|
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-11-007-002-002/11132
(EGYAR)
|
3511007000NRG24240120240096729
|
24/01/2024
|
Mukesh Kumar
|
3511007WL015582
|
Mukesh Kumar
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056562
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-022-001/11180
(JAMRARHI)
|
3511007000NRG24240120240096783
|
24/01/2024
|
harish singh
|
3511007WL015592
|
harish singh
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056570
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pithoragarh
|
UT-11-007-022-001/11205
(JAMRARHI)
|
3511007000NRG24240120240096784
|
24/01/2024
|
Tara Devi
|
3511007WL015592
|
Tara Devi
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056566
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Pithoragarh
|
UT-11-007-022-001/11206
(JAMRARHI)
|
3511007000NRG24240120240096785
|
24/01/2024
|
daan singh
|
3511007WL015592
|
daan singh
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056564
|
|
Mr. DAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pithoragarh
|
UT-11-007-022-001/11229
(JAMRARHI)
|
3511007000NRG24240120240096787
|
24/01/2024
|
Fakir Singh
|
3511007WL015592
|
Fakir Singh
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056634
|
|
AKEER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Pithoragarh
|
UT-11-007-022-001/11229
(JAMRARHI)
|
3511007000NRG24240120240096786
|
24/01/2024
|
Meena Devi
|
3511007WL015592
|
Meena Devi
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056569
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Pithoragarh
|
UT-11-007-022-001/11240
(JAMRARHI)
|
3511007000NRG24240120240096790
|
24/01/2024
|
BHAGWAN SINGH
|
3511007WL015592
|
BHAGWAN SINGH
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056567
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Pithoragarh
|
UT-11-007-022-001/11240
(JAMRARHI)
|
3511007000NRG24240120240096789
|
24/01/2024
|
Godawari Devi
|
3511007WL015592
|
Godawari Devi
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056565
|
|
Mrs. GODAWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pithoragarh
|
UT-11-007-022-001/11240
(JAMRARHI)
|
3511007000NRG24240120240096788
|
24/01/2024
|
prahlad singh
|
3511007WL015592
|
prahlad singh
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056563
|
|
Mr. PRAHLAD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pithoragarh
|
UT-11-007-022-001/11242
(JAMRARHI)
|
3511007000NRG24240120240096791
|
24/01/2024
|
chanchal singh
|
3511007WL015592
|
chanchal singh
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056635
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-022-001/11242
(JAMRARHI)
|
3511007000NRG24240120240096792
|
24/01/2024
|
Ganga Devi
|
3511007WL015592
|
Ganga Devi
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056568
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Pithoragarh
|
UT-11-007-022-001/11258
(JAMRARHI)
|
3511007000NRG24240120240096793
|
24/01/2024
|
pushkar singh
|
3511007WL015592
|
pushkar singh
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056632
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-022-001/11269
(JAMRARHI)
|
3511007000NRG24240120240096795
|
24/01/2024
|
Ganga Devi
|
3511007WL015592
|
Ganga Devi
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056573
|
|
GANGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Pithoragarh
|
UT-11-007-022-001/11269
(JAMRARHI)
|
3511007000NRG24240120240096796
|
24/01/2024
|
kailash Singh
|
3511007WL015592
|
kailash Singh
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056574
|
|
Kailash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Pithoragarh
|
UT-11-007-022-001/11279
(JAMRARHI)
|
3511007000NRG24240120240096797
|
24/01/2024
|
deepa devi
|
3511007WL015592
|
deepa devi
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056633
|
|
DEEPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Pithoragarh
|
UT-11-007-022-001/13341
(JAMRARHI)
|
3511007000NRG24240120240096806
|
24/01/2024
|
Dinesh singh
|
3511007WL015592
|
Dinesh singh
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056571
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Pithoragarh
|
UT-11-007-022-001/13341
(JAMRARHI)
|
3511007000NRG24240120240096807
|
24/01/2024
|
Govindi devi
|
3511007WL015592
|
Govindi devi
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056572
|
|
GOVINDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-022-001/11302
(JAMRARHI)
|
3511007000NRG24240120240096801
