|
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-11-007-024-001/4773
(JHUIRI)
|
3511007000NRG24090220240101584
|
09/02/2024
|
basanti devi
|
3511007WL016573
|
basanti devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894829
|
|
BASANTI DEVI WO MR CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-042-001/97299
(NAINIBHANAR)
|
3511007000NRG24090220240101620
|
09/02/2024
|
Pradhuman Singh
|
3511007WL016578
|
Pradhuman Singh
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894826
|
|
PRADYUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pithoragarh
|
UT-11-007-042-001/97299
(NAINIBHANAR)
|
3511007000NRG24090220240101621
|
09/02/2024
|
Sunita
|
3511007WL016578
|
Sunita
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894836
|
|
SUNITA BISHT W/O PRADUMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-029-001/688
(TARIGAON)
|
3511007000NRG24090220240101690
|
09/02/2024
|
BASANT SINGH LUNTHI
|
3511007WL016595
|
BASANT SINGH LUNTHI
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150894807
|
|
MR BASANT SINGH LUNTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-069-001/5986
(SYALA)
|
3511007000NRG24090220240101601
|
09/02/2024
|
Anita Devi
|
3511007WL016575
|
Anita Devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894811
|
|
ANITA
|
CANARA BANK(508532)
|
|
6
|
Pithoragarh
|
UT-11-007-069-001/5987
(SYALA)
|
3511007000NRG24090220240101590
|
09/02/2024
|
daulat Singh
|
3511007WL016574
|
daulat Singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894820
|
|
DAULAT SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pithoragarh
|
UT-11-007-069-002/5116
(SYALA)
|
3511007000NRG24090220240101592
|
09/02/2024
|
shayam singh
|
3511007WL016574
|
shayam singh
|
00078
|
CNRB0003530
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150894796
|
|
SHAYAMSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-069-002/5892
(SYALA)
|
3511007000NRG24090220240101593
|
09/02/2024
|
vimla devi
|
3511007WL016574
|
vimla devi
|
00078
|
CNRB0003530
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150894795
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
|
9
|
Pithoragarh
|
UT-11-007-069-002/5953
(SYALA)
|
3511007000NRG24090220240101594
|
09/02/2024
|
ROSHANI DEVI
|
3511007WL016574
|
ROSHANI DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894821
|
|
ROSHANI DEVI
|
CANARA BANK(508532)
|
|
10
|
Pithoragarh
|
UT-11-007-069-002/5957
(SYALA)
|
3511007000NRG24090220240101596
|
09/02/2024
|
shankar singh
|
3511007WL016574
|
shankar singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894822
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
11
|
Pithoragarh
|
UT-11-007-069-004/5081
(SYALA)
|
3511007000NRG24090220240101597
|
09/02/2024
|
indra devi
|
3511007WL016574
|
indra devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894785
|
|
INDRADEVIWORAJENDRAPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Pithoragarh
|
UT-11-007-069-004/5081
(SYALA)
|
3511007000NRG24090220240101598
|
09/02/2024
|
RAJENDRA PRASAD
|
3511007WL016574
|
RAJENDRA PRASAD
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894794
|
|
MR RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-069-004/5149
(SYALA)
|
3511007000NRG24090220240101602
|
09/02/2024
|
hema pandey
|
3511007WL016575
|
hema pandey
|
00078
|
CNRB0003530
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894786
|
|
HEMA PANDEY
|
CANARA BANK(508532)
|
|
14
|
Pithoragarh
|
UT-11-007-069-005/5931
(SYALA)
|
3511007000NRG24090220240101603
|
09/02/2024
|
govind pandey
|
3511007WL016575
|
govind pandey
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894793
|
|
GOVIND BALLABH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-069-001/5974
(SYALA)
|
3511007000NRG24090220240101589
|
09/02/2024
|
Rajdeep Pandey
|
3511007WL016574
|
Rajdeep Pandey
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894810
|
|
MR RAJDEEP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-029-001/581
(TARIGAON)
|
3511007000NRG24090220240101683
|
09/02/2024
|
trilok singh
|
3511007WL016595
|
trilok singh
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150894782
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pithoragarh
|
UT-11-007-029-001/608
(TARIGAON)
|
3511007000NRG24090220240101689
|
09/02/2024
|
mahendra singh
|
3511007WL016595
|
mahendra singh
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150894769
|
|
Mr. MAHENDRA SINGH DEOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pithoragarh
|
UT-11-007-029-001/608
(TARIGAON)
|
3511007000NRG24090220240101688
|
09/02/2024
|
uma devi
|
3511007WL016595
|
uma devi
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150894768
|
|
UMADEOPAWOMSDEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Pithoragarh
|
UT-11-007-029-001/636
(TARIGAON)
|
3511007000NRG24090220240101640
|
09/02/2024
|
