|
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-11-007-032-001/14857
(TOLIFAGALI)
|
3511007000NRG24260220240108887
|
26/02/2024
|
Pooja Devi
|
3511007WL018112
|
Pooja Devi
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144769
|
|
POOJADEVIWOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Pithoragarh
|
UT-11-007-053-001/10028
(BALAKOTE)
|
3511007000NRG24260220240108723
|
26/02/2024
|
PREMA BORA
|
3511007WL018076
|
PREMA BORA
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144763
|
|
PREMA BORA
|
BANK OF BARODA(606985)
|
|
3
|
Pithoragarh
|
UT-11-007-065-001/10342
(RAWALGAON -1)
|
3511007000NRG24260220240109052
|
26/02/2024
|
geeta devi
|
3511007WL018154
|
geeta devi
|
00045
|
BARB0PITHOR
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937144731
|
|
GEETA DEVI WO NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-024-001/4718
(JHUIRI)
|
3511007000NRG24260220240108969
|
26/02/2024
|
kundal singh
|
3511007WL018140
|
kundal singh
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144796
|
|
KUNDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pithoragarh
|
UT-11-007-024-001/4751
(JHUIRI)
|
3511007000NRG24260220240108970
|
26/02/2024
|
bhupendra singh
|
3511007WL018140
|
bhupendra singh
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144788
|
|
BHUPENDRA SINGH S/O MR BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Pithoragarh
|
UT-11-007-024-001/4773
(JHUIRI)
|
3511007000NRG24260220240108955
|
26/02/2024
|
basanti devi
|
3511007WL018138
|
basanti devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144800
|
|
BASANTI DEVI WO MR CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Pithoragarh
|
UT-11-007-024-001/4863
(JHUIRI)
|
3511007000NRG24260220240108974
|
26/02/2024
|
vimla devi
|
3511007WL018140
|
vimla devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144791
|
|
BIMLA DEVI WO MR MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Pithoragarh
|
UT-11-007-024-001/4865
(JHUIRI)
|
3511007000NRG24260220240108976
|
26/02/2024
|
rohit singh
|
3511007WL018140
|
rohit singh
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144786
|
|
ROHIT SINGH SO MR PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Pithoragarh
|
UT-11-007-067-001/15538
(RORHI)
|
3511007000NRG24260220240109046
|
26/02/2024
|
bhagwati chauhan
|
3511007WL018152
|
bhagwati chauhan
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144794
|
|
BHAGWATICHAUHANWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Pithoragarh
|
UT-11-007-067-001/5283
(RORHI)
|
3511007000NRG24260220240108981
|
26/02/2024
|
jagdish lal
|
3511007WL018142
|
jagdish lal
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144774
|
|
JAGDISH LAL S/O MR GOVIND RAM
|
BANK OF INDIA(508505)
|
|
11
|
Pithoragarh
|
UT-11-007-067-001/5296
(RORHI)
|
3511007000NRG24260220240109047
|
26/02/2024
|
CHANDRAKALA DEVI
|
3511007WL018152
|
CHANDRAKALA DEVI
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144780
|
|
CHANDRAKALA DEVI W/O MR PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Pithoragarh
|
UT-11-007-067-001/5333
(RORHI)
|
3511007000NRG24260220240109048
|
26/02/2024
|
rekha devi
|
3511007WL018152
|
rekha devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144785
|
|
REKHA DEVI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Pithoragarh
|
UT-11-007-067-001/5379
(RORHI)
|
3511007000NRG24260220240109049
|
26/02/2024
|
kundal singh
|
3511007WL018152
|
kundal singh
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144779
|
|
KUNDAL SINGH S/O MR HAYAT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Pithoragarh
|
UT-11-007-067-001/5522
(RORHI)
|
3511007000NRG24260220240108983
|
26/02/2024
|
narayan ram
|
3511007WL018142
|
narayan ram
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144775
|
|
NARAYANRAMSOBHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-006-001/492
(KASANI)
|
3511007000NRG24260220240108878
|
26/02/2024
|
Kamlesh Sharma
|
3511007WL018110
|
Kamlesh Sharma
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144745
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-067-001/5292
(RORHI)
|
3511007000NRG24260220240108982
|
26/02/2024
