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-11-007-039-001/2525 (DHARIDHMAURH)
|
3511007000NRG24110920230060181
|
11/09/2023
|
kailash chandra
|
3511007WL009294
|
kailash chandra
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116716
|
|
KAILASH CHANDRA JOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-071-001/5427 (SATGAL)
|
3511007000NRG24110920230060207
|
11/09/2023
|
SUMAN DEVI
|
3511007WL009301
|
SUMAN DEVI
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676116692
|
|
SUMANDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-048-001/4964 (PALI)
|
3511007000NRG24110920230060171
|
11/09/2023
|
basanti devi
|
3511007WL009292
|
basanti devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116671
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-017-001/175 (CHAINSAR)
|
3511007000NRG24110920230060093
|
11/09/2023
|
anita devi
|
3511007WL009282
|
anita devi
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116714
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
5
|
Pithoragarh
|
UT-11-007-017-001/175 (CHAINSAR)
|
3511007000NRG24110920230060092
|
11/09/2023
|
harish ram
|
3511007WL009282
|
harish ram
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116713
|
|
HARISH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-048-001/4837 (PALI)
|
3511007000NRG24110920230060167
|
11/09/2023
|
Sangeeta Basera
|
3511007WL009292
|
Sangeeta Basera
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116657
|
|
SANGEETABASERAWOPAWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-057-001/21699 (BERA)
|
3511007000NRG24110920230060131
|
11/09/2023
|
Nirmala Devi
|
3511007WL009284
|
Nirmala Devi
|
00177
|
IOBA0003654
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116700
|
|
NIRMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-034-001/6326 (DIGTOLI LOHAR)
|
3511007000NRG24110920230060159
|
11/09/2023
|
champa devi
|
3511007WL009290
|
champa devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676116702
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Pithoragarh
|
UT-11-007-034-001/6326 (DIGTOLI LOHAR)
|
3511007000NRG24110920230060160
|
11/09/2023
|
roheet kumar
|
3511007WL009290
|
roheet kumar
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676116670
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
10
|
Pithoragarh
|
UT-11-007-039-001/2486 (DHARIDHMAURH)
|
3511007000NRG24110920230060162
|
11/09/2023
|
manju arya
|
3511007WL009291
|
manju arya
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116699
|
|
MRS MANJU ARYA
|
STATE BANK OF INDIA(508548)
|
11
|
Pithoragarh
|
UT-11-007-039-001/2556 (DHARIDHMAURH)
|
3511007000NRG24110920230060165
|
11/09/2023
|
geeta devi
|
3511007WL009291
|
geeta devi
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116669
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
Pithoragarh
|
UT-11-007-041-001/15007 (NISNI)
|
3511007000NRG24110920230060098
|
11/09/2023
|
BASANT RAM
|
3511007WL009283
|
BASANT RAM
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116704
|
|
BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Pithoragarh
|
UT-11-007-048-001/4855 (PALI)
|
3511007000NRG24110920230060168
|
11/09/2023
|
chandrakala
|
3511007WL009292
|
chandrakala
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116662
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
14
|
Pithoragarh
|
UT-11-007-048-001/4855 (PALI)
|
3511007000NRG24110920230060169
|
11/09/2023
|
milap singh
|
3511007WL009292
|
milap singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116707
|
|
MR MILAP SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
Pithoragarh
|
UT-11-007-057-001/21700 (BERA)
|
3511007000NRG24110920230060132
|
11/09/2023
|
Harpriya Mehta
|
3511007WL009284
|
Harpriya Mehta
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116698
|
|
HARPIRYA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-039-001/15338 (DHARIDHMAURH)
|
3511007000NRG24110920230060178
|
11/09/2023
|
Reeta Devi
|
3511007WL009294
|
Reeta Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116701
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
Pithoragarh
|
UT-11-007-060-001/1135 (MAJHERASAMAULA)
|
3511007000NRG24110920230060209
|
11/09/2023
|
hem chandra patni
|
3511007WL009303
|
hem chandra patni
|
00415
|
SBIN0008426
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116706
|
|
HEM CHANDRA PATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-016-001/9111 (CHAMALI)
|
3511007000NRG24110920230060208
|
11/09/2023
|
anand singh
|
3511007WL009302
|
anand singh
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116709
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
Pithoragarh
|
UT-11-007-039-001/12566 (DHARIDHMAURH)
|
3511007000NRG24110920230060161
|
11/09/2023
|
SANJAY KUMAR
|
3511007WL009291
|
SANJAY KUMAR
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116666
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
20
|
Pithoragarh
|
UT-11-007-039-001/2521 (DHARIDHMAURH)
|
3511007000NRG24110920230060164
|
11/09/2023
|
BASANT KUMAR
|
3511007WL009291
|
BASANT KUMAR
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116661
