|
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-11-007-045-001/7212
(PUPDEV)
|
3511007000NRG24080620230021496
|
08/06/2023
|
pankaj kumar
|
3511007WL002997
|
pankaj kumar
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414020
|
|
PANKAJ ARYA
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-045-001/7222
(PUPDEV)
|
3511007000NRG24080620230021570
|
08/06/2023
|
abhishek kumar
|
3511007WL003004
|
abhishek kumar
|
00045
|
BARB0PITHOR
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414034
|
|
ABHISHEK KUMAR SO BHAWANI RAM
|
BANK OF BARODA(606985)
|
|
3
|
Pithoragarh
|
UT-11-007-045-001/7243
(PUPDEV)
|
3511007000NRG24080620230021465
|
08/06/2023
|
janki devi
|
3511007WL002995
|
janki devi
|
00045
|
BARB0PITHOR
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414028
|
|
JANKI DEVI WO ANIL RAM
|
BANK OF BARODA(606985)
|
|
4
|
Pithoragarh
|
UT-11-007-045-001/7243
(PUPDEV)
|
3511007000NRG24080620230021466
|
08/06/2023
|
suraj kumar
|
3511007WL002995
|
suraj kumar
|
00045
|
BARB0PITHOR
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414033
|
|
SURAJ KUMAR SO ANIL RAM
|
BANK OF BARODA(606985)
|
|
5
|
Pithoragarh
|
UT-11-007-045-001/7248
(PUPDEV)
|
3511007000NRG24080620230021499
|
08/06/2023
|
jayanti devi
|
3511007WL002997
|
jayanti devi
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414021
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-045-001/7276
(PUPDEV)
|
3511007000NRG24080620230021475
|
08/06/2023
|
DEEWANI RAM
|
3511007WL002995
|
DEEWANI RAM
|
00045
|
BARB0PITHOR
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414045
|
|
DEEWANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pithoragarh
|
UT-11-007-045-001/7276
(PUPDEV)
|
3511007000NRG24080620230021474
|
08/06/2023
|
rajesh kumar
|
3511007WL002995
|
rajesh kumar
|
00045
|
BARB0PITHOR
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414025
|
|
RAJESH KUMAR
|
IDBI BANK(607095)
|
|
8
|
Pithoragarh
|
UT-11-007-045-001/7276
(PUPDEV)
|
3511007000NRG24080620230021473
|
08/06/2023
|
shobha devi
|
3511007WL002995
|
shobha devi
|
00045
|
BARB0PITHOR
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414019
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pithoragarh
|
UT-11-007-045-001/7354
(PUPDEV)
|
3511007000NRG24080620230021614
|
08/06/2023
|
Manoj Ram
|
3511007WL003021
|
Manoj Ram
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414037
|
|
Mr. MANOJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pithoragarh
|
UT-11-007-076-002/13007
(SERIKANDA)
|
3511007000NRG24080620230021713
|
08/06/2023
|
karan ram
|
3511007WL003045
|
karan ram
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414040
|
|
Master KARAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-045-001/7383
(PUPDEV)
|
3511007000NRG24080620230021503
|
08/06/2023
|
Dinesh Verma
|
3511007WL002997
|
Dinesh Verma
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413989
|
|
DINESH VERMA
|
IDBI BANK(607095)
|
|
12
|
Pithoragarh
|
UT-11-007-067-001/7379
(RORHI)
|
3511007000NRG24070620230021048
|
08/06/2023
|
poonam devi
|
3511007WL002904
|
poonam devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413968
|
|
PUNAM DEVI W/O MR KRIPA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-067-001/7394
(RORHI)
|
3511007000NRG24070620230021046
|
08/06/2023
|
DIWAN CHAND
|
3511007WL002902
|
DIWAN CHAND
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414097
|
|
Mr. DIWAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pithoragarh
|
UT-11-007-069-001/5157-B
(SYALA)
|
3511007000NRG24070620230021051
|
08/06/2023
|
laxman ram
|
3511007WL002907
|
laxman ram
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414062
|
|
LAXMANRAMSOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Pithoragarh
|
UT-11-007-069-001/5157-B
(SYALA)
|
3511007000NRG24070620230021052
|
08/06/2023
|
mohani devi
|
3511007WL002907
|
mohani devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414072
|
|
MOHANIDEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Pithoragarh
|
UT-11-007-069-001/5963
(SYALA)
|
3511007000NRG24070620230021071
|
08/06/2023
|
guman singh
|
3511007WL002910
|
guman singh
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414092
|
|
GUMAN SINGH
|
CANARA BANK(508532)
|
|
17
|
Pithoragarh
|
UT-11-007-069-001/5971
(SYALA)
|
3511007000NRG24070620230021055
|
08/06/2023
|
Jayanti Devi
|
3511007WL002907
|
Jayanti Devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414095
|
|
JAYANTIDEVIWOUTTMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-069-001/5973
(SYALA)
|
3511007000NRG24070620230021072
|
08/06/2023
|
Priyanka Devi
|
3511007WL002910
|
Priyanka Devi
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2490414093
|
|
PRIYANKAKHATRIWOCHANDRASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Pithoragarh
|
UT-11-007-069-001/5982
(SYALA)
|
3511007000NRG24070620230021073
|
08/06/2023
