|
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-11-007-022-001/11180
(JAMRARHI)
|
3511007000NRG24220320240123233
|
22/03/2024
|
harish singh
|
3511007WL020753
|
harish singh
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129130
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pithoragarh
|
UT-11-007-022-001/11205
(JAMRARHI)
|
3511007000NRG24220320240123234
|
22/03/2024
|
Tara Devi
|
3511007WL020753
|
Tara Devi
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129126
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Pithoragarh
|
UT-11-007-022-001/11206
(JAMRARHI)
|
3511007000NRG24220320240123235
|
22/03/2024
|
daan singh
|
3511007WL020753
|
daan singh
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129125
|
|
Mr. DAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pithoragarh
|
UT-11-007-022-001/11229
(JAMRARHI)
|
3511007000NRG24220320240123237
|
22/03/2024
|
Fakir Singh
|
3511007WL020753
|
Fakir Singh
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129128
|
|
AKEER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Pithoragarh
|
UT-11-007-022-001/11229
(JAMRARHI)
|
3511007000NRG24220320240123236
|
22/03/2024
|
Meena Devi
|
3511007WL020753
|
Meena Devi
|
00045
|
BARB0PITHOR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119129129
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Pithoragarh
|
UT-11-007-022-001/11242
(JAMRARHI)
|
3511007000NRG24220320240123238
|
22/03/2024
|
chanchal singh
|
3511007WL020753
|
chanchal singh
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129194
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-022-001/11242
(JAMRARHI)
|
3511007000NRG24220320240123239
|
22/03/2024
|
Ganga Devi
|
3511007WL020753
|
Ganga Devi
|
00045
|
BARB0PITHOR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119129127
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Pithoragarh
|
UT-11-007-022-001/11258
(JAMRARHI)
|
3511007000NRG24220320240123240
|
22/03/2024
|
pushkar singh
|
3511007WL020753
|
pushkar singh
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129169
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-022-001/11269
(JAMRARHI)
|
3511007000NRG24220320240123242
|
22/03/2024
|
Ganga Devi
|
3511007WL020753
|
Ganga Devi
|
00045
|
BARB0PITHOR
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3119129133
|
|
GANGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Pithoragarh
|
UT-11-007-022-001/11269
(JAMRARHI)
|
3511007000NRG24220320240123243
|
22/03/2024
|
kailash Singh
|
3511007WL020753
|
kailash Singh
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129134
|
|
Kailash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Pithoragarh
|
UT-11-007-022-001/11279
(JAMRARHI)
|
3511007000NRG24220320240123244
|
22/03/2024
|
deepa devi
|
3511007WL020753
|
deepa devi
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3119129170
|
|
DEEPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Pithoragarh
|
UT-11-007-022-001/13341
(JAMRARHI)
|
3511007000NRG24220320240123253
|
22/03/2024
|
Dinesh singh
|
3511007WL020753
|
Dinesh singh
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129131
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Pithoragarh
|
UT-11-007-022-001/13341
(JAMRARHI)
|
3511007000NRG24220320240123254
|
22/03/2024
|
Govindi devi
|
3511007WL020753
|
Govindi devi
|
00045
|
BARB0PITHOR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119129132
|
|
GOVINDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-022-001/11302
(JAMRARHI)
|
3511007000NRG24220320240123248
|
22/03/2024
|
Ravinder Singh
|
3511007WL020753
|
Ravinder Singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129151
|
|
Mr. RAVINDRA SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-022-001/11316
(JAMRARHI)
|
3511007000NRG24220320240123249
|
22/03/2024
|
manju devi
|
3511007WL020753
|
manju devi
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129183
|
|
Mrs. MANJU MAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-050-001/10817
(PURAN)
|
3511007000NRG24220320240123353
|
22/03/2024
|
jasoda devi
|
3511007WL020758
|
jasoda devi
|
00177
|
IOBA0003654
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129150
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-022-001/11302
(JAMRARHI)
|
3511007000NRG24220320240123247
|
22/03/2024
|
chandra mahar
|
3511007WL020753
|
chandra mahar
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119129163
|
|
MRS CHANDRA MAHAR9897286534
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-050-001/15941
(PURAN)
|
3511007000NRG24220320240123364
|
22/03/2024
|
mamta bisht
|
3511007WL020758
|
mamta bisht