|
24/01/2024
|
Ravinder Singh
|
3511007WL015592
|
Ravinder Singh
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056582
|
|
Mr. RAVINDRA SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pithoragarh
|
UT-11-007-036-001/3507
(DEVATPURCHAURA)
|
3511007000NRG24240120240096776
|
24/01/2024
|
Sangeeta
|
3511007WL015589
|
Sangeeta
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056583
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
20
|
Pithoragarh
|
UT-11-007-040-001/3590
(NAGHAR)
|
3511007000NRG24240120240096755
|
24/01/2024
|
dev ram
|
3511007WL015586
|
dev ram
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056584
|
|
DEV RAM SO JOGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-040-001/3598
(NAGHAR)
|
3511007000NRG24240120240096742
|
24/01/2024
|
girish bhatt
|
3511007WL015584
|
girish bhatt
|
00078
|
CNRB0018718
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056641
|
|
GIRISH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-022-001/11316
(JAMRARHI)
|
3511007000NRG24240120240096802
|
24/01/2024
|
manju devi
|
3511007WL015592
|
manju devi
|
00089
|
CBIN0282516
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056553
|
|
Mrs. MANJU MAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pithoragarh
|
UT-11-007-036-001/3482
(DEVATPURCHAURA)
|
3511007000NRG24240120240096775
|
24/01/2024
|
MEERA BAM
|
3511007WL015589
|
MEERA BAM
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056576
|
|
Mrs. MEERA BAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pithoragarh
|
UT-11-007-040-001/3581
(NAGHAR)
|
3511007000NRG24240120240096752
|
24/01/2024
|
MEENA DEVI
|
3511007WL015586
|
MEENA DEVI
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056631
|
|
Mrs. MEENA BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pithoragarh
|
UT-11-007-040-001/3628
(NAGHAR)
|
3511007000NRG24240120240096758
|
24/01/2024
|
manju devi
|
3511007WL015586
|
manju devi
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056577
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
26
|
Pithoragarh
|
UT-11-007-040-001/3752
(NAGHAR)
|
3511007000NRG24240120240096746
|
24/01/2024
|
DEEPA BHATT
|
3511007WL015584
|
DEEPA BHATT
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056578
|
|
Mrs. DEEPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pithoragarh
|
UT-11-007-075-001/2175
(SERI)
|
3511007000NRG24240120240096772
|
24/01/2024
|
HEMA BISHT
|
3511007WL015588
|
HEMA BISHT
|
00089
|
CBIN0282516
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056560
|
|
Mrs. HEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
28
|
Pithoragarh
|
UT-11-007-002-002/11134
(EGYAR)
|
3511007000NRG24240120240096731
|
24/01/2024
|
kalawati devi
|
3511007WL015582
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056640
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pithoragarh
|
UT-11-007-012-001/6791
(GARKOTE)
|
3511007000NRG24240120240096976
|
24/01/2024
|
prem ram
|
3511007WL015623
|
prem ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056540
|
|
PREMRAMSBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Pithoragarh
|
UT-11-007-040-001/3581
(NAGHAR)
|
3511007000NRG24240120240096753
|
24/01/2024
|
Madan Mohan
|
3511007WL015586
|
Madan Mohan
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056539
|
|
MADANMOHANBHATTSONDBHAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
31
|
Pithoragarh
|
UT-11-007-040-001/3733
(NAGHAR)
|
3511007000NRG24240120240096760
|
24/01/2024
|
hoshiyar singh
|
3511007WL015586
|
hoshiyar singh
|
00165
|
IBKL0000768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056544
|
|
HOSHIYAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
32
|
Pithoragarh
|
UT-11-007-040-001/3579
(NAGHAR)
|
3511007000NRG24240120240096751
|
24/01/2024
|
vimla devi
|
3511007WL015586
|
vimla devi
|
00176
|
IDIB000P660
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056593
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Pithoragarh
|
UT-11-007-040-001/3723
(NAGHAR)
|
3511007000NRG24240120240096762
|
24/01/2024
|
basanti devi
|
3511007WL015587
|
basanti devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056592
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
34
|
Pithoragarh
|
UT-11-007-040-001/3723
(NAGHAR)
|
3511007000NRG24240120240096761
|
24/01/2024
|
rajesh bhatt
|
3511007WL015587
|
rajesh bhatt
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056591
|
|
Mr. RAJESH BHATT
|
INDIAN BANK(607105)
|
|
35
|