|
Vinod Singh
|
3511007WL002910
|
Vinod Singh
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414094
|
|
VINOD SINGH CHAUHAN
|
CANARA BANK(508532)
|
|
20
|
Pithoragarh
|
UT-11-007-069-004/5102
(SYALA)
|
3511007000NRG24070620230021056
|
08/06/2023
|
Sakshi Pandey
|
3511007WL002907
|
Sakshi Pandey
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414001
|
|
SAKSHI PANDEY
|
CANARA BANK(508532)
|
|
21
|
Pithoragarh
|
UT-11-007-069-004/5897
(SYALA)
|
3511007000NRG24070620230021057
|
08/06/2023
|
mamta devi
|
3511007WL002907
|
mamta devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414078
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-069-005/5154
(SYALA)
|
3511007000NRG24070620230021058
|
08/06/2023
|
kalawati devi
|
3511007WL002907
|
kalawati devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414076
|
|
KLAWATIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-036-001/3489
(DEVATPURCHAURA)
|
3511007000NRG24080620230021640
|
08/06/2023
|
pooja devi
|
3511007WL003026
|
pooja devi
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414086
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pithoragarh
|
UT-11-007-036-001/3615
(DEVATPURCHAURA)
|
3511007000NRG24080620230021644
|
08/06/2023
|
ravindra singh
|
3511007WL003026
|
ravindra singh
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413957
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pithoragarh
|
UT-11-007-036-001/3620
(DEVATPURCHAURA)
|
3511007000NRG24080620230021648
|
08/06/2023
|
Deepak singh
|
3511007WL003026
|
Deepak singh
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413955
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-036-001/3620
(DEVATPURCHAURA)
|
3511007000NRG24080620230021647
|
08/06/2023
|
Jiwanti devi
|
3511007WL003026
|
Jiwanti devi
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413958
|
|
Mrs. JIWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pithoragarh
|
UT-11-007-045-001/7212
(PUPDEV)
|
3511007000NRG24080620230021497
|
08/06/2023
|
KANCHAN ARYA
|
3511007WL002997
|
KANCHAN ARYA
|
00089
|
CBIN0282516
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414042
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
28
|
Pithoragarh
|
UT-11-007-012-001/6794
(GARKOTE)
|
3511007000NRG24080620230021600
|
08/06/2023
|
kavita devi
|
3511007WL003014
|
kavita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413995
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pithoragarh
|
UT-11-007-031-003/4600
(TILTAR)
|
3511007000NRG24070620230021044
|
08/06/2023
|
ram prasad
|
3511007WL002901
|
ram prasad
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413994
|
|
RAMPRASADSOSHIVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-036-001/3615
(DEVATPURCHAURA)
|
3511007000NRG24080620230021645
|
08/06/2023
|
suman
|
3511007WL003026
|
suman
|
00168
|
ICIC0001589
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414017
|
|
SUMAN NARSING DHAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
Pithoragarh
|
UT-11-007-001-001/5028
(AAGAR)
|
3511007000NRG24070620230021031
|
08/06/2023
|
basanti devi
|
3511007WL002896
|
basanti devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414057
|
|
BASANTIDEVIWOPAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Pithoragarh
|
UT-11-007-001-001/5046-A
(AAGAR)
|
3511007000NRG24070620230021030
|
08/06/2023
|
manju devi
|
3511007WL002895
|
manju devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414058
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
33
|
Pithoragarh
|
UT-11-007-045-001/7229
(PUPDEV)
|
3511007000NRG24080620230021572
|
08/06/2023
|
pushpa devi
|
3511007WL003004
|
pushpa devi
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414059
|
|
MRS PUSHPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-045-001/7243
(PUPDEV)
|
3511007000NRG24080620230021467
|
08/06/2023
|
ANIL KUMAR
|
3511007WL002995
|
ANIL KUMAR
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413952
|
|
Mr. ANIL RAM
|
INDIAN BANK(607105)
|
|
35
|
Pithoragarh
|
UT-11-007-045-001/7244
(PUPDEV)
|
3511007000NRG24080620230021611
|
08/06/2023
|
deepa devi
|
3511007WL003019
|
deepa devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414070
|
|
Mrs. DEEPA VERMA
|
INDIAN BANK(607105)
|
|
36
|
Pithoragarh
|
UT-11-007-045-001/7244
(PUPDEV)
|
3511007000NRG24080620230021610
|
08/06/2023
|
mahesh lal
|
3511007WL003019
|
mahesh lal
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414051
|
|
Mr. Mahesh Lal Verma
|
INDIAN BANK(607105)
|
|
37
|
Pithoragarh
|
UT-11-007-045-001/7252
(PUPDEV)
|
3511007000NRG24080620230021468
|
08/06/2023
|
kamla verma
|
3511007WL002995
|
kamla verma
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414053
|
|
Mrs. KAMALA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pithoragarh
|
UT-11-007-045-001/7259
(PUPDEV)
|
3511007000NRG24080620230021577
|
08/06/2023
|
