|
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-11-007-067-001/5281
(RORHI)
|
3511007000NRG24011120230073179
|
01/11/2023
|
chandra devi
|
3511007WL011738
|
chandra devi
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475608
|
|
CHANDRA DEVI WO MR RAMURAM
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-067-001/5309
(RORHI)
|
3511007000NRG24011120230073177
|
01/11/2023
|
mahendra ram
|
3511007WL011736
|
mahendra ram
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475606
|
|
MAHENDRA RAM S/O MR TEJ RAM
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-071-001/5289
(SATGAL)
|
3511007000NRG24011120230073180
|
01/11/2023
|
pushpa devi
|
3511007WL011739
|
pushpa devi
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475607
|
|
PUSHPA DEVI W/O MR PRAKASH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-034-001/6337
(DIGTOLI LOHAR)
|
3511007000NRG24011120230073182
|
01/11/2023
|
deepak ram
|
3511007WL011741
|
deepak ram
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475620
|
|
DEEPAK RAM
|
BANK OF BARODA(606985)
|
|
5
|
Pithoragarh
|
UT-11-007-048-001/4891
(PALI)
|
3511007000NRG24011120230073149
|
01/11/2023
|
lalit mohan singh
|
3511007WL011731
|
lalit mohan singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475594
|
|
LALIT MOHAN
|
CANARA BANK(508532)
|
|
6
|
Pithoragarh
|
UT-11-007-048-001/4936
(PALI)
|
3511007000NRG24011120230073156
|
01/11/2023
|
jayanti devi
|
3511007WL011731
|
jayanti devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475627
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
Pithoragarh
|
UT-11-007-048-001/4973
(PALI)
|
3511007000NRG24011120230073175
|
01/11/2023
|
Jagat Ram
|
3511007WL011734
|
Jagat Ram
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475623
|
|
JAGAT RAM
|
CANARA BANK(508532)
|
|
8
|
Pithoragarh
|
UT-11-007-059-001/6422
(BHURMUNI)
|
3511007000NRG24011120230072997
|
01/11/2023
|
Ramesh Ram
|
3511007WL011693
|
Ramesh Ram
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475562
|
|
RAMESH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
Pithoragarh
|
UT-11-007-069-001/5387
(SYALA)
|
3511007000NRG24011120230073157
|
01/11/2023
|
nanda devi
|
3511007WL011732
|
nanda devi
|
00078
|
CNRB0003530
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671475621
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
10
|
Pithoragarh
|
UT-11-007-069-001/5397
(SYALA)
|
3511007000NRG24011120230073158
|
01/11/2023
|
hoshiyar singh
|
3511007WL011732
|
hoshiyar singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475593
|
|
HOSHIYARSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Pithoragarh
|
UT-11-007-069-001/5908
(SYALA)
|
3511007000NRG24011120230073159
|
01/11/2023
|
keshar singh
|
3511007WL011732
|
keshar singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475622
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-069-001/5963
(SYALA)
|
3511007000NRG24011120230073163
|
01/11/2023
|
guman singh
|
3511007WL011732
|
guman singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475624
|
|
GUMAN SINGH
|
CANARA BANK(508532)
|
|
13
|
Pithoragarh
|
UT-11-007-069-001/5986
(SYALA)
|
3511007000NRG24011120230073164
|
01/11/2023
|
Anita Devi
|
3511007WL011732
|
Anita Devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475592
|
|
ANITA
|
CANARA BANK(508532)
|
|
14
|
Pithoragarh
|
UT-11-007-069-002/5949
(SYALA)
|
3511007000NRG24011120230073166
|
01/11/2023
|
MADAN SINGH
|
3511007WL011732
|
MADAN SINGH
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475595
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pithoragarh
|
UT-11-007-069-004/5079
(SYALA)
|
3511007000NRG24011120230073167
|
01/11/2023
|
nanda devi
|
3511007WL011732
|
nanda devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475596
|
|
NANDA DEVI
|
CANARA BANK(508532)
|
|
16
|
Pithoragarh
|
UT-11-007-069-004/5095
(SYALA)
|
3511007000NRG24011120230073168
|
01/11/2023
|
govindi devi
|
3511007WL011732
|
govindi devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475597
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
17
|
Pithoragarh
|
UT-11-007-069-004/5102
(SYALA)
|
3511007000NRG24011120230073169
|
01/11/2023
|
pushpa devi
|
3511007WL011732
|
pushpa devi
|
00078
|
CNRB0003530
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671475618
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
18
|
Pithoragarh
|
UT-11-007-069-004/5151
(SYALA)
|
3511007000NRG24011120230073170
|
01/11/2023
|
rekha devi
|
3511007WL011732
|
rekha devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475625
