|
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-11-007-007-001/12971
(KANTE)
|
3511007000NRG24200120240095040
|
20/01/2024
|
MAMTA
|
3511007WL015294
|
MAMTA
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299517
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-051-001/9814
(PAUN)
|
3511007000NRG24200120240095050
|
20/01/2024
|
Mahesh Kumar
|
3511007WL015295
|
Mahesh Kumar
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299451
|
|
Mr. MAHESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pithoragarh
|
UT-11-007-051-001/9830
(PAUN)
|
3511007000NRG24200120240095052
|
20/01/2024
|
Mayank
|
3511007WL015295
|
Mayank
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138299452
|
|
Master MAYANK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-019-001/1735
(CHHERA)
|
3511007000NRG24200120240095150
|
20/01/2024
|
Mahendra Singh
|
3511007WL015311
|
Mahendra Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299445
|
|
MAHENDRASINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-076-002/12941
(SERIKANDA)
|
3511007000NRG24200120240095213
|
20/01/2024
|
Pawan Kohli
|
3511007WL015320
|
Pawan Kohli
|
00225
|
KARB0000668
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299475
|
|
PAWAN KOHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-019-001/1885
(CHHERA)
|
3511007000NRG24200120240095174
|
20/01/2024
|
SEEMA BISHT
|
3511007WL015311
|
SEEMA BISHT
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299446
|
|
SEEMA BISHT W/O BHUPENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pithoragarh
|
UT-11-007-032-001/14450
(TOLIFAGALI)
|
3511007000NRG24200120240095143
|
20/01/2024
|
ramesh singh
|
3511007WL015310
|
ramesh singh
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299447
|
|
RAMESH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-007-001/12967
(KANTE)
|
3511007000NRG24200120240095039
|
20/01/2024
|
Bashanti bhatt
|
3511007WL015294
|
Bashanti bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299449
|
|
MRS BASANTI BHATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-019-001/1885
(CHHERA)
|
3511007000NRG24200120240095173
|
20/01/2024
|
BHUPENDRA SINGH BISHT
|
3511007WL015311
|
BHUPENDRA SINGH BISHT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299448
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-051-001/9814
(PAUN)
|
3511007000NRG24200120240095051
|
20/01/2024
|
Mamta
|
3511007WL015295
|
Mamta
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299450
|
|
MAMTA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-019-001/1739
(CHHERA)
|
3511007000NRG24200120240095151
|
20/01/2024
|
mohan ram
|
3511007WL015311
|
mohan ram
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299468
|
|
MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pithoragarh
|
UT-11-007-019-001/1741-A
(CHHERA)
|
3511007000NRG24200120240095152
|
20/01/2024
|
sundar singh
|
3511007WL015311
|
sundar singh
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299503
|
|
SUNDER SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pithoragarh
|
UT-11-007-019-001/1744
(CHHERA)
|
3511007000NRG24200120240095153
|
20/01/2024
|
CHANDRA DEVI
|
3511007WL015311
|
CHANDRA DEVI
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299462
|
|
CHANDRADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Pithoragarh
|
UT-11-007-019-001/1745
(CHHERA)
|
3511007000NRG24200120240095154
|
20/01/2024
|
sushila devi
|
3511007WL015311
|
sushila devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299461
|
|
SUSHILADEVIWOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Pithoragarh
|
UT-11-007-019-001/1753
(CHHERA)
|
3511007000NRG24200120240095155
|
20/01/2024
|
bhagwan singh
|
3511007WL015311
|
bhagwan singh
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299506
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pithoragarh
|
UT-11-007-019-001/1756
(CHHERA)
|
3511007000NRG24200120240095156
|
20/01/2024
|
deepak ram
|
3511007WL015311
|
deepak ram
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299471
|
|
DEEPAK RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pithoragarh
|
UT-11-007-019-001/1757
(CHHERA)
|
3511007000NRG24200120240095157
|
20/01/2024
|
kamla devi
|
3511007WL015311
|
kamla devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299505
|
|
KAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-019-001/1759
(CHHERA)
|
3511007000NRG24200120240095158
|
20/01/2024
|
ramesh ram
|
3511007WL015311
|
ramesh ram
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299466
|
|
RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pithoragarh
|
UT-11-007-019-001/1760
(CHHERA)
|
3511007000NRG24200120240095159