rekha varma
|
3511007WL003004
|
rekha varma
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414055
|
|
Mrs. REKHA VERMA
|
INDIAN BANK(607105)
|
|
39
|
Pithoragarh
|
UT-11-007-045-001/7262
(PUPDEV)
|
3511007000NRG24080620230021482
|
08/06/2023
|
Hansa verma
|
3511007WL002996
|
Hansa verma
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414050
|
|
Mrs. HANSA VERMA
|
INDIAN BANK(607105)
|
|
40
|
Pithoragarh
|
UT-11-007-045-001/7266
(PUPDEV)
|
3511007000NRG24080620230021579
|
08/06/2023
|
anita devi
|
3511007WL003004
|
anita devi
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414056
|
|
Mrs. ANEETA ANEETA
|
INDIAN BANK(607105)
|
|
41
|
Pithoragarh
|
UT-11-007-045-001/7268
(PUPDEV)
|
3511007000NRG24080620230021471
|
08/06/2023
|
geeta varma
|
3511007WL002995
|
geeta varma
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414060
|
|
Mrs. GEETA GEETA
|
INDIAN BANK(607105)
|
|
42
|
Pithoragarh
|
UT-11-007-045-001/7281-B
(PUPDEV)
|
3511007000NRG24080620230021487
|
08/06/2023
|
laxmi devi
|
3511007WL002996
|
laxmi devi
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413964
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-045-001/7281-B
(PUPDEV)
|
3511007000NRG24080620230021486
|
08/06/2023
|
nanda singh
|
3511007WL002996
|
nanda singh
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414052
|
|
NANDA SINGH
|
GENERAL POST OFFICE(607245)
|
|
44
|
Pithoragarh
|
UT-11-007-045-001/7289-A
(PUPDEV)
|
3511007000NRG24080620230021488
|
08/06/2023
|
uma
|
3511007WL002996
|
uma
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414077
|
|
Mrs. UMA VERMA
|
INDIAN BANK(607105)
|
|
45
|
Pithoragarh
|
UT-11-007-045-001/7296
(PUPDEV)
|
3511007000NRG24080620230021489
|
08/06/2023
|
GEETA DEVI
|
3511007WL002996
|
GEETA DEVI
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414063
|
|
Mrs. GEETA GEETA
|
INDIAN BANK(607105)
|
|
46
|
Pithoragarh
|
UT-11-007-045-001/7348
(PUPDEV)
|
3511007000NRG24080620230021477
|
08/06/2023
|
Naveen Lal Verma
|
3511007WL002995
|
Naveen Lal Verma
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413988
|
|
NAVEEN LAL VERMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
Pithoragarh
|
UT-11-007-045-001/7375
(PUPDEV)
|
3511007000NRG24080620230021492
|
08/06/2023
|
MAMTA DEVI
|
3511007WL002996
|
MAMTA DEVI
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414087
|
|
Mrs. Mamta Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
48
|
Pithoragarh
|
UT-11-007-031-003/4600
(TILTAR)
|
3511007000NRG24070620230021045
|
08/06/2023
|
sunita devi
|
3511007WL002901
|
sunita devi
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413997
|
|
SUNITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
Pithoragarh
|
UT-11-007-069-005/5959
(SYALA)
|
3511007000NRG24070620230021076
|
08/06/2023
|
prakash chandra kohli
|
3511007WL002910
|
prakash chandra kohli
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414012
|
|
PRAKASH CHANDRA KOHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
50
|
Pithoragarh
|
UT-11-007-009-001/7675
(KOOCHA)
|
3511007000NRG24080620230021595
|
08/06/2023
|
ganga mehta
|
3511007WL003011
|
ganga mehta
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414082
|
|
MR GANGA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-012-001/6804
(GARKOTE)
|
3511007000NRG24080620230021609
|
08/06/2023
|
Dilip kumar
|
3511007WL003018
|
Dilip kumar
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413948
|
|
DILIPRAMSONANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Pithoragarh
|
UT-11-007-036-001/3418
(DEVATPURCHAURA)
|
3511007000NRG24080620230021636
|
08/06/2023
|
kishor
|
3511007WL003026
|
kishor
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414085
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-036-001/3418
(DEVATPURCHAURA)
|
3511007000NRG24080620230021635
|
08/06/2023
|
vijay
|
3511007WL003026
|
vijay
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414084
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-036-001/3435
(DEVATPURCHAURA)
|
3511007000NRG24080620230021637
|
08/06/2023
|
manju devi
|
3511007WL003026
|
manju devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414068
|
|
Mrs. MANJU BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pithoragarh
|
UT-11-007-036-001/3437
(DEVATPURCHAURA)
|
3511007000NRG24080620230021638
|
08/06/2023
|
janki devi
|
3511007WL003026
|
janki devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414061
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Pithoragarh
|
UT-11-007-036-001/3509
(DEVATPURCHAURA)
|
3511007000NRG24080620230021641
|
08/06/2023
|
rashmi
|
3511007WL003026
|
rashmi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414079
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-036-001/3597
(DEVATPURCHAURA)
|
3511007000NRG24080620230021642
|
08/06/2023
|
Maya Devi
|
3511007WL003026
|