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129165
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-077-001/10253
(SERIBARAKOTE)
|
3511007000NRG24220320240123277
|
22/03/2024
|
kalash singh
|
3511007WL020755
|
kalash singh
|
00415
|
SBIN0000700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119129113
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-050-001/10641
(PURAN)
|
3511007000NRG24220320240123313
|
22/03/2024
|
jayoti devi
|
3511007WL020758
|
jayoti devi
|
00415
|
SBIN0008426
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119129154
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-050-001/10037
(PURAN)
|
3511007000NRG24220320240123307
|
22/03/2024
|
anjali raj
|
3511007WL020758
|
anjali raj
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129142
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-050-001/10037
(PURAN)
|
3511007000NRG24220320240123306
|
22/03/2024
|
Anup Raj
|
3511007WL020758
|
Anup Raj
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129140
|
|
MR ANOOP RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-050-001/10516
(PURAN)
|
3511007000NRG24220320240123308
|
22/03/2024
|
basanti devi
|
3511007WL020758
|
basanti devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129174
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-050-001/10612
(PURAN)
|
3511007000NRG24220320240123310
|
22/03/2024
|
anita joshi
|
3511007WL020758
|
anita joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129179
|
|
MRS ANITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-050-001/10612
(PURAN)
|
3511007000NRG24220320240123309
|
22/03/2024
|
santosh joshi
|
3511007WL020758
|
santosh joshi
|
00415
|
SBIN0008962
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119129182
|
|
SANTOSHKUMARJOSHISOPITAMB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Pithoragarh
|
UT-11-007-050-001/10631
(PURAN)
|
3511007000NRG24220320240123311
|
22/03/2024
|
Shankar Ram
|
3511007WL020758
|
Shankar Ram
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129185
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-050-001/10632
(PURAN)
|
3511007000NRG24220320240123312
|
22/03/2024
|
PANKAJ KUMAR
|
3511007WL020758
|
PANKAJ KUMAR
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129137
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-050-001/10642
(PURAN)
|
3511007000NRG24220320240123314
|
22/03/2024
|
navin kumar
|
3511007WL020758
|
navin kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129115
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-050-001/10643
(PURAN)
|
3511007000NRG24220320240123315
|
22/03/2024
|
jyoti devi
|
3511007WL020758
|
jyoti devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129143
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-050-001/10644
(PURAN)
|
3511007000NRG24220320240123317
|
22/03/2024
|
asha devi
|
3511007WL020758
|
asha devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129153
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-050-001/10644
(PURAN)
|
3511007000NRG24220320240123316
|
22/03/2024
|
ganga devi
|
3511007WL020758
|
ganga devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129166
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-050-001/10648
(PURAN)
|
3511007000NRG24220320240123318
|
22/03/2024
|
kundal ram
|
3511007WL020758
|
kundal ram
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129189
|
|
MR KUNDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-050-001/10648
(PURAN)
|
3511007000NRG24220320240123319
|
22/03/2024
|
neela devi
|
3511007WL020758
|
neela devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129123
|
|
NEELADEVIWOKUNDALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Pithoragarh
|
UT-11-007-050-001/10653
(PURAN)
|
3511007000NRG24220320240123320
|
22/03/2024
|
santosh joshi
|
3511007WL020758
|
santosh joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3119129171
|
|
SANTOSH JOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Pithoragarh
|
UT-11-007-050-001/10655
(PURAN)
|
3511007000NRG24220320240123321
|
22/03/2024
|
geeta devi
|
3511007WL020758
|
geeta devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3119129122
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Pithoragarh
|
UT-11-007-050-001/10655
(PURAN)
|
3511007000NRG24220320240123322
|
22/03/2024
|
sachin kumar
|
3511007WL020758
|
sachin kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129139
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-050-001/10672
(PURAN)
|
3511007000NRG24220320240123323
|
22/03/2024
|
rekha punetha
|
3511007WL020758
|
rekha punetha