|
|
REKHADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Pithoragarh
|
UT-11-007-069-004/5152
(SYALA)
|
3511007000NRG24011120230073171
|
01/11/2023
|
maya devi
|
3511007WL011732
|
maya devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475626
|
|
MAYADEVIWOMADHAWSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Pithoragarh
|
UT-11-007-069-004/5897
(SYALA)
|
3511007000NRG24011120230073172
|
01/11/2023
|
mamta devi
|
3511007WL011732
|
mamta devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475598
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-069-004/5950
(SYALA)
|
3511007000NRG24011120230073173
|
01/11/2023
|
geeta devi
|
3511007WL011732
|
geeta devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475619
|
|
GEETA PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-019-001/1878
(CHHERA)
|
3511007000NRG24011120230073005
|
01/11/2023
|
Prem Singh
|
3511007WL011701
|
Prem Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475560
|
|
PREMSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-048-001/14958
(PALI)
|
3511007000NRG24011120230073148
|
01/11/2023
|
MANOJ KUMAR
|
3511007WL011731
|
MANOJ KUMAR
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475614
|
|
MANOJ KUMAR SO GAJENRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pithoragarh
|
UT-11-007-048-001/4913
(PALI)
|
3511007000NRG24011120230073152
|
01/11/2023
|
GAJENDRA RAM
|
3511007WL011731
|
GAJENDRA RAM
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475601
|
|
GAJENDRARAMSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Pithoragarh
|
UT-11-007-048-001/4921
(PALI)
|
3511007000NRG24011120230073154
|
01/11/2023
|
basant ram
|
3511007WL011731
|
basant ram
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671475613
|
|
Mr. BASANT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-019-001/1779
(CHHERA)
|
3511007000NRG24011120230072999
|
01/11/2023
|
Govindi Devi
|
3511007WL011695
|
Govindi Devi
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475556
|
|
GOVINDIDEVIWOPARKASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-016-001/9313
(CHAMALI)
|
3511007000NRG24011120230073092
|
01/11/2023
|
Deewan Giri
|
3511007WL011725
|
Deewan Giri
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475555
|
|
DIWAN GIRI 242954
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pithoragarh
|
UT-11-007-030-001/8503
(TALLISAR)
|
3511007000NRG24011120230073017
|
01/11/2023
|
Indra Devi
|
3511007WL011710
|
Indra Devi
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475569
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-027-001/8694
(DUNGARI RAWAL)
|
3511007000NRG24011120230073103
|
01/11/2023
|
basanti devi
|
3511007WL011727
|
basanti devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475630
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-027-001/8708
(DUNGARI RAWAL)
|
3511007000NRG24011120230073106
|
01/11/2023
|
bindi devi
|
3511007WL011727
|
bindi devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475634
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-027-001/8774
(DUNGARI RAWAL)
|
3511007000NRG24011120230073115
|
01/11/2023
|
malati devi
|
3511007WL011727
|
malati devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475632
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-027-001/8774
(DUNGARI RAWAL)
|
3511007000NRG24011120230073114
|
01/11/2023
|
sundar ram
|
3511007WL011727
|
sundar ram
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475543
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-048-001/4872
(PALI)
|
3511007000NRG24011120230073174
|
01/11/2023
|
madhavi devi
|
3511007WL011733
|
madhavi devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475549
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-048-001/4891
(PALI)
|
3511007000NRG24011120230073150
|
01/11/2023
|
prema devi
|
3511007WL011731
|
prema devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475633
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-048-001/4912
(PALI)
|
3511007000NRG24011120230073151
|
01/11/2023
|
lachchi ram
|
3511007WL011731
|
lachchi ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475636
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-048-001/4913
(PALI)
|
3511007000NRG24011120230073153
|
01/11/2023
|
jagdish prasad
|
3511007WL011731
|
jagdish prasad
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475629
|
|
JAGDISHPRASADSOGAJENDRARA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Pithoragarh
|
UT-11-007-058-001/16092