Pithoragarh
|
UT-11-007-040-001/3726
(NAGHAR)
|
3511007000NRG24240120240096763
|
24/01/2024
|
ram dutt
|
3511007WL015587
|
ram dutt
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056554
|
|
Mr. RAM DUTT BHATT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
36
|
Pithoragarh
|
UT-11-007-003-001/4512
(UKHARISERI)
|
3511007000NRG24240120240096781
|
24/01/2024
|
laxman singh
|
3511007WL015591
|
laxman singh
|
00303
|
NTBL0PIT007
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141056543
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pithoragarh
|
UT-11-007-040-001/3725
(NAGHAR)
|
3511007000NRG24240120240096759
|
24/01/2024
|
ganesh dutt
|
3511007WL015586
|
ganesh dutt
|
00303
|
NTBL0PIT007
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2141056541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Pithoragarh
|
UT-11-007-040-001/3750
(NAGHAR)
|
3511007000NRG24240120240096745
|
24/01/2024
|
CHANDRA SHEKHAR BHATT
|
3511007WL015584
|
CHANDRA SHEKHAR BHATT
|
00303
|
NTBL0PIT007
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056542
|
|
CHANDRA SHEKHAR BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
39
|
Pithoragarh
|
UT-11-007-036-001/3480
(DEVATPURCHAURA)
|
3511007000NRG24240120240096779
|
24/01/2024
|
mohani devi
|
3511007WL015590
|
mohani devi
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056637
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pithoragarh
|
UT-11-007-056-001/6815
(VISAR)
|
3511007000NRG24240120240096972
|
24/01/2024
|
Deepa Bhatt
|
3511007WL015622
|
Deepa Bhatt
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056638
|
|
Mrs. DEEPA BHATT W O HARISH CHANDRA BHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
41
|
Pithoragarh
|
UT-11-007-002-002/11134
(EGYAR)
|
3511007000NRG24240120240096732
|
24/01/2024
|
jyoti
|
3511007WL015582
|
jyoti
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056626
|
|
Miss. JYOTI DAUGHTER OF JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pithoragarh
|
UT-11-007-022-001/11302
(JAMRARHI)
|
3511007000NRG24240120240096800
|
24/01/2024
|
chandra mahar
|
3511007WL015592
|
chandra mahar
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056579
|
|
MRS CHANDRA MAHAR9897286534
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-036-001/3554
(DEVATPURCHAURA)
|
3511007000NRG24240120240096780
|
24/01/2024
|
pramod singh
|
3511007WL015590
|
pramod singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056586
|
|
MR PRAMOD SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-036-001/3616
(DEVATPURCHAURA)
|
3511007000NRG24240120240096777
|
24/01/2024
|
SHAMSHER SINGH
|
3511007WL015589
|
SHAMSHER SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056547
|
|
SHAM SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-036-001/3622
(DEVATPURCHAURA)
|
3511007000NRG24240120240096778
|
24/01/2024
|
vimla devi
|
3511007WL015589
|
vimla devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056559
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-040-001/3565
(NAGHAR)
|
3511007000NRG24240120240096741
|
24/01/2024
|
ASHA DEVI
|
3511007WL015584
|
ASHA DEVI
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056561
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-040-001/3589
(NAGHAR)
|
3511007000NRG24240120240096754
|
24/01/2024
|
kamala devi
|
3511007WL015586
|
kamala devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056627
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-040-001/3604
(NAGHAR)
|
3511007000NRG24240120240096744
|
24/01/2024
|
madan mohan
|
3511007WL015584
|
madan mohan
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056580
|
|
MADAN MOHAN BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pithoragarh
|
UT-11-007-040-001/3628
(NAGHAR)
|
3511007000NRG24240120240096757
|
24/01/2024
|
KAMAL SINGH
|
3511007WL015586
|
KAMAL SINGH
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056639
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-055-001/15634
(BANSMAITOLI)
|
3511007000NRG24240120240096887
|
24/01/2024
|
SUBHASH CHANDRA
|
3511007WL015603
|
SUBHASH CHANDRA
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056556
|
|
MR SUBASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-057-001/21713
(BERA)
|
3511007000NRG24240120240096944
|
24/01/2024
|
Dayal Singh
|
3511007WL015618
|
Dayal Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056557
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-057-001/21713
(BERA)
|
