|
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-11-007-065-001/10342
(RAWALGAON -1)
|
3511007000NRG24041120230074303
|
04/11/2023
|
geeta devi
|
3511007WL011933
|
geeta devi
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997459
|
|
GEETA DEVI WO NARESH
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-065-001/10385
(RAWALGAON -1)
|
3511007000NRG24041120230074304
|
04/11/2023
|
ganga devi
|
3511007WL011933
|
ganga devi
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997460
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pithoragarh
|
UT-11-007-065-002/10433
(RAWALGAON -1)
|
3511007000NRG24041120230074307
|
04/11/2023
|
sangeeta devi
|
3511007WL011933
|
sangeeta devi
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997461
|
|
SANGITA DEVI WO BALW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-017-001/410
(CHAINSAR)
|
3511007000NRG24041120230074348
|
04/11/2023
|
Dipika Mahar
|
3511007WL011936
|
Dipika Mahar
|
00089
|
CBIN0282516
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997462
|
|
MRS DEEPIKA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/412
(CHAINSAR)
|
3511007000NRG24041120230074350
|
04/11/2023
|
Bhupendra Singh Mahar
|
3511007WL011936
|
Bhupendra Singh Mahar
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997456
|
|
BHUPENDRASINGHMAHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/239
(CHAINSAR)
|
3511007000NRG24041120230074344
|
04/11/2023
|
lalit mahar
|
3511007WL011936
|
lalit mahar
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997458
|
|
LALIT MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pithoragarh
|
UT-11-007-065-001/10347
(RAWALGAON -1)
|
3511007000NRG24041120230074313
|
04/11/2023
|
geeta devi
|
3511007WL011934
|
geeta devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997463
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-065-001/10416
(RAWALGAON -1)
|
3511007000NRG24041120230074315
|
04/11/2023
|
mukesh rawal
|
3511007WL011934
|
mukesh rawal
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997466
|
|
MUKESHRAWALSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Pithoragarh
|
UT-11-007-065-001/10421
(RAWALGAON -1)
|
3511007000NRG24041120230074317
|
04/11/2023
|
mamta rawal
|
3511007WL011934
|
mamta rawal
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997464
|
|
Mrs. MAMTA RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/210
(CHAINSAR)
|
3511007000NRG24041120230074343
|
04/11/2023
|
tikendra mahar
|
3511007WL011936
|
tikendra mahar
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997457
|
|
MR TIKENDRA SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-017-001/380
(CHAINSAR)
|
3511007000NRG24041120230074347
|
04/11/2023
|
PANKAJ SINGH
|
3511007WL011936
|
PANKAJ SINGH
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997465
|
|
PANKAJ SINGH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-017-001/125-A
(CHAINSAR)
|
3511007000NRG24041120230074330
|
04/11/2023
|
Rewati devi
|
3511007WL011936
|
Rewati devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997503
|
|
REWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pithoragarh
|
UT-11-007-017-001/366
(CHAINSAR)
|
3511007000NRG24041120230074346
|
04/11/2023
|
Bhairavi Devi
|
3511007WL011936
|
Bhairavi Devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997500
|
|
BHAIRAVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pithoragarh
|
UT-11-007-017-001/412
(CHAINSAR)
|
3511007000NRG24041120230074349
|
04/11/2023
|
Babita Mahar
|
3511007WL011936
|
Babita Mahar
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997501
|
|
BABITA MAHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pithoragarh
|
UT-11-007-017-001/413
(CHAINSAR)
|
3511007000NRG24041120230074351
|
04/11/2023
|
Kavita Mahar
|
3511007WL011936
|
Kavita Mahar
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997502
|
|
KAVITA MAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-002-001/11015
(EGYAR)
|
3511007000NRG24041120230074278
|
04/11/2023
|
naresh chandra
|
3511007WL011930
|
naresh chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668997474
|
|
NARESH CHANDRA PANDE
|
BANK OF BARODA(606985)
|
|
17
|
Pithoragarh
|
UT-11-007-002-001/11015
(EGYAR)
|
3511007000NRG24041120230074279
|
04/11/2023
|
rewati devi
|
3511007WL011930
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668997477
|
|
REWATIWOCHAKRADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-002-001/13083
(EGYAR)
|
3511007000NRG24041120230074280
|
04/11/2023
|
Krishan Singh
|
3511007WL011930
|
Krishan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668997497
|
|
Mr. KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pithoragarh
|
UT-11-007-012-001/6766
(GARKOTE)
|
3511007000NRG24041120230074295
|