Maya Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414047
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-036-001/3597
(DEVATPURCHAURA)
|
3511007000NRG24080620230021643
|
08/06/2023
|
Tanuja Devi
|
3511007WL003026
|
Tanuja Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413953
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pithoragarh
|
UT-11-007-045-001/7213
(PUPDEV)
|
3511007000NRG24080620230021463
|
08/06/2023
|
lalit varma
|
3511007WL002995
|
lalit varma
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414000
|
|
Mr. LALIT VERMA
|
INDIAN BANK(607105)
|
|
60
|
Pithoragarh
|
UT-11-007-045-001/7213
(PUPDEV)
|
3511007000NRG24080620230021464
|
08/06/2023
|
rekha varma
|
3511007WL002995
|
rekha varma
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414018
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-045-001/7217
(PUPDEV)
|
3511007000NRG24080620230021480
|
08/06/2023
|
JEEWANTI DEVI
|
3511007WL002996
|
JEEWANTI DEVI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413998
|
|
JEEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pithoragarh
|
UT-11-007-045-001/7239
(PUPDEV)
|
3511007000NRG24080620230021498
|
08/06/2023
|
munni varma
|
3511007WL002997
|
munni varma
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414026
|
|
Mrs. MUNNI VERMA
|
INDIAN BANK(607105)
|
|
63
|
Pithoragarh
|
UT-11-007-045-001/7239
(PUPDEV)
|
3511007000NRG24080620230021574
|
08/06/2023
|
Priyanka Verma
|
3511007WL003004
|
Priyanka Verma
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414048
|
|
Mrs. Priyanka Verma
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pithoragarh
|
UT-11-007-045-001/7252
(PUPDEV)
|
3511007000NRG24080620230021469
|
08/06/2023
|
kalawati Devi
|
3511007WL002995
|
kalawati Devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414041
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-045-001/7252
(PUPDEV)
|
3511007000NRG24080620230021470
|
08/06/2023
|
Vinit Varma
|
3511007WL002995
|
Vinit Varma
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414013
|
|
MR VINIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithoragarh
|
UT-11-007-045-001/7259
(PUPDEV)
|
3511007000NRG24080620230021578
|
08/06/2023
|
naresh lal
|
3511007WL003004
|
naresh lal
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414011
|
|
MR NARENDRA LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pithoragarh
|
UT-11-007-045-001/7269
(PUPDEV)
|
3511007000NRG24080620230021501
|
08/06/2023
|
kavita
|
3511007WL002997
|
kavita
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414031
|
|
MRS KABITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pithoragarh
|
UT-11-007-045-001/7281
(PUPDEV)
|
3511007000NRG24080620230021484
|
08/06/2023
|
lalit singh
|
3511007WL002996
|
lalit singh
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414027
|
|
MR LALIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithoragarh
|
UT-11-007-045-001/7339
(PUPDEV)
|
3511007000NRG24080620230021490
|
08/06/2023
|
indu verma
|
3511007WL002996
|
indu verma
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414088
|
|
MR NAVEEN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-045-001/7382
(PUPDEV)
|
3511007000NRG24080620230021479
|
08/06/2023
|
Kamla Varma
|
3511007WL002995
|
Kamla Varma
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414038
|
|
Mrs. KAMALA VERMA
|
INDIAN BANK(607105)
|
|
71
|
Pithoragarh
|
UT-11-007-045-001/7382
(PUPDEV)
|
3511007000NRG24080620230021478
|
08/06/2023
|
Puskar Lal
|
3511007WL002995
|
Puskar Lal
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413999
|
|
MR PUSHKAR LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pithoragarh
|
UT-11-007-045-001/7384
(PUPDEV)
|
3511007000NRG24080620230021504
|
08/06/2023
|
Devendra Lal Verma
|
3511007WL002997
|
Devendra Lal Verma
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414049
|
|
MR DEVENDR LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pithoragarh
|
UT-11-007-050-003/10302
(PURAN)
|
3511007000NRG24080620230021623
|
08/06/2023
|
deepa devi
|
3511007WL003024
|
deepa devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414032
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-050-003/10302
(PURAN)
|
3511007000NRG24080620230021622
|
08/06/2023
|
khusal ram
|
3511007WL003024
|
khusal ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414010
|
|
MR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithoragarh
|
UT-11-007-061-003/5880
(MALLISEEM)
|
3511007000NRG24070620230021089
|
08/06/2023
|
Deepika Joshi
|
3511007WL002911
|
Deepika Joshi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414098
|
|
MISS DEEPIKA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-065-001/10367
(RAWALGAON -1)
|
3511007000NRG24080620230021589
|
08/06/2023
|
GODWARI
|
3511007WL003009
|
GODWARI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414096
|
|