3511007000NRG24240120240096942
|
24/01/2024
|
Pushpa Devi
|
3511007WL015618
|
Pushpa Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056546
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-057-001/21713
(BERA)
|
3511007000NRG24240120240096943
|
24/01/2024
|
Sunil Mehta
|
3511007WL015618
|
Sunil Mehta
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056581
|
|
MR SUNIL SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-075-001/2010
(SERI)
|
3511007000NRG24240120240096771
|
24/01/2024
|
Babita Bisht
|
3511007WL015588
|
Babita Bisht
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056585
|
|
BABITABISHTWOSHANKERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Pithoragarh
|
UT-11-007-075-001/2175
(SERI)
|
3511007000NRG24240120240096773
|
24/01/2024
|
Jagmohan Singh
|
3511007WL015588
|
Jagmohan Singh
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056636
|
|
MR JAGMOHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
56
|
Pithoragarh
|
UT-11-007-040-001/3590
(NAGHAR)
|
3511007000NRG24240120240096756
|
24/01/2024
|
devki devi
|
3511007WL015586
|
devki devi
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056575
|
|
MISS KAJAL UNG DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-040-001/3758
(NAGHAR)
|
3511007000NRG24240120240096764
|
24/01/2024
|
ganesh datt
|
3511007WL015587
|
ganesh datt
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056550
|
|
MR GANESH DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-040-001/3758
(NAGHAR)
|
3511007000NRG24240120240096765
|
24/01/2024
|
harpriya bhatt
|
3511007WL015587
|
harpriya bhatt
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056549
|
|
GANESH DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-040-001/3760
(NAGHAR)
|
3511007000NRG24240120240096747
|
24/01/2024
|
devki devi
|
3511007WL015584
|
devki devi
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056555
|
|
MS DEVKI DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithoragarh
|
UT-11-007-040-001/3760
(NAGHAR)
|
3511007000NRG24240120240096748
|
24/01/2024
|
lalit mohan
|
3511007WL015584
|
lalit mohan
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056558
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-075-001/1948-A
(SERI)
|
3511007000NRG24240120240096768
|
24/01/2024
|
shamsher singh
|
3511007WL015588
|
shamsher singh
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056548
|
|
SHAMSHER SINGH S O KESHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pithoragarh
|
UT-11-007-075-001/1993-A
(SERI)
|
3511007000NRG24240120240096770
|
24/01/2024
|
harish chandra
|
3511007WL015588
|
harish chandra
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056630
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-075-001/1993-A
(SERI)
|
3511007000NRG24240120240096769
|
24/01/2024
|
hemanti bhatt
|
3511007WL015588
|
hemanti bhatt
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056629
|
|
MRS HEMANTI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
64
|
Pithoragarh
|
UT-11-007-055-001/15634
(BANSMAITOLI)
|
3511007000NRG24240120240096888
|
24/01/2024
|
Babita Devi
|
3511007WL015603
|
Babita Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056628
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-055-001/5840
(BANSMAITOLI)
|
3511007000NRG24240120240096890
|
24/01/2024
|
rajni devi
|
3511007WL015603
|
rajni devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056551
|
|
MRS RAJNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithoragarh
|
UT-11-007-055-001/5840
(BANSMAITOLI)
|
3511007000NRG24240120240096889
|
24/01/2024
|
trilok singh
|
3511007WL015603
|
trilok singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056545
|
|
TRILOKSINGHBISHTSONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
67
|
Pithoragarh
|
UT-11-007-002-002/11169
(EGYAR)
|
3511007000NRG24240120240096736
|
24/01/2024
|
binu devi
|
3511007WL015582
|
binu devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056552
|
|
MRS BINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
Pithoragarh
|
UT-11-007-036-001/3482
(DEVATPURCHAURA)
|
3511007000NRG24240120240096774
|
24/01/2024
|
mahendra bam
|
3511007WL015589
|
mahendra bam
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056622
|
|
MAHENDRA SINGH BAM S/O NARENDRA SINGH BA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
69
|
Pithoragarh
|
UT-11-007-002-001/11164
(EGYAR)
|
3511007000NRG24240120240096726
|
24/01/2024
|
Harish Chandra
|
3511007WL015582