|
20/01/2024
|
Kailash Ram
|
3511007WL015311
|
Kailash Ram
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299469
|
|
KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pithoragarh
|
UT-11-007-019-001/1762
(CHHERA)
|
3511007000NRG24200120240095160
|
20/01/2024
|
puran ram
|
3511007WL015311
|
puran ram
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299458
|
|
POORAN RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pithoragarh
|
UT-11-007-019-001/1770
(CHHERA)
|
3511007000NRG24200120240095161
|
20/01/2024
|
KAMLA DEVI
|
3511007WL015311
|
KAMLA DEVI
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299465
|
|
MOHAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pithoragarh
|
UT-11-007-019-001/1770-A
(CHHERA)
|
3511007000NRG24200120240095162
|
20/01/2024
|
JANKI DEVI
|
3511007WL015311
|
JANKI DEVI
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299502
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pithoragarh
|
UT-11-007-019-001/1782
(CHHERA)
|
3511007000NRG24200120240095163
|
20/01/2024
|
asha devi
|
3511007WL015311
|
asha devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299463
|
|
AASHADEVIWOLALITRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Pithoragarh
|
UT-11-007-019-001/1790-B
(CHHERA)
|
3511007000NRG24200120240095164
|
20/01/2024
|
jay ram
|
3511007WL015311
|
jay ram
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299470
|
|
JAY RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pithoragarh
|
UT-11-007-019-001/1805
(CHHERA)
|
3511007000NRG24200120240095165
|
20/01/2024
|
kamla patni
|
3511007WL015311
|
kamla patni
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299460
|
|
BHUWAN CHANDRA PATNI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pithoragarh
|
UT-11-007-019-001/1812
(CHHERA)
|
3511007000NRG24200120240095166
|
20/01/2024
|
janki devi
|
3511007WL015311
|
janki devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299459
|
|
JANKIBISHT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Pithoragarh
|
UT-11-007-019-001/1813
(CHHERA)
|
3511007000NRG24200120240095167
|
20/01/2024
|
laxmi devi
|
3511007WL015311
|
laxmi devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299474
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pithoragarh
|
UT-11-007-019-001/1814
(CHHERA)
|
3511007000NRG24200120240095168
|
20/01/2024
|
narendra singh
|
3511007WL015311
|
narendra singh
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299504
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pithoragarh
|
UT-11-007-019-001/1832
(CHHERA)
|
3511007000NRG24200120240095169
|
20/01/2024
|
parmeshwari devi
|
3511007WL015311
|
parmeshwari devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299472
|
|
PARAMESHVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pithoragarh
|
UT-11-007-019-001/1871
(CHHERA)
|
3511007000NRG24200120240095170
|
20/01/2024
|
bhagirathi devi
|
3511007WL015311
|
bhagirathi devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299464
|
|
CHANDRI CHAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pithoragarh
|
UT-11-007-019-001/1879
(CHHERA)
|
3511007000NRG24200120240095171
|
20/01/2024
|
kishan ram
|
3511007WL015311
|
kishan ram
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299467
|
|
KISHANRAMSOBISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Pithoragarh
|
UT-11-007-019-001/1880
(CHHERA)
|
3511007000NRG24200120240095172
|
20/01/2024
|
gayatri bisht
|
3511007WL015311
|
gayatri bisht
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299473
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
33
|
Pithoragarh
|
UT-11-007-007-001/12830
(KANTE)
|
3511007000NRG24200120240095034
|
20/01/2024
|
parwati devi
|
3511007WL015294
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299481
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pithoragarh
|
UT-11-007-007-001/12841
(KANTE)
|
3511007000NRG24200120240095036
|
20/01/2024
|
bhagirathi devi
|
3511007WL015294
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299482
|
|
Mrs. BHAGA URF BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pithoragarh
|
UT-11-007-007-001/12841
(KANTE)
|
3511007000NRG24200120240095035
|
20/01/2024
|
rajendra prasad pandey
|
3511007WL015294
|
rajendra prasad pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299515
|
|
Mr. RAJENDRA PRASAD PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pithoragarh
|
UT-11-007-007-001/12859
(KANTE)
|
3511007000NRG24200120240095037
|
20/01/2024
|
gopi chand
|
3511007WL015294
|
gopi chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299507
|
|
Mr. GOPI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pithoragarh
