|
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-11-007-051-002/6967
(PAUN)
|
3511007000NRG24160220240104887
|
16/02/2024
|
ishwari dutt
|
3511007WL017303
|
ishwari dutt
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228448
|
|
ISWARI DUTT S O UMAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-017-001/334
(CHAINSAR)
|
3511007000NRG24160220240104773
|
16/02/2024
|
Beena Devi
|
3511007WL017284
|
Beena Devi
|
00078
|
CNRB0003530
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228468
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
Pithoragarh
|
UT-11-007-026-001/8397
(DUNGRA)
|
3511007000NRG24160220240104836
|
16/02/2024
|
tulsi devi
|
3511007WL017293
|
tulsi devi
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228501
|
|
TULSI DEVI
|
CANARA BANK(508532)
|
|
4
|
Pithoragarh
|
UT-11-007-051-001/9814
(PAUN)
|
3511007000NRG24160220240104784
|
16/02/2024
|
Mahesh Kumar
|
3511007WL017285
|
Mahesh Kumar
|
00078
|
CNRB0003530
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228464
|
|
Mr. MAHESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pithoragarh
|
UT-11-007-051-001/9828
(PAUN)
|
3511007000NRG24160220240104785
|
16/02/2024
|
Mamta Devi
|
3511007WL017285
|
Mamta Devi
|
00078
|
CNRB0003530
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228466
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pithoragarh
|
UT-11-007-051-001/9830
(PAUN)
|
3511007000NRG24160220240104786
|
16/02/2024
|
Mayank
|
3511007WL017285
|
Mayank
|
00078
|
CNRB0003530
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228465
|
|
Master MAYANK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pithoragarh
|
UT-11-007-051-001/9832
(PAUN)
|
3511007000NRG24160220240104789
|
16/02/2024
|
Geeta Devi
|
3511007WL017285
|
Geeta Devi
|
00078
|
CNRB0003530
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228467
|
|
Miss. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-017-001/160
(CHAINSAR)
|
3511007000NRG24160220240104768
|
16/02/2024
|
yogesh kumar
|
3511007WL017284
|
yogesh kumar
|
00078
|
CNRB0018718
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228492
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/164
(CHAINSAR)
|
3511007000NRG24160220240104769
|
16/02/2024
|
malti saun
|
3511007WL017284
|
malti saun
|
00078
|
CNRB0018718
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228493
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/32
(CHAINSAR)
|
3511007000NRG24160220240104772
|
16/02/2024
|
chandrakala devi
|
3511007WL017284
|
chandrakala devi
|
00078
|
CNRB0018718
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228490
|
|
CHANDRKALA
|
UCO BANK(607066)
|
|
11
|
Pithoragarh
|
UT-11-007-017-001/359
(CHAINSAR)
|
3511007000NRG24160220240104775
|
16/02/2024
|
geeta devi
|
3511007WL017284
|
geeta devi
|
00078
|
CNRB0018718
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228491
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pithoragarh
|
UT-11-007-017-001/433
(CHAINSAR)
|
3511007000NRG24160220240104781
|
16/02/2024
|
Meena Devi
|
3511007WL017284
|
Meena Devi
|
00078
|
CNRB0018718
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228489
|
|
MEENA DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pithoragarh
|
UT-11-007-017-001/59
(CHAINSAR)
|
3511007000NRG24160220240104783
|
16/02/2024
|
mukesh kumar
|
3511007WL017284
|
mukesh kumar
|
00078
|
CNRB0018718
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228494
|
|
MUKESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-017-001/433
(CHAINSAR)
|
3511007000NRG24160220240104780
|
16/02/2024
|
Hoshiyar Singh
|
3511007WL017284
|
Hoshiyar Singh
|
00089
|
CBIN0282516
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228456
|
|
Mr. HOSHIYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-010-001/12062
(KHARKUBHALYA)
|
3511007000NRG24160220240104704
|
16/02/2024
|
janak chand
|
3511007WL017267
|
janak chand
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228521
|
|
JANAKCHANDSOMANICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Pithoragarh
|
UT-11-007-010-001/20174
(KHARKUBHALYA)
|
3511007000NRG24160220240104669
|
16/02/2024
|
Bhupal Chand
|
3511007WL017260
|
Bhupal Chand
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228446
|
|
BHUPALCHANDSOMOHANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Pithoragarh
|
UT-11-007-010-001/20187
(KHARKUBHALYA)
|
3511007000NRG24160220240104713
|
16/02/2024
|
Jyoti Devi
|
3511007WL017270
|
Jyoti Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228520
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-017-001/414
(CHAINSAR)
|
3511007000NRG24160220240104778
|
16/02/2024
|
Janki Devi
|
3511007WL017284
|
Janki Devi
|
00165
|
IBKL0000768
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228454
|
|
JANKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-017-001/106
(CHAINSAR)
|
3511007000NRG24160220240104767
|
16/02/2024
|
sanjay nath
|
3511007WL017284
|
sanjay nath
|
00176
|
IDIB000P660
