|
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-11-007-040-001/3573
(NAGHAR)
|
3511007000NRG23220620220041099
|
22/06/2022
|
harish chandra
|
3511007WL005560
|
harish chandra
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344273
|
|
HARISH CHANDRA
|
CANARA BANK(508532)
|
|
2
|
Pithoragarh
|
UT-11-007-040-001/3573
(NAGHAR)
|
3511007000NRG23220620220041101
|
22/06/2022
|
KALAWATI DEVI
|
3511007WL005560
|
KALAWATI DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344275
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
Pithoragarh
|
UT-11-007-040-001/3590
(NAGHAR)
|
3511007000NRG23220620220041102
|
22/06/2022
|
dev ram
|
3511007WL005560
|
dev ram
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344274
|
|
DEV RAM SO JOGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-043-001/3013
(NAINI )
|
3511007000NRG23220620220041075
|
22/06/2022
|
kanchan mahar
|
3511007WL005557
|
kanchan mahar
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344298
|
|
KANCHANDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-043-001/3110
(NAINI )
|
3511007000NRG23220620220041082
|
22/06/2022
|
urmila devi
|
3511007WL005557
|
urmila devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344297
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-043-001/2940
(NAINI )
|
3511007000NRG23220620220041072
|
22/06/2022
|
renu devi
|
3511007WL005557
|
renu devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344267
|
|
RENUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Pithoragarh
|
UT-11-007-043-001/2966
(NAINI )
|
3511007000NRG23220620220041074
|
22/06/2022
|
kalawati devi
|
3511007WL005557
|
kalawati devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344269
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
8
|
Pithoragarh
|
UT-11-007-043-001/3024
(NAINI )
|
3511007000NRG23220620220041076
|
22/06/2022
|
hema devi
|
3511007WL005557
|
hema devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344285
|
|
Ms. HEMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Pithoragarh
|
UT-11-007-043-001/3031
(NAINI )
|
3511007000NRG23220620220041078
|
22/06/2022
|
JYOTI
|
3511007WL005557
|
JYOTI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344268
|
|
Mrs. JYOTI MAHER
|
INDIAN BANK(607105)
|
|
10
|
Pithoragarh
|
UT-11-007-043-001/3099
(NAINI )
|
3511007000NRG23220620220041081
|
22/06/2022
|
bhawana devi
|
3511007WL005557
|
bhawana devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344262
|
|
BHAWANAMAHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Pithoragarh
|
UT-11-007-043-001/3127
(NAINI )
|
3511007000NRG23220620220041083
|
22/06/2022
|
gayatri devi
|
3511007WL005557
|
gayatri devi
|
00176
|
IDIB000P660
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559344249
|
|
GAYTRIDEVL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Pithoragarh
|
UT-11-007-043-001/3127
(NAINI )
|
3511007000NRG23220620220041084
|
22/06/2022
|
hema devi
|
3511007WL005557
|
hema devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344286
|
|
HEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-008-001/3932
(KUSAULI)
|
3511007000NRG23220620220041086
|
22/06/2022
|
jeewan singh
|
3511007WL005558
|
jeewan singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344254
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-040-001/3573
(NAGHAR)
|
3511007000NRG23220620220041100
|
22/06/2022
|
ANITA BHATT
|
3511007WL005560
|
ANITA BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344276
|
|
MRS ANITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-040-001/3615
(NAGHAR)
|
3511007000NRG23220620220041105
|
22/06/2022
|
geeta devi
|
3511007WL005560
|
geeta devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344278
|
|
MASTER RATANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-040-001/3615
(NAGHAR)
|
3511007000NRG23220620220041104
|
22/06/2022
|
umesh ram
|
3511007WL005560
|
umesh ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344284
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-043-001/2923
(NAINI )
|
3511007000NRG23220620220041071
|
22/06/2022
|
jeewan lal
|
3511007WL005557
|
jeewan lal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344277
|
|
JEEWANLALSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-043-001/2949
(NAINI )
|
3511007000NRG23220620220041073
|
22/06/2022
|
sarita devi
|
3511007WL005557
|
sarita devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344260
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-043-001/3027
(NAINI )
|
3511007000NRG23220620220041077
|
22/06/2022
|
yasvant singh
|
3511007WL005557
|
yasvant singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344259
|
|
MR YASHAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-043-001/3084