|
UT-11-007-007-001/12876
(KANTE)
|
3511007000NRG24200120240095038
|
20/01/2024
|
chandra devi
|
3511007WL015294
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299498
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pithoragarh
|
UT-11-007-007-001/12972
(KANTE)
|
3511007000NRG24200120240095041
|
20/01/2024
|
Suman
|
3511007WL015294
|
Suman
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299493
|
|
Mrs. SUMAN WIFE OF VIJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pithoragarh
|
UT-11-007-007-001/12973
(KANTE)
|
3511007000NRG24200120240095043
|
20/01/2024
|
Deepa joshi
|
3511007WL015294
|
Deepa joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299495
|
|
Miss. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pithoragarh
|
UT-11-007-007-001/12973
(KANTE)
|
3511007000NRG24200120240095042
|
20/01/2024
|
Laxmi dutt joshi
|
3511007WL015294
|
Laxmi dutt joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299490
|
|
Mr. LAXMI DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pithoragarh
|
UT-11-007-007-002/12885
(KANTE)
|
3511007000NRG24200120240095045
|
20/01/2024
|
Bhawana mehta
|
3511007WL015294
|
Bhawana mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299496
|
|
Mrs. BHAWANA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pithoragarh
|
UT-11-007-007-002/12885
(KANTE)
|
3511007000NRG24200120240095044
|
20/01/2024
|
rama devi
|
3511007WL015294
|
rama devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299497
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-007-002/12914
(KANTE)
|
3511007000NRG24200120240095046
|
20/01/2024
|
gopal ram
|
3511007WL015294
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299485
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pithoragarh
|
UT-11-007-007-002/12914
(KANTE)
|
3511007000NRG24200120240095047
|
20/01/2024
|
madhavi devi
|
3511007WL015294
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299499
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-007-002/12949
(KANTE)
|
3511007000NRG24200120240095049
|
20/01/2024
|
manju devi
|
3511007WL015294
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299487
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-007-002/12949
(KANTE)
|
3511007000NRG24200120240095048
|
20/01/2024
|
vikram ram
|
3511007WL015294
|
vikram ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299501
|
|
Mr. VIKRAM RAM S/O HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-022-001/11325
(JAMRARHI)
|
3511007000NRG24200120240095135
|
20/01/2024
|
ganesh singh
|
3511007WL015308
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299478
|
|
GANESH SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Pithoragarh
|
UT-11-007-022-001/11325
(JAMRARHI)
|
3511007000NRG24200120240095134
|
20/01/2024
|
hoshiyar singh
|
3511007WL015308
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299513
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pithoragarh
|
UT-11-007-022-001/11325
(JAMRARHI)
|
3511007000NRG24200120240095136
|
20/01/2024
|
Kailash Singh
|
3511007WL015308
|
Kailash Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299479
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pithoragarh
|
UT-11-007-022-001/11325
(JAMRARHI)
|
3511007000NRG24200120240095133
|
20/01/2024
|
shanti devi
|
3511007WL015308
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299477
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-032-001/12095
(TOLIFAGALI)
|
3511007000NRG24200120240095138
|
20/01/2024
|
basanti devi
|
3511007WL015309
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299456
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-032-001/12095
(TOLIFAGALI)
|
3511007000NRG24200120240095137
|
20/01/2024
|
janki devi
|
3511007WL015309
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299516
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pithoragarh
|
UT-11-007-032-001/12095
(TOLIFAGALI)
|
3511007000NRG24200120240095139
|
20/01/2024
|
Meena
|
3511007WL015309
|
Meena
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299476
|
|
Miss. MEENA DAUGHTER OF DAMAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-032-001/12095
(TOLIFAGALI)
|
3511007000NRG24200120240095141
|
20/01/2024
|
Nisha
|
3511007WL015309
|
Nisha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299489
|
|
Miss. NISHA DAUGHTER OF DAMAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pithoragarh
|
UT-11-007-032-001/12095
(TOLIFAGALI)
|
3511007000NRG24200120240095140
|
20/01/2024
|
Sapna
|
3511007WL015309
|
Sapna
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138299494
|
|