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
21
|
Pithoragarh
|
UT-11-007-050-001/10796 (PURAN)
|
3511007000NRG24110920230060016
|
11/09/2023
|
Nirmla Devi
|
3511007WL009270
|
Nirmla Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116664
|
|
MRS NIRMALA JOSHI
|
STATE BANK OF INDIA(508548)
|
22
|
Pithoragarh
|
UT-11-007-050-001/10801 (PURAN)
|
3511007000NRG24110920230060018
|
11/09/2023
|
chandrashekhar joshi
|
3511007WL009270
|
chandrashekhar joshi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116663
|
|
CHANDRASHEKHARJOSHISOJAI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
23
|
Pithoragarh
|
UT-11-007-050-001/10801 (PURAN)
|
3511007000NRG24110920230060017
|
11/09/2023
|
geeta devi
|
3511007WL009270
|
geeta devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116667
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-039-001/2488 (DHARIDHMAURH)
|
3511007000NRG24110920230060179
|
11/09/2023
|
neela devi
|
3511007WL009294
|
neela devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116703
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
Pithoragarh
|
UT-11-007-039-001/2495 (DHARIDHMAURH)
|
3511007000NRG24110920230060163
|
11/09/2023
|
pramanand bhatt
|
3511007WL009291
|
pramanand bhatt
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116705
|
|
PARMANANDBHATTSOJAYDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
26
|
Pithoragarh
|
UT-11-007-039-001/2550 (DHARIDHMAURH)
|
3511007000NRG24110920230060182
|
11/09/2023
|
PRAKASH JOSHI
|
3511007WL009294
|
PRAKASH JOSHI
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116708
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
27
|
Pithoragarh
|
UT-11-007-039-001/2550 (DHARIDHMAURH)
|
3511007000NRG24110920230060183
|
11/09/2023
|
Tara Joshi
|
3511007WL009294
|
Tara Joshi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116668
|
|
MRS TARA JOSHI
|
STATE BANK OF INDIA(508548)
|
28
|
Pithoragarh
|
UT-11-007-039-001/2556 (DHARIDHMAURH)
|
3511007000NRG24110920230060166
|
11/09/2023
|
GANGA DEVI
|
3511007WL009291
|
GANGA DEVI
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116665
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-026-001/8268 (DUNGRA)
|
3511007000NRG24110920230060200
|
11/09/2023
|
savita devi
|
3511007WL009300
|
savita devi
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116712
|
|
SAVITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
30
|
Pithoragarh
|
UT-11-007-026-001/8325 (DUNGRA)
|
3511007000NRG24110920230060201
|
11/09/2023
|
lalit singh
|
3511007WL009300
|
lalit singh
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116711
|
|
LALIT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
31
|
Pithoragarh
|
UT-11-007-026-001/8325 (DUNGRA)
|
3511007000NRG24110920230060202
|
11/09/2023
|
pushapa devi
|
3511007WL009300
|
pushapa devi
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116710
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
32
|
Pithoragarh
|
UT-11-007-026-001/8384 (DUNGRA)
|
3511007000NRG24110920230060203
|
11/09/2023
|
manoj singh
|
3511007WL009300
|
manoj singh
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116660
|
|
MANOJ SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
33
|
Pithoragarh
|
UT-11-007-026-001/8397 (DUNGRA)
|
3511007000NRG24110920230060204
|
11/09/2023
|
ram singh
|
3511007WL009300
|
ram singh
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116659
|
|
RAM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
34
|
Pithoragarh
|
UT-11-007-026-001/8398 (DUNGRA)
|
3511007000NRG24110920230060205
|
11/09/2023
|
harshvardhan tiwari
|
3511007WL009300
|
harshvardhan tiwari
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116658
|
|
MR HARSHWARDHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
35
|
Pithoragarh
|
UT-11-007-039-001/2515 (DHARIDHMAURH)
|
3511007000NRG24110920230060180
|
11/09/2023
|
krishan chandra
|
3511007WL009294
|
krishan chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116672
|
|
Mr. KRISHAN CHANDRA JOSHI/GEETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
Pithoragarh
|
UT-11-007-041-001/13363 (NISNI)
|
3511007000NRG24110920230060095
|
11/09/2023
|
Devki Devi
|
3511007WL009283
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116690
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
37
|
Pithoragarh
|
UT-11-007-041-001/13363 (NISNI)
|
3511007000NRG24110920230060094
|
11/09/2023
|
govind ram
|
3511007WL009283
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116695
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
Pithoragarh
|
UT-11-007-041-001/13376 (NISNI)
|
3511007000NRG24110920230060096
|
11/09/2023
|
pushkar ram
|
3511007WL009283
|
pushkar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116691
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
Pithoragarh
|
UT-11-007-041-001/15007 (NISNI)
|
3511007000NRG24110920230060097
|
11/09/2023
|
ANIL KUMAR
|
3511007WL009283
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116689
|
|
ANIL KUMAR SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Pithoragarh
|
UT-11-007-041-001/15804 (NISNI)
|
3511007000NRG24110920230060100
|
11/09/2023
|