(NAINI )
|
3511007000NRG23220620220041080
|
22/06/2022
|
joga singh
|
3511007WL005557
|
joga singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344296
|
|
JOGASINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Pithoragarh
|
UT-11-007-050-002/10290
(PURAN)
|
3511007000NRG23220620220041125
|
22/06/2022
|
prakash lal
|
3511007WL005563
|
prakash lal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344290
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-050-002/10290
(PURAN)
|
3511007000NRG23220620220041126
|
22/06/2022
|
shanti devi
|
3511007WL005563
|
shanti devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344251
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-050-002/10303
(PURAN)
|
3511007000NRG23220620220041127
|
22/06/2022
|
ram lal
|
3511007WL005563
|
ram lal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344289
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-050-003/10315
(PURAN)
|
3511007000NRG23220620220041129
|
22/06/2022
|
bhawana devi
|
3511007WL005563
|
bhawana devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344283
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-055-001/5707
(BANSMAITOLI)
|
3511007000NRG23220620220041122
|
22/06/2022
|
bhagirathi devi
|
3511007WL005562
|
bhagirathi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344252
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-077-003/10307
(SERIBARAKOTE)
|
3511007000NRG23220620220041131
|
22/06/2022
|
tara devi
|
3511007WL005563
|
tara devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344255
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-079-002/10314
(PURAN)
|
3511007000NRG23220620220041136
|
22/06/2022
|
laxman prasad
|
3511007WL005563
|
laxman prasad
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344291
|
|
MR LAXMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
28
|
Pithoragarh
|
UT-11-007-040-001/3590
(NAGHAR)
|
3511007000NRG23220620220041103
|
22/06/2022
|
devki devi
|
3511007WL005560
|
devki devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344280
|
|
MISS KAJAL UNG DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-055-001/5466
(BANSMAITOLI)
|
3511007000NRG23220620220041118
|
22/06/2022
|
puran nath
|
3511007WL005562
|
puran nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344243
|
|
MR POORAN NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-055-001/5519
(BANSMAITOLI)
|
3511007000NRG23220620220041119
|
22/06/2022
|
hoshiyar nath
|
3511007WL005562
|
hoshiyar nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559344244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Pithoragarh
|
UT-11-007-055-001/5775
(BANSMAITOLI)
|
3511007000NRG23220620220041123
|
22/06/2022
|
ganesh nath
|
3511007WL005562
|
ganesh nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559344242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
32
|
Pithoragarh
|
UT-11-007-023-001/10816
(JAKH)
|
3511007000NRG23210620220040725
|
22/06/2022
|
seema devi
|
3511007WL005523
|
seema devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344279
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-023-001/10843
(JAKH)
|
3511007000NRG23210620220040727
|
22/06/2022
|
munni devi
|
3511007WL005523
|
munni devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344250
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-023-001/10885
(JAKH)
|
3511007000NRG23210620220040729
|
22/06/2022
|
ganga bhatt
|
3511007WL005523
|
ganga bhatt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344256
|
|
MRS GANGA BHATT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-023-001/10885
(JAKH)
|
3511007000NRG23210620220040728
|
22/06/2022
|
lalit bhatt
|
3511007WL005523
|
lalit bhatt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344292
|
|
MR LALIT CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-023-001/10913
(JAKH)
|
3511007000NRG23210620220040730
|
22/06/2022
|
jeewanti devi
|
3511007WL005523
|
jeewanti devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344282
|
|
MR PRAKASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-023-001/10913
(JAKH)
|
3511007000NRG23210620220040732
|
22/06/2022
|
prakash chandra
|
3511007WL005523
|
prakash chandra
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344294
|
|
MR PRAKASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-023-001/10913
(JAKH)
|
3511007000NRG23210620220040731
|
22/06/2022
|
pushpa bhatt
|
3511007WL005523
|
pushpa bhatt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344246
|
|
MR PRAKASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-023-001/10919
(JAKH)
|
3511007000NRG23210620220040734
|
22/06/2022
|
kamla bhatt
|
3511007WL005523
|
