|
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-11-007-071-001/5214
(SATGAL)
|
3511007000NRG23250720220056627
|
26/07/2022
|
hoshiyar ram
|
3511007WL007971
|
hoshiyar ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548123
|
|
HOSHIYAR RAM & SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-071-001/5214
(SATGAL)
|
3511007000NRG23250720220056628
|
26/07/2022
|
sushila devi
|
3511007WL007971
|
sushila devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548118
|
|
SUSHILADEVIWOHOSHIYARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-001-001/5005
(AAGAR)
|
3511007000NRG23250720220056622
|
26/07/2022
|
kamla devi
|
3511007WL007970
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548067
|
|
KAMLAPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Pithoragarh
|
UT-11-007-001-001/5005
(AAGAR)
|
3511007000NRG23250720220056623
|
26/07/2022
|
mohan chandra
|
3511007WL007970
|
mohan chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548086
|
|
MOHAN CHANDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-001-001/5070
(AAGAR)
|
3511007000NRG23250720220056624
|
26/07/2022
|
hema devi
|
3511007WL007970
|
hema devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548096
|
|
Mrs. HEMA BISHT
|
INDIAN BANK(607105)
|
|
6
|
Pithoragarh
|
UT-11-007-060-001/1169
(MAJHERASAMAULA)
|
3511007000NRG23250720220056443
|
26/07/2022
|
rama
|
3511007WL007942
|
rama
|
00176
|
IDIB000P660
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548110
|
|
MRS RAMA PATNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-038-001/810
(DHARIJOSHI)
|
3511007000NRG23260720220057259
|
26/07/2022
|
devki devi
|
3511007WL008082
|
devki devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548076
|
|
DEVKI DEVI W/O NARAYAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-001-001/5070
(AAGAR)
|
3511007000NRG23250720220056625
|
26/07/2022
|
balwant singh
|
3511007WL007970
|
balwant singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548085
|
|
BALWANTSINGHSOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Pithoragarh
|
UT-11-007-006-001/345
(KASANI)
|
3511007000NRG23250720220056636
|
26/07/2022
|
meena devi
|
3511007WL007972
|
meena devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548087
|
|
MRS MEENA KASNIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-038-001/800
(DHARIJOSHI)
|
3511007000NRG23260720220057256
|
26/07/2022
|
jagdish chandra
|
3511007WL008082
|
jagdish chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548093
|
|
MR JAGDISH CHANDRA TIWARI 8958803717
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-061-003/5847
(MALLISEEM)
|
3511007000NRG23250720220056639
|
26/07/2022
|
janki devi
|
3511007WL007973
|
janki devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548071
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-021-001/8501
(JAJURALI)
|
3511007000NRG23250720220056453
|
26/07/2022
|
renu devi
|
3511007WL007944
|
renu devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548083
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-021-001/8523
(JAJURALI)
|
3511007000NRG23250720220056457
|
26/07/2022
|
ganga devi
|
3511007WL007948
|
ganga devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548077
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-034-001/6324
(DIGTOLI LOHAR)
|
3511007000NRG23250720220056619
|
26/07/2022
|
sundar ram
|
3511007WL007969
|
sundar ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548103
|
|
MR SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-034-001/6324
(DIGTOLI LOHAR)
|
3511007000NRG23250720220056620
|
26/07/2022
|
vimla devi
|
3511007WL007969
|
vimla devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548111
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pithoragarh
|
UT-11-007-038-001/78
(DHARIJOSHI)
|
3511007000NRG23260720220057254
|
26/07/2022
|
deep tiwari
|
3511007WL008082
|
deep tiwari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548105
|
|
MR DEEP CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-038-001/793
(DHARIJOSHI)
|
3511007000NRG23260720220057255
|
26/07/2022
|
khima devi
|
3511007WL008082
|
khima devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548100
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-038-001/800
(DHARIJOSHI)
|
3511007000NRG23260720220057257
|
26/07/2022
|
bhawana tiwari
|
3511007WL008082
|
bhawana tiwari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548080
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-038-001/802
(DHARIJOSHI)
|
3511007000NRG23260720220057258
|
26/07/2022
|
anil
|
3511007WL008082
|
anil
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548084
|
|
MR SHRI ANIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-047-001/7987
(PABHAINVALDIYA)
|
3511007000NRG23260720220057251
|
26/07/2022
|
seeta devi
|
3511007WL008081
|