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228498
|
|
Mr. SANJAY NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pithoragarh
|
UT-11-007-037-003/3832
()
|
3511007000NRG24160220240104790
|
16/02/2024
|
jyoti devlal
|
3511007WL017286
|
jyoti devlal
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228499
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
21
|
Pithoragarh
|
UT-11-007-037-003/855
()
|
3511007000NRG24160220240104793
|
16/02/2024
|
rajendra devlal
|
3511007WL017286
|
rajendra devlal
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228508
|
|
MR RAJENDRA DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-017-001/164
(CHAINSAR)
|
3511007000NRG24160220240104770
|
16/02/2024
|
amit saun
|
3511007WL017284
|
amit saun
|
00354
|
PUNB0167200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228511
|
|
MR AMIT SAUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-037-003/852-A
()
|
3511007000NRG24160220240104792
|
16/02/2024
|
chandrakala devi
|
3511007WL017286
|
chandrakala devi
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228509
|
|
CHANDRAKALA DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pithoragarh
|
UT-11-007-051-002/6971
(PAUN)
|
3511007000NRG24160220240104888
|
16/02/2024
|
kamla bhatt
|
3511007WL017303
|
kamla bhatt
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228510
|
|
KAMLA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pithoragarh
|
UT-11-007-051-002/7013
(PAUN)
|
3511007000NRG24160220240104890
|
16/02/2024
|
umesh chandra
|
3511007WL017303
|
umesh chandra
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228512
|
|
Mr. UMESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-017-001/32
(CHAINSAR)
|
3511007000NRG24160220240104771
|
16/02/2024
|
deepak kumar
|
3511007WL017284
|
deepak kumar
|
00415
|
SBIN0000700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228505
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-017-001/335
(CHAINSAR)
|
3511007000NRG24160220240104774
|
16/02/2024
|
Suraj Singh
|
3511007WL017284
|
Suraj Singh
|
00415
|
SBIN0000700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228463
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-017-001/414
(CHAINSAR)
|
3511007000NRG24160220240104779
|
16/02/2024
|
Sanjay Prasad
|
3511007WL017284
|
Sanjay Prasad
|
00415
|
SBIN0000700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228455
|
|
SEPOY SANJAY PRASAD KOHALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-017-001/434
(CHAINSAR)
|
3511007000NRG24160220240104782
|
16/02/2024
|
Bhupal Singh
|
3511007WL017284
|
Bhupal Singh
|
00415
|
SBIN0000700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228457
|
|
SUBEDAR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-051-001/9830
(PAUN)
|
3511007000NRG24160220240104787
|
16/02/2024
|
saloni
|
3511007WL017285
|
saloni
|
00415
|
SBIN0000700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802228504
|
|
Miss. SALONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pithoragarh
|
UT-11-007-051-002/6986
(PAUN)
|
3511007000NRG24160220240104889
|
16/02/2024
|
vandana bhatt
|
3511007WL017303
|
vandana bhatt
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228502
|
|
MRS VANDANA BHATT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-051-002/8091
(PAUN)
|
3511007000NRG24160220240104891
|
16/02/2024
|
Jagdish Chandra
|
3511007WL017303
|
Jagdish Chandra
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228503
|
|
MR JAGDISH BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
33
|
Pithoragarh
|
UT-11-007-026-001/8276
(DUNGRA)
|
3511007000NRG24160220240104831
|
16/02/2024
|
haruli devi
|
3511007WL017293
|
haruli devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228462
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG24160220240104839
|
16/02/2024
|
ram singh
|
3511007WL017294
|
ram singh
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228460
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-060-001/1297
(MAJHERASAMAULA)
|
3511007000NRG24160220240104766
|
16/02/2024
|
geeta devi
|
3511007WL017283
|
geeta devi
|
00415
|
SBIN0008426
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802228513
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
36
|
Pithoragarh
|
UT-11-007-027-001/8703
(DUNGARI RAWAL)
|
3511007000NRG24160220240104795
|
16/02/2024
|
phoolwanti devi
|
3511007WL017287
|
phoolwanti devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228461
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-027-001/8703
(DUNGARI RAWAL)
|
3511007000NRG24160220240104794
|
16/02/2024
|
suresh prasad
|
3511007WL017287
|
suresh prasad
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228506
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-027-001/8730
(DUNGARI RAWAL)
|
3511007000NRG24160220240104796
|
16/02/2024
|
harish chandra
|
3511007WL017287
|
harish chandra
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228507
|
|