aan singh
|
3511007WL016583
|
aan singh
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894770
|
|
Mr. AAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pithoragarh
|
UT-11-007-029-001/636
(TARIGAON)
|
3511007000NRG24090220240101641
|
09/02/2024
|
sunita devi
|
3511007WL016583
|
sunita devi
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894798
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pithoragarh
|
UT-11-007-042-001/6313
(NAINIBHANAR)
|
3511007000NRG24090220240101609
|
09/02/2024
|
priyanka
|
3511007WL016576
|
priyanka
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894812
|
|
Miss. PRIYANKA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-018-001/1747
(CHHANAPANDAY)
|
3511007000NRG24090220240101627
|
09/02/2024
|
Munni Pandey
|
3511007WL016579
|
Munni Pandey
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894748
|
|
MUNNIPANDEYWOBHAGWATIPAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Pithoragarh
|
UT-11-007-029-001/637-A
(TARIGAON)
|
3511007000NRG24090220240101643
|
09/02/2024
|
yashoda malda
|
3511007WL016583
|
yashoda malda
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894746
|
|
YASHODAMALRAWOMAHENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Pithoragarh
|
UT-11-007-069-004/6001
(SYALA)
|
3511007000NRG24090220240101480
|
09/02/2024
|
Pawan Chandra Pandey
|
3511007WL016556
|
Pawan Chandra Pandey
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894747
|
|
PAWAN CHANDRA PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
Pithoragarh
|
UT-11-007-029-001/597
(TARIGAON)
|
3511007000NRG24090220240101686
|
09/02/2024
|
sumit bohra
|
3511007WL016595
|
sumit bohra
|
00165
|
IBKL0000768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894750
|
|
SUMIT BOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-018-001/1438
(CHHANAPANDAY)
|
3511007000NRG24090220240101629
|
09/02/2024
|
kalawati devi
|
3511007WL016580
|
kalawati devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894778
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-024-001/4849
(JHUIRI)
|
3511007000NRG24090220240101587
|
09/02/2024
|
SURENDRA RAM
|
3511007WL016573
|
SURENDRA RAM
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894764
|
|
SURESHRAMSOMANGALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Pithoragarh
|
UT-11-007-029-001/570
(TARIGAON)
|
3511007000NRG24090220240101682
|
09/02/2024
|
basanti devi
|
3511007WL016595
|
basanti devi
|
00354
|
PUNB0136210
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150894761
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pithoragarh
|
UT-11-007-029-001/581
(TARIGAON)
|
3511007000NRG24090220240101684
|
09/02/2024
|
malti bora
|
3511007WL016595
|
malti bora
|
00354
|
PUNB0136210
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150894760
|
|
MALTI BOHRA WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pithoragarh
|
UT-11-007-029-001/597
(TARIGAON)
|
3511007000NRG24090220240101685
|
09/02/2024
|
kamla devi
|
3511007WL016595
|
kamla devi
|
00354
|
PUNB0136210
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150894762
|
|
Mrs. KAMALA BOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pithoragarh
|
UT-11-007-029-001/637-A
(TARIGAON)
|
3511007000NRG24090220240101642
|
09/02/2024
|
mahendra singh
|
3511007WL016583
|
mahendra singh
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894763
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
32
|
Pithoragarh
|
UT-11-007-029-001/600
(TARIGAON)
|
3511007000NRG24090220240101687
|
09/02/2024
|
hema devi
|
3511007WL016595
|
hema devi
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150894765
|
|
HEMA DEVI WO DAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
Pithoragarh
|
UT-11-007-018-001/1469
(CHHANAPANDAY)
|
3511007000NRG24090220240101633
|
09/02/2024
|
Trilochan Pandey
|
3511007WL016580
|
Trilochan Pandey
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894767
|
|
MR TRILOCHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-024-001/4742
(JHUIRI)
|
3511007000NRG24090220240101580
|
09/02/2024
|
KAMAL SINGH
|
3511007WL016573
|
KAMAL SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894835
|
|
Mr. KAMAL SINGH JYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pithoragarh
|
UT-11-007-024-001/4763
(JHUIRI)
|
3511007000NRG24090220240101582
|
09/02/2024
|
janki devi
|
3511007WL016573
|
janki devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894751
|
|
UMAD SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-024-001/4763
(JHUIRI)
|
3511007000NRG24090220240101581
|
09/02/2024
|
umed singh
|
3511007WL016573
|
umed singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894753
|
|
SHRI UMED SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-024-001/4773
(JHUIRI)
|
3511007000NRG24090220240101583
|
09/02/2024
|
ramesh singh
|
3511007WL016573