|
Chandrakala Devi
|
3511007WL018142
|
Chandrakala Devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144744
|
|
CHANDRAKALADEVIWOKISHANME
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-003-001/4581
(UKHARISERI)
|
3511007000NRG24260220240108743
|
26/02/2024
|
Kamlesh Chand
|
3511007WL018078
|
Kamlesh Chand
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144750
|
|
Mr. KAMLESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pithoragarh
|
UT-11-007-006-001/440
(KASANI)
|
3511007000NRG24260220240108874
|
26/02/2024
|
Gaurav Bhatt
|
3511007WL018110
|
Gaurav Bhatt
|
00089
|
CBIN0282516
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144811
|
|
Mr. GAURAV BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pithoragarh
|
UT-11-007-011-001/9475
(KHATIGAON)
|
3511007000NRG24260220240108936
|
26/02/2024
|
Kalawati Devi
|
3511007WL018129
|
Kalawati Devi
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937144801
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-002-001/14011
(EGYAR)
|
3511007000NRG24260220240108945
|
26/02/2024
|
Manju Mehta
|
3511007WL018136
|
Manju Mehta
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144672
|
|
PUSKAR MOTISINGH MEH
|
BANK OF BARODA(606985)
|
|
21
|
Pithoragarh
|
UT-11-007-006-001/383
(KASANI)
|
3511007000NRG24260220240109017
|
26/02/2024
|
mahesh chand
|
3511007WL018148
|
mahesh chand
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144674
|
|
MAHESHCHANDSOLAXMICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Pithoragarh
|
UT-11-007-006-001/492
(KASANI)
|
3511007000NRG24260220240108877
|
26/02/2024
|
Govind Ballabh Sharma
|
3511007WL018110
|
Govind Ballabh Sharma
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144673
|
|
GOVINDBALLABHSHARMASOLILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Pithoragarh
|
UT-11-007-026-001/8258
(DUNGRA)
|
3511007000NRG24260220240108768
|
26/02/2024
|
Manoj Kumar
|
3511007WL018091
|
Manoj Kumar
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937144675
|
|
MANOJKUMARSOPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Pithoragarh
|
UT-11-007-038-001/9067
(DHARIJOSHI)
|
3511007000NRG24260220240108770
|
26/02/2024
|
Madhavi Devi
|
3511007WL018092
|
Madhavi Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144670
|
|
MADHAWIDEVIWOSRINARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Pithoragarh
|
UT-11-007-067-001/15522
(RORHI)
|
3511007000NRG24260220240109044
|
26/02/2024
|
geeta devi
|
3511007WL018152
|
geeta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144671
|
|
GEETADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Pithoragarh
|
UT-11-007-075-001/2004
(SERI)
|
3511007000NRG24260220240108930
|
26/02/2024
|
GEETA BISHT
|
3511007WL018126
|
GEETA BISHT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144669
|
|
ANSHUMANSINGHBISHTGEETAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-067-005/5338
(RORHI)
|
3511007000NRG24260220240108986
|
26/02/2024
|
Rekha Chand
|
3511007WL018142
|
Rekha Chand
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937144793
|
|
REKHA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
Pithoragarh
|
UT-11-007-002-001/14011
(EGYAR)
|
3511007000NRG24260220240108944
|
26/02/2024
|
Pushkar Singh Mehta
|
3511007WL018136
|
Pushkar Singh Mehta
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144683
|
|
MR PUSHKAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-003-001/4488
(UKHARISERI)
|
3511007000NRG24260220240108741
|
26/02/2024
|
vish ram
|
3511007WL018078
|
vish ram
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937144690
|
|
VISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-024-001/4849
(JHUIRI)
|
3511007000NRG24260220240108958
|
26/02/2024
|
SURENDRA RAM
|
3511007WL018138
|
SURENDRA RAM
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144702
|
|
SURESHRAMSOMANGALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
Pithoragarh
|
UT-11-007-024-001/4775
(JHUIRI)
|
3511007000NRG24260220240108971
|
26/02/2024
|
digri devi
|
3511007WL018140
|
digri devi
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144689
|
|
DIGRI DEVI W/O SRI GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pithoragarh