HARESH CHANDER KOHALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-027-001/8730
(DUNGARI RAWAL)
|
3511007000NRG24160220240104797
|
16/02/2024
|
sunita devi
|
3511007WL017287
|
sunita devi
|
00415
|
SBIN0008962
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802228459
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-027-001/8745
(DUNGARI RAWAL)
|
3511007000NRG24160220240104798
|
16/02/2024
|
maya devi
|
3511007WL017287
|
maya devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228458
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
41
|
Pithoragarh
|
UT-11-007-026-001/8278
(DUNGRA)
|
3511007000NRG24160220240104837
|
16/02/2024
|
neetu
|
3511007WL017294
|
neetu
|
00468
|
UBIN0560146
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228474
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
42
|
Pithoragarh
|
UT-11-007-037-003/3832
()
|
3511007000NRG24160220240104791
|
16/02/2024
|
bhuvan chandra
|
3511007WL017286
|
bhuvan chandra
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228473
|
|
BHUVAN S/O KHASHTI BALLABH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
43
|
Pithoragarh
|
UT-11-007-010-001/20174
(KHARKUBHALYA)
|
3511007000NRG24160220240104670
|
16/02/2024
|
Manisha Chand
|
3511007WL017260
|
Manisha Chand
|
00468
|
UBIN0569267
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228475
|
|
MS MANISHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
44
|
Pithoragarh
|
UT-11-007-026-001/8270
(DUNGRA)
|
3511007000NRG24160220240104830
|
16/02/2024
|
janki devi
|
3511007WL017293
|
janki devi
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228517
|
|
JANKI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
45
|
Pithoragarh
|
UT-11-007-026-001/8276
(DUNGRA)
|
3511007000NRG24160220240104832
|
16/02/2024
|
kalyan singh
|
3511007WL017293
|
kalyan singh
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228515
|
|
KALYAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
46
|
Pithoragarh
|
UT-11-007-026-001/8281
(DUNGRA)
|
3511007000NRG24160220240104838
|
16/02/2024
|
kishan singh
|
3511007WL017294
|
kishan singh
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228450
|
|
KISHAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
47
|
Pithoragarh
|
UT-11-007-026-001/8290
(DUNGRA)
|
3511007000NRG24160220240104833
|
16/02/2024
|
shankar singh
|
3511007WL017293
|
shankar singh
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228516
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG24160220240104842
|
16/02/2024
|
Anita Devi
|
3511007WL017294
|
Anita Devi
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228452
|
|
ANITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
49
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG24160220240104841
|
16/02/2024
|
Bhawna Devi
|
3511007WL017294
|
Bhawna Devi
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228453
|
|
BHAWANA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
50
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG24160220240104840
|
16/02/2024
|
shayam singh
|
3511007WL017294
|
shayam singh
|
00473
|
AUCB0000006
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2802228514
|
Account closed
|
|
|
|
51
|
Pithoragarh
|
UT-11-007-026-001/8298
(DUNGRA)
|
3511007000NRG24160220240104843
|
16/02/2024
|
jagat singh
|
3511007WL017294
|
jagat singh
|
00473
|
AUCB0000006
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802228449
|
|
JAGAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
52
|
Pithoragarh
|
UT-11-007-026-001/8384
(DUNGRA)
|
3511007000NRG24160220240104834
|
16/02/2024
|
manoj singh
|
3511007WL017293
|
manoj singh
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228451
|
|
MANOJ SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
53
|
Pithoragarh
|
UT-11-007-026-001/8397
(DUNGRA)
|
3511007000NRG24160220240104835
|
16/02/2024
|
ram singh
|
3511007WL017293
|
ram singh
|
00473
|
AUCB0000006
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802228518
|
|
RAM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
54
|
Pithoragarh
|
UT-11-007-026-001/8398
(DUNGRA)
|
3511007000NRG24160220240104844
|
16/02/2024
|
harshvardhan tiwari
|
3511007WL017294
|
harshvardhan tiwari
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802228519
|
|
MR HARSHWARDHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
55
|
Pithoragarh
|
UT-11-007-010-001/11997
(KHARKUBHALYA)
|
3511007000NRG24160220240104693
|
16/02/2024
|
bhim chandra
|
3511007WL017264
|
bhim chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802228447
|
|
BHEEMCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Pithoragarh
|
UT-11-007-010-001/11997
(KHARKUBHALYA)
|
3511007000NRG24160220240104694
|
16/02/2024
|
RADHIKA DEVI
|
3511007WL017264
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802228495
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pithoragarh
|
UT-11-007-010-001/12002
(KHARKUBHALYA)
|
3511007000NRG24160220240104701
|
16/02/2024
|
mani chand
|
3511007WL017267
|
mani chand