MR GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pithoragarh
|
UT-11-007-065-001/10367
(RAWALGAON -1)
|
3511007000NRG24080620230021588
|
08/06/2023
|
NEERAJ KUMAR
|
3511007WL003009
|
NEERAJ KUMAR
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414044
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithoragarh
|
UT-11-007-065-001/10416
(RAWALGAON -1)
|
3511007000NRG24080620230021586
|
08/06/2023
|
mukesh rawal
|
3511007WL003008
|
mukesh rawal
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413954
|
|
MUKESHRAWALSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Pithoragarh
|
UT-11-007-065-002/10465
(RAWALGAON -1)
|
3511007000NRG24080620230021590
|
08/06/2023
|
Saraswati Devi
|
3511007WL003010
|
Saraswati Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414043
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithoragarh
|
UT-11-007-069-001/5953
(SYALA)
|
3511007000NRG24070620230021054
|
08/06/2023
|
rekha chauhan
|
3511007WL002907
|
rekha chauhan
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414035
|
|
MR SURENDAR SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithoragarh
|
UT-11-007-069-005/5921
(SYALA)
|
3511007000NRG24070620230021059
|
08/06/2023
|
geeta devi
|
3511007WL002907
|
geeta devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414008
|
|
GEETADEVIWOSUBHASHLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Pithoragarh
|
UT-11-007-069-005/5958
(SYALA)
|
3511007000NRG24070620230021075
|
08/06/2023
|
meena devi
|
3511007WL002910
|
meena devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413949
|
|
MEENAWONARESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Pithoragarh
|
UT-11-007-073-002/2464
(SUJAI)
|
3511007000NRG24080620230021669
|
08/06/2023
|
NEELAM JOSHI
|
3511007WL003031
|
NEELAM JOSHI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413959
|
|
MS NEELAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pithoragarh
|
UT-11-007-077-003/10313
(SERIBARAKOTE)
|
3511007000NRG24080620230021626
|
08/06/2023
|
harish prasad
|
3511007WL003024
|
harish prasad
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414007
|
|
MR HARISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
85
|
Pithoragarh
|
UT-11-007-018-001/1738
(CHHANAPANDAY)
|
3511007000NRG24080620230021581
|
08/06/2023
|
Madan Mohan Joshi
|
3511007WL003005
|
Madan Mohan Joshi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414015
|
|
MADAN MOHAN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pithoragarh
|
UT-11-007-018-001/1738
(CHHANAPANDAY)
|
3511007000NRG24080620230021580
|
08/06/2023
|
Prema Joshi
|
3511007WL003005
|
Prema Joshi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414014
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pithoragarh
|
UT-11-007-018-003/1690
(CHHANAPANDAY)
|
3511007000NRG24080620230021582
|
08/06/2023
|
radeka devi
|
3511007WL003006
|
radeka devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414046
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithoragarh
|
UT-11-007-050-003/10317
(PURAN)
|
3511007000NRG24080620230021625
|
08/06/2023
|
KAMLA DEVI
|
3511007WL003024
|
KAMLA DEVI
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414016
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pithoragarh
|
UT-11-007-061-001/5985
(MALLISEEM)
|
3511007000NRG24070620230021079
|
08/06/2023
|
Lachhima Devi
|
3511007WL002911
|
Lachhima Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414024
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pithoragarh
|
UT-11-007-061-001/6084
(MALLISEEM)
|
3511007000NRG24070620230021081
|
08/06/2023
|
Pitamber Datt Joshi
|
3511007WL002911
|
Pitamber Datt Joshi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414036
|
|
MR PITAMBER DATT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pithoragarh
|
UT-11-007-061-003/5848
(MALLISEEM)
|
3511007000NRG24070620230021083
|
08/06/2023
|
urmila joshi
|
3511007WL002911
|
urmila joshi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414022
|
|
URMILA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pithoragarh
|
UT-11-007-061-003/5852-A
(MALLISEEM)
|
3511007000NRG24070620230021085
|
08/06/2023
|
GANGA DEVI
|
3511007WL002911
|
GANGA DEVI
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414023
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pithoragarh
|
UT-11-007-061-003/5852-A
(MALLISEEM)
|
3511007000NRG24070620230021084
|
08/06/2023
|
khim singh
|
3511007WL002911
|
khim singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414006
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pithoragarh
|
UT-11-007-061-003/5862
(MALLISEEM)
|
3511007000NRG24070620230021087
|
08/06/2023
|
vimla devi
|
3511007WL002911
|
vimla devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414004
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pithoragarh
|
UT-11-007-061-003/5880
(MALLISEEM)
|
3511007000NRG24070620230021088
