|
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-11-007-029-001/607
(TARIGAON)
|
3511007000NRG24100120240092216
|
10/01/2024
|
kishor kumar bohra
|
3511007WL014763
|
kishor kumar bohra
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566568
|
|
KISHOR KUMAR BOHRA
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-040-001/3574
(NAGHAR)
|
3511007000NRG24100120240092154
|
10/01/2024
|
SUNITA BHATT
|
3511007WL014750
|
SUNITA BHATT
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566584
|
|
SUNITA BHATT
|
IDBI BANK(607095)
|
|
3
|
Pithoragarh
|
UT-11-007-040-001/3635
(NAGHAR)
|
3511007000NRG24100120240092148
|
10/01/2024
|
SAVITRI DEVI
|
3511007WL014748
|
SAVITRI DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566570
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-040-001/3747
(NAGHAR)
|
3511007000NRG24100120240092153
|
10/01/2024
|
NITU BHATT
|
3511007WL014749
|
NITU BHATT
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566567
|
|
NITU BHATT
|
CANARA BANK(508532)
|
|
5
|
Pithoragarh
|
UT-11-007-051-001/9728
(PAUN)
|
3511007000NRG24100120240092126
|
10/01/2024
|
Bhupendra Singh
|
3511007WL014742
|
Bhupendra Singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566569
|
|
BHUPENDRA SINGH WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pithoragarh
|
UT-11-007-051-001/9736
(PAUN)
|
3511007000NRG24100120240092127
|
10/01/2024
|
Kavita Waldiya
|
3511007WL014742
|
Kavita Waldiya
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566576
|
|
KAVITA WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pithoragarh
|
UT-11-007-051-001/9739
(PAUN)
|
3511007000NRG24100120240092129
|
10/01/2024
|
shanti waldiya
|
3511007WL014743
|
shanti waldiya
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566577
|
|
SHANTI WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pithoragarh
|
UT-11-007-051-001/9757
(PAUN)
|
3511007000NRG24100120240092199
|
10/01/2024
|
Shita devi
|
3511007WL014760
|
Shita devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566578
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pithoragarh
|
UT-11-007-051-001/9779
(PAUN)
|
3511007000NRG24100120240092131
|
10/01/2024
|
Vipin Singh
|
3511007WL014743
|
Vipin Singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566575
|
|
BIPIN SINGH WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pithoragarh
|
UT-11-007-051-001/9782
(PAUN)
|
3511007000NRG24100120240092193
|
10/01/2024
|
Ravindra Singh
|
3511007WL014759
|
Ravindra Singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566573
|
|
RAVINDRA SINGH WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pithoragarh
|
UT-11-007-051-001/9783
(PAUN)
|
3511007000NRG24100120240092194
|
10/01/2024
|
Narendra Singh
|
3511007WL014759
|
Narendra Singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566572
|
|
NARENDRA SINGH WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pithoragarh
|
UT-11-007-051-001/9837
(PAUN)
|
3511007000NRG24100120240092132
|
10/01/2024
|
Lalit Singh
|
3511007WL014743
|
Lalit Singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566579
|
|
LALIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pithoragarh
|
UT-11-007-051-001/9842
(PAUN)
|
3511007000NRG24100120240092128
|
10/01/2024
|
Ajay Singh
|
3511007WL014742
|
Ajay Singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566574
|
|
AJAY SINGH WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pithoragarh
|
UT-11-007-051-001/9843
(PAUN)
|
3511007000NRG24100120240092195
|
10/01/2024
|
Sumit Waldiya
|
3511007WL014759
|
Sumit Waldiya
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566580
|
|
SUMIT WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pithoragarh
|
UT-11-007-069-001/5986
(SYALA)
|
3511007000NRG24100120240092133
|
10/01/2024
|
Anita Devi
|
3511007WL014744
|
Anita Devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566571
|
|
ANITA
|
CANARA BANK(508532)
|
|
16
|
Pithoragarh
|
UT-11-007-069-004/5079
(SYALA)
|
3511007000NRG24100120240092135
|
10/01/2024
|
gokul chandra
|
3511007WL014744
|
gokul chandra
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566582
|
|
GOKUL CHANDRA PANDEY
|
CANARA BANK(508532)
|
|
17
|
Pithoragarh
|
UT-11-007-069-004/5079
(SYALA)
|
3511007000NRG24100120240092134
|
10/01/2024
|
nanda devi
|
3511007WL014744
|
nanda devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566581
|
|
NANDA DEVI
|
CANARA BANK(508532)
|
|
18
|
Pithoragarh
|
UT-11-007-069-004/5095
(SYALA)
|
3511007000NRG24100120240092136
|
10/01/2024
|
govindi devi
|
3511007WL014744
|
