|
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-11-007-013-001/12526
(GURNA)
|
3511007000NRG24020220240099123
|
02/02/2024
|
Asha Bhatt
|
3511007WL016096
|
Asha Bhatt
|
00045
|
BARB0PITHOR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154470932
|
|
ASHA BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Pithoragarh
|
UT-11-007-013-001/12538
(GURNA)
|
3511007000NRG24020220240099124
|
02/02/2024
|
Parwati Devi
|
3511007WL016096
|
Parwati Devi
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470931
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Pithoragarh
|
UT-11-007-045-001/7242
(PUPDEV)
|
3511007000NRG24020220240099181
|
02/02/2024
|
pawan kumar
|
3511007WL016110
|
pawan kumar
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470977
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-055-001/5437
(BANSMAITOLI)
|
3511007000NRG24020220240099203
|
02/02/2024
|
narendra ram kohli
|
3511007WL016113
|
narendra ram kohli
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154470989
|
|
NARENDRARAMKOHALISOKEDAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-045-001/7262
(PUPDEV)
|
3511007000NRG24020220240099182
|
02/02/2024
|
Hansa verma
|
3511007WL016110
|
Hansa verma
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470947
|
|
Mrs. HANSA VERMA
|
INDIAN BANK(607105)
|
|
6
|
Pithoragarh
|
UT-11-007-045-001/7296
(PUPDEV)
|
3511007000NRG24020220240099183
|
02/02/2024
|
GEETA DEVI
|
3511007WL016110
|
GEETA DEVI
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470974
|
|
Mrs. GEETA GEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-055-001/15639
(BANSMAITOLI)
|
3511007000NRG24020220240099201
|
02/02/2024
|
Hoshiyar Nath
|
3511007WL016113
|
Hoshiyar Nath
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154470966
|
|
HOSHIYAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-045-001/7217
(PUPDEV)
|
3511007000NRG24020220240099180
|
02/02/2024
|
JEEWANTI DEVI
|
3511007WL016110
|
JEEWANTI DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470968
|
|
JEEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pithoragarh
|
UT-11-007-048-001/4872
(PALI)
|
3511007000NRG24020220240099169
|
02/02/2024
|
madhavi devi
|
3511007WL016106
|
madhavi devi
|
00415
|
SBIN0000700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154470979
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-026-001/8244
(DUNGRA)
|
3511007000NRG24020220240099191
|
02/02/2024
|
hira devi
|
3511007WL016112
|
hira devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470933
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-026-001/8268
(DUNGRA)
|
3511007000NRG24020220240099192
|
02/02/2024
|
BHAGWAN SINGH
|
3511007WL016112
|
BHAGWAN SINGH
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470980
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-034-001/6329
(DIGTOLI LOHAR)
|
3511007000NRG24020220240099170
|
02/02/2024
|
govind ram
|
3511007WL016107
|
govind ram
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470981
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-055-001/5437
(BANSMAITOLI)
|
3511007000NRG24020220240099202
|
02/02/2024
|
shakuntla devi
|
3511007WL016113
|
shakuntla devi
|
00415
|
SBIN0008426
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154470965
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-055-001/5545
(BANSMAITOLI)
|
3511007000NRG24020220240099204
|
02/02/2024
|
mohan ram
|
3511007WL016113
|
mohan ram
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154470963
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-055-001/5574
(BANSMAITOLI)
|
3511007000NRG24020220240099205
|
02/02/2024
|
har singh
|
3511007WL016113
|
har singh
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154470978
|
|
MR HER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-055-001/5677
(BANSMAITOLI)
|
3511007000NRG24020220240099206
|
02/02/2024
|
bhagirathi devi
|
3511007WL016113
|
bhagirathi devi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154470964
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-055-001/5839
(BANSMAITOLI)
|
3511007000NRG24020220240099207
|
02/02/2024
|
ARJUN SINGH
|
3511007WL016113
|
ARJUN SINGH
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154470967
|
|
MR ARJUN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-026-001/8265
(DUNGRA)
|
3511007000NRG24020220240099184
|
02/02/2024
|
RANJANA DEVI
|
3511007WL016111
|
RANJANA DEVI
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470984
|
|
RANJANA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
19
|
Pithoragarh
|
UT-11-007-026-001/8267
(DUNGRA)
|
3511007000NRG24020220240099186
|
02/02/2024
|
pushpa devi
|
3511007WL016111
|
pushpa devi
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470987
|
|
PUSHPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
20
|
Pithoragarh
|
UT-11-007-026-001/8267
(DUNGRA)
|
3511007000NRG24020220240099185
|
02/02/2024
|
vikram bahadur
|
3511007WL016111
|
vikram bahadur
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470982
|
|
VIKRAM BAHADUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
21
|
Pithoragarh
|
UT-11-007-026-001/8268
(DUNGRA)
|
3511007000NRG24020220240099187
|
02/02/2024
|
savita devi
|
3511007WL016111
|
savita devi
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470972