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129109
|
|
MRS REKHA PUNETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-050-001/10675
(PURAN)
|
3511007000NRG24220320240123324
|
22/03/2024
|
radhika devi
|
3511007WL020758
|
radhika devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129188
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-050-001/10676
(PURAN)
|
3511007000NRG24220320240123325
|
22/03/2024
|
ganga devi
|
3511007WL020758
|
ganga devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129176
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-050-001/10676
(PURAN)
|
3511007000NRG24220320240123326
|
22/03/2024
|
Ramesh chandra
|
3511007WL020758
|
Ramesh chandra
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129149
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-050-001/10680
(PURAN)
|
3511007000NRG24220320240123327
|
22/03/2024
|
geeta devi
|
3511007WL020758
|
geeta devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129175
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-050-001/10686
(PURAN)
|
3511007000NRG24220320240123328
|
22/03/2024
|
deepa joshi
|
3511007WL020758
|
deepa joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129145
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-050-001/10686
(PURAN)
|
3511007000NRG24220320240123330
|
22/03/2024
|
Jeewan Chandra
|
3511007WL020758
|
Jeewan Chandra
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129116
|
|
MR JEEWAN CHANDARA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-050-001/10686
(PURAN)
|
3511007000NRG24220320240123329
|
22/03/2024
|
murlidhar
|
3511007WL020758
|
murlidhar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129190
|
|
MR MURALIDHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-050-001/10689
(PURAN)
|
3511007000NRG24220320240123331
|
22/03/2024
|
asha devi
|
3511007WL020758
|
asha devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129187
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-050-001/10689
(PURAN)
|
3511007000NRG24220320240123332
|
22/03/2024
|
km deep sikha
|
3511007WL020758
|
km deep sikha
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129138
|
|
MISS DEEPSHIKHA DEEPSHIKHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-050-001/10700
(PURAN)
|
3511007000NRG24220320240123334
|
22/03/2024
|
basanti devi
|
3511007WL020758
|
basanti devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129177
|
|
MRS BASANTI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-050-001/10700
(PURAN)
|
3511007000NRG24220320240123333
|
22/03/2024
|
narendra singh
|
3511007WL020758
|
narendra singh
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129198
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-050-001/10702
(PURAN)
|
3511007000NRG24220320240123335
|
22/03/2024
|
neelam bisht
|
3511007WL020758
|
neelam bisht
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129121
|
|
MRS NEELAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-050-001/10711
(PURAN)
|
3511007000NRG24220320240123337
|
22/03/2024
|
Kamla devi
|
3511007WL020758
|
Kamla devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129173
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-050-001/10711
(PURAN)
|
3511007000NRG24220320240123336
|
22/03/2024
|
seeta devi
|
3511007WL020758
|
seeta devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129178
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-050-001/10713
(PURAN)
|
3511007000NRG24220320240123338
|
22/03/2024
|
kalpna joshi
|
3511007WL020758
|
kalpna joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129152
|
|
MRS KALPANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-050-001/10714
(PURAN)
|
3511007000NRG24220320240123339
|
22/03/2024
|
anup kumar
|
3511007WL020758
|
anup kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129167
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-050-001/10715
(PURAN)
|
3511007000NRG24220320240123340
|
22/03/2024
|
kiran devi
|
3511007WL020758
|
kiran devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129193
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-050-001/10715
(PURAN)
|
3511007000NRG24220320240123341
|
22/03/2024
|
sahil tamta
|
3511007WL020758
|
sahil tamta
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129135
|
|
SAHILTAMTASOSUBHASHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Pithoragarh
|
UT-11-007-050-001/10715
(PURAN)
|
3511007000NRG24220320240123342
|
22/03/2024
|
shivani tamta
|
3511007WL020758
|
shivani tamta
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129147
|
|
MS SHIWANI TAMTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-050-001/10718
