|
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-11-007-007-003/12890
(KANTE)
|
3511007000NRG24071120230074831
|
07/11/2023
|
Deepak Chandra
|
3511007WL012034
|
Deepak Chandra
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558824
|
|
DEEPAK CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-015-001/212792
(GOGNA)
|
3511007000NRG24071120230074948
|
07/11/2023
|
Bhagirathi Devi
|
3511007WL012049
|
Bhagirathi Devi
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558823
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-017-001/111
(CHAINSAR)
|
3511007000NRG24071120230074872
|
07/11/2023
|
manoj ram
|
3511007WL012040
|
manoj ram
|
00078
|
CNRB0018718
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667522772
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
4
|
Pithoragarh
|
UT-11-007-017-001/170-B
(CHAINSAR)
|
3511007000NRG24071120230074874
|
07/11/2023
|
anita devi
|
3511007WL012040
|
anita devi
|
00078
|
CNRB0018718
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667522771
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/170-B
(CHAINSAR)
|
3511007000NRG24071120230074875
|
07/11/2023
|
rohit kumar
|
3511007WL012040
|
rohit kumar
|
00078
|
CNRB0018718
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667522770
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/384
(CHAINSAR)
|
3511007000NRG24071120230074877
|
07/11/2023
|
Renu Devi
|
3511007WL012040
|
Renu Devi
|
00078
|
CNRB0018718
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667522777
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-015-001/21649
(GOGNA)
|
3511007000NRG24071120230074870
|
07/11/2023
|
lachchi ram
|
3511007WL012039
|
lachchi ram
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667558817
|
|
LACHCHIRAMSOKESHAVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-015-001/212739
(GOGNA)
|
3511007000NRG24071120230074955
|
07/11/2023
|
Heera Singh
|
3511007WL012050
|
Heera Singh
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558818
|
|
HEERA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-076-002/12941
(SERIKANDA)
|
3511007000NRG24071120230074848
|
07/11/2023
|
Pawan Kohli
|
3511007WL012038
|
Pawan Kohli
|
00225
|
KARB0000668
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558858
|
|
PAWAN KOHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-015-001/212740
(GOGNA)
|
3511007000NRG24071120230074956
|
07/11/2023
|
Trilok Singh
|
3511007WL012050
|
Trilok Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558826
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-017-001/111
(CHAINSAR)
|
3511007000NRG24071120230074873
|
07/11/2023
|
Savita Devi
|
3511007WL012040
|
Savita Devi
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667558828
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-017-001/384
(CHAINSAR)
|
3511007000NRG24071120230074878
|
07/11/2023
|
Namrata
|
3511007WL012040
|
Namrata
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667558827
|
|
MISS KM NAMRATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-027-001/8703
(DUNGARI RAWAL)
|
3511007000NRG24071120230074839
|
07/11/2023
|
phoolwanti devi
|
3511007WL012036
|
phoolwanti devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558825
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-027-001/8703
(DUNGARI RAWAL)
|
3511007000NRG24071120230074838
|
07/11/2023
|
suresh prasad
|
3511007WL012036
|
suresh prasad
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558820
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-027-001/8745
(DUNGARI RAWAL)
|
3511007000NRG24071120230074841
|
07/11/2023
|
jeewan Prasad
|
3511007WL012036
|
jeewan Prasad
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558819
|
|
MR JEEWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-027-001/8745
(DUNGARI RAWAL)
|
3511007000NRG24071120230074840
|
07/11/2023
|
maya devi
|
3511007WL012036
|
maya devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558822
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-027-001/8798
(DUNGARI RAWAL)
|
3511007000NRG24071120230074842
|
07/11/2023
|
Lata Devi
|
3511007WL012036
|
Lata Devi
|
00462
|
UCBA0003201
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558821
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-007-001/12830
(KANTE)
|
3511007000NRG24071120230074827
|
07/11/2023
|
parwati devi
|
3511007WL012034
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558845
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pithoragarh
|
UT-11-007-007-003/12890
(KANTE)
|
3511007000NRG24071120230074830
|
07/11/2023
|
madhavi devi
|
3511007WL012034
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9667558838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-007-003/12890
(KANTE)
|
3511007000NRG24071120230074829
|
07/11/2023
|
prem chandra
|
3511007WL012034
|
prem chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522762
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pithoragarh
|
UT-11-007-007-003/12897
(KANTE)
|
3511007000NRG24071120230074833
|
07/11/2023
|
balveer chandra
|
3511007WL012034
|
balveer chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558832
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pithoragarh
|
UT-11-007-007-003/12956
(KANTE)
|
3511007000NRG24071120230074836
|
07/11/2023
|
Har Singh
|
3511007WL012034
|
Har Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522774
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pithoragarh
|
UT-11-007-007-003/12956
(KANTE)
|
3511007000NRG24071120230074835
|
07/11/2023
|
Janki Devi
|
3511007WL012034
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558855
|
|
Mrs. JANKI WIFE OF HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pithoragarh
|