|
UT-11-007-032-001/14450
(TOLIFAGALI)
|
3511007000NRG24260220240109020
|
26/02/2024
|
ramesh singh
|
3511007WL018149
|
ramesh singh
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144707
|
|
RAMESH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
33
|
Pithoragarh
|
UT-11-007-032-001/14453
(TOLIFAGALI)
|
3511007000NRG24260220240108922
|
26/02/2024
|
hema soun
|
3511007WL018120
|
hema soun
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144711
|
|
HEMA SOUN
|
BANK OF BARODA(606985)
|
|
34
|
Pithoragarh
|
UT-11-007-036-001/3480
(DEVATPURCHAURA)
|
3511007000NRG24260220240108933
|
26/02/2024
|
mohani devi
|
3511007WL018127
|
mohani devi
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144686
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pithoragarh
|
UT-11-007-054-001/9151
(WASTE)
|
3511007000NRG24260220240108766
|
26/02/2024
|
Kamla Devi
|
3511007WL018090
|
Kamla Devi
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144700
|
|
KAMLA DEVI WO BHAIRAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
36
|
Pithoragarh
|
UT-11-007-003-001/4575
(UKHARISERI)
|
3511007000NRG24260220240108742
|
26/02/2024
|
TARA CHAND
|
3511007WL018078
|
TARA CHAND
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144691
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-003-001/4583
(UKHARISERI)
|
3511007000NRG24260220240108744
|
26/02/2024
|
Devi Dutt
|
3511007WL018078
|
Devi Dutt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937144746
|
|
DEVI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pithoragarh
|
UT-11-007-006-001/389
(KASANI)
|
3511007000NRG24260220240108860
|
26/02/2024
|
SEEMA
|
3511007WL018108
|
SEEMA
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144773
|
|
SEEMAWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Pithoragarh
|
UT-11-007-006-001/440
(KASANI)
|
3511007000NRG24260220240108873
|
26/02/2024
|
radhika devi
|
3511007WL018110
|
radhika devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144713
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pithoragarh
|
UT-11-007-024-001/4742
(JHUIRI)
|
3511007000NRG24260220240108951
|
26/02/2024
|
KAMAL SINGH
|
3511007WL018138
|
KAMAL SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144809
|
|
Mr. KAMAL SINGH JYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pithoragarh
|
UT-11-007-024-001/4763
(JHUIRI)
|
3511007000NRG24260220240108953
|
26/02/2024
|
janki devi
|
3511007WL018138
|
janki devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144709
|
|
UMAD SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-024-001/4763
(JHUIRI)
|
3511007000NRG24260220240108952
|
26/02/2024
|
umed singh
|
3511007WL018138
|
umed singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144710
|
|
SHRI UMED SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-024-001/4773
(JHUIRI)
|
3511007000NRG24260220240108954
|
26/02/2024
|
ramesh singh
|
3511007WL018138
|
ramesh singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144739
|
|
MRS RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-024-001/4821
(JHUIRI)
|
3511007000NRG24260220240108973
|
26/02/2024
|
asha devi
|
3511007WL018140
|
asha devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144732
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-024-001/4821
(JHUIRI)
|
3511007000NRG24260220240108972
|
26/02/2024
|
bhagwan singh
|
3511007WL018140
|
bhagwan singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144685
|
|
BHAGWANSINGHJYALA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Pithoragarh
|
UT-11-007-024-001/4849
(JHUIRI)
|
3511007000NRG24260220240108957
|
26/02/2024
|
sunita devi
|
3511007WL018138
|
sunita devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144741
|
|
SUNITADEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Pithoragarh
|
UT-11-007-024-001/4865
(JHUIRI)
|
3511007000NRG24260220240108975
|
26/02/2024
|
pushkar singh
|
3511007WL018140
|
pushkar singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144693
|
|
PUSHKAR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pithoragarh
|
UT-11-007-032-001/14452
(TOLIFAGALI)
|