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056590
|
|
Mr. HARISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pithoragarh
|
UT-11-007-002-001/11164
(EGYAR)
|
3511007000NRG24240120240096727
|
24/01/2024
|
Pushpa Devi
|
3511007WL015582
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056605
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pithoragarh
|
UT-11-007-002-002/11132
(EGYAR)
|
3511007000NRG24240120240096728
|
24/01/2024
|
Sanjay Kumar
|
3511007WL015582
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056597
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pithoragarh
|
UT-11-007-002-002/11134
(EGYAR)
|
3511007000NRG24240120240096733
|
24/01/2024
|
ajay prasad
|
3511007WL015582
|
ajay prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056615
|
|
Mr. AJAY PRASAD SO JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pithoragarh
|
UT-11-007-002-002/11134
(EGYAR)
|
3511007000NRG24240120240096730
|
24/01/2024
|
jagdish prasad
|
3511007WL015582
|
jagdish prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056589
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-002-002/11137
(EGYAR)
|
3511007000NRG24240120240096734
|
24/01/2024
|
girish kumar
|
3511007WL015582
|
girish kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056623
|
|
Mr. GIRISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pithoragarh
|
UT-11-007-002-002/11137
(EGYAR)
|
3511007000NRG24240120240096735
|
24/01/2024
|
meena devi
|
3511007WL015582
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056608
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pithoragarh
|
UT-11-007-012-001/6778
(GARKOTE)
|
3511007000NRG24240120240096973
|
24/01/2024
|
naresh ram
|
3511007WL015623
|
naresh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056617
|
|
Mr. NARESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pithoragarh
|
UT-11-007-012-001/6778
(GARKOTE)
|
3511007000NRG24240120240096974
|
24/01/2024
|
Parwati Devi
|
3511007WL015623
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056601
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pithoragarh
|
UT-11-007-012-001/6791
(GARKOTE)
|
3511007000NRG24240120240096975
|
24/01/2024
|
Savitri devi
|
3511007WL015623
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056619
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pithoragarh
|
UT-11-007-012-001/6793
(GARKOTE)
|
3511007000NRG24240120240096977
|
24/01/2024
|
devki devi
|
3511007WL015623
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056599
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pithoragarh
|
UT-11-007-012-001/6810-B
(GARKOTE)
|
3511007000NRG24240120240096978
|
24/01/2024
|
manju devi
|
3511007WL015623
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056618
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pithoragarh
|
UT-11-007-012-001/6829
(GARKOTE)
|
3511007000NRG24240120240096979
|
24/01/2024
|
pooja upadhyay
|
3511007WL015623
|
pooja upadhyay
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141056611
|
|
Miss. POOJA UPADHAYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pithoragarh
|
UT-11-007-012-001/6838
(GARKOTE)
|
3511007000NRG24240120240096980
|
24/01/2024
|
santoshi devi
|
3511007WL015623
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056604
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pithoragarh
|
UT-11-007-012-001/6840
(GARKOTE)
|
3511007000NRG24240120240096981
|
24/01/2024
|
suman devi
|
3511007WL015623
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056600
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pithoragarh
|
UT-11-007-012-001/6871
(GARKOTE)
|
3511007000NRG24240120240096983
|
24/01/2024
|
arjun ram
|
3511007WL015623
|
arjun ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056612
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pithoragarh
|
UT-11-007-012-001/6871
(GARKOTE)
|
3511007000NRG24240120240096982
|
24/01/2024
|
shoba devi
|
3511007WL015623
|
shoba devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056620
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pithoragarh
|
UT-11-007-022-001/1111272
(JAMRARHI)
|
3511007000NRG24240120240096782
|
24/01/2024
|
Anita Devi
|
3511007WL015592
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056602
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pithoragarh
|
UT-11-007-022-001/11258
(JAMRARHI)
|
3511007000NRG24240120240096794
|
24/01/2024
|
bhagirathi devi
|
3511007WL015592