UT-11-007-015-001/11411
(GOGNA)
|
3511007000NRG24071120230074950
|
07/11/2023
|
tika ram
|
3511007WL012050
|
tika ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558831
|
|
TEEKA RAM
|
BANK OF BARODA(606985)
|
|
25
|
Pithoragarh
|
UT-11-007-015-001/11419
(GOGNA)
|
3511007000NRG24071120230074952
|
07/11/2023
|
radha devi
|
3511007WL012050
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558843
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pithoragarh
|
UT-11-007-015-001/11419
(GOGNA)
|
3511007000NRG24071120230074951
|
07/11/2023
|
raghuwar ram
|
3511007WL012050
|
raghuwar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558829
|
|
Mr. RAGUWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pithoragarh
|
UT-11-007-015-001/1568
(GOGNA)
|
3511007000NRG24071120230074861
|
07/11/2023
|
mohan ram
|
3511007WL012039
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667558847
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pithoragarh
|
UT-11-007-015-001/16107
(GOGNA)
|
3511007000NRG24071120230074942
|
07/11/2023
|
bishna devi
|
3511007WL012049
|
bishna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558842
|
|
Mrs. BISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pithoragarh
|
UT-11-007-015-001/16107
(GOGNA)
|
3511007000NRG24071120230074943
|
07/11/2023
|
Ramesh Singh
|
3511007WL012049
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522758
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-015-001/17011
(GOGNA)
|
3511007000NRG24071120230074944
|
07/11/2023
|
Neela Devi
|
3511007WL012049
|
Neela Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558854
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-015-001/211697
(GOGNA)
|
3511007000NRG24071120230074863
|
07/11/2023
|
Hoshiyar Singh
|
3511007WL012039
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667522768
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pithoragarh
|
UT-11-007-015-001/211697
(GOGNA)
|
3511007000NRG24071120230074864
|
07/11/2023
|
Kusum Mehta
|
3511007WL012039
|
Kusum Mehta
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667522765
|
|
Mrs. KUSUM MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pithoragarh
|
UT-11-007-015-001/212712
(GOGNA)
|
3511007000NRG24071120230074945
|
07/11/2023
|
Deepa Devi
|
3511007WL012049
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558853
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pithoragarh
|
UT-11-007-015-001/212714
(GOGNA)
|
3511007000NRG24071120230074946
|
07/11/2023
|
Pushpa Devi
|
3511007WL012049
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522760
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pithoragarh
|
UT-11-007-015-001/212716
(GOGNA)
|
3511007000NRG24071120230074947
|
07/11/2023
|
Sarsawati Devi
|
3511007WL012049
|
Sarsawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558852
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG24071120230074866
|
07/11/2023
|
Ruchi Tamta
|
3511007WL012039
|
Ruchi Tamta
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667522767
|
|
Miss. RUCHI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG24071120230074865
|
07/11/2023
|
Suchi Tamta
|
3511007WL012039
|
Suchi Tamta
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667522766
|
|
Miss. SHUCHI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pithoragarh
|
UT-11-007-015-001/212738
(GOGNA)
|
3511007000NRG24071120230074953
|
07/11/2023
|
Heera Devi
|
3511007WL012050
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558851
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pithoragarh
|
UT-11-007-015-001/212739
(GOGNA)
|
3511007000NRG24071120230074954
|
07/11/2023
|
Laxmi Devi
|
3511007WL012050
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522759
|
|
LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
40
|
Pithoragarh
|
UT-11-007-015-001/212787
(GOGNA)
|
3511007000NRG24071120230074868
|
07/11/2023
|
Devki Devi
|
3511007WL012039
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667522764
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pithoragarh
|
UT-11-007-015-001/212787
(GOGNA)
|
3511007000NRG24071120230074867
|
07/11/2023
|
Sahdev Ram
|
3511007WL012039
|
Sahdev Ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667522763
|
|
Mr. SAHDEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pithoragarh
|
UT-11-007-015-001/212792
(GOGNA)
|
3511007000NRG24071120230074949
|
07/11/2023
|
Ganesh Singh
|
3511007WL012049
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558850
|
|
Mr. GANESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-015-002/11368
(GOGNA)
|
3511007000NRG24071120230074871
|
07/11/2023
|
ganga ram
|
3511007WL012039
|
ganga ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667558830
|
|
GANGA RAM
|
GENERAL POST OFFICE(607245)
|
|
44
|
Pithoragarh
|
UT-11-007-015-002/11374
(GOGNA)
|
3511007000NRG24071120230074957
|
07/11/2023
|
saru devi
|
3511007WL012050
|
saru devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558846
|
|
Mrs. SARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-022-001/11324
(JAMRARHI)
|
3511007000NRG24071120230074936
|
07/11/2023
|
Hema Devi
|
3511007WL012047
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522778
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-022-001/15283
(JAMRARHI)
|
3511007000NRG24071120230074940
|
07/11/2023
|
BHAGWAAN SINGH
|
3511007WL012047
|
BHAGWAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522780
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-022-001/15283
(JAMRARHI)
|
3511007000NRG24071120230074938
|
07/11/2023
|
pushpa devi
|
3511007WL012047
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522761
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-022-001/15283