04/11/2023
|
kishan ram
|
3511007WL011932
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997467
|
|
KISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Pithoragarh
|
UT-11-007-012-001/6774
(GARKOTE)
|
3511007000NRG24041120230074296
|
04/11/2023
|
jaman ram
|
3511007WL011932
|
jaman ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997504
|
|
JAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pithoragarh
|
UT-11-007-012-001/6774
(GARKOTE)
|
3511007000NRG24041120230074297
|
04/11/2023
|
SONU
|
3511007WL011932
|
SONU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997511
|
|
Mrs. SONU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pithoragarh
|
UT-11-007-012-001/6834
(GARKOTE)
|
3511007000NRG24041120230074298
|
04/11/2023
|
ram chandra
|
3511007WL011932
|
ram chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997488
|
|
MR RAM CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-012-001/6873
(GARKOTE)
|
3511007000NRG24041120230074301
|
04/11/2023
|
HOSHIYAR RAM
|
3511007WL011932
|
HOSHIYAR RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997510
|
|
HOSHIYAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pithoragarh
|
UT-11-007-012-001/6873
(GARKOTE)
|
3511007000NRG24041120230074300
|
04/11/2023
|
neema devi
|
3511007WL011932
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668997480
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pithoragarh
|
UT-11-007-015-001/11321
(GOGNA)
|
3511007000NRG24041120230074360
|
04/11/2023
|
indra singh
|
3511007WL011938
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997476
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pithoragarh
|
UT-11-007-015-001/11321
(GOGNA)
|
3511007000NRG24041120230074361
|
04/11/2023
|
nirmala devi
|
3511007WL011938
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997484
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pithoragarh
|
UT-11-007-015-001/11321
(GOGNA)
|
3511007000NRG24041120230074353
|
04/11/2023
|
Pawan bhandari
|
3511007WL011937
|
Pawan bhandari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997508
|
|
Mr. PAWAN BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pithoragarh
|
UT-11-007-015-001/212752
(GOGNA)
|
3511007000NRG24041120230074354
|
04/11/2023
|
Naresh Singh
|
3511007WL011937
|
Naresh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997506
|
|
Mr. NARESH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pithoragarh
|
UT-11-007-015-002/11333
(GOGNA)
|
3511007000NRG24041120230074356
|
04/11/2023
|
bindu mehta
|
3511007WL011937
|
bindu mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997507
|
|
Miss. BINDU MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-015-002/11333
(GOGNA)
|
3511007000NRG24041120230074355
|
04/11/2023
|
raghuwar singh
|
3511007WL011937
|
raghuwar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997483
|
|
MR RAGHUBAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-015-002/16102
(GOGNA)
|
3511007000NRG24041120230074364
|
04/11/2023
|
Laxmi Dutt
|
3511007WL011938
|
Laxmi Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997475
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-015-002/16102
(GOGNA)
|
3511007000NRG24041120230074363
|
04/11/2023
|
munni devi
|
3511007WL011938
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997499
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pithoragarh
|
UT-11-007-015-002/16104
(GOGNA)
|
3511007000NRG24041120230074358
|
04/11/2023
|
asha devi
|
3511007WL011937
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997505
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pithoragarh
|
UT-11-007-015-002/16104
(GOGNA)
|
3511007000NRG24041120230074357
|
04/11/2023
|
narendra singh
|
3511007WL011937
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997493
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pithoragarh
|
UT-11-007-015-002/16106
(GOGNA)
|
3511007000NRG24041120230074365
|
04/11/2023
|
pushpa devi
|
3511007WL011938
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997492
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pithoragarh
|
UT-11-007-015-002/16107
(GOGNA)
|
3511007000NRG24041120230074366
|
04/11/2023
|
kamla devi
|
3511007WL011938
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997472
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pithoragarh
|
UT-11-007-015-002/16108
(GOGNA)
|
3511007000NRG24041120230074359
|
04/11/2023
|
mohan singh
|
3511007WL011937
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997473
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-015-002/16109
(GOGNA)
|
3511007000NRG24041120230074368
|
04/11/2023
|
renu devi
|
3511007WL011938
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997491
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-057-001/12580