3511007000NRG24260220240108921
|
26/02/2024
|
komal singh
|
3511007WL018120
|
komal singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144771
|
|
KOMAL SINGH S O JEE
|
BANK OF BARODA(606985)
|
|
49
|
Pithoragarh
|
UT-11-007-036-001/3554
(DEVATPURCHAURA)
|
3511007000NRG24260220240108934
|
26/02/2024
|
pramod singh
|
3511007WL018127
|
pramod singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144760
|
|
MR PRAMOD SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-059-001/6032
(BHURMUNI)
|
3511007000NRG24260220240108925
|
26/02/2024
|
Babita Devi
|
3511007WL018123
|
Babita Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144812
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-067-001/15531
(RORHI)
|
3511007000NRG24260220240109045
|
26/02/2024
|
krishan chand
|
3511007WL018152
|
krishan chand
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144742
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-075-001/2173
(SERI)
|
3511007000NRG24260220240108932
|
26/02/2024
|
Manorath Bhatt
|
3511007WL018126
|
Manorath Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937144768
|
|
MANORATH BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
53
|
Pithoragarh
|
UT-11-007-075-001/1925
(SERI)
|
3511007000NRG24260220240108928
|
26/02/2024
|
rekha devi
|
3511007WL018126
|
rekha devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144724
|
|
MRS REKHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-075-001/1945
(SERI)
|
3511007000NRG24260220240108929
|
26/02/2024
|
rekha devi
|
3511007WL018126
|
rekha devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144718
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-075-001/2173
(SERI)
|
3511007000NRG24260220240108931
|
26/02/2024
|
JYOTI BHATT
|
3511007WL018126
|
JYOTI BHATT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144770
|
|
MRS JYOTI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
56
|
Pithoragarh
|
UT-11-007-011-001/9260
(KHATIGAON)
|
3511007000NRG24260220240108937
|
26/02/2024
|
bhagirathi devi
|
3511007WL018130
|
bhagirathi devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144756
|
|
BHAGIRATHIDEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Pithoragarh
|
UT-11-007-011-001/9307
(KHATIGAON)
|
3511007000NRG24260220240108939
|
26/02/2024
|
kalu ram
|
3511007WL018132
|
kalu ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144705
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-011-001/9456
(KHATIGAON)
|
3511007000NRG24260220240108938
|
26/02/2024
|
babita devi
|
3511007WL018131
|
babita devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144748
|
|
MISS PIHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-018-001/1740
(CHHANAPANDAY)
|
3511007000NRG24260220240108927
|
26/02/2024
|
Geeta Devi
|
3511007WL018125
|
Geeta Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144747
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithoragarh
|
UT-11-007-018-003/1690
(CHHANAPANDAY)
|
3511007000NRG24260220240108924
|
26/02/2024
|
radeka devi
|
3511007WL018122
|
radeka devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144704
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-021-001/14680
(JAJURALI)
|
3511007000NRG24260220240108940
|
26/02/2024
|
laxmi devi
|
3511007WL018133
|
laxmi devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144694
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-026-001/8258
(DUNGRA)
|
3511007000NRG24260220240108767
|
26/02/2024
|
meena devi
|
3511007WL018091
|
meena devi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144725
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-038-001/769
(DHARIJOSHI)
|
3511007000NRG24260220240108761
|
26/02/2024
|
chandra singh
|
3511007WL018088
|
chandra singh
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144692
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithoragarh
|
UT-11-007-038-001/769
(DHARIJOSHI)
|
3511007000NRG24260220240108762
|
26/02/2024
|
Narendra Singh
|
3511007WL018088
|
Narendra Singh
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144752
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-038-001/770
(DHARIJOSHI)
|
3511007000NRG24260220240108763