|
|
SAVITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
22
|
Pithoragarh
|
UT-11-007-026-001/8269
(DUNGRA)
|
3511007000NRG24020220240099194
|
02/02/2024
|
GANGA DEVI
|
3511007WL016112
|
GANGA DEVI
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470930
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pithoragarh
|
UT-11-007-026-001/8269
(DUNGRA)
|
3511007000NRG24020220240099193
|
02/02/2024
|
PRAHALAD SINGH
|
3511007WL016112
|
PRAHALAD SINGH
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470970
|
|
PRAHALAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pithoragarh
|
UT-11-007-026-001/8283
(DUNGRA)
|
3511007000NRG24020220240099195
|
02/02/2024
|
kunti devi
|
3511007WL016112
|
kunti devi
|
00473
|
AUCB0000006
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154470969
|
|
KUNTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Pithoragarh
|
UT-11-007-026-001/8284
(DUNGRA)
|
3511007000NRG24020220240099196
|
02/02/2024
|
jagat singh
|
3511007WL016112
|
jagat singh
|
00473
|
AUCB0000006
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154470985
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-026-001/8287
(DUNGRA)
|
3511007000NRG24020220240099189
|
02/02/2024
|
geeta devi
|
3511007WL016111
|
geeta devi
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470986
|
|
GEETA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
27
|
Pithoragarh
|
UT-11-007-026-001/8287
(DUNGRA)
|
3511007000NRG24020220240099188
|
02/02/2024
|
hemraj singh
|
3511007WL016111
|
hemraj singh
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470983
|
|
MR HEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-026-001/8298
(DUNGRA)
|
3511007000NRG24020220240099190
|
02/02/2024
|
jagat singh
|
3511007WL016111
|
jagat singh
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470988
|
|
JAGAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
29
|
Pithoragarh
|
UT-11-007-026-001/8386
(DUNGRA)
|
3511007000NRG24020220240099197
|
02/02/2024
|
anjali devi
|
3511007WL016112
|
anjali devi
|
00473
|
AUCB0000006
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154470971
|
|
ANJALI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
30
|
Pithoragarh
|
UT-11-007-026-001/8389
(DUNGRA)
|
3511007000NRG24020220240099198
|
02/02/2024
|
kamla devi
|
3511007WL016112
|
kamla devi
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470928
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
31
|
Pithoragarh
|
UT-11-007-026-001/8401
(DUNGRA)
|
3511007000NRG24020220240099200
|
02/02/2024
|
sunil kumar
|
3511007WL016112
|
sunil kumar
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470929
|
|
SUNIL KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
32
|
Pithoragarh
|
UT-11-007-010-001/11991
(KHARKUBHALYA)
|
3511007000NRG24020220240099171
|
02/02/2024
|
Vijay Kumar
|
3511007WL016108
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154470973
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pithoragarh
|
UT-11-007-010-001/12061
(KHARKUBHALYA)
|
3511007000NRG24020220240099172
|
02/02/2024
|
komal singh
|
3511007WL016108
|
komal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154470958
|
|
Mr. KOMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pithoragarh
|
UT-11-007-010-001/12061
(KHARKUBHALYA)
|
3511007000NRG24020220240099173
|
02/02/2024
|
nirmla devi
|
3511007WL016108
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154470936
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pithoragarh
|
UT-11-007-010-001/20167
(KHARKUBHALYA)
|
3511007000NRG24020220240099174
|
02/02/2024
|
fakir ram
|
3511007WL016108
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154470948
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pithoragarh
|
UT-11-007-013-001/12334
(GURNA)
|
3511007000NRG24020220240099134
|
02/02/2024
|
parwati devi
|
3511007WL016097
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470952
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pithoragarh
|
UT-11-007-013-001/12357
(GURNA)
|
3511007000NRG24020220240099135
|
02/02/2024
|
ganga devi
|
3511007WL016097
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470961
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pithoragarh
|
UT-11-007-013-001/12357
(GURNA)
|
3511007000NRG24020220240099136
|
02/02/2024
|
raghuwar datt
|
3511007WL016097
|
raghuwar datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470934
|
|
RAGHUVAR DATT
|
AXIS BANK(607153)
|
|
39
|
Pithoragarh
|
UT-11-007-013-001/12365
(GURNA)
|
3511007000NRG24020220240099137
|
02/02/2024
|
diwan singh
|
3511007WL016097
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470962
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pithoragarh
|
UT-11-007-013-001/12374
(GURNA)
|
3511007000NRG24020220240099138
|
02/02/2024
|
pushkar ram
|
3511007WL016097
|
pushkar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470975
|
|
Mr. PUSKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pithoragarh
|
UT-11-007-013-001/12383
(GURNA)
|
3511007000NRG24020220240099140
|
02/02/2024
|
nandi devi
|
3511007WL016097
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470946
|
|
Mrs. NANDI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pithoragarh
|
UT-11-007-013-001/12383
(GURNA)
|
3511007000NRG24020220240099139