(PURAN)
|
3511007000NRG24220320240123343
|
22/03/2024
|
LAKKI RAH
|
3511007WL020758
|
LAKKI RAH
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129141
|
|
LUCKYRAJSOCHANDRASHEKHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Pithoragarh
|
UT-11-007-050-001/10791
(PURAN)
|
3511007000NRG24220320240123345
|
22/03/2024
|
abhisek kumar
|
3511007WL020758
|
abhisek kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129136
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-050-001/10791
(PURAN)
|
3511007000NRG24220320240123344
|
22/03/2024
|
ramesh ram
|
3511007WL020758
|
ramesh ram
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129112
|
|
RAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Pithoragarh
|
UT-11-007-050-001/10795
(PURAN)
|
3511007000NRG24220320240123346
|
22/03/2024
|
pitambar joshi
|
3511007WL020758
|
pitambar joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129196
|
|
MR PITAMBER MAHADAVANAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-050-001/10796
(PURAN)
|
3511007000NRG24220320240123347
|
22/03/2024
|
Nirmla Devi
|
3511007WL020758
|
Nirmla Devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129120
|
|
MRS NIRMALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-050-001/10801
(PURAN)
|
3511007000NRG24220320240123349
|
22/03/2024
|
chandrashekhar joshi
|
3511007WL020758
|
chandrashekhar joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129118
|
|
CHANDRASHEKHARJOSHISOJAI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Pithoragarh
|
UT-11-007-050-001/10801
(PURAN)
|
3511007000NRG24220320240123348
|
22/03/2024
|
geeta devi
|
3511007WL020758
|
geeta devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129144
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithoragarh
|
UT-11-007-050-001/10809
(PURAN)
|
3511007000NRG24220320240123350
|
22/03/2024
|
MUKESH KUMAR
|
3511007WL020758
|
MUKESH KUMAR
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129124
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-050-001/10809
(PURAN)
|
3511007000NRG24220320240123351
|
22/03/2024
|
REETA DEVI
|
3511007WL020758
|
REETA DEVI
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129117
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithoragarh
|
UT-11-007-050-001/10817
(PURAN)
|
3511007000NRG24220320240123352
|
22/03/2024
|
mohan lal
|
3511007WL020758
|
mohan lal
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129108
|
|
MR MOHAN LAL TAMTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pithoragarh
|
UT-11-007-050-001/10818
(PURAN)
|
3511007000NRG24220320240123354
|
22/03/2024
|
HIMANSHU RAJ
|
3511007WL020758
|
HIMANSHU RAJ
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129168
|
|
MR HIMANSHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pithoragarh
|
UT-11-007-050-001/10822
(PURAN)
|
3511007000NRG24220320240123355
|
22/03/2024
|
Roshni Devi
|
3511007WL020758
|
Roshni Devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129184
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithoragarh
|
UT-11-007-050-001/10827
(PURAN)
|
3511007000NRG24220320240123356
|
22/03/2024
|
Kiran Devi
|
3511007WL020758
|
Kiran Devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129146
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-050-001/10828
(PURAN)
|
3511007000NRG24220320240123357
|
22/03/2024
|
anil kumar
|
3511007WL020758
|
anil kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129114
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pithoragarh
|
UT-11-007-050-001/10829
(PURAN)
|
3511007000NRG24220320240123358
|
22/03/2024
|
Kanchan Devi
|
3511007WL020758
|
Kanchan Devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129155
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
72
|
Pithoragarh
|
UT-11-007-050-001/10847
(PURAN)
|
3511007000NRG24220320240123359
|
22/03/2024
|
seema devi
|
3511007WL020758
|
seema devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129172
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pithoragarh
|
UT-11-007-050-001/10848
(PURAN)
|
3511007000NRG24220320240123360
|
22/03/2024
|
radhika devi
|
3511007WL020758
|
radhika devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129110
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-050-001/10850
(PURAN)
|
3511007000NRG24220320240123361
|
22/03/2024
|
pawan kumar
|
3511007WL020758
|
pawan kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129119
|
|
PANKAJKUMARSORAMPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Pithoragarh
|
UT-11-007-050-001/13460
(PURAN)
|
3511007000NRG24220320240123362
|
22/03/2024
|
ganesh prasad
|