|
ramesh singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894801
|
|
MRS RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-024-001/4849
(JHUIRI)
|
3511007000NRG24090220240101586
|
09/02/2024
|
sunita devi
|
3511007WL016573
|
sunita devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894806
|
|
SUNITADEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Pithoragarh
|
UT-11-007-029-001/589-A
(TARIGAON)
|
3511007000NRG24090220240101639
|
09/02/2024
|
neeraj singh
|
3511007WL016583
|
neeraj singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2150894787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Pithoragarh
|
UT-11-007-029-001/682
(TARIGAON)
|
3511007000NRG24090220240101644
|
09/02/2024
|
ajay malra
|
3511007WL016583
|
ajay malra
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894781
|
|
MR AJAY MALARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-042-001/6227
(NAINIBHANAR)
|
3511007000NRG24090220240101612
|
09/02/2024
|
tribhuwan singh
|
3511007WL016578
|
tribhuwan singh
|
00415
|
SBIN0000700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894773
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-042-001/6256
(NAINIBHANAR)
|
3511007000NRG24090220240101615
|
09/02/2024
|
ganga devi
|
3511007WL016578
|
ganga devi
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894797
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-042-001/6256
(NAINIBHANAR)
|
3511007000NRG24090220240101614
|
09/02/2024
|
ram singh
|
3511007WL016578
|
ram singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894755
|
|
RAM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
44
|
Pithoragarh
|
UT-11-007-042-001/97298
(NAINIBHANAR)
|
3511007000NRG24090220240101619
|
09/02/2024
|
devendra singh
|
3511007WL016578
|
devendra singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894771
|
|
MR DEBENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-054-001/8970
(WASTE)
|
3511007000NRG24090220240101483
|
09/02/2024
|
jagdish nath
|
3511007WL016557
|
jagdish nath
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894834
|
|
JAGDISH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pithoragarh
|
UT-11-007-069-001/5954
(SYALA)
|
3511007000NRG24090220240101600
|
09/02/2024
|
rekha devi
|
3511007WL016575
|
rekha devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894819
|
|
MR REKHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-069-002/5115
(SYALA)
|
3511007000NRG24090220240101591
|
09/02/2024
|
Ajay Singh
|
3511007WL016574
|
Ajay Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894808
|
|
AJAY SINGH
|
CANARA BANK(508532)
|
|
48
|
Pithoragarh
|
UT-11-007-069-005/5958
(SYALA)
|
3511007000NRG24090220240101604
|
09/02/2024
|
meena devi
|
3511007WL016575
|
meena devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894823
|
|
MEENAWONARESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
49
|
Pithoragarh
|
UT-11-007-018-001/1445
(CHHANAPANDAY)
|
3511007000NRG24090220240101632
|
09/02/2024
|
savitri devi
|
3511007WL016580
|
savitri devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894790
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-018-001/1504
(CHHANAPANDAY)
|
3511007000NRG24090220240101622
|
09/02/2024
|
mahesh chandra
|
3511007WL016579
|
mahesh chandra
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894784
|
|
MR MAHESH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-018-001/1547
(CHHANAPANDAY)
|
3511007000NRG24090220240101635
|
09/02/2024
|
pankaj pandey
|
3511007WL016580
|
pankaj pandey
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894772
|
|
MR PANKAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-018-001/1743
(CHHANAPANDAY)
|
3511007000NRG24090220240101623
|
09/02/2024
|
Neema Pandey
|
3511007WL016579
|
Neema Pandey
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894831
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-018-001/1746
(CHHANAPANDAY)
|
3511007000NRG24090220240101626
|
09/02/2024
|
Prema Pandey
|
3511007WL016579
|
Prema Pandey
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894766
|
|
MRS PREMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-018-001/1754
(CHHANAPANDAY)
|
3511007000NRG24090220240101628
|
09/02/2024
|
Bhagwati prasad pandey
|
3511007WL016579
|
Bhagwati prasad pandey
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894758
|
|
BHAGWATI PRASAD PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pithoragarh
|
UT-11-007-042-001/6232
(NAINIBHANAR)
|
3511007000NRG24090220240101613
|
09/02/2024
|
janki devi
|
3511007WL016578
|
janki devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894752
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithoragarh
|
UT-11-007-042-001/6269
(NAINIBHANAR)
|
3511007000NRG24090220240101616
|
09/02/2024
|
bhuwan singh
|
3511007WL016578
|