(BERA)
|
3511007000NRG24041120230074318
|
04/11/2023
|
rajendra prasad
|
3511007WL011935
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668997468
|
|
RAJENDRA RAM
|
GENERAL POST OFFICE(607245)
|
|
40
|
Pithoragarh
|
UT-11-007-057-001/12584
(BERA)
|
3511007000NRG24041120230074319
|
04/11/2023
|
basanti devi
|
3511007WL011935
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997487
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pithoragarh
|
UT-11-007-057-001/12585
(BERA)
|
3511007000NRG24041120230074320
|
04/11/2023
|
nand ram
|
3511007WL011935
|
nand ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997470
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pithoragarh
|
UT-11-007-057-001/12613
(BERA)
|
3511007000NRG24041120230074322
|
04/11/2023
|
PANKAJ KUMAR
|
3511007WL011935
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997490
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-057-001/12643
(BERA)
|
3511007000NRG24041120230074323
|
04/11/2023
|
Asha Mehta
|
3511007WL011935
|
Asha Mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997496
|
|
Mrs. ASHA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pithoragarh
|
UT-11-007-057-001/12655
(BERA)
|
3511007000NRG24041120230074324
|
04/11/2023
|
narendra singh
|
3511007WL011935
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997469
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-057-001/13007
(BERA)
|
3511007000NRG24041120230074326
|
04/11/2023
|
mahesh ram
|
3511007WL011935
|
mahesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997486
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-057-001/21660
(BERA)
|
3511007000NRG24041120230074327
|
04/11/2023
|
Banshi Ram
|
3511007WL011935
|
Banshi Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997471
|
|
BANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pithoragarh
|
UT-11-007-065-001/10323
(RAWALGAON -1)
|
3511007000NRG24041120230074312
|
04/11/2023
|
kamla rawal
|
3511007WL011934
|
kamla rawal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997479
|
|
Mrs. KAMLA RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-065-001/10323
(RAWALGAON -1)
|
3511007000NRG24041120230074311
|
04/11/2023
|
laxima devi
|
3511007WL011934
|
laxima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997478
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pithoragarh
|
UT-11-007-065-001/10334
(RAWALGAON -1)
|
3511007000NRG24041120230074302
|
04/11/2023
|
vikram ram
|
3511007WL011933
|
vikram ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997485
|
|
Mr. VIKRAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pithoragarh
|
UT-11-007-065-001/10416
(RAWALGAON -1)
|
3511007000NRG24041120230074316
|
04/11/2023
|
Neeraj Rawal
|
3511007WL011934
|
Neeraj Rawal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668997498
|
|
Ms. Neeraj Rawal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-065-002/10430
(RAWALGAON -1)
|
3511007000NRG24041120230074305
|
04/11/2023
|
Sunil Kumar
|
3511007WL011933
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997512
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-065-002/10432
(RAWALGAON -1)
|
3511007000NRG24041120230074306
|
04/11/2023
|
badri ram
|
3511007WL011933
|
badri ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668997481
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-065-002/10433
(RAWALGAON -1)
|
3511007000NRG24041120230074308
|
04/11/2023
|
Balwant Ram
|
3511007WL011933
|
Balwant Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997495
|
|
Mr. BALWANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-065-002/10448
(RAWALGAON -1)
|
3511007000NRG24041120230074309
|
04/11/2023
|
prakash ram
|
3511007WL011933
|
prakash ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997489
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pithoragarh
|
UT-11-007-065-002/10449
(RAWALGAON -1)
|
3511007000NRG24041120230074310
|
04/11/2023
|
rajendra singh
|
3511007WL011933
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668997494
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pithoragarh
|
UT-11-007-074-001/3158
(SUWAKOTE)
|
3511007000NRG24041120230074369
|
04/11/2023
|
rajendra prasad
|
3511007WL011939
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668997482
|
|
RAJENDRPRASADSOHAJARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Pithoragarh
|
UT-11-007-074-001/4029
(SUWAKOTE)
|
3511007000NRG24041120230074371
|
04/11/2023
|
Mahendra Kumar
|
3511007WL011939
|
Mahendra Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668997509
|
|
MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116840
|
116840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160310
|
160310
|
|
|
|
|
|
|
|