|
26/02/2024
|
basant ram
|
3511007WL018089
|
basant ram
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144727
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithoragarh
|
UT-11-007-038-001/770
(DHARIJOSHI)
|
3511007000NRG24260220240108764
|
26/02/2024
|
manju devi
|
3511007WL018089
|
manju devi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144726
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pithoragarh
|
UT-11-007-038-001/9052
(DHARIJOSHI)
|
3511007000NRG24260220240108756
|
26/02/2024
|
bharat ram
|
3511007WL018085
|
bharat ram
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144701
|
|
BHARATRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Pithoragarh
|
UT-11-007-038-001/9067
(DHARIJOSHI)
|
3511007000NRG24260220240108769
|
26/02/2024
|
Narendra Singh
|
3511007WL018092
|
Narendra Singh
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144753
|
|
NARAYANSINGHSOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Pithoragarh
|
UT-11-007-054-001/9151
(WASTE)
|
3511007000NRG24260220240108765
|
26/02/2024
|
Bherav Ram
|
3511007WL018090
|
Bherav Ram
|
00415
|
SBIN0008426
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937144699
|
|
MR BHAIRAB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-059-001/6094
(BHURMUNI)
|
3511007000NRG24260220240108926
|
26/02/2024
|
leela devi
|
3511007WL018124
|
leela devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144703
|
|
LEELADEVIWOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Pithoragarh
|
UT-11-007-060-001/1143
(MAJHERASAMAULA)
|
3511007000NRG24260220240108935
|
26/02/2024
|
manoj kumar
|
3511007WL018128
|
manoj kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144684
|
|
MR MANOJ KUMAR PATNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pithoragarh
|
UT-11-007-060-001/1243
(MAJHERASAMAULA)
|
3511007000NRG24260220240108942
|
26/02/2024
|
chandrakla joshi
|
3511007WL018135
|
chandrakla joshi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144714
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
73
|
Pithoragarh
|
UT-11-007-016-001/9068
(CHAMALI)
|
3511007000NRG24260220240108802
|
26/02/2024
|
sunita devi
|
3511007WL018099
|
sunita devi
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937144751
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-016-001/9166
(CHAMALI)
|
3511007000NRG24260220240108754
|
26/02/2024
|
deepa devi
|
3511007WL018083
|
deepa devi
|
00415
|
SBIN0008962
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937144723
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithoragarh
|
UT-11-007-053-001/10028
(BALAKOTE)
|
3511007000NRG24260220240108721
|
26/02/2024
|
hanuman singh
|
3511007WL018076
|
hanuman singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144696
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-053-001/10076
(BALAKOTE)
|
3511007000NRG24260220240108724
|
26/02/2024
|
govind singh
|
3511007WL018076
|
govind singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144719
|
|
GOVINDSINGHSOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Pithoragarh
|
UT-11-007-053-001/10097
(BALAKOTE)
|
3511007000NRG24260220240108725
|
26/02/2024
|
Janki Devi
|
3511007WL018076
|
Janki Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144764
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithoragarh
|
UT-11-007-053-001/15391
(BALAKOTE)
|
3511007000NRG24260220240108726
|
26/02/2024
|
Manju Devi
|
3511007WL018076
|
Manju Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144762
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithoragarh
|
UT-11-007-053-001/15393
(BALAKOTE)
|
3511007000NRG24260220240108727
|
26/02/2024
|
Kamla Devi
|
3511007WL018076
|
Kamla Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144765
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithoragarh
|
UT-11-007-053-001/9948
(BALAKOTE)
|
3511007000NRG24260220240108728
|
26/02/2024
|
tribhuwan singh
|
3511007WL018076
|
tribhuwan singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144695
|
|
TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithoragarh
|
UT-11-007-066-001/10437
(RAWALGAON -2)
|
3511007000NRG24260220240108786
|