Joga Ram
|
3511007WL009283
|
Joga Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116679
|
|
JOGARAMSOKARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
41
|
Pithoragarh
|
UT-11-007-041-001/15804 (NISNI)
|
3511007000NRG24110920230060101
|
11/09/2023
|
Rekha Devi
|
3511007WL009283
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116687
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Pithoragarh
|
UT-11-007-057-001/12580 (BERA)
|
3511007000NRG24110920230060102
|
11/09/2023
|
rajendra prasad
|
3511007WL009284
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116673
|
|
RAJENDRA RAM
|
GENERAL POST OFFICE(607245)
|
43
|
Pithoragarh
|
UT-11-007-057-001/12584 (BERA)
|
3511007000NRG24110920230060103
|
11/09/2023
|
basanti devi
|
3511007WL009284
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116682
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
Pithoragarh
|
UT-11-007-057-001/12585 (BERA)
|
3511007000NRG24110920230060104
|
11/09/2023
|
nand ram
|
3511007WL009284
|
nand ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116674
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Pithoragarh
|
UT-11-007-057-001/12613 (BERA)
|
3511007000NRG24110920230060106
|
11/09/2023
|
PANKAJ KUMAR
|
3511007WL009284
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116688
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
46
|
Pithoragarh
|
UT-11-007-057-001/12614 (BERA)
|
3511007000NRG24110920230060108
|
11/09/2023
|
chandra devi
|
3511007WL009284
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116678
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
Pithoragarh
|
UT-11-007-057-001/12614 (BERA)
|
3511007000NRG24110920230060107
|
11/09/2023
|
ramesh ram
|
3511007WL009284
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116677
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
48
|
Pithoragarh
|
UT-11-007-057-001/12643 (BERA)
|
3511007000NRG24110920230060109
|
11/09/2023
|
Asha Mehta
|
3511007WL009284
|
Asha Mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116686
|
|
Mrs. ASHA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
Pithoragarh
|
UT-11-007-057-001/12655 (BERA)
|
3511007000NRG24110920230060110
|
11/09/2023
|
narendra singh
|
3511007WL009284
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116715
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
50
|
Pithoragarh
|
UT-11-007-057-001/13007 (BERA)
|
3511007000NRG24110920230060114
|
11/09/2023
|
mahesh ram
|
3511007WL009284
|
mahesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116680
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
51
|
Pithoragarh
|
UT-11-007-057-001/13017 (BERA)
|
3511007000NRG24110920230060117
|
11/09/2023
|
Jagat Ram
|
3511007WL009284
|
Jagat Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116681
|
|
JAGAT RAM
|
GENERAL POST OFFICE(607245)
|
52
|
Pithoragarh
|
UT-11-007-057-001/21649 (BERA)
|
3511007000NRG24110920230060118
|
11/09/2023
|
Kudal Singh
|
3511007WL009284
|
Kudal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116676
|
|
KUNDAL SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
53
|
Pithoragarh
|
UT-11-007-057-001/21660 (BERA)
|
3511007000NRG24110920230060119
|
11/09/2023
|
Banshi Ram
|
3511007WL009284
|
Banshi Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116675
|
|
BANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Pithoragarh
|
UT-11-007-057-001/21669 (BERA)
|
3511007000NRG24110920230060125
|
11/09/2023
|
Lalit Singh
|
3511007WL009284
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116693
|
|
LALIT SINGH METHA
|
THE NAINITAL BANK LIMITED(508573)
|
55
|
Pithoragarh
|
UT-11-007-057-001/21670 (BERA)
|
3511007000NRG24110920230060126
|
11/09/2023
|
Soban Singh
|
3511007WL009284
|
Soban Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116685
|
|
SOBAN SINGH MEHTA
|
IDBI BANK(607095)
|
56
|
Pithoragarh
|
UT-11-007-057-001/21672 (BERA)
|
3511007000NRG24110920230060127
|
11/09/2023
|
Kundal Singh
|
3511007WL009284
|
Kundal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116684
|
|
MR KUNDAL SINGH
|
STATE BANK OF INDIA(508548)
|
57
|
Pithoragarh
|
UT-11-007-057-001/21672 (BERA)
|
3511007000NRG24110920230060128
|
11/09/2023
|
Shanti Devi
|
3511007WL009284
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116683
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
58
|
Pithoragarh
|
UT-11-007-057-001/21692 (BERA)
|
3511007000NRG24110920230060129
|
11/09/2023
|
Manoj Prasad
|
3511007WL009284
|
Manoj Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116697
|
|
Mr. MANOJ PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
59
|
Pithoragarh
|
UT-11-007-057-001/21698 (BERA)
|
3511007000NRG24110920230060130
|
11/09/2023
|
Jagat Singh
|
3511007WL009284
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676116696
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
60
|
Pithoragarh
|
UT-11-007-070-001/12736 (SUINEE)
|
3511007000NRG24110920230060091
|
11/09/2023
|
naresh lal
|
3511007WL009281
|
naresh lal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116694
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160080
|
160080
|
|
|
|
|
|
|
|