|
08/06/2023
|
rajendra prasad
|
3511007WL002911
|
rajendra prasad
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414009
|
|
RAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
96
|
Pithoragarh
|
UT-11-007-050-002/10520
(PURAN)
|
3511007000NRG24080620230021619
|
08/06/2023
|
bhupal ram
|
3511007WL003023
|
bhupal ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414039
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pithoragarh
|
UT-11-007-050-003/10317
(PURAN)
|
3511007000NRG24080620230021624
|
08/06/2023
|
jas ram
|
3511007WL003024
|
jas ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413960
|
|
JASRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Pithoragarh
|
UT-11-007-050-003/10521
(PURAN)
|
3511007000NRG24080620230021620
|
08/06/2023
|
leela devi
|
3511007WL003023
|
leela devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414003
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pithoragarh
|
UT-11-007-050-003/10521
(PURAN)
|
3511007000NRG24080620230021621
|
08/06/2023
|
RAHUL KUMAR
|
3511007WL003023
|
RAHUL KUMAR
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414090
|
|
MASTER RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pithoragarh
|
UT-11-007-050-003/10525
(PURAN)
|
3511007000NRG24080620230021615
|
08/06/2023
|
jagat ram
|
3511007WL003022
|
jagat ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414002
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pithoragarh
|
UT-11-007-077-003/10298
(SERIBARAKOTE)
|
3511007000NRG24080620230021617
|
08/06/2023
|
leela devi
|
3511007WL003022
|
leela devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414005
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pithoragarh
|
UT-11-007-077-003/10298
(SERIBARAKOTE)
|
3511007000NRG24080620230021618
|
08/06/2023
|
PAWAN KUMAR
|
3511007WL003022
|
PAWAN KUMAR
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414089
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pithoragarh
|
UT-11-007-077-003/10316
(SERIBARAKOTE)
|
3511007000NRG24080620230021627
|
08/06/2023
|
krishan lal
|
3511007WL003024
|
krishan lal
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414029
|
|
MR KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pithoragarh
|
UT-11-007-079-002/10304
(PURAN)
|
3511007000NRG24080620230021629
|
08/06/2023
|
Ashok Kumar
|
3511007WL003024
|
Ashok Kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413956
|
|
ASHOKKUMARSODAVENDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
105
|
Pithoragarh
|
UT-11-007-079-002/10304
(PURAN)
|
3511007000NRG24080620230021628
|
08/06/2023
|
laxmi devi
|
3511007WL003024
|
laxmi devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414030
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
106
|
Pithoragarh
|
UT-11-007-045-001/7339
(PUPDEV)
|
3511007000NRG24080620230021491
|
08/06/2023
|
navin lal verma
|
3511007WL002996
|
navin lal verma
|
00468
|
UBIN0560146
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413972
|
|
NAVIN LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pithoragarh
|
UT-11-007-067-001/5299
(RORHI)
|
3511007000NRG24070620230021049
|
08/06/2023
|
suna devi
|
3511007WL002905
|
suna devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413963
|
|
SUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pithoragarh
|
UT-11-007-069-001/5401
(SYALA)
|
3511007000NRG24070620230021053
|
08/06/2023
|
hayat singh
|
3511007WL002907
|
hayat singh
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413967
|
|
HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
109
|
Pithoragarh
|
UT-11-007-069-005/5959
(SYALA)
|
3511007000NRG24070620230021077
|
08/06/2023
|
nirmala kohli
|
3511007WL002910
|
nirmala kohli
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413996
|
|
NIRMALA KOHLI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
110
|
Pithoragarh
|
UT-11-007-001-001/5028
(AAGAR)
|
3511007000NRG24070620230021032
|
08/06/2023
|
neelam
|
3511007WL002896
|
neelam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413976
|
|
MISS NILAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pithoragarh
|
UT-11-007-003-001/4527
(UKHARISERI)
|
3511007000NRG24070620230021043
|
08/06/2023
|
leelawati devi
|
3511007WL002900
|
leelawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413950
|
|
Mrs. LILAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Pithoragarh
|
UT-11-007-009-001/14472
(KOOCHA)
|
3511007000NRG24080620230021592
|
08/06/2023
|
BASANTI DEVI
|
3511007WL003011
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413980
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
113
|
Pithoragarh
|
UT-11-007-012-001/6794
(GARKOTE)
|
3511007000NRG24080620230021601
|
08/06/2023
|
Abhishekh
|
3511007WL003014
|
Abhishekh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413985
|
|
MR ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pithoragarh
