|
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-11-007-024-002/4647
(JHUIRI)
|
3511007000NRG23230620220041619
|
23/06/2022
|
vimla devi
|
3511007WL005620
|
vimla devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946924
|
|
VIMLA DEVI WO MR DEVRAJ RAM
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-024-002/4664
(JHUIRI)
|
3511007000NRG23230620220041621
|
23/06/2022
|
ganga devi
|
3511007WL005620
|
ganga devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946899
|
|
GANGA DEVI W/O JAGDISH RAM
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-024-002/4664
(JHUIRI)
|
3511007000NRG23230620220041620
|
23/06/2022
|
jagdish ram
|
3511007WL005620
|
jagdish ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946898
|
|
JAGDISH RAM S/O MR GANESH RAM
|
BANK OF INDIA(508505)
|
|
4
|
Pithoragarh
|
UT-11-007-067-001/5319
(RORHI)
|
3511007000NRG23230620220041634
|
23/06/2022
|
pratap ram
|
3511007WL005622
|
pratap ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946925
|
|
PRATAP RAM S/O MR SHER RAM
|
BANK OF INDIA(508505)
|
|
5
|
Pithoragarh
|
UT-11-007-067-001/5354
(RORHI)
|
3511007000NRG23230620220041636
|
23/06/2022
|
hoshiyar singh
|
3511007WL005622
|
hoshiyar singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946900
|
|
HOSHIYAR SINGH S/O MR KESHAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Pithoragarh
|
UT-11-007-067-001/5365
(RORHI)
|
3511007000NRG23230620220041637
|
23/06/2022
|
madhavi devi
|
3511007WL005622
|
madhavi devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946901
|
|
MADHWI DEVI W/O MR SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Pithoragarh
|
UT-11-007-067-001/5369-A
(RORHI)
|
3511007000NRG23230620220041638
|
23/06/2022
|
HAYAT SINGH
|
3511007WL005622
|
HAYAT SINGH
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946923
|
|
HAYATSINGHSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-067-001/5370
(RORHI)
|
3511007000NRG23230620220041639
|
23/06/2022
|
khima devi
|
3511007WL005622
|
khima devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946897
|
|
KHIMA DEVI W/O MR BHIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-071-001/5194
(SATGAL)
|
3511007000NRG23230620220041622
|
23/06/2022
|
madan ram
|
3511007WL005621
|
madan ram
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946893
|
|
MADANRAMSOLACHHAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Pithoragarh
|
UT-11-007-071-001/5217
(SATGAL)
|
3511007000NRG23230620220041658
|
23/06/2022
|
hayat singh
|
3511007WL005626
|
hayat singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946895
|
|
HAYAATSINGHSOGAMBHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Pithoragarh
|
UT-11-007-071-001/5228
(SATGAL)
|
3511007000NRG23230620220041628
|
23/06/2022
|
rajesh kumar
|
3511007WL005621
|
rajesh kumar
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946894
|
|
RAJESHKUMARSOBHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-071-001/5194
(SATGAL)
|
3511007000NRG23230620220041623
|
23/06/2022
|
manju devi
|
3511007WL005621
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946884
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-067-001/13534
(RORHI)
|
3511007000NRG23230620220041630
|
23/06/2022
|
santosh ram
|
3511007WL005622
|
santosh ram
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946929
|
|
Mr. SANTOSH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-009-001/7648
(KOOCHA)
|
3511007000NRG23230620220041681
|
23/06/2022
|
kavita mehta
|
3511007WL005631
|
kavita mehta
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946932
|
|
KAVITA MEHTA
|
CANARA BANK(508532)
|
|
15
|
Pithoragarh
|
UT-11-007-009-001/7662
(KOOCHA)
|
3511007000NRG23230620220041684
|
23/06/2022
|
daulat singh
|
3511007WL005631
|
daulat singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946938
|
|
MRS PUSHPA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-067-001/5521
(RORHI)
|
3511007000NRG23230620220041640
|
23/06/2022
|
gopal singh
|
3511007WL005622
|
gopal singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946937
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-071-001/5268
(SATGAL)
|
3511007000NRG23230620220041660
|
23/06/2022
|
basant lal
|
3511007WL005626
|
basant lal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946888
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-071-001/5268
(SATGAL)
|
3511007000NRG23230620220041661
|
23/06/2022
|
SARSAWATI DEVI
|
3511007WL005626
|
SARSAWATI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946889
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-074-001/4020
(SUWAKOTE)
|
3511007000NRG23230620220041600
|
23/06/2022
|
vimla devi
|
3511007WL005616
|
vimla devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946931