govindi devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566583
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-040-001/3571
(NAGHAR)
|
3511007000NRG24100120240092157
|
10/01/2024
|
jay singh
|
3511007WL014751
|
jay singh
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566594
|
|
Mr. JAI SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pithoragarh
|
UT-11-007-040-001/3597
(NAGHAR)
|
3511007000NRG24100120240092160
|
10/01/2024
|
jagat singh
|
3511007WL014751
|
jagat singh
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566541
|
|
Mr. JAGAT SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-029-001/588
(TARIGAON)
|
3511007000NRG24100120240092214
|
10/01/2024
|
laxmi devi
|
3511007WL014763
|
laxmi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566599
|
|
LACHIMADEVISOSARARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-040-001/3593
(NAGHAR)
|
3511007000NRG24100120240092142
|
10/01/2024
|
pushpa devi
|
3511007WL014747
|
pushpa devi
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566521
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
23
|
Pithoragarh
|
UT-11-007-040-001/3606
(NAGHAR)
|
3511007000NRG24100120240092147
|
10/01/2024
|
Pushkar Singh
|
3511007WL014748
|
Pushkar Singh
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566522
|
|
PUSHKAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-040-001/3743
(NAGHAR)
|
3511007000NRG24100120240092146
|
10/01/2024
|
vikash thapa
|
3511007WL014747
|
vikash thapa
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566602
|
|
Mr. VIKASH THAPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Pithoragarh
|
UT-11-007-040-001/3580
(NAGHAR)
|
3511007000NRG24100120240092159
|
10/01/2024
|
harish chandra
|
3511007WL014751
|
harish chandra
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566519
|
|
HARISH CHANDRA BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Pithoragarh
|
UT-11-007-060-003/1126
(MAJHERASAMAULA)
|
3511007000NRG24100120240092201
|
10/01/2024
|
Harsh Mohan Joshi
|
3511007WL014761
|
Harsh Mohan Joshi
|
00303
|
NTBL0PIT007
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566520
|
|
HARSH MOHAN JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-029-001/574-A
(TARIGAON)
|
3511007000NRG24100120240092213
|
10/01/2024
|
Renu Devi
|
3511007WL014763
|
Renu Devi
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566538
|
|
RENU DEVI WO SHYAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
Pithoragarh
|
UT-11-007-016-001/9002
(CHAMALI)
|
3511007000NRG24100120240092189
|
10/01/2024
|
umed singh
|
3511007WL014757
|
umed singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566535
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-017-001/346
(CHAINSAR)
|
3511007000NRG24100120240092138
|
10/01/2024
|
Sonu
|
3511007WL014745
|
Sonu
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566564
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-020-002/3462
(JAGTAR)
|
3511007000NRG24100120240092162
|
10/01/2024
|
Basanti Devi
|
3511007WL014752
|
Basanti Devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566552
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-034-001/6326
(DIGTOLI LOHAR)
|
3511007000NRG24100120240092191
|
10/01/2024
|
champa devi
|
3511007WL014758
|
champa devi
|
00415
|
SBIN0000700
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998566595
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pithoragarh
|
UT-11-007-040-001/3571
(NAGHAR)
|
3511007000NRG24100120240092158
|
10/01/2024
|
leela devi
|
3511007WL014751
|
leela devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566560
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pithoragarh
|
UT-11-007-040-001/3577
(NAGHAR)
|
3511007000NRG24100120240092156
|
10/01/2024
|
JIWANTI DEVI
|
3511007WL014750
|
JIWANTI DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566556
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-040-001/3591
(NAGHAR)
|
3511007000NRG24100120240092151
|
10/01/2024
|
JAMUNA DEVI
|
3511007WL014749
|
JAMUNA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566547
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-040-001/3593
(NAGHAR)
|
3511007000NRG24100120240092143
|
10/01/2024
|
yuvraj singh
|
3511007WL014747
|
yuvraj singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566546
|
|
MASTER YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-040-001/3738
(NAGHAR)
|
3511007000NRG24100120240092149
|
10/01/2024
|
meena thapa
|
3511007WL014748
|
meena thapa
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566596