Miss. KUMARI SAPNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pithoragarh
|
UT-11-007-032-001/12134
(TOLIFAGALI)
|
3511007000NRG24200120240095142
|
20/01/2024
|
roshan singh
|
3511007WL015310
|
roshan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299514
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pithoragarh
|
UT-11-007-032-001/14450
(TOLIFAGALI)
|
3511007000NRG24200120240095144
|
20/01/2024
|
geeta devi
|
3511007WL015310
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299483
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pithoragarh
|
UT-11-007-032-001/14461
(TOLIFAGALI)
|
3511007000NRG24200120240095145
|
20/01/2024
|
bhupendra singh
|
3511007WL015310
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299457
|
|
BHUPENDRASINGHSOMADANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Pithoragarh
|
UT-11-007-032-001/14461
(TOLIFAGALI)
|
3511007000NRG24200120240095146
|
20/01/2024
|
pooja bisht
|
3511007WL015310
|
pooja bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299484
|
|
Mrs. POOJA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pithoragarh
|
UT-11-007-032-001/14828
(TOLIFAGALI)
|
3511007000NRG24200120240095147
|
20/01/2024
|
Shankar Ram
|
3511007WL015310
|
Shankar Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299491
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pithoragarh
|
UT-11-007-032-001/14858
(TOLIFAGALI)
|
3511007000NRG24200120240095148
|
20/01/2024
|
Chanar Ram
|
3511007WL015310
|
Chanar Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299486
|
|
Mr. CHANAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pithoragarh
|
UT-11-007-032-001/2248
(TOLIFAGALI)
|
3511007000NRG24200120240095149
|
20/01/2024
|
prahlad singh
|
3511007WL015310
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138299508
|
|
PRAHLAD SINGH
|
GENERAL POST OFFICE(607245)
|
|
63
|
Pithoragarh
|
UT-11-007-076-002/12935
(SERIKANDA)
|
3511007000NRG24200120240095210
|
20/01/2024
|
rupa devi
|
3511007WL015320
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299509
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pithoragarh
|
UT-11-007-076-002/12938
(SERIKANDA)
|
3511007000NRG24200120240095212
|
20/01/2024
|
maina devi
|
3511007WL015320
|
maina devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138299455
|
|
Mrs. MAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pithoragarh
|
UT-11-007-076-002/12938
(SERIKANDA)
|
3511007000NRG24200120240095211
|
20/01/2024
|
ramesh ram
|
3511007WL015320
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299454
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pithoragarh
|
UT-11-007-076-002/12972
(SERIKANDA)
|
3511007000NRG24200120240095214
|
20/01/2024
|
durga devi
|
3511007WL015320
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299511
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pithoragarh
|
UT-11-007-076-002/12975
(SERIKANDA)
|
3511007000NRG24200120240095215
|
20/01/2024
|
kamal kishar
|
3511007WL015320
|
kamal kishar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299500
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pithoragarh
|
UT-11-007-076-002/12975
(SERIKANDA)
|
3511007000NRG24200120240095216
|
20/01/2024
|
kamla devi
|
3511007WL015320
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299492
|
|
MRS KAMLA KOHLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithoragarh
|
UT-11-007-076-002/13137
(SERIKANDA)
|
3511007000NRG24200120240095217
|
20/01/2024
|
bhawana devi
|
3511007WL015320
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299453
|
|
Mrs. BHWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pithoragarh
|
UT-11-007-076-002/13137
(SERIKANDA)
|
3511007000NRG24200120240095218
|
20/01/2024
|
daulat ram
|
3511007WL015320
|
daulat ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299488
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pithoragarh
|
UT-11-007-076-002/14296
(SERIKANDA)
|
3511007000NRG24200120240095219
|
20/01/2024
|
lachchima devi
|
3511007WL015320
|
lachchima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299480
|
|
Mrs. LACCHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pithoragarh
|
UT-11-007-076-002/14305
(SERIKANDA)
|
3511007000NRG24200120240095220
|
20/01/2024
|
Heera Devi
|
3511007WL015320
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299512
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pithoragarh
|
UT-11-007-076-002/14306
(SERIKANDA)
|
3511007000NRG24200120240095221
|
20/01/2024
|
Sunil Kumar
|
3511007WL015320
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138299510
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210220
|
210220
|
|
|
|
|
|
|
|