/2022
|
bhim chandra
|
3511007WL007227
|
bhim chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730919
|
|
BHEEMCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Pithoragarh
|
UT-11-007-010-001/12003
(KHARKUBHALYA)
|
3511007000NRG23130720220052253
|
13/07/2022
|
madan chand
|
3511007WL007227
|
madan chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730907
|
|
Mr. MADAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pithoragarh
|
UT-11-007-010-001/12034
(KHARKUBHALYA)
|
3511007000NRG23130720220052257
|
13/07/2022
|
BASANTI DEVI
|
3511007WL007227
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730889
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pithoragarh
|
UT-11-007-010-001/20171
(KHARKUBHALYA)
|
3511007000NRG23130720220052260
|
13/07/2022
|
ganeash chand
|
3511007WL007227
|
ganeash chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730909
|
|
Mr. GANESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pithoragarh
|
UT-11-007-015-001/11321
(GOGNA)
|
3511007000NRG23130720220052351
|
13/07/2022
|
nirmala devi
|
3511007WL007242
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730913
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pithoragarh
|
UT-11-007-015-002/11333
(GOGNA)
|
3511007000NRG23130720220052355
|
13/07/2022
|
raghuwar singh
|
3511007WL007242
|
raghuwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730914
|
|
MR RAGHUBAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-015-002/11557
(GOGNA)
|
3511007000NRG23130720220052304
|
13/07/2022
|
ganesh ram
|
3511007WL007234
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730904
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-022-001/11190
(JAMRARHI)
|
3511007000NRG23130720220052318
|
13/07/2022
|
chandra singh
|
3511007WL007237
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730888
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-022-001/11197
(JAMRARHI)
|
3511007000NRG23130720220052320
|
13/07/2022
|
madho singh
|
3511007WL007237
|
madho singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730905
|
|
Mr. MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-022-001/11197
(JAMRARHI)
|
3511007000NRG23130720220052321
|
13/07/2022
|
tulsi devi
|
3511007WL007237
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730906
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-022-001/11210
(JAMRARHI)
|
3511007000NRG23130720220052344
|
13/07/2022
|
hayat singh
|
3511007WL007241
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730886
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pithoragarh
|
UT-11-007-022-001/11231
(JAMRARHI)
|
3511007000NRG23130720220052345
|
13/07/2022
|
kesar singh
|
3511007WL007241
|
kesar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730911
|
|
Mr. KASER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pithoragarh
|
UT-11-007-022-001/11231
(JAMRARHI)
|
3511007000NRG23130720220052346
|
13/07/2022
|
rekha devi
|
3511007WL007241
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730910
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-022-001/11232
(JAMRARHI)
|
3511007000NRG23130720220052348
|
13/07/2022
|
jagat singh
|
3511007WL007241
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730891
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-022-001/11236
(JAMRARHI)
|
3511007000NRG23130720220052327
|
13/07/2022
|
kalyan singh
|
3511007WL007238
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730887
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pithoragarh
|
UT-11-007-041-001/13363
(NISNI)
|
3511007000NRG23130720220052305
|
13/07/2022
|
govind ram
|
3511007WL007235
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730890
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-043-002/2045
(NAINI )
|
3511007000NRG23130720220052274
|
13/07/2022
|
kiran mahar
|
3511007WL007231
|
kiran mahar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730941
|
|
Mr. KIRAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pithoragarh
|
UT-11-007-043-002/2066-A
(NAINI )
|
3511007000NRG23130720220052278
|
13/07/2022
|
uma devi
|
3511007WL007231
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730912
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pithoragarh
|
UT-11-007-075-001/1935
(SERI)
|
3511007000NRG23130720220052292
|
13/07/2022
|
tej singh
|
3511007WL007233
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730924
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143136
|
143136
|
|
|
|
|
|
|
|