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-040-001/3754
(NAGHAR)
|
3511007000NRG24100120240092150
|
10/01/2024
|
deepak singh
|
3511007WL014748
|
deepak singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566523
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-051-001/9723
(PAUN)
|
3511007000NRG24100120240092124
|
10/01/2024
|
Devraj Singh
|
3511007WL014742
|
Devraj Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566590
|
|
DEVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pithoragarh
|
UT-11-007-051-001/9726
(PAUN)
|
3511007000NRG24100120240092125
|
10/01/2024
|
bhupendra singh
|
3511007WL014742
|
bhupendra singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566585
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pithoragarh
|
UT-11-007-051-001/9732
(PAUN)
|
3511007000NRG24100120240092197
|
10/01/2024
|
Sagar Singh
|
3511007WL014760
|
Sagar Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566589
|
|
SAGAR SINGH WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pithoragarh
|
UT-11-007-051-001/9759
(PAUN)
|
3511007000NRG24100120240092192
|
10/01/2024
|
Deepak Singh
|
3511007WL014759
|
Deepak Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566591
|
|
DEEPAK SINGH WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
42
|
Pithoragarh
|
UT-11-007-040-001/3576
(NAGHAR)
|
3511007000NRG24100120240092155
|
10/01/2024
|
SAPNA BISHT
|
3511007WL014750
|
SAPNA BISHT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566542
|
|
Mrs. SAPNA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
Pithoragarh
|
UT-11-007-020-002/3462
(JAGTAR)
|
3511007000NRG24100120240092161
|
10/01/2024
|
girdhar singh
|
3511007WL014752
|
girdhar singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566526
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-020-002/6626
(JAGTAR)
|
3511007000NRG24100120240092164
|
10/01/2024
|
geeta devi
|
3511007WL014752
|
geeta devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566586
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-020-002/6626
(JAGTAR)
|
3511007000NRG24100120240092163
|
10/01/2024
|
jaswant singh
|
3511007WL014752
|
jaswant singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566539
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-020-002/6629
(JAGTAR)
|
3511007000NRG24100120240092165
|
10/01/2024
|
jitendra singh
|
3511007WL014752
|
jitendra singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566527
|
|
JITENDRASINGHSONANDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Pithoragarh
|
UT-11-007-020-002/6629
(JAGTAR)
|
3511007000NRG24100120240092166
|
10/01/2024
|
sangeeta devi
|
3511007WL014752
|
sangeeta devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566553
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-020-002/6634
(JAGTAR)
|
3511007000NRG24100120240092203
|
10/01/2024
|
prakash singh
|
3511007WL014762
|
prakash singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566525
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-020-002/6634
(JAGTAR)
|
3511007000NRG24100120240092204
|
10/01/2024
|
Suman Devi
|
3511007WL014762
|
Suman Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566544
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-020-002/6643
(JAGTAR)
|
3511007000NRG24100120240092167
|
10/01/2024
|
Meera Devi
|
3511007WL014752
|
Meera Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566597
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-020-002/6643
(JAGTAR)
|
3511007000NRG24100120240092168
|
10/01/2024
|
Sagar Singh Gurau
|
3511007WL014752
|
Sagar Singh Gurau
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566593
|
|
MR SAGAR SINGH GURAU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-020-002/6645
(JAGTAR)
|
3511007000NRG24100120240092170
|
10/01/2024
|
Kamal Singh Bisht
|
3511007WL014752
|
Kamal Singh Bisht
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566588
|
|
MASTER KAMAL BISHT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-020-002/6645
(JAGTAR)
|
3511007000NRG24100120240092169
|
10/01/2024
|
Tulsi Devi
|
3511007WL014752
|
Tulsi Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566543
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-020-002/6650
(JAGTAR)
|
3511007000NRG24100120240092171
|
10/01/2024
|
Bhagirathi Devi
|
3511007WL014752
|
Bhagirathi Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566563
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-020-003/6432
(JAGTAR)
|
3511007000NRG24100120240092172
|
10/01/2024
|
manoj singh
|
3511007WL014752