(JAMRARHI)
|
3511007000NRG24071120230074939
|
07/11/2023
|
REKHA DEVI
|
3511007WL012047
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522779
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Pithoragarh
|
UT-11-007-041-001/13319
(NISNI)
|
3511007000NRG24071120230074958
|
07/11/2023
|
vimla devi
|
3511007WL012051
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558841
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pithoragarh
|
UT-11-007-041-001/13326
(NISNI)
|
3511007000NRG24071120230074960
|
07/11/2023
|
DEBU DEVI
|
3511007WL012051
|
DEBU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667558840
|
|
Mrs. DEVU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-041-001/13326
(NISNI)
|
3511007000NRG24071120230074959
|
07/11/2023
|
sher singh
|
3511007WL012051
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558836
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-041-001/13448
(NISNI)
|
3511007000NRG24071120230074961
|
07/11/2023
|
ANSHU DEVI
|
3511007WL012051
|
ANSHU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522773
|
|
Mrs. ANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pithoragarh
|
UT-11-007-041-001/15758
(NISNI)
|
3511007000NRG24071120230074962
|
07/11/2023
|
Narendra Singh
|
3511007WL012051
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522775
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-041-001/15758
(NISNI)
|
3511007000NRG24071120230074963
|
07/11/2023
|
Sarswati Devi
|
3511007WL012051
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522781
|
|
Mrs. SARASWATI WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pithoragarh
|
UT-11-007-041-001/15760
(NISNI)
|
3511007000NRG24071120230074964
|
07/11/2023
|
Kalawati Devi
|
3511007WL012051
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522776
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pithoragarh
|
UT-11-007-041-001/15760
(NISNI)
|
3511007000NRG24071120230074965
|
07/11/2023
|
Narayan Singh
|
3511007WL012051
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558860
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pithoragarh
|
UT-11-007-041-001/15772
(NISNI)
|
3511007000NRG24071120230074967
|
07/11/2023
|
Hoshiyar Singh
|
3511007WL012051
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522756
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pithoragarh
|
UT-11-007-076-002/12935
(SERIKANDA)
|
3511007000NRG24071120230074845
|
07/11/2023
|
rupa devi
|
3511007WL012038
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558837
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pithoragarh
|
UT-11-007-076-002/12938
(SERIKANDA)
|
3511007000NRG24071120230074847
|
07/11/2023
|
maina devi
|
3511007WL012038
|
maina devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558835
|
|
Mrs. MAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pithoragarh
|
UT-11-007-076-002/12938
(SERIKANDA)
|
3511007000NRG24071120230074846
|
07/11/2023
|
ramesh ram
|
3511007WL012038
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558834
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pithoragarh
|
UT-11-007-076-002/12942
(SERIKANDA)
|
3511007000NRG24071120230074849
|
07/11/2023
|
Sandeep Kumar
|
3511007WL012038
|
Sandeep Kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558859
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pithoragarh
|
UT-11-007-076-002/12972
(SERIKANDA)
|
3511007000NRG24071120230074850
|
07/11/2023
|
durga devi
|
3511007WL012038
|
durga devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558844
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pithoragarh
|
UT-11-007-076-002/12975
(SERIKANDA)
|
3511007000NRG24071120230074851
|
07/11/2023
|
kamal kishar
|
3511007WL012038
|
kamal kishar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558839
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithoragarh
|
UT-11-007-076-002/12975
(SERIKANDA)
|
3511007000NRG24071120230074852
|
07/11/2023
|
kamla devi
|
3511007WL012038
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667522769
|
|
MRS KAMLA KOHLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-076-002/13137
(SERIKANDA)
|
3511007000NRG24071120230074853
|
07/11/2023
|
bhawana devi
|
3511007WL012038
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558833
|
|
Mrs. BHWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pithoragarh
|
UT-11-007-076-002/13137
(SERIKANDA)
|
3511007000NRG24071120230074854
|
07/11/2023
|
daulat ram
|
3511007WL012038
|
daulat ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558849
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pithoragarh
|
UT-11-007-076-002/14296
(SERIKANDA)
|
3511007000NRG24071120230074856
|
07/11/2023
|
lachchima devi
|
3511007WL012038
|
lachchima devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558848
|
|
Mrs. LACCHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pithoragarh
|
UT-11-007-076-002/14299
(SERIKANDA)
|
3511007000NRG24071120230074857
|
07/11/2023
|
Narendra Kumar
|
3511007WL012038
|
Narendra Kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667522757
|
|
Mr. NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pithoragarh
|
UT-11-007-076-002/14305
(SERIKANDA)
|
3511007000NRG24071120230074858
|
07/11/2023
|
Heera Devi
|
3511007WL012038
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558856
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pithoragarh
|
UT-11-007-076-002/14306
(SERIKANDA)
|
3511007000NRG24071120230074859
|
07/11/2023
|
Sunil Kumar
|
3511007WL012038
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667558857
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112240
|
112240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150650
|
150650
|
|
|
|
|
|
|
|