|
UT-11-007-012-001/6804
(GARKOTE)
|
3511007000NRG24080620230021608
|
08/06/2023
|
DEVKI DEVI
|
3511007WL003018
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413979
|
|
DEVKIDEVIWONANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Pithoragarh
|
UT-11-007-012-001/6977
(GARKOTE)
|
3511007000NRG24080620230021602
|
08/06/2023
|
BHUWAN RAM
|
3511007WL003014
|
BHUWAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413983
|
|
Mr. BHUWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Pithoragarh
|
UT-11-007-012-001/6986
(GARKOTE)
|
3511007000NRG24080620230021606
|
08/06/2023
|
BAHADUR RAM
|
3511007WL003017
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413984
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pithoragarh
|
UT-11-007-012-001/6991
(GARKOTE)
|
3511007000NRG24080620230021604
|
08/06/2023
|
Chanchal Ram
|
3511007WL003016
|
Chanchal Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413982
|
|
Mr. CHANCHAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pithoragarh
|
UT-11-007-045-001/7222
(PUPDEV)
|
3511007000NRG24080620230021571
|
08/06/2023
|
BHAWANI RAM
|
3511007WL003004
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413973
|
|
Mr. BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pithoragarh
|
UT-11-007-045-001/7223
(PUPDEV)
|
3511007000NRG24080620230021481
|
08/06/2023
|
sudha verma
|
3511007WL002996
|
sudha verma
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413965
|
|
Mrs. SUDHA VERMA
|
INDIAN BANK(607105)
|
|
120
|
Pithoragarh
|
UT-11-007-045-001/7249
(PUPDEV)
|
3511007000NRG24080620230021576
|
08/06/2023
|
Mani Ram
|
3511007WL003004
|
Mani Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414064
|
|
Mrs. MANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pithoragarh
|
UT-11-007-045-001/7249
(PUPDEV)
|
3511007000NRG24080620230021575
|
08/06/2023
|
sushila
|
3511007WL003004
|
sushila
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414083
|
|
Mrs. SUSHILA . ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Pithoragarh
|
UT-11-007-045-001/7268
(PUPDEV)
|
3511007000NRG24080620230021472
|
08/06/2023
|
navin lal
|
3511007WL002995
|
navin lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413970
|
|
Mr. NAVEEN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pithoragarh
|
UT-11-007-045-001/7281
(PUPDEV)
|
3511007000NRG24080620230021485
|
08/06/2023
|
gaurav rawat
|
3511007WL002996
|
gaurav rawat
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413991
|
|
Mr. GAURAV RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Pithoragarh
|
UT-11-007-045-001/7281
(PUPDEV)
|
3511007000NRG24080620230021483
|
08/06/2023
|
rewati devi
|
3511007WL002996
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414071
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pithoragarh
|
UT-11-007-045-001/7348
(PUPDEV)
|
3511007000NRG24080620230021476
|
08/06/2023
|
MANJU VERMA
|
3511007WL002995
|
MANJU VERMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413971
|
|
Mrs. MANJU VERMA
|
INDIAN BANK(607105)
|
|
126
|
Pithoragarh
|
UT-11-007-056-001/6800
(VISAR)
|
3511007000NRG24080620230021599
|
08/06/2023
|
Ramesh Ram
|
3511007WL003013
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413974
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pithoragarh
|
UT-11-007-056-004/10586
(VISAR)
|
3511007000NRG24080620230021597
|
08/06/2023
|
vineet chand
|
3511007WL003012
|
vineet chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413987
|
|
Mr. VINEET CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pithoragarh
|
UT-11-007-056-004/10611
(VISAR)
|
3511007000NRG24080620230021584
|
08/06/2023
|
dinesh ram
|
3511007WL003007
|
dinesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413978
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pithoragarh
|
UT-11-007-056-004/10611
(VISAR)
|
3511007000NRG24080620230021583
|
08/06/2023
|
pooja devi
|
3511007WL003007
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413977
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pithoragarh
|
UT-11-007-057-001/21671
(BERA)
|
3511007000NRG24080620230021613
|
08/06/2023
|
Chandra Devi
|
3511007WL003020
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413981
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pithoragarh
|
UT-11-007-057-001/21671
(BERA)
|
3511007000NRG24080620230021612
|
08/06/2023
|
Indra Singh Mehta
|
3511007WL003020
|
Indra Singh Mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413951
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pithoragarh
|
UT-11-007-061-001/5985
(MALLISEEM)
|
3511007000NRG24070620230021080
|
08/06/2023
|
Pooja
|
3511007WL002911
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413986
|
|
Mr. POOJA POOJA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pithoragarh
|
UT-11-007-065-001/10323
(RAWALGAON -1)
|
3511007000NRG24080620230021585