|
manoj singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566530
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithoragarh
|
UT-11-007-020-003/6623
(JAGTAR)
|
3511007000NRG24100120240092205
|
10/01/2024
|
Praveen singh
|
3511007WL014762
|
Praveen singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566548
|
|
PRAVEENSINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Pithoragarh
|
UT-11-007-020-003/6629
(JAGTAR)
|
3511007000NRG24100120240092173
|
10/01/2024
|
mukesh singh
|
3511007WL014752
|
mukesh singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566587
|
|
MR MUKESH SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-020-003/6677
(JAGTAR)
|
3511007000NRG24100120240092207
|
10/01/2024
|
Geeta Devi
|
3511007WL014762
|
Geeta Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566561
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-020-003/6677
(JAGTAR)
|
3511007000NRG24100120240092206
|
10/01/2024
|
Jeewan Singh
|
3511007WL014762
|
Jeewan Singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566529
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithoragarh
|
UT-11-007-020-003/6678
(JAGTAR)
|
3511007000NRG24100120240092208
|
10/01/2024
|
Manju Devi
|
3511007WL014762
|
Manju Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566562
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-020-003/6679
(JAGTAR)
|
3511007000NRG24100120240092210
|
10/01/2024
|
Dhana Devi
|
3511007WL014762
|
Dhana Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566566
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-020-003/6679
(JAGTAR)
|
3511007000NRG24100120240092209
|
10/01/2024
|
Surendra Singh
|
3511007WL014762
|
Surendra Singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566524
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-020-004/6627
(JAGTAR)
|
3511007000NRG24100120240092211
|
10/01/2024
|
Manoj Singh
|
3511007WL014762
|
Manoj Singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566551
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithoragarh
|
UT-11-007-020-004/6627
(JAGTAR)
|
3511007000NRG24100120240092212
|
10/01/2024
|
Sunita Devi
|
3511007WL014762
|
Sunita Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998566600
|
|
SUNITAWOMANOJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Pithoragarh
|
UT-11-007-060-001/1369
(MAJHERASAMAULA)
|
3511007000NRG24100120240092200
|
10/01/2024
|
Mohit Joshi
|
3511007WL014761
|
Mohit Joshi
|
00415
|
SBIN0008426
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566540
|
|
MOHIT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pithoragarh
|
UT-11-007-060-005/6005
(MAJHERASAMAULA)
|
3511007000NRG24100120240092202
|
10/01/2024
|
kavita joshi
|
3511007WL014761
|
kavita joshi
|
00415
|
SBIN0008426
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566528
|
|
Mrs. KAVITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
67
|
Pithoragarh
|
UT-11-007-016-001/9068
(CHAMALI)
|
3511007000NRG24100120240092187
|
10/01/2024
|
sunita devi
|
3511007WL014756
|
sunita devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566545
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pithoragarh
|
UT-11-007-016-001/9085
(CHAMALI)
|
3511007000NRG24100120240092188
|
10/01/2024
|
Saruli Devi
|
3511007WL014756
|
Saruli Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566532
|
|
MRS SHAURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithoragarh
|
UT-11-007-016-001/9165
(CHAMALI)
|
3511007000NRG24100120240092185
|
10/01/2024
|
kamla devi
|
3511007WL014755
|
kamla devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566557
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-016-001/9166
(CHAMALI)
|
3511007000NRG24100120240092190
|
10/01/2024
|
deepa devi
|
3511007WL014757
|
deepa devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566559
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pithoragarh
|
UT-11-007-016-001/9166
(CHAMALI)
|
3511007000NRG24100120240092186
|
10/01/2024
|
kalawati devi
|
3511007WL014755
|
kalawati devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566558
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pithoragarh
|
UT-11-007-064-001/15100
(MELDUNGARI)
|
3511007000NRG24100120240092181
|
10/01/2024
|
bhawana devi
|
3511007WL014754
|
bhawana devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566537
|
|
MR JEEWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pithoragarh
|
UT-11-007-064-001/15100
(MELDUNGARI)
|
3511007000NRG24100120240092180
|
10/01/2024
|
jeewan chandra
|
3511007WL014754
|