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228500
|
|
MANICHANDSOMOTICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Pithoragarh
|
UT-11-007-010-001/12002
(KHARKUBHALYA)
|
3511007000NRG24160220240104702
|
16/02/2024
|
parwati devi
|
3511007WL017267
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228477
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pithoragarh
|
UT-11-007-010-001/12002
(KHARKUBHALYA)
|
3511007000NRG24160220240104703
|
16/02/2024
|
rekha devi
|
3511007WL017267
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802228482
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pithoragarh
|
UT-11-007-010-001/20170
(KHARKUBHALYA)
|
3511007000NRG24160220240104668
|
16/02/2024
|
harish chand
|
3511007WL017260
|
harish chand
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228481
|
|
HARISHCHANDSOMOHANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Pithoragarh
|
UT-11-007-010-001/20175
(KHARKUBHALYA)
|
3511007000NRG24160220240104711
|
16/02/2024
|
Ganesh Ram
|
3511007WL017270
|
Ganesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228476
|
|
GANESHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Pithoragarh
|
UT-11-007-010-001/20175
(KHARKUBHALYA)
|
3511007000NRG24160220240104712
|
16/02/2024
|
Shobha Devi
|
3511007WL017270
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228483
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pithoragarh
|
UT-11-007-010-001/20176
(KHARKUBHALYA)
|
3511007000NRG24160220240104671
|
16/02/2024
|
Shobha
|
3511007WL017260
|
Shobha
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228469
|
|
SHOBHADEVIWOMOHANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Pithoragarh
|
UT-11-007-010-001/20180
(KHARKUBHALYA)
|
3511007000NRG24160220240104695
|
16/02/2024
|
Naveen Chand
|
3511007WL017264
|
Naveen Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802228478
|
|
NAVEEN CHAND
|
BANK OF BARODA(606985)
|
|
65
|
Pithoragarh
|
UT-11-007-010-002/12052
(KHARKUBHALYA)
|
3511007000NRG24160220240104714
|
16/02/2024
|
maya devi
|
3511007WL017270
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228471
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pithoragarh
|
UT-11-007-010-002/12054
(KHARKUBHALYA)
|
3511007000NRG24160220240104715
|
16/02/2024
|
Pawan singh
|
3511007WL017270
|
Pawan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228480
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pithoragarh
|
UT-11-007-010-002/20178
(KHARKUBHALYA)
|
3511007000NRG24160220240104716
|
16/02/2024
|
Reema Devi
|
3511007WL017270
|
Reema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228497
|
|
Mrs. REEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pithoragarh
|
UT-11-007-010-002/20181
(KHARKUBHALYA)
|
3511007000NRG24160220240104719
|
16/02/2024
|
Ganga devi
|
3511007WL017270
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802228472
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pithoragarh
|
UT-11-007-010-002/20181
(KHARKUBHALYA)
|
3511007000NRG24160220240104718
|
16/02/2024
|
Nareander Singh
|
3511007WL017270
|
Nareander Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228486
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pithoragarh
|
UT-11-007-010-002/20181
(KHARKUBHALYA)
|
3511007000NRG24160220240104717
|
16/02/2024
|
Uttam Singh
|
3511007WL017270
|
Uttam Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228485
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pithoragarh
|
UT-11-007-010-002/20182
(KHARKUBHALYA)
|
3511007000NRG24160220240104720
|
16/02/2024
|
Jayanti Devi
|
3511007WL017270
|
Jayanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228470
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pithoragarh
|
UT-11-007-010-002/20183
(KHARKUBHALYA)
|
3511007000NRG24160220240104721
|
16/02/2024
|
Rekha devi
|
3511007WL017270
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228479
|
|
REKHADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Pithoragarh
|
UT-11-007-017-001/399
(CHAINSAR)
|
3511007000NRG24160220240104777
|
16/02/2024
|
Pooja Devi
|
3511007WL017284
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2802228488
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
Pithoragarh
|
UT-11-007-017-001/399
(CHAINSAR)
|
3511007000NRG24160220240104776
|
16/02/2024
|
Ravi kumar
|
3511007WL017284
|
Ravi kumar
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802228487
|
|
RAVIKUMARSOKUNDALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Pithoragarh
|
UT-11-007-051-001/9831
(PAUN)
|
3511007000NRG24160220240104788
|
16/02/2024
|
Seeta Devi
|
3511007WL017285
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802228496
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-051-002/6951
(PAUN)
|
3511007000NRG24160220240104886
|
16/02/2024
|
chandra bhatt
|
3511007WL017303
|
chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228484
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139150
|
139150
|
|
|
|
|
|
|
|