|
|
MRS VIMLA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-074-001/3148
(SUWAKOTE)
|
3511007000NRG23230620220041605
|
23/06/2022
|
nirmla devi
|
3511007WL005618
|
nirmla devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946940
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-074-001/3166
(SUWAKOTE)
|
3511007000NRG23230620220041587
|
23/06/2022
|
shamsher ram
|
3511007WL005616
|
shamsher ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946892
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-074-001/3179
(SUWAKOTE)
|
3511007000NRG23230620220041591
|
23/06/2022
|
devendra singh
|
3511007WL005616
|
devendra singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946891
|
|
DEVENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
23
|
Pithoragarh
|
UT-11-007-074-001/3179
(SUWAKOTE)
|
3511007000NRG23230620220041592
|
23/06/2022
|
geeta devi
|
3511007WL005616
|
geeta devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946930
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pithoragarh
|
UT-11-007-074-001/3219
(SUWAKOTE)
|
3511007000NRG23230620220041608
|
23/06/2022
|
madhavi devi
|
3511007WL005618
|
madhavi devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946887
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-074-001/3223
(SUWAKOTE)
|
3511007000NRG23230620220041594
|
23/06/2022
|
chandrakla devi
|
3511007WL005616
|
chandrakla devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946890
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-074-001/3240
(SUWAKOTE)
|
3511007000NRG23230620220041595
|
23/06/2022
|
HARI RAM
|
3511007WL005616
|
HARI RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946935
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-074-001/3391
(SUWAKOTE)
|
3511007000NRG23230620220041611
|
23/06/2022
|
sumitra devi
|
3511007WL005618
|
sumitra devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946886
|
|
HAVALDAR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-074-001/4002
(SUWAKOTE)
|
3511007000NRG23230620220041599
|
23/06/2022
|
bhawana bhatt
|
3511007WL005616
|
bhawana bhatt
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946936
|
|
MRS BHAWANA BHATT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-074-001/4038
(SUWAKOTE)
|
3511007000NRG23230620220041602
|
23/06/2022
|
haripriya devi
|
3511007WL005616
|
haripriya devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946933
|
|
MRS HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-074-001/4038
(SUWAKOTE)
|
3511007000NRG23230620220041601
|
23/06/2022
|
santosh kumar
|
3511007WL005616
|
santosh kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946934
|
|
MR SHANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
31
|
Pithoragarh
|
UT-11-007-067-001/5286
(RORHI)
|
3511007000NRG23230620220041631
|
23/06/2022
|
govindi devi
|
3511007WL005622
|
govindi devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946928
|
|
GOVINDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pithoragarh
|
UT-11-007-067-001/5299
(RORHI)
|
3511007000NRG23230620220041633
|
23/06/2022
|
suna devi
|
3511007WL005622
|
suna devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946926
|
|
SUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pithoragarh
|
UT-11-007-067-001/5349
(RORHI)
|
3511007000NRG23230620220041635
|
23/06/2022
|
neela devi
|
3511007WL005622
|
neela devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946927
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
34
|
Pithoragarh
|
UT-11-007-047-001/7973
(PABHAINVALDIYA)
|
3511007000NRG23230620220041667
|
23/06/2022
|
monika devi
|
3511007WL005629
|
monika devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946939
|
|
MONIKA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
35
|
Pithoragarh
|
UT-11-007-047-001/7997
(PABHAINVALDIYA)
|
3511007000NRG23230620220041655
|
23/06/2022
|
meena devi
|
3511007WL005625
|
meena devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946885
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
36
|
Pithoragarh
|
UT-11-007-012-001/6043
(GARKOTE)
|
3511007000NRG23230620220041672
|
23/06/2022
|
govind prasad
|
3511007WL005630
|
govind prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946907
|
|
GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pithoragarh
|
UT-11-007-012-001/6804
(GARKOTE)
|
3511007000NRG23230620220041674
|
23/06/2022
|
vineeta devi
|
3511007WL005630
|
vineeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2560946912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Pithoragarh
|
UT-11-007-012-001/6843
(GARKOTE)
|
3511007000NRG23230620220041676
|
23/06/2022
|
deepak kumar
|
3511007WL005630
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946909
|
|
DEEPAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pithoragarh
|
UT-11-007-056-001/6656
(VISAR)
|
3511007000NRG23230620220041644
|
23/06/2022
|
anita devi
|
3511007WL005623
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946922
|
|
Mrs. ANITA DEVI AND ANSHIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pithoragarh
|
UT-11-007-056-001/6656
(VISAR)
|
3511007000NRG23230620220041643
|
23/06/2022
|
kamal ram
|
3511007WL005623
|
kamal ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946913
|
|
Mr. KAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pithoragarh
|
UT-11-007-056-001/6658
(VISAR)
|
3511007000NRG23230620220041645
|
23/06/2022
|
meena devi
|
3511007WL005623
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946921
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pithoragarh
|
UT-11-007-056-001/6673
(VISAR)
|
3511007000NRG23230620220041646
|
23/06/2022
|
satish ram
|
3511007WL005623
|
satish ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946903
|
|
Mr. SATISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-056-004/10585
(VISAR)
|
3511007000NRG23230620220041696
|
23/06/2022
|
daya kishan
|
3511007WL005632
|
daya kishan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946896
|
|
Mr. DAYA KISHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pithoragarh
|
UT-11-007-067-001/5289
(RORHI)
|
3511007000NRG23230620220041632
|
23/06/2022
|
heera lal
|
3511007WL005622
|
heera lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946914
|
|
Mr. HEERA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-074-001/3148
(SUWAKOTE)
|
3511007000NRG23230620220041604
|
23/06/2022
|
shri krishan
|
3511007WL005618
|
shri krishan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946920
|
|
Mr. SHREEKRISHNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-074-001/3158-A
(SUWAKOTE)
|
3511007000NRG23230620220041585
|
23/06/2022
|
saraswati devi
|
3511007WL005616
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946918
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-074-001/3164-A
(SUWAKOTE)
|
3511007000NRG23230620220041586
|
23/06/2022
|
asha devi
|
3511007WL005616
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946902
|
|
ASHADEVIWOPRAHLADRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Pithoragarh
|
UT-11-007-074-001/3166
(SUWAKOTE)
|
3511007000NRG23230620220041588
|
23/06/2022
|
neema devi
|
3511007WL005616
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946904
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pithoragarh
|
UT-11-007-074-001/3168
(SUWAKOTE)
|
3511007000NRG23230620220041590
|
23/06/2022
|
sanjay kumar
|
3511007WL005616
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946908
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pithoragarh
|
UT-11-007-074-001/3194
(SUWAKOTE)
|
3511007000NRG23230620220041593
|
23/06/2022
|
sunita devi
|
3511007WL005616
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946917
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-074-001/3201
(SUWAKOTE)
|
3511007000NRG23230620220041606
|
23/06/2022
|
hoshiyar ram
|
3511007WL005618
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946910
|
|
Mr. HOSIYAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-074-001/3201
(SUWAKOTE)
|
3511007000NRG23230620220041607
|
23/06/2022
|
radhika devi
|
3511007WL005618
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560946906
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pithoragarh
|
UT-11-007-074-001/3240
(SUWAKOTE)
|
3511007000NRG23230620220041596
|
23/06/2022
|
rohit kumar
|
3511007WL005616
|
rohit kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946905
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-074-001/3271
(SUWAKOTE)
|
3511007000NRG23230620220041598
|
23/06/2022
|
tulsi devi
|
3511007WL005616
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946919
|
|
MRS TULSI DEVI CHILKOTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-074-001/3271
(SUWAKOTE)
|
3511007000NRG23230620220041597
|
23/06/2022
|
vipin singh
|
3511007WL005616
|
vipin singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946916
|
|
MR VIPIN CHILKOTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithoragarh
|
UT-11-007-074-001/4026
(SUWAKOTE)
|
3511007000NRG23230620220041612
|
23/06/2022
|
vimla devi
|
3511007WL005618
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946911
|
|
BIMLADEVIWODEVENDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Pithoragarh
|
UT-11-007-074-001/4031
(SUWAKOTE)
|
3511007000NRG23230620220041613
|
23/06/2022
|
babli devi
|
3511007WL005618
|
babli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946915
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145479
|
145479
|
|
|
|
|
|
|
|