kamla bhatt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344258
|
|
MRS KAMLA BHATT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-023-001/10919
(JAKH)
|
3511007000NRG23210620220040733
|
22/06/2022
|
neelambar bhatt
|
3511007WL005523
|
neelambar bhatt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344245
|
|
MR NILAMBAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-023-001/10930
(JAKH)
|
3511007000NRG23210620220040735
|
22/06/2022
|
pankaj bhatt
|
3511007WL005523
|
pankaj bhatt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344293
|
|
MR PANKAJ KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-023-001/10931
(JAKH)
|
3511007000NRG23210620220040736
|
22/06/2022
|
pawan bhatt
|
3511007WL005523
|
pawan bhatt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344295
|
|
MR PAWAN KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-023-001/10950
(JAKH)
|
3511007000NRG23210620220040737
|
22/06/2022
|
tara devi
|
3511007WL005523
|
tara devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344257
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-023-001/10974
(JAKH)
|
3511007000NRG23210620220040739
|
22/06/2022
|
bindu bhatt
|
3511007WL005523
|
bindu bhatt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344261
|
|
MR JITENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-023-001/10974
(JAKH)
|
3511007000NRG23210620220040738
|
22/06/2022
|
vimla bhatt
|
3511007WL005523
|
vimla bhatt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344253
|
|
MRS VIMLA BHATT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-077-003/10307
(SERIBARAKOTE)
|
3511007000NRG23220620220041130
|
22/06/2022
|
pushkar ram
|
3511007WL005563
|
pushkar ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344247
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-077-003/10313
(SERIBARAKOTE)
|
3511007000NRG23220620220041132
|
22/06/2022
|
digari devi
|
3511007WL005563
|
digari devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344288
|
|
MRS DIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-077-003/10316
(SERIBARAKOTE)
|
3511007000NRG23220620220041133
|
22/06/2022
|
haru devi
|
3511007WL005563
|
haru devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344248
|
|
MR HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
49
|
Pithoragarh
|
UT-11-007-040-001/3683
(NAGHAR)
|
3511007000NRG23220620220041107
|
22/06/2022
|
prakash chandra
|
3511007WL005560
|
prakash chandra
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344281
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
Pithoragarh
|
UT-11-007-033-001/11851
(THARKOTE)
|
3511007000NRG23210620220040747
|
22/06/2022
|
lalit singh
|
3511007WL005525
|
lalit singh
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344287
|
|
LALIT SINGH NEGI SO BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
Pithoragarh
|
UT-11-007-019-001/1789
(CHHERA)
|
3511007000NRG23220620220041114
|
22/06/2022
|
geeta devi
|
3511007WL005561
|
geeta devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344266
|
|
GEETADEVIWORAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Pithoragarh
|
UT-11-007-019-001/1805
(CHHERA)
|
3511007000NRG23220620220041098
|
22/06/2022
|
bhuwan chandra
|
3511007WL005559
|
bhuwan chandra
|
00468
|
UBIN0560146
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559344265
|
|
Mr. BHUWAN CHANDRA PATNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
53
|
Pithoragarh
|
UT-11-007-010-001/11991
(KHARKUBHALYA)
|
3511007000NRG23220620220041137
|
22/06/2022
|
parwati devi
|
3511007WL005564
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344272
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-010-001/12000
(KHARKUBHALYA)
|
3511007000NRG23220620220041140
|
22/06/2022
|
maheshwari devi
|
3511007WL005564
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344271
|
|
Mrs. MAHASWARY . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pithoragarh
|
UT-11-007-010-001/19992
(KHARKUBHALYA)
|
3511007000NRG23220620220041143
|
22/06/2022
|
hoshiyar ram
|
3511007WL005564
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344263
|
|
HOSHIYARSINGHSOKRIPARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Pithoragarh
|
UT-11-007-010-001/19992
(KHARKUBHALYA)
|
3511007000NRG23220620220041144
|
22/06/2022
|
vimla devi
|
3511007WL005564
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344264
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
57
|
Pithoragarh
|
UT-11-007-010-001/20167
(KHARKUBHALYA)
|
3511007000NRG23220620220041146
|
22/06/2022
|
fakir ram
|
3511007WL005564
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344270
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142710
|
142710
|
|
|
|
|
|
|
|