|
08/06/2023
|
laxima devi
|
3511007WL003008
|
laxima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413966
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pithoragarh
|
UT-11-007-065-001/10416
(RAWALGAON -1)
|
3511007000NRG24080620230021587
|
08/06/2023
|
Neeraj Rawal
|
3511007WL003008
|
Neeraj Rawal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413993
|
|
Ms. Neeraj Rawal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pithoragarh
|
UT-11-007-069-005/5966
(SYALA)
|
3511007000NRG24070620230021078
|
08/06/2023
|
jayanti davi
|
3511007WL002910
|
jayanti davi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413975
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pithoragarh
|
UT-11-007-073-001/2524
(SUJAI)
|
3511007000NRG24080620230021651
|
08/06/2023
|
vimla joshi
|
3511007WL003029
|
vimla joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413962
|
|
MRS BIMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pithoragarh
|
UT-11-007-073-002/2433
(SUJAI)
|
3511007000NRG24080620230021655
|
08/06/2023
|
dinesh chandra
|
3511007WL003029
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414054
|
|
MR DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pithoragarh
|
UT-11-007-073-002/2455
(SUJAI)
|
3511007000NRG24080620230021666
|
08/06/2023
|
lalit ram
|
3511007WL003031
|
lalit ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414081
|
|
Mr. LALIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pithoragarh
|
UT-11-007-073-002/2456
(SUJAI)
|
3511007000NRG24080620230021662
|
08/06/2023
|
Kunal Joshi
|
3511007WL003030
|
Kunal Joshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413992
|
|
Mr. KUNAL JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pithoragarh
|
UT-11-007-073-002/2456
(SUJAI)
|
3511007000NRG24080620230021659
|
08/06/2023
|
navin chandra
|
3511007WL003030
|
navin chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414075
|
|
MR NAVEEN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pithoragarh
|
UT-11-007-073-002/2456
(SUJAI)
|
3511007000NRG24080620230021661
|
08/06/2023
|
puspa joshi
|
3511007WL003030
|
puspa joshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414069
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pithoragarh
|
UT-11-007-073-002/2456
(SUJAI)
|
3511007000NRG24080620230021660
|
08/06/2023
|
seeta devi
|
3511007WL003030
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414074
|
|
Mrs. SEETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pithoragarh
|
UT-11-007-073-002/2460
(SUJAI)
|
3511007000NRG24080620230021657
|
08/06/2023
|
meena joshi
|
3511007WL003029
|
meena joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414067
|
|
Mrs. MEENA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pithoragarh
|
UT-11-007-073-002/2460
(SUJAI)
|
3511007000NRG24080620230021656
|
08/06/2023
|
rewadhar joshi
|
3511007WL003029
|
rewadhar joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414066
|
|
Mr. REVADHAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pithoragarh
|
UT-11-007-073-002/2464
(SUJAI)
|
3511007000NRG24080620230021668
|
08/06/2023
|
khasti devi
|
3511007WL003031
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414065
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pithoragarh
|
UT-11-007-073-002/2464
(SUJAI)
|
3511007000NRG24080620230021670
|
08/06/2023
|
Prashant Joshi
|
3511007WL003031
|
Prashant Joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413990
|
|
Mr. PRASHANT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pithoragarh
|
UT-11-007-073-002/2469
(SUJAI)
|
3511007000NRG24080620230021671
|
08/06/2023
|
prakash chandra
|
3511007WL003031
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413961
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pithoragarh
|
UT-11-007-073-002/2485
(SUJAI)
|
3511007000NRG24080620230021663
|
08/06/2023
|
deepa joshi
|
3511007WL003030
|
deepa joshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413969
|
|
MR KAMLESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pithoragarh
|
UT-11-007-073-002/2498
(SUJAI)
|
3511007000NRG24080620230021664
|
08/06/2023
|
narayan ram
|
3511007WL003030
|
narayan ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490414073
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pithoragarh
|
UT-11-007-076-002/12972
(SERIKANDA)
|
3511007000NRG24080620230021712
|
08/06/2023
|
durga devi
|
3511007WL003045
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414080
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pithoragarh
|
UT-11-007-076-002/14305
(SERIKANDA)
|
3511007000NRG24080620230021714
|
08/06/2023
|
Heera Devi
|
3511007WL003045
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414091
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124890
|
124890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445050
|
445050
|
|
|
|
|
|
|
|