|
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-11-007-008-001/3989
(KUSAULI)
|
3511007000NRG24150120240093363
|
15/01/2024
|
mukash kumar
|
3511007WL015025
|
mukash kumar
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979167
|
|
MUKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-034-001/6337
(DIGTOLI LOHAR)
|
3511007000NRG24150120240093217
|
15/01/2024
|
deepak ram
|
3511007WL014998
|
deepak ram
|
00078
|
CNRB0003530
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909979151
|
|
DEEPAK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-029-001/575
(TARIGAON)
|
3511007000NRG24150120240093354
|
15/01/2024
|
arjun singh
|
3511007WL015024
|
arjun singh
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979150
|
|
Mr. ARJUN SINGH BOHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pithoragarh
|
UT-11-007-029-001/575
(TARIGAON)
|
3511007000NRG24150120240093355
|
15/01/2024
|
hema devi
|
3511007WL015024
|
hema devi
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979154
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-018-001/1733
(CHHANAPANDAY)
|
3511007000NRG24150120240093321
|
15/01/2024
|
Pankaj Ram
|
3511007WL015017
|
Pankaj Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979127
|
|
PANKAJRAMSOPRAKASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Pithoragarh
|
UT-11-007-029-001/602
(TARIGAON)
|
3511007000NRG24150120240093374
|
15/01/2024
|
kamla devi
|
3511007WL015028
|
kamla devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909979126
|
|
KAMLADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-008-001/3989
(KUSAULI)
|
3511007000NRG24150120240093362
|
15/01/2024
|
Poonam
|
3511007WL015025
|
Poonam
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979130
|
|
POONAM RAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-046-002/2381
(PABHAIN)
|
3511007000NRG24150120240093331
|
15/01/2024
|
Vikram Singh Bhandari
|
3511007WL015019
|
Vikram Singh Bhandari
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979129
|
|
VIKRAM SINGH BHANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-029-001/577
(TARIGAON)
|
3511007000NRG24150120240093372
|
15/01/2024
|
vikram ram
|
3511007WL015028
|
vikram ram
|
00354
|
PUNB0136210
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909979137
|
|
VIKRAM RAM SO BHANERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pithoragarh
|
UT-11-007-029-001/592
(TARIGAON)
|
3511007000NRG24150120240093373
|
15/01/2024
|
rohit singh
|
3511007WL015028
|
rohit singh
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979138
|
|
ROHIT SINGH LUNTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pithoragarh
|
UT-11-007-029-001/637
(TARIGAON)
|
3511007000NRG24150120240093375
|
15/01/2024
|
Vimal Singh Lunthi
|
3511007WL015028
|
Vimal Singh Lunthi
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979142
|
|
Mr. VIMAL SINGH LUNTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pithoragarh
|
UT-11-007-029-001/670
(TARIGAON)
|
3511007000NRG24150120240093376
|
15/01/2024
|
shanti devi
|
3511007WL015028
|
shanti devi
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979140
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pithoragarh
|
UT-11-007-029-001/6825
(TARIGAON)
|
3511007000NRG24150120240093356
|
15/01/2024
|
Aanand Singh Deopa
|
3511007WL015024
|
Aanand Singh Deopa
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979143
|
|
ANAND SINGH DEOPA SO RAM SINGH DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pithoragarh
|
UT-11-007-029-001/6825
(TARIGAON)
|
3511007000NRG24150120240093357
|
15/01/2024
|
Anita Devi
|
3511007WL015024
|
Anita Devi
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979139
|
|
ANITA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pithoragarh
|
UT-11-007-029-001/687
(TARIGAON)
|
3511007000NRG24150120240093379
|
15/01/2024
|
BHAWANA BOHRA
|
3511007WL015028
|
BHAWANA BOHRA
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979141
|
|
BHAWANA BOHARA WO SURESH BOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-008-001/3987
(KUSAULI)
|
3511007000NRG24150120240093360
|
15/01/2024
|
Nitesh Kumar
|
3511007WL015025
|
Nitesh Kumar
|
00415
|
SBIN0000700
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9909979170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-008-001/3988
(KUSAULI)
|
3511007000NRG24150120240093361
|
15/01/2024
|
Rekha Devi
|
3511007WL015025
|
Rekha Devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979160
|
|
REKHAWOHARISHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-014-001/2919
(GAITTHNA)
|
3511007000NRG24150120240093367
|
15/01/2024
|
LALIT PRASAD
|
3511007WL015026
|
LALIT PRASAD
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979132
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-014-001/3004
(GAITTHNA)
|
3511007000NRG24150120240093370
|
15/01/2024
|
ganeash dutt
|
3511007WL015027
|
ganeash dutt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979133
|
|
Mr. GANESH DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pithoragarh
|
UT-11-007-014-001/3004
(GAITTHNA)
|
3511007000NRG24150120240093371
|
15/01/2024
|
sarswati devi
|
3511007WL015027
|
sarswati devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979173
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pithoragarh
|
UT-11-007-020-001/6507
(JAGTAR)
|
3511007000NRG24150120240093319
|
15/01/2024
|
Mamta Devi
|
3511007WL015016
|
Mamta Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979145
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-029-001/676
(TARIGAON)
|
3511007000NRG24150120240093377
|
15/01/2024
|
kanchan bora
|
3511007WL015028
|
kanchan bora
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979153
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-046-002/2381
(PABHAIN)
|
3511007000NRG24150120240093330
|
15/01/2024
|
Surendra Singh
|
3511007WL015019
|
Surendra Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979159
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-074-001/3196
(SUWAKOTE)
|
3511007000NRG24150120240093342
|
15/01/2024
|
babit tamta
|
3511007WL015022
|
babit tamta
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979146
|
|
BABITATAMTAWONKTAMTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Pithoragarh
|
UT-11-007-074-001/4079
(SUWAKOTE)
|
3511007000NRG24150120240093348
|
15/01/2024
|
Munni Devi
|
3511007WL015022
|
Munni Devi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979134
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-060-001/1325
(MAJHERASAMAULA)
|
3511007000NRG24150120240093322
|
15/01/2024
|
vinod joshi
|
3511007WL015018
|
vinod joshi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979147
|
|
MR VINOD KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-060-003/1107
(MAJHERASAMAULA)
|
3511007000NRG24150120240093323
|
15/01/2024
|
nandu ram
|
3511007WL015018
|
nandu ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979136
|
|
MR NANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-060-003/1333
(MAJHERASAMAULA)
|
3511007000NRG24150120240093324
|
15/01/2024
|
mukesh kumar
|
3511007WL015018
|
mukesh kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979135
|
|
MUKESH KANDPAL
|
CANARA BANK(508532)
|
|
29
|
Pithoragarh
|
UT-11-007-060-005/1362
(MAJHERASAMAULA)
|
3511007000NRG24150120240093326
|
15/01/2024
|
birjas joshi
|
3511007WL015018
|
birjas joshi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979161
|
|
BRIJESH KUMAR JOSHI S/O JC JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pithoragarh
|
UT-11-007-060-005/1362
(MAJHERASAMAULA)
|
3511007000NRG24150120240093325
|
15/01/2024
|
chandraparbha joshi
|
3511007WL015018
|
chandraparbha joshi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979162
|
|
MRS CHANDRA PRABHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-060-005/1367
(MAJHERASAMAULA)
|
3511007000NRG24150120240093327
|
15/01/2024
|
digamber joshiber dutt
|
3511007WL015018
|
digamber joshiber dutt
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979163
|
|
MR DIGAMBAR DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
32
|
Pithoragarh
|
UT-11-007-006-001/1456
(KASANI)
|
3511007000NRG24150120240093349
|
15/01/2024
|
Suresh Chand
|
3511007WL015023
|
Suresh Chand
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979171
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-006-001/299
(KASANI)
|
3511007000NRG24150120240093351
|
15/01/2024
|
Garima Chand
|
3511007WL015023
|
Garima Chand
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979172
|
|
MISS GARIMA CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-006-001/299
(KASANI)
|
3511007000NRG24150120240093350
|
15/01/2024
|
nirmala devi
|
3511007WL015023
|
nirmala devi
|
00415
|
SBIN0010591
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9909979165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Pithoragarh
|
UT-11-007-006-001/383
(KASANI)
|
3511007000NRG24150120240093353
|
15/01/2024
|
jyoti
|
3511007WL015023
|
jyoti