seeta devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548079
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-055-001/5677
(BANSMAITOLI)
|
3511007000NRG23250720220056458
|
26/07/2022
|
kedar ram
|
3511007WL007949
|
kedar ram
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548094
|
|
KEDARRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Pithoragarh
|
UT-11-007-059-001/6048
(BHURMUNI)
|
3511007000NRG23250720220056500
|
26/07/2022
|
dropati devi
|
3511007WL007955
|
dropati devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548078
|
|
DROPTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Pithoragarh
|
UT-11-007-060-003/1310
(MAJHERASAMAULA)
|
3511007000NRG23250720220056455
|
26/07/2022
|
mahesh ram
|
3511007WL007946
|
mahesh ram
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548072
|
|
KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-060-005/1122
(MAJHERASAMAULA)
|
3511007000NRG23250720220056459
|
26/07/2022
|
hemant singh
|
3511007WL007950
|
hemant singh
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548075
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-061-003/5850
(MALLISEEM)
|
3511007000NRG23250720220056641
|
26/07/2022
|
rajendra singh
|
3511007WL007973
|
rajendra singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548073
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-072-001/8135
(SANGHAR)
|
3511007000NRG23250720220056499
|
26/07/2022
|
krishan ram
|
3511007WL007954
|
krishan ram
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548074
|
|
MR KRISHNA RAM KOHLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-072-001/8212
(SANGHAR)
|
3511007000NRG23250720220056454
|
26/07/2022
|
bhuwan chandra
|
3511007WL007945
|
bhuwan chandra
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548070
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
28
|
Pithoragarh
|
UT-11-007-006-001/316
(KASANI)
|
3511007000NRG23250720220056633
|
26/07/2022
|
indu devi
|
3511007WL007972
|
indu devi
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548113
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-006-001/325
(KASANI)
|
3511007000NRG23250720220056634
|
26/07/2022
|
manju bhatt
|
3511007WL007972
|
manju bhatt
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548082
|
|
MRS MANJU BHATT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-006-001/333-B
(KASANI)
|
3511007000NRG23250720220056635
|
26/07/2022
|
narayan singh
|
3511007WL007972
|
narayan singh
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548114
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-006-001/389
(KASANI)
|
3511007000NRG23250720220056637
|
26/07/2022
|
shankar dutt
|
3511007WL007972
|
shankar dutt
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548081
|
|
MR SHANKAR DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
32
|
Pithoragarh
|
UT-11-007-038-001/78
(DHARIJOSHI)
|
3511007000NRG23260720220057253
|
26/07/2022
|
lata tiwari
|
3511007WL008082
|
lata tiwari
|
00473
|
AUCB0000006
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548068
|
|
LATA TIWARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
33
|
Pithoragarh
|
UT-11-007-047-001/8004
(PABHAINVALDIYA)
|
3511007000NRG23260720220057248
|
26/07/2022
|
rahul prasad
|
3511007WL008080
|
rahul prasad
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548069
|
|
RAHUL PRASAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
34
|
Pithoragarh
|
UT-11-007-002-001/10991
(EGYAR)
|
3511007000NRG23250720220056594
|
26/07/2022
|
hoshiyar ram
|
3511007WL007966
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548107
|
|
Mr. HOSHIYAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pithoragarh
|
UT-11-007-002-001/10998
(EGYAR)
|
3511007000NRG23250720220056595
|
26/07/2022
|
MANJU PANDEY
|
3511007WL007966
|
MANJU PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548091
|
|
Mrs. MANJU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pithoragarh
|
UT-11-007-002-001/11011
(EGYAR)
|
3511007000NRG23250720220056596
|
26/07/2022
|
anand ballabh
|
3511007WL007966
|
anand ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548092
|
|
ANANDBALLABHSOBADRIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Pithoragarh
|
UT-11-007-002-001/11015
(EGYAR)
|
3511007000NRG23250720220056597
|
26/07/2022
|
naresh chandra
|
3511007WL007966
|
naresh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548099
|
|
NARESH CHANDRA PANDEY
|
BANK OF BARODA(606985)
|
|
38
|
Pithoragarh
|
UT-11-007-002-001/11015
(EGYAR)
|
3511007000NRG23250720220056598
|
26/07/2022
|
rewati devi
|
3511007WL007966
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548117
|
|
REWATIWOCHAKRADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Pithoragarh
|
UT-11-007-002-001/11024
(EGYAR)
|
3511007000NRG23250720220056599
|
26/07/2022
|
rajendra pandey