|
02/02/2024
|
ramesh chandra bhatt
|
3511007WL016097
|
ramesh chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470957
|
|
RAMSESHCHANDRABHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Pithoragarh
|
UT-11-007-013-001/12399
(GURNA)
|
3511007000NRG24020220240099141
|
02/02/2024
|
harish chandra
|
3511007WL016097
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470959
|
|
HARISH BHATT
|
BANK OF BARODA(606985)
|
|
44
|
Pithoragarh
|
UT-11-007-013-001/12399
(GURNA)
|
3511007000NRG24020220240099142
|
02/02/2024
|
laxmi bhatt
|
3511007WL016097
|
laxmi bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470944
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-013-001/12458
(GURNA)
|
3511007000NRG24020220240099143
|
02/02/2024
|
dinesh chandra
|
3511007WL016097
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470949
|
|
DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pithoragarh
|
UT-11-007-013-001/12485
(GURNA)
|
3511007000NRG24020220240099144
|
02/02/2024
|
krishnanand bhatt
|
3511007WL016097
|
krishnanand bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470976
|
|
Mr. KRISHNANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-013-001/12485
(GURNA)
|
3511007000NRG24020220240099145
|
02/02/2024
|
Radhika Devi
|
3511007WL016097
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470953
|
|
Mrs. RADHIKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-013-001/12513
(GURNA)
|
3511007000NRG24020220240099146
|
02/02/2024
|
Bhagirathi Devi
|
3511007WL016097
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470955
|
|
Mrs. BHAGIRATHI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pithoragarh
|
UT-11-007-013-001/12518
(GURNA)
|
3511007000NRG24020220240099147
|
02/02/2024
|
Rekha Devi
|
3511007WL016097
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470935
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Pithoragarh
|
UT-11-007-013-001/12519
(GURNA)
|
3511007000NRG24020220240099120
|
02/02/2024
|
Harish Chandra
|
3511007WL016096
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470954
|
|
HARISHCHANDRASOMANOHARDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Pithoragarh
|
UT-11-007-013-001/12522
(GURNA)
|
3511007000NRG24020220240099121
|
02/02/2024
|
Mamta
|
3511007WL016096
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2154470942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Pithoragarh
|
UT-11-007-013-001/12524
(GURNA)
|
3511007000NRG24020220240099122
|
02/02/2024
|
Puran Chandra
|
3511007WL016096
|
Puran Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470939
|
|
PURANCHANDRASOGANGADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Pithoragarh
|
UT-11-007-013-001/12550
(GURNA)
|
3511007000NRG24020220240099125
|
02/02/2024
|
Puspa Devi
|
3511007WL016096
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470951
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
Pithoragarh
|
UT-11-007-013-001/12552
(GURNA)
|
3511007000NRG24020220240099126
|
02/02/2024
|
Puspa Devi
|
3511007WL016096
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470950
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pithoragarh
|
UT-11-007-013-001/12552
(GURNA)
|
3511007000NRG24020220240099127
|
02/02/2024
|
Suresh Prasad
|
3511007WL016096
|
Suresh Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470940
|
|
Mr. SURESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pithoragarh
|
UT-11-007-013-001/12555
(GURNA)
|
3511007000NRG24020220240099128
|
02/02/2024
|
Madhavi Devi
|
3511007WL016096
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470945
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pithoragarh
|
UT-11-007-013-001/12567
(GURNA)
|
3511007000NRG24020220240099129
|
02/02/2024
|
Maya Devi
|
3511007WL016096
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470937
|
|
MAYA DEVI W/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pithoragarh
|
UT-11-007-013-001/12567
(GURNA)
|
3511007000NRG24020220240099130
|
02/02/2024
|
Sonu Devi
|
3511007WL016096
|
Sonu Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470941
|
|
Mrs. SONU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pithoragarh
|
UT-11-007-013-001/12576
(GURNA)
|
3511007000NRG24020220240099131
|
02/02/2024
|
Prakash Chandra Bhatt
|
3511007WL016096
|
Prakash Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470956
|
|
PRAKASH CHANDRA BHAT
|
BANK OF BARODA(606985)
|
|
60
|
Pithoragarh
|
UT-11-007-013-001/12607
(GURNA)
|
3511007000NRG24020220240099132
|
02/02/2024
|
lalita bora
|
3511007WL016096
|
lalita bora
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470960
|
|
Mrs. LALITA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pithoragarh
|
UT-11-007-013-001/12610
(GURNA)
|
3511007000NRG24020220240099133
|
02/02/2024
|
neema devi
|
3511007WL016096
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154470938
|
|
Mrs. NEEMA PHULERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pithoragarh
|
UT-11-007-026-001/8400
(DUNGRA)
|
3511007000NRG24020220240099199
|
02/02/2024
|
kamla devi
|
3511007WL016112
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154470943
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84410
|
84410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157780
|
157780
|
|
|
|
|
|
|
|