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979168
|
|
MRS JYOTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-006-001/383
(KASANI)
|
3511007000NRG24150120240093352
|
15/01/2024
|
mahesh chand
|
3511007WL015023
|
mahesh chand
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979169
|
|
MAHESHCHANDSOLAXMICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Pithoragarh
|
UT-11-007-008-001/3984
(KUSAULI)
|
3511007000NRG24150120240093358
|
15/01/2024
|
jeet singh
|
3511007WL015025
|
jeet singh
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979144
|
|
JIT SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
38
|
Pithoragarh
|
UT-11-007-008-001/3984
(KUSAULI)
|
3511007000NRG24150120240093359
|
15/01/2024
|
madhuwati devi
|
3511007WL015025
|
madhuwati devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979131
|
|
MRS MADHUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
39
|
Pithoragarh
|
UT-11-007-018-001/1501
(CHHANAPANDAY)
|
3511007000NRG24150120240093320
|
15/01/2024
|
nirmala pandey
|
3511007WL015017
|
nirmala pandey
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979174
|
|
NIRMALA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
Pithoragarh
|
UT-11-007-029-001/676
(TARIGAON)
|
3511007000NRG24150120240093378
|
15/01/2024
|
KAILASH SINGH
|
3511007WL015028
|
KAILASH SINGH
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979128
|
|
KAILASH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
Pithoragarh
|
UT-11-007-014-001/2748
(GAITTHNA)
|
3511007000NRG24150120240093369
|
15/01/2024
|
Vikram Bhatt
|
3511007WL015027
|
Vikram Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979178
|
|
MR VIKRAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-014-001/2803
(GAITTHNA)
|
3511007000NRG24150120240093366
|
15/01/2024
|
Harish Kumar
|
3511007WL015026
|
Harish Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979177
|
|
Mr. HARISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-014-001/2803
(GAITTHNA)
|
3511007000NRG24150120240093365
|
15/01/2024
|
jamuna devi
|
3511007WL015026
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979157
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pithoragarh
|
UT-11-007-014-001/2803
(GAITTHNA)
|
3511007000NRG24150120240093364
|
15/01/2024
|
mamta devi
|
3511007WL015026
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979155
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-014-001/2919
(GAITTHNA)
|
3511007000NRG24150120240093368
|
15/01/2024
|
Rekha Devi
|
3511007WL015026
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979175
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-046-002/2365
(PABHAIN)
|
3511007000NRG24150120240093328
|
15/01/2024
|
leela devi
|
3511007WL015019
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979156
|
|
LEELA DEVI W/O LATE SRI GONESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pithoragarh
|
UT-11-007-046-002/2381
(PABHAIN)
|
3511007000NRG24150120240093329
|
15/01/2024
|
leela devi
|
3511007WL015019
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909979164
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-074-001/3155
(SUWAKOTE)
|
3511007000NRG24150120240093341
|
15/01/2024
|
mamta devi
|
3511007WL015022
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979158
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pithoragarh
|
UT-11-007-074-001/3237
(SUWAKOTE)
|
3511007000NRG24150120240093343
|
15/01/2024
|
jyoti devi
|
3511007WL015022
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909979148
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-074-001/3254-A
(SUWAKOTE)
|
3511007000NRG24150120240093344
|
15/01/2024
|
laxmi devi
|
3511007WL015022
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979176
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-074-001/3273
(SUWAKOTE)
|
3511007000NRG24150120240093345
|
15/01/2024
|
basanti devi
|
3511007WL015022
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979166
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-074-001/3287-A
(SUWAKOTE)
|
3511007000NRG24150120240093346
|
15/01/2024
|
deewani ram
|
3511007WL015022
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979152
|
|
DIWANIRAMSOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Pithoragarh
|
UT-11-007-074-001/3287-A
(SUWAKOTE)
|
3511007000NRG24150120240093347
|
15/01/2024
|
sakuntala devi
|
3511007WL015022
|
sakuntala devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909979149
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|