(BHATUIRA)
|
3511007000NRG24011120230073024
|
01/11/2023
|
ganu devi
|
3511007WL011716
|
ganu devi
|
00415
|
SBIN0000700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671475558
|
|
MRS GANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-069-001/5952
(SYALA)
|
3511007000NRG24011120230073161
|
01/11/2023
|
pankaj singh
|
3511007WL011732
|
pankaj singh
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475580
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-069-001/5954
(SYALA)
|
3511007000NRG24011120230073162
|
01/11/2023
|
rekha devi
|
3511007WL011732
|
rekha devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475574
|
|
MR REKHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-069-002/5115
(SYALA)
|
3511007000NRG24011120230073165
|
01/11/2023
|
Ajay Singh
|
3511007WL011732
|
Ajay Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475615
|
|
AJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
41
|
Pithoragarh
|
UT-11-007-011-001/9260
(KHATIGAON)
|
3511007000NRG24011120230073009
|
01/11/2023
|
kasturba devi
|
3511007WL011705
|
kasturba devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475617
|
|
KASTURADEVIWOPJEEWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Pithoragarh
|
UT-11-007-011-001/9394
(KHATIGAON)
|
3511007000NRG24011120230073023
|
01/11/2023
|
Gudiya Devi
|
3511007WL011715
|
Gudiya Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475600
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-011-001/9400
(KHATIGAON)
|
3511007000NRG24011120230073010
|
01/11/2023
|
jagdish prasad
|
3511007WL011705
|
jagdish prasad
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475616
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-018-003/1690
(CHHANAPANDAY)
|
3511007000NRG24011120230073003
|
01/11/2023
|
radeka devi
|
3511007WL011699
|
radeka devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475544
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-021-001/14686
(JAJURALI)
|
3511007000NRG24011120230073202
|
01/11/2023
|
Pawan Kumar
|
3511007WL011743
|
Pawan Kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475628
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-021-001/14686
(JAJURALI)
|
3511007000NRG24011120230073201
|
01/11/2023
|
Renu Devi
|
3511007WL011743
|
Renu Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475575
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-021-001/14697
(JAJURALI)
|
3511007000NRG24011120230073203
|
01/11/2023
|
Geeta Devi
|
3511007WL011743
|
Geeta Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475570
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pithoragarh
|
UT-11-007-021-001/8481
(JAJURALI)
|
3511007000NRG24011120230073204
|
01/11/2023
|
pushpa devi
|
3511007WL011743
|
pushpa devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475540
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-021-001/8489
(JAJURALI)
|
3511007000NRG24011120230073205
|
01/11/2023
|
leela devi
|
3511007WL011743
|
leela devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475542
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
50
|
Pithoragarh
|
UT-11-007-021-001/8500
(JAJURALI)
|
3511007000NRG24011120230073206
|
01/11/2023
|
pushpa devi
|
3511007WL011743
|
pushpa devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475579
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-021-001/8501
(JAJURALI)
|
3511007000NRG24011120230073207
|
01/11/2023
|
renu devi
|
3511007WL011743
|
renu devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475578
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-021-001/8524
(JAJURALI)
|
3511007000NRG24011120230073209
|
01/11/2023
|
devki devi
|
3511007WL011743
|
devki devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475541
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-021-001/8531
(JAJURALI)
|
3511007000NRG24011120230073211
|
01/11/2023
|
Shankar Ram
|
3511007WL011743
|
Shankar Ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475564
|
|
SHANKAR RAM KOHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pithoragarh
|
UT-11-007-021-001/8625
(JAJURALI)
|
3511007000NRG24011120230073212
|
01/11/2023
|
REKHA DEVI
|
3511007WL011743
|
REKHA DEVI
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475581
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-021-001/8628
(JAJURALI)
|
3511007000NRG24011120230073019
|
01/11/2023
|
KAMLA DEVI
|
3511007WL011711
|
KAMLA DEVI
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475571
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pithoragarh