|
3511007WL007966
|
rajendra pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548095
|
|
RAJENDRACHANDRASODAYAKISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Pithoragarh
|
UT-11-007-002-001/11033
(EGYAR)
|
3511007000NRG23250720220056600
|
26/07/2022
|
deewani ram
|
3511007WL007966
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548088
|
|
DIWANIRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Pithoragarh
|
UT-11-007-002-001/11041
(EGYAR)
|
3511007000NRG23250720220056601
|
26/07/2022
|
hoshiyar singh
|
3511007WL007966
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548115
|
|
HOSHIYARSINGHSGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Pithoragarh
|
UT-11-007-002-001/11103
(EGYAR)
|
3511007000NRG23250720220056602
|
26/07/2022
|
bharat chandra
|
3511007WL007966
|
bharat chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548104
|
|
BHARATCHANDRASORAMCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Pithoragarh
|
UT-11-007-002-001/11109
(EGYAR)
|
3511007000NRG23250720220056603
|
26/07/2022
|
prakash chandra
|
3511007WL007966
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548108
|
|
PRAKASHCHANDRASORAMCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Pithoragarh
|
UT-11-007-002-001/11117
(EGYAR)
|
3511007000NRG23250720220056606
|
26/07/2022
|
hema pandey
|
3511007WL007966
|
hema pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548090
|
|
HEMAPANDEYWONAVINCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Pithoragarh
|
UT-11-007-002-001/11117
(EGYAR)
|
3511007000NRG23250720220056605
|
26/07/2022
|
naveen chandra
|
3511007WL007966
|
naveen chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548101
|
|
NAVEENCHANDRAPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Pithoragarh
|
UT-11-007-002-001/11141
(EGYAR)
|
3511007000NRG23250720220056607
|
26/07/2022
|
mohan chandra
|
3511007WL007966
|
mohan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548109
|
|
MOHANCHANDRAJOSHISOJAIDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Pithoragarh
|
UT-11-007-002-001/11151
(EGYAR)
|
3511007000NRG23250720220056608
|
26/07/2022
|
chandra shekhar
|
3511007WL007966
|
chandra shekhar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548116
|
|
Mr. CHANDRA SHEKHAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-013-001/12357
(GURNA)
|
3511007000NRG23250720220056643
|
26/07/2022
|
ganga devi
|
3511007WL007974
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548102
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pithoragarh
|
UT-11-007-013-001/12358
(GURNA)
|
3511007000NRG23250720220056644
|
26/07/2022
|
anita devi
|
3511007WL007974
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548106
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pithoragarh
|
UT-11-007-013-001/12369
(GURNA)
|
3511007000NRG23250720220056645
|
26/07/2022
|
nirmala tiwari
|
3511007WL007974
|
nirmala tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548119
|
|
Mrs. NIRMALA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-013-001/12380
(GURNA)
|
3511007000NRG23250720220056647
|
26/07/2022
|
nirmala tiwari
|
3511007WL007974
|
nirmala tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548121
|
|
MRS NIRMLA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-013-001/12383
(GURNA)
|
3511007000NRG23250720220056649
|
26/07/2022
|
nandi devi
|
3511007WL007974
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548120
|
|
Mrs. NANDI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pithoragarh
|
UT-11-007-013-001/12383
(GURNA)
|
3511007000NRG23250720220056648
|
26/07/2022
|
ramesh chandra bhatt
|
3511007WL007974
|
ramesh chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548098
|
|
RAMSESHCHANDRABHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Pithoragarh
|
UT-11-007-013-001/12399
(GURNA)
|
3511007000NRG23250720220056652
|
26/07/2022
|
harish chandra
|
3511007WL007974
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548089
|
|
Harish Bhatt
|
BANK OF BARODA(606985)
|
|
55
|
Pithoragarh
|
UT-11-007-013-001/12399
(GURNA)
|
3511007000NRG23250720220056653
|
26/07/2022
|
laxmi bhatt
|
3511007WL007974
|
laxmi bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548122
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pithoragarh
|
UT-11-007-013-001/12458
(GURNA)
|
3511007000NRG23250720220056654
|
26/07/2022
|
dinesh chandra
|
3511007WL007974
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548097
|
|
DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pithoragarh
|
UT-11-007-013-001/12485
(GURNA)
|
3511007000NRG23250720220056664
|
26/07/2022
|
krishnanand bhatt
|
3511007WL007975
|
krishnanand bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548112
|
|
Mr. KRISHNANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126522
|
126522
|
|
|
|
|
|
|
|