bhuwan singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894756
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-042-001/6269
(NAINIBHANAR)
|
3511007000NRG24090220240101617
|
09/02/2024
|
chandrakla
|
3511007WL016578
|
chandrakla
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894825
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-042-001/6270
(NAINIBHANAR)
|
3511007000NRG24090220240101605
|
09/02/2024
|
bachhi nath
|
3511007WL016576
|
bachhi nath
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894774
|
|
BACHHI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pithoragarh
|
UT-11-007-042-001/6274
(NAINIBHANAR)
|
3511007000NRG24090220240101618
|
09/02/2024
|
manju devi
|
3511007WL016578
|
manju devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894776
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithoragarh
|
UT-11-007-042-001/6292
(NAINIBHANAR)
|
3511007000NRG24090220240101606
|
09/02/2024
|
hema devi
|
3511007WL016576
|
hema devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894813
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-042-001/6298
(NAINIBHANAR)
|
3511007000NRG24090220240101607
|
09/02/2024
|
deewani nath
|
3511007WL016576
|
deewani nath
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894754
|
|
MR DIWANI NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-042-001/6313
(NAINIBHANAR)
|
3511007000NRG24090220240101608
|
09/02/2024
|
surendra nath
|
3511007WL016576
|
surendra nath
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894788
|
|
Ms. SURENDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pithoragarh
|
UT-11-007-054-001/8970
(WASTE)
|
3511007000NRG24090220240101482
|
09/02/2024
|
PUSHPA DEVI
|
3511007WL016557
|
PUSHPA DEVI
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894789
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithoragarh
|
UT-11-007-054-001/8970
(WASTE)
|
3511007000NRG24090220240101481
|
09/02/2024
|
triloki nath
|
3511007WL016557
|
triloki nath
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894757
|
|
TRILOKINATHSOKALUNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
65
|
Pithoragarh
|
UT-11-007-016-001/9068
(CHAMALI)
|
3511007000NRG24090220240101566
|
09/02/2024
|
sunita devi
|
3511007WL016571
|
sunita devi
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894828
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithoragarh
|
UT-11-007-016-001/9165
(CHAMALI)
|
3511007000NRG24090220240101565
|
09/02/2024
|
kamla devi
|
3511007WL016570
|
kamla devi
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894791
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pithoragarh
|
UT-11-007-016-001/9265
(CHAMALI)
|
3511007000NRG24090220240101564
|
09/02/2024
|
ramesh ram
|
3511007WL016569
|
ramesh ram
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150894775
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pithoragarh
|
UT-11-007-023-001/10991
(JAKH)
|
3511007000NRG24090220240101563
|
09/02/2024
|
REKHA DEVI
|
3511007WL016568
|
REKHA DEVI
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150894759
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
69
|
Pithoragarh
|
UT-11-007-018-001/1744
(CHHANAPANDAY)
|
3511007000NRG24090220240101624
|
09/02/2024
|
Amit Chandra Pandey
|
3511007WL016579
|
Amit Chandra Pandey
|
00462
|
UCBA0003201
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894833
|
|
MR AMIT CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-018-001/1745
(CHHANAPANDAY)
|
3511007000NRG24090220240101625
|
09/02/2024
|
Tribhuwan Pandey
|
3511007WL016579
|
Tribhuwan Pandey
|
00462
|
UCBA0003201
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894832
|
|
TRIBHUWAN PANDEY SO HARISH CHANDRA PANDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
71
|
Pithoragarh
|
UT-11-007-018-001/1445
(CHHANAPANDAY)
|
3511007000NRG24090220240101631
|
09/02/2024
|
deewan singh
|
3511007WL016580
|
deewan singh
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894780
|
|
DIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pithoragarh
|
UT-11-007-018-001/1481
(CHHANAPANDAY)
|
3511007000NRG24090220240101634
|
09/02/2024
|
vijay kumar
|
3511007WL016580
|
vijay kumar
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894777
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pithoragarh
|
UT-11-007-018-001/1547
(CHHANAPANDAY)
|
3511007000NRG24090220240101636
|
09/02/2024
|
rajendra prasad
|
3511007WL016580
|
rajendra prasad
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894792
|
|
RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
74
|
Pithoragarh
|
UT-11-007-018-001/1438
(CHHANAPANDAY)
|
3511007000NRG24090220240101630
|
09/02/2024
|
pankaj ram
|
3511007WL016580
|
pankaj ram
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894749
|
|
PANKAJ RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
75
|