|
UT-11-007-028-001/1358
(DHUNGABHOOL)
|
3511007000NRG24011120230073022
|
01/11/2023
|
jagdish ram
|
3511007WL011714
|
jagdish ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475545
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-059-001/6021
(BHURMUNI)
|
3511007000NRG24011120230073000
|
01/11/2023
|
sarswati devi
|
3511007WL011696
|
sarswati devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475584
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-059-001/6062
(BHURMUNI)
|
3511007000NRG24011120230073004
|
01/11/2023
|
kuri devi
|
3511007WL011700
|
kuri devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475548
|
|
MRS KURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-059-001/6094
(BHURMUNI)
|
3511007000NRG24011120230073001
|
01/11/2023
|
leela devi
|
3511007WL011697
|
leela devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475563
|
|
LEELADEVIWOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Pithoragarh
|
UT-11-007-060-001/1128
(MAJHERASAMAULA)
|
3511007000NRG24011120230073021
|
01/11/2023
|
MANOJ RAM
|
3511007WL011713
|
MANOJ RAM
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475586
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-060-001/1382
(MAJHERASAMAULA)
|
3511007000NRG24011120230073020
|
01/11/2023
|
Rewati Devi
|
3511007WL011712
|
Rewati Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475537
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pithoragarh
|
UT-11-007-072-003/8105
(SANGHAR)
|
3511007000NRG24011120230073012
|
01/11/2023
|
shanti puri
|
3511007WL011707
|
shanti puri
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475631
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
63
|
Pithoragarh
|
UT-11-007-016-001/9178
(CHAMALI)
|
3511007000NRG24011120230073085
|
01/11/2023
|
bhawana devi
|
3511007WL011725
|
bhawana devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475577
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithoragarh
|
UT-11-007-016-001/9178
(CHAMALI)
|
3511007000NRG24011120230073084
|
01/11/2023
|
narendra singh
|
3511007WL011725
|
narendra singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475572
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-016-001/9241
(CHAMALI)
|
3511007000NRG24011120230073086
|
01/11/2023
|
hoshiyar singh
|
3511007WL011725
|
hoshiyar singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475553
|
|
MR HOSHYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithoragarh
|
UT-11-007-016-001/9281
(CHAMALI)
|
3511007000NRG24011120230073087
|
01/11/2023
|
Vinod Singh
|
3511007WL011725
|
Vinod Singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475568
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pithoragarh
|
UT-11-007-016-001/9282
(CHAMALI)
|
3511007000NRG24011120230073088
|
01/11/2023
|
Basanti Devi
|
3511007WL011725
|
Basanti Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475585
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pithoragarh
|
UT-11-007-016-001/9282
(CHAMALI)
|
3511007000NRG24011120230073089
|
01/11/2023
|
Jayanti Devi
|
3511007WL011725
|
Jayanti Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475567
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithoragarh
|
UT-11-007-016-001/9286
(CHAMALI)
|
3511007000NRG24011120230073090
|
01/11/2023
|
Deepak Singh
|
3511007WL011725
|
Deepak Singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475588
|
|
DEEPAK SINGH RAWAT
|
CANARA BANK(508532)
|
|
70
|
Pithoragarh
|
UT-11-007-016-001/9286
(CHAMALI)
|
3511007000NRG24011120230073091
|
01/11/2023
|
Devendra Singh
|
3511007WL011725
|
Devendra Singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475532
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pithoragarh
|
UT-11-007-016-001/9288
(CHAMALI)
|
3511007000NRG24011120230073025
|
01/11/2023
|
Bhana Devi
|
3511007WL011717
|
Bhana Devi
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671475531
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pithoragarh
|
UT-11-007-027-001/8687
(DUNGARI RAWAL)
|
3511007000NRG24011120230073100
|
01/11/2023
|
meena devi
|
3511007WL011727
|
meena devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475538
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pithoragarh
|
UT-11-007-027-001/8692
(DUNGARI RAWAL)
|
3511007000NRG24011120230073101
|
01/11/2023
|
jagdish ram
|
3511007WL011727
|
jagdish ram
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475576
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-027-001/8692
(DUNGARI RAWAL)