26/02/2024
|
usha devi
|
3511007WL018097
|
usha devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144754
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithoragarh
|
UT-11-007-066-001/10466
(RAWALGAON -2)
|
3511007000NRG24260220240108787
|
26/02/2024
|
nirmal singh
|
3511007WL018097
|
nirmal singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144698
|
|
MR NIRMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithoragarh
|
UT-11-007-066-001/10485
(RAWALGAON -2)
|
3511007000NRG24260220240108788
|
26/02/2024
|
jagdish singh
|
3511007WL018097
|
jagdish singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144687
|
|
MR JAGDISH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG24260220240108790
|
26/02/2024
|
bhawna devi
|
3511007WL018097
|
bhawna devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144758
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG24260220240108789
|
26/02/2024
|
shivraj singh
|
3511007WL018097
|
shivraj singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144706
|
|
MR SHIVRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pithoragarh
|
UT-11-007-066-001/10514
(RAWALGAON -2)
|
3511007000NRG24260220240108791
|
26/02/2024
|
neeraj singh
|
3511007WL018097
|
neeraj singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144755
|
|
MR NEERAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
87
|
Pithoragarh
|
UT-11-007-006-001/1456
(KASANI)
|
3511007000NRG24260220240109010
|
26/02/2024
|
Suresh Chand
|
3511007WL018148
|
Suresh Chand
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144759
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithoragarh
|
UT-11-007-006-001/248
(KASANI)
|
3511007000NRG24260220240109011
|
26/02/2024
|
saroj nath
|
3511007WL018148
|
saroj nath
|
00415
|
SBIN0010591
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2937144813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Pithoragarh
|
UT-11-007-006-001/291
(KASANI)
|
3511007000NRG24260220240108851
|
26/02/2024
|
chandra pandey
|
3511007WL018108
|
chandra pandey
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144734
|
|
MRS CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pithoragarh
|
UT-11-007-006-001/291
(KASANI)
|
3511007000NRG24260220240108852
|
26/02/2024
|
pooja pandey
|
3511007WL018108
|
pooja pandey
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144735
|
|
MRS POOJA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pithoragarh
|
UT-11-007-006-001/297
(KASANI)
|
3511007000NRG24260220240108853
|
26/02/2024
|
geeta devi
|
3511007WL018108
|
geeta devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144697
|
|
JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pithoragarh
|
UT-11-007-006-001/299
(KASANI)
|
3511007000NRG24260220240109012
|
26/02/2024
|
nirmala devi
|
3511007WL018148
|
nirmala devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2937144749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Pithoragarh
|
UT-11-007-006-001/300
(KASANI)
|
3511007000NRG24260220240109013
|
26/02/2024
|
nirmala devi
|
3511007WL018148
|
nirmala devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144717
|
|
NIRMALACHANDWONAVEENCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Pithoragarh
|
UT-11-007-006-001/312
(KASANI)
|
3511007000NRG24260220240108868
|
26/02/2024
|
harpriya devi
|
3511007WL018110
|
harpriya devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144728
|
|
MRS HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pithoragarh
|
UT-11-007-006-001/314
(KASANI)
|
3511007000NRG24260220240108854
|
26/02/2024
|
basanti devi
|
3511007WL018108
|
basanti devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144721
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pithoragarh
|
UT-11-007-006-001/314
(KASANI)
|
3511007000NRG24260220240108855
|
26/02/2024
|
mamta bhatt
|
3511007WL018108
|
mamta bhatt
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144736
|
|
MRS MAMTA BHATT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pithoragarh
|
UT-11-007-006-001/319
(KASANI)
|
3511007000NRG24260220240108870
|
26/02/2024
|
kailash chandra
|
3511007WL018110
|
kailash chandra