3511007WL020758
|
ganesh prasad
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129164
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-050-001/15902
(PURAN)
|
3511007000NRG24220320240123363
|
22/03/2024
|
gayatri devi
|
3511007WL020758
|
gayatri devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119129180
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pithoragarh
|
UT-11-007-077-001/10187
(SERIBARAKOTE)
|
3511007000NRG24220320240123268
|
22/03/2024
|
prem ram
|
3511007WL020755
|
prem ram
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119129186
|
|
PREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Pithoragarh
|
UT-11-007-077-001/10187
(SERIBARAKOTE)
|
3511007000NRG24220320240123269
|
22/03/2024
|
vimla devi
|
3511007WL020755
|
vimla devi
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119129195
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithoragarh
|
UT-11-007-077-001/10193
(SERIBARAKOTE)
|
3511007000NRG24220320240123270
|
22/03/2024
|
fhakir giri
|
3511007WL020755
|
fhakir giri
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119129107
|
|
MR FAKIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithoragarh
|
UT-11-007-077-001/10193
(SERIBARAKOTE)
|
3511007000NRG24220320240123271
|
22/03/2024
|
renu giri
|
3511007WL020755
|
renu giri
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119129148
|
|
MRS RENU GIRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithoragarh
|
UT-11-007-077-001/10210
(SERIBARAKOTE)
|
3511007000NRG24220320240123272
|
22/03/2024
|
ramesh ram
|
3511007WL020755
|
ramesh ram
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119129181
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithoragarh
|
UT-11-007-077-001/10211
(SERIBARAKOTE)
|
3511007000NRG24220320240123273
|
22/03/2024
|
PUSHKAR GIRI
|
3511007WL020755
|
PUSHKAR GIRI
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119129111
|
|
PUSHKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithoragarh
|
UT-11-007-077-001/10213
(SERIBARAKOTE)
|
3511007000NRG24220320240123274
|
22/03/2024
|
ganesh ram
|
3511007WL020755
|
ganesh ram
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119129197
|
|
GANESHPRASADSOBUSHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Pithoragarh
|
UT-11-007-077-001/10218
(SERIBARAKOTE)
|
3511007000NRG24220320240123275
|
22/03/2024
|
pramod kumar
|
3511007WL020755
|
pramod kumar
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119129191
|
|
PRAMODKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Pithoragarh
|
UT-11-007-077-001/10248
(SERIBARAKOTE)
|
3511007000NRG24220320240123276
|
22/03/2024
|
narendra giri
|
3511007WL020755
|
narendra giri
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119129192
|
|
NARENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189060
|
189060
|
|
|
|
|
|
|
|
|
86
|
Pithoragarh
|
UT-11-007-022-001/1111272
(JAMRARHI)
|
3511007000NRG24220320240123232
|
22/03/2024
|
Anita Devi
|
3511007WL020753
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129162
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pithoragarh
|
UT-11-007-022-001/11258
(JAMRARHI)
|
3511007000NRG24220320240123241
|
22/03/2024
|
bhagirathi devi
|
3511007WL020753
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119129158
|
|
Mrs. BHAGA URF BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pithoragarh
|
UT-11-007-022-001/11283
(JAMRARHI)
|
3511007000NRG24220320240123245
|
22/03/2024
|
govindi devi
|
3511007WL020753
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129161
|
|
GOVINDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
Pithoragarh
|
UT-11-007-022-001/11287
(JAMRARHI)
|
3511007000NRG24220320240123246
|
22/03/2024
|
Mohani Devi
|
3511007WL020753
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129156
|
|
Mrs. MOHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pithoragarh
|
UT-11-007-022-001/11327
(JAMRARHI)
|
3511007000NRG24220320240123251
|
22/03/2024
|
KHEEMA DEVI
|
3511007WL020753
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129160
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pithoragarh
|
UT-11-007-022-001/11327
(JAMRARHI)
|
3511007000NRG24220320240123250
|
22/03/2024
|
Puran Singh
|
3511007WL020753
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119129157
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pithoragarh
|
UT-11-007-022-001/11335
(JAMRARHI)
|
3511007000NRG24220320240123252
|
22/03/2024
|
PRAKASH SINGH
|
3511007WL020753
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119129159
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253690
|
253690
|
|
|
|
|
|
|
|