Pithoragarh
|
UT-11-007-007-001/12838
(KANTE)
|
3511007000NRG24090220240101567
|
09/02/2024
|
Munni Devi
|
3511007WL016572
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894827
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-007-002/12885
(KANTE)
|
3511007000NRG24090220240101568
|
09/02/2024
|
rama devi
|
3511007WL016572
|
rama devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894783
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pithoragarh
|
UT-11-007-007-002/12914
(KANTE)
|
3511007000NRG24090220240101569
|
09/02/2024
|
madhavi devi
|
3511007WL016572
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894779
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pithoragarh
|
UT-11-007-007-002/12949
(KANTE)
|
3511007000NRG24090220240101571
|
09/02/2024
|
manju devi
|
3511007WL016572
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894800
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pithoragarh
|
UT-11-007-007-002/12949
(KANTE)
|
3511007000NRG24090220240101570
|
09/02/2024
|
vikram ram
|
3511007WL016572
|
vikram ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894799
|
|
Mr. VIKRAM RAM S/O HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pithoragarh
|
UT-11-007-007-003/12897
(KANTE)
|
3511007000NRG24090220240101572
|
09/02/2024
|
balveer chandra
|
3511007WL016572
|
balveer chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894830
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pithoragarh
|
UT-11-007-007-003/12905
(KANTE)
|
3511007000NRG24090220240101573
|
09/02/2024
|
HIMMAT SINGH
|
3511007WL016572
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894803
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pithoragarh
|
UT-11-007-007-003/12905
(KANTE)
|
3511007000NRG24090220240101574
|
09/02/2024
|
Manu Devi
|
3511007WL016572
|
Manu Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894816
|
|
Mrs. MANU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pithoragarh
|
UT-11-007-007-003/12935
(KANTE)
|
3511007000NRG24090220240101576
|
09/02/2024
|
DEVKI DEVI
|
3511007WL016572
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894805
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pithoragarh
|
UT-11-007-007-003/12935
(KANTE)
|
3511007000NRG24090220240101575
|
09/02/2024
|
vikram chandra
|
3511007WL016572
|
vikram chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894804
|
|
Mr. BIKARM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pithoragarh
|
UT-11-007-007-003/12956
(KANTE)
|
3511007000NRG24090220240101578
|
09/02/2024
|
Har Singh
|
3511007WL016572
|
Har Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894818
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pithoragarh
|
UT-11-007-007-003/12956
(KANTE)
|
3511007000NRG24090220240101577
|
09/02/2024
|
Janki Devi
|
3511007WL016572
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894817
|
|
Mrs. JANKI WIFE OF HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pithoragarh
|
UT-11-007-024-001/4711
(JHUIRI)
|
3511007000NRG24090220240101579
|
09/02/2024
|
sachin
|
3511007WL016573
|
sachin
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894838
|
|
SACHINKUMARSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Pithoragarh
|
UT-11-007-024-001/4826
(JHUIRI)
|
3511007000NRG24090220240101585
|
09/02/2024
|
dipesh singh
|
3511007WL016573
|
dipesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894802
|
|
Mr. DEEPESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pithoragarh
|
UT-11-007-025-001/7541
(TAKARI)
|
3511007000NRG24090220240101478
|
09/02/2024
|
anand singh
|
3511007WL016555
|
anand singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894837
|
|
AANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Pithoragarh
|
UT-11-007-025-001/7806
(TAKARI)
|
3511007000NRG24090220240101479
|
09/02/2024
|
jyoti kunwar
|
3511007WL016555
|
jyoti kunwar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894824
|
|
Mrs. JYOTI KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pithoragarh
|
UT-11-007-069-001/5970
(SYALA)
|
3511007000NRG24090220240101588
|
09/02/2024
|
Asha Devi
|
3511007WL016574
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894815
|
|
Mrs. ASHA ADHIKARI WO MR BHUPENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pithoragarh
|
UT-11-007-069-002/5956
(SYALA)
|
3511007000NRG24090220240101595
|
09/02/2024
|
deepa devi
|
3511007WL016574
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894809
|
|
Mrs. DEEPA DEVI WO MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pithoragarh
|
UT-11-007-069-005/5948
(SYALA)
|
3511007000NRG24090220240101599
|
09/02/2024
|
subhash pandey
|
3511007WL016574
|
subhash pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894814
|
|
Mr. SUBHASH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240810
|
240810
|
|
|
|
|
|
|
|