|
3511007000NRG24011120230073102
|
01/11/2023
|
nirmala devi
|
3511007WL011727
|
nirmala devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475559
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithoragarh
|
UT-11-007-027-001/8697
(DUNGARI RAWAL)
|
3511007000NRG24011120230073104
|
01/11/2023
|
govindi devi
|
3511007WL011727
|
govindi devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475635
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-027-001/8708
(DUNGARI RAWAL)
|
3511007000NRG24011120230073105
|
01/11/2023
|
prakash ram
|
3511007WL011727
|
prakash ram
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475550
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pithoragarh
|
UT-11-007-027-001/8730
(DUNGARI RAWAL)
|
3511007000NRG24011120230073107
|
01/11/2023
|
harish chandra
|
3511007WL011727
|
harish chandra
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475573
|
|
HARESH CHANDER KOHALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithoragarh
|
UT-11-007-027-001/8730
(DUNGARI RAWAL)
|
3511007000NRG24011120230073108
|
01/11/2023
|
sunita devi
|
3511007WL011727
|
sunita devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475582
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithoragarh
|
UT-11-007-027-001/8765
(DUNGARI RAWAL)
|
3511007000NRG24011120230073111
|
01/11/2023
|
dev ram
|
3511007WL011727
|
dev ram
|
00415
|
SBIN0008962
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671475539
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithoragarh
|
UT-11-007-053-001/1000
(BALAKOTE)
|
3511007000NRG24011120230073129
|
01/11/2023
|
durga devi
|
3511007WL011730
|
durga devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475554
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithoragarh
|
UT-11-007-053-001/1000
(BALAKOTE)
|
3511007000NRG24011120230073130
|
01/11/2023
|
rami ram
|
3511007WL011730
|
rami ram
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475552
|
|
MR RAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithoragarh
|
UT-11-007-053-001/10018-A
(BALAKOTE)
|
3511007000NRG24011120230073133
|
01/11/2023
|
Reshmi vishwakarma
|
3511007WL011730
|
Reshmi vishwakarma
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475599
|
|
MS RESHMI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithoragarh
|
UT-11-007-053-001/15400
(BALAKOTE)
|
3511007000NRG24011120230073134
|
01/11/2023
|
Rama Devi
|
3511007WL011730
|
Rama Devi
|
00415
|
SBIN0008962
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671475561
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pithoragarh
|
UT-11-007-053-001/9916
(BALAKOTE)
|
3511007000NRG24011120230073136
|
01/11/2023
|
krishna ram
|
3511007WL011730
|
krishna ram
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475583
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pithoragarh
|
UT-11-007-053-001/9916
(BALAKOTE)
|
3511007000NRG24011120230073135
|
01/11/2023
|
parwati devi
|
3511007WL011730
|
parwati devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475547
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pithoragarh
|
UT-11-007-053-001/9918
(BALAKOTE)
|
3511007000NRG24011120230073137
|
01/11/2023
|
bacchi ram
|
3511007WL011730
|
bacchi ram
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475551
|
|
BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pithoragarh
|
UT-11-007-053-001/9918
(BALAKOTE)
|
3511007000NRG24011120230073139
|
01/11/2023
|
DIPSU VISHWAKARMA
|
3511007WL011730
|
DIPSU VISHWAKARMA
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475591
|
|
MISS DIPSHU VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithoragarh
|
UT-11-007-053-001/9918
(BALAKOTE)
|
3511007000NRG24011120230073138
|
01/11/2023
|
pinki devi
|
3511007WL011730
|
pinki devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475587
|
|
PINKIDEVIWOBACCHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Pithoragarh
|
UT-11-007-053-001/9946
(BALAKOTE)
|
3511007000NRG24011120230073140
|
01/11/2023
|
vijay kumar
|
3511007WL011730
|
vijay kumar
|
00415
|
SBIN0008962
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671475637
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pithoragarh
|
UT-11-007-053-001/9967
(BALAKOTE)
|
3511007000NRG24011120230073141
|
01/11/2023
|
Jaya Devi
|
3511007WL011730
|
Jaya Devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475565
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pithoragarh
|
UT-11-007-053-001/9969
(BALAKOTE)
|
3511007000NRG24011120230073143
|
01/11/2023