jeewan chandra
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566536
|
|
MR JEEWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-064-001/9455
(MELDUNGARI)
|
3511007000NRG24100120240092182
|
10/01/2024
|
Deepa Joshi
|
3511007WL014754
|
Deepa Joshi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566531
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithoragarh
|
UT-11-007-064-001/9489
(MELDUNGARI)
|
3511007000NRG24100120240092175
|
10/01/2024
|
parwati devi
|
3511007WL014753
|
parwati devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566534
|
|
MR SHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-064-001/9489
(MELDUNGARI)
|
3511007000NRG24100120240092177
|
10/01/2024
|
roshan kumar
|
3511007WL014753
|
roshan kumar
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998566549
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pithoragarh
|
UT-11-007-064-001/9489
(MELDUNGARI)
|
3511007000NRG24100120240092174
|
10/01/2024
|
shekhar prasad
|
3511007WL014753
|
shekhar prasad
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566533
|
|
MR SHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithoragarh
|
UT-11-007-064-001/9489
(MELDUNGARI)
|
3511007000NRG24100120240092176
|
10/01/2024
|
vikas kumar
|
3511007WL014753
|
vikas kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566550
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithoragarh
|
UT-11-007-064-001/9573
(MELDUNGARI)
|
3511007000NRG24100120240092183
|
10/01/2024
|
PREETI JOSHI
|
3511007WL014754
|
PREETI JOSHI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566555
|
|
MRS PRITI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithoragarh
|
UT-11-007-064-001/9701
(MELDUNGARI)
|
3511007000NRG24100120240092179
|
10/01/2024
|
Laxmi Devi
|
3511007WL014753
|
Laxmi Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566554
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithoragarh
|
UT-11-007-064-001/9701
(MELDUNGARI)
|
3511007000NRG24100120240092178
|
10/01/2024
|
PANKAJ KUMAR
|
3511007WL014753
|
PANKAJ KUMAR
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566592
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithoragarh
|
UT-11-007-064-001/9705
(MELDUNGARI)
|
3511007000NRG24100120240092184
|
10/01/2024
|
mahesh chandra
|
3511007WL014754
|
mahesh chandra
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566598
|
|
MR MAHASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
83
|
Pithoragarh
|
UT-11-007-040-001/3602
(NAGHAR)
|
3511007000NRG24100120240092152
|
10/01/2024
|
tulsi dutt
|
3511007WL014749
|
tulsi dutt
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566565
|
|
MR TULSI DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
84
|
Pithoragarh
|
UT-11-007-017-001/156
(CHAINSAR)
|
3511007000NRG24100120240092137
|
10/01/2024
|
MAYA DEVI
|
3511007WL014745
|
MAYA DEVI
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566604
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pithoragarh
|
UT-11-007-040-001/3606
(NAGHAR)
|
3511007000NRG24100120240092145
|
10/01/2024
|
BASANTI DEVI
|
3511007WL014747
|
BASANTI DEVI
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566603
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
86
|
Pithoragarh
|
UT-11-007-029-001/593
(TARIGAON)
|
3511007000NRG24100120240092215
|
10/01/2024
|
Rama Lunthi
|
3511007WL014763
|
Rama Lunthi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566601
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pithoragarh
|
UT-11-007-040-001/3593
(NAGHAR)
|
3511007000NRG24100120240092144
|
10/01/2024
|
Namrata Bisht
|
3511007WL014747
|
Namrata Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566608
|
|
MISS NAMRATA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithoragarh
|
UT-11-007-051-001/9725
(PAUN)
|
3511007000NRG24100120240092196
|
10/01/2024
|
Vikram Singh
|
3511007WL014760
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566606
|
|
VIKRAM SINGH WALDIA
|
BANK OF BARODA(606985)
|
|
89
|
Pithoragarh
|
UT-11-007-051-001/9757
(PAUN)
|
3511007000NRG24100120240092198
|
10/01/2024
|
Mukesh Singh
|
3511007WL014760
|
Mukesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566607
|
|
MUKESH WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pithoragarh
|
UT-11-007-051-001/9762
(PAUN)
|
3511007000NRG24100120240092130
|
10/01/2024
|
Vipin Waldiya
|
3511007WL014743
|
Vipin Waldiya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998566605
|
|
VIPIN WALDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247940
|
247940
|
|
|
|
|
|
|
|