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056603
|
|
Mrs. BHAGA URF BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pithoragarh
|
UT-11-007-022-001/11283
(JAMRARHI)
|
3511007000NRG24240120240096798
|
24/01/2024
|
govindi devi
|
3511007WL015592
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056609
|
|
GOVINDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
Pithoragarh
|
UT-11-007-022-001/11287
(JAMRARHI)
|
3511007000NRG24240120240096799
|
24/01/2024
|
Mohani Devi
|
3511007WL015592
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056588
|
|
Mrs. MOHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pithoragarh
|
UT-11-007-022-001/11327
(JAMRARHI)
|
3511007000NRG24240120240096804
|
24/01/2024
|
KHEEMA DEVI
|
3511007WL015592
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056616
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pithoragarh
|
UT-11-007-022-001/11327
(JAMRARHI)
|
3511007000NRG24240120240096803
|
24/01/2024
|
Puran Singh
|
3511007WL015592
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056595
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pithoragarh
|
UT-11-007-022-001/11335
(JAMRARHI)
|
3511007000NRG24240120240096805
|
24/01/2024
|
PRAKASH SINGH
|
3511007WL015592
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056613
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pithoragarh
|
UT-11-007-040-001/3598
(NAGHAR)
|
3511007000NRG24240120240096743
|
24/01/2024
|
suman bhatt
|
3511007WL015584
|
suman bhatt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056607
|
|
Mrs. SUMAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pithoragarh
|
UT-11-007-056-001/6660-A
(VISAR)
|
3511007000NRG24240120240096965
|
24/01/2024
|
rajendra prasad
|
3511007WL015622
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056587
|
|
Mrs. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pithoragarh
|
UT-11-007-056-001/6660-A
(VISAR)
|
3511007000NRG24240120240096966
|
24/01/2024
|
rama devi
|
3511007WL015622
|
rama devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056606
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pithoragarh
|
UT-11-007-056-001/6670
(VISAR)
|
3511007000NRG24240120240096968
|
24/01/2024
|
asha devi
|
3511007WL015622
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056598
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pithoragarh
|
UT-11-007-056-001/6670
(VISAR)
|
3511007000NRG24240120240096967
|
24/01/2024
|
vijay ram
|
3511007WL015622
|
vijay ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056594
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pithoragarh
|
UT-11-007-056-001/6692
(VISAR)
|
3511007000NRG24240120240096969
|
24/01/2024
|
dinesh ram
|
3511007WL015622
|
dinesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056621
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pithoragarh
|
UT-11-007-056-001/6788
(VISAR)
|
3511007000NRG24240120240096970
|
24/01/2024
|
bhumika bhatt UNGS kukki bhatt
|
3511007WL015622
|
bhumika bhatt UNGS kukki bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056614
|
|
Mr. KUKKI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pithoragarh
|
UT-11-007-056-001/6808
(VISAR)
|
3511007000NRG24240120240096971
|
24/01/2024
|
Hem Chandra Bhatt
|
3511007WL015622
|
Hem Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056610
|
|
HEMCHANDRASOGANGADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Pithoragarh
|
UT-11-007-057-001/12603
(BERA)
|
3511007000NRG24240120240096941
|
24/01/2024
|
indra devi
|
3511007WL015618
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056624
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pithoragarh
|
UT-11-007-057-001/12603
(BERA)
|
3511007000NRG24240120240096940
|
24/01/2024
|
om prakash
|
3511007WL015618
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056625
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pithoragarh
|
UT-11-007-075-001/1920
(SERI)
|
3511007000NRG24240120240096766
|
24/01/2024
|
DEVKI DEVI
|
3511007WL015588
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056642
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pithoragarh
|
UT-11-007-075-001/1920
(SERI)
|
3511007000NRG24240120240096767
|
24/01/2024
|
kundal singh
|
3511007WL015588
|
kundal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056596
|
|
Mr. KUNDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100050
|
100050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289110
|
289110
|
|
|
|
|
|
|
|