|
Jyoti Devi
|
3511007WL011730
|
Jyoti Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475590
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pithoragarh
|
UT-11-007-053-001/9969
(BALAKOTE)
|
3511007000NRG24011120230073142
|
01/11/2023
|
Mohan Ram
|
3511007WL011730
|
Mohan Ram
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475566
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pithoragarh
|
UT-11-007-053-001/9972
(BALAKOTE)
|
3511007000NRG24011120230073144
|
01/11/2023
|
indra devi
|
3511007WL011730
|
indra devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475546
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pithoragarh
|
UT-11-007-053-001/9980
(BALAKOTE)
|
3511007000NRG24011120230073145
|
01/11/2023
|
vimla devi
|
3511007WL011730
|
vimla devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475536
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pithoragarh
|
UT-11-007-053-001/9986
(BALAKOTE)
|
3511007000NRG24011120230073147
|
01/11/2023
|
Raji Ram
|
3511007WL011730
|
Raji Ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475589
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84870
|
84870
|
|
|
|
|
|
|
|
|
96
|
Pithoragarh
|
UT-11-007-027-001/8731
(DUNGARI RAWAL)
|
3511007000NRG24011120230073110
|
01/11/2023
|
Pankaj Kumar
|
3511007WL011727
|
Pankaj Kumar
|
00462
|
UCBA0000868
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475535
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
97
|
Pithoragarh
|
UT-11-007-027-001/8769
(DUNGARI RAWAL)
|
3511007000NRG24011120230073113
|
01/11/2023
|
Narendra Giri
|
3511007WL011727
|
Narendra Giri
|
00462
|
UCBA0000868
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475534
|
|
NARENDRA GIRI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pithoragarh
|
UT-11-007-027-001/8769
(DUNGARI RAWAL)
|
3511007000NRG24011120230073112
|
01/11/2023
|
Pooja Devi
|
3511007WL011727
|
Pooja Devi
|
00462
|
UCBA0000868
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671475533
|
|
MR NARENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
99
|
Pithoragarh
|
UT-11-007-019-001/1751
(CHHERA)
|
3511007000NRG24011120230072996
|
01/11/2023
|
nanda devi
|
3511007WL011692
|
nanda devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475611
|
|
NANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pithoragarh
|
UT-11-007-019-001/1769
(CHHERA)
|
3511007000NRG24011120230073006
|
01/11/2023
|
keshav singh
|
3511007WL011702
|
keshav singh
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475610
|
|
KESHAVSINGHBISHTSODHARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Pithoragarh
|
UT-11-007-019-001/1777
(CHHERA)
|
3511007000NRG24011120230072998
|
01/11/2023
|
Indu Devi
|
3511007WL011694
|
Indu Devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475603
|
|
INDU DEVI WO DEEPAK RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pithoragarh
|
UT-11-007-019-001/1810
(CHHERA)
|
3511007000NRG24011120230073008
|
01/11/2023
|
hema devi
|
3511007WL011704
|
hema devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475612
|
|
GANESH SINGH S/O MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pithoragarh
|
UT-11-007-019-001/1877
(CHHERA)
|
3511007000NRG24011120230073007
|
01/11/2023
|
santoshi devi
|
3511007WL011703
|
santoshi devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475609
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pithoragarh
|
UT-11-007-067-001/13534
(RORHI)
|
3511007000NRG24011120230073176
|
01/11/2023
|
kamla devi
|
3511007WL011735
|
kamla devi
|
00468
|
UBIN0560146
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475602
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
105
|
Pithoragarh
|
UT-11-007-020-001/6520
(JAGTAR)
|
3511007000NRG24011120230073011
|
01/11/2023
|
Aanand Ram
|
3511007WL011706
|
Aanand Ram
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671475557
|
|
ANAND RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
106
|
Pithoragarh
|
UT-11-007-053-001/1000
(BALAKOTE)
|
3511007000NRG24011120230073132
|
01/11/2023
|
Priyanka Vishwakarma
|
3511007WL011730
|
Priyanka Vishwakarma
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475604
|
|
Miss. KU PRIYANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pithoragarh
|
UT-11-007-053-001/1000
(BALAKOTE)
|
3511007000NRG24011120230073131
|
01/11/2023
|
SUNIL KUMAR
|
3511007WL011730
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671475605
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286810
|
286810
|
|
|
|
|
|
|
|