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144716
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pithoragarh
|
UT-11-007-006-001/319
(KASANI)
|
3511007000NRG24260220240108869
|
26/02/2024
|
pushpa devi
|
3511007WL018110
|
pushpa devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144743
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pithoragarh
|
UT-11-007-006-001/325
(KASANI)
|
3511007000NRG24260220240108857
|
26/02/2024
|
BASUDEV BHATT
|
3511007WL018108
|
BASUDEV BHATT
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144712
|
|
MR BASUDEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pithoragarh
|
UT-11-007-006-001/325
(KASANI)
|
3511007000NRG24260220240108856
|
26/02/2024
|
manju bhatt
|
3511007WL018108
|
manju bhatt
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144730
|
|
MRS MANJU BHATT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pithoragarh
|
UT-11-007-006-001/346-B
(KASANI)
|
3511007000NRG24260220240109014
|
26/02/2024
|
kalawati devi
|
3511007WL018148
|
kalawati devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144767
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pithoragarh
|
UT-11-007-006-001/353
(KASANI)
|
3511007000NRG24260220240109015
|
26/02/2024
|
hari singh
|
3511007WL018148
|
hari singh
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144708
|
|
HARI SINGH MEHRA
|
CANARA BANK(508532)
|
|
103
|
Pithoragarh
|
UT-11-007-006-001/353
(KASANI)
|
3511007000NRG24260220240109016
|
26/02/2024
|
indu devi
|
3511007WL018148
|
indu devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144766
|
|
MRS INDU MEHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pithoragarh
|
UT-11-007-006-001/371
(KASANI)
|
3511007000NRG24260220240108858
|
26/02/2024
|
kamla devi
|
3511007WL018108
|
kamla devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144738
|
|
MRS KAMLA BHATT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pithoragarh
|
UT-11-007-006-001/383
(KASANI)
|
3511007000NRG24260220240109018
|
26/02/2024
|
jyoti
|
3511007WL018148
|
jyoti
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144757
|
|
MRS JYOTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pithoragarh
|
UT-11-007-006-001/389
(KASANI)
|
3511007000NRG24260220240108859
|
26/02/2024
|
shankar dutt
|
3511007WL018108
|
shankar dutt
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144729
|
|
MR SHANKAR DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pithoragarh
|
UT-11-007-006-001/429
(KASANI)
|
3511007000NRG24260220240108861
|
26/02/2024
|
ganesh datt
|
3511007WL018108
|
ganesh datt
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144733
|
|
MRS GANESH DATT PUNERA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pithoragarh
|
UT-11-007-006-001/431
(KASANI)
|
3511007000NRG24260220240108871
|
26/02/2024
|
lalit
|
3511007WL018110
|
lalit
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144737
|
|
MR LALIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pithoragarh
|
UT-11-007-006-001/434
(KASANI)
|
3511007000NRG24260220240108872
|
26/02/2024
|
geeta devi
|
3511007WL018110
|
geeta devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144715
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pithoragarh
|
UT-11-007-006-001/481
(KASANI)
|
3511007000NRG24260220240108875
|
26/02/2024
|
rekha devi
|
3511007WL018110
|
rekha devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144720
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pithoragarh
|
UT-11-007-006-001/482
(KASANI)
|
3511007000NRG24260220240108876
|
26/02/2024
|
harish chandra
|
3511007WL018110
|
harish chandra
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144740
|
|
MR HARISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
112
|
Pithoragarh
|
UT-11-007-032-001/12347
(TOLIFAGALI)
|
3511007000NRG24260220240108896
|
26/02/2024
|
Deepak Singh Soun
|
3511007WL018114
|
Deepak Singh Soun
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144772
|
|
MR DEEPAK SINGH SOUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pithoragarh
|
UT-11-007-053-001/10012
(BALAKOTE)
|
3511007000NRG24260220240108720
|
26/02/2024
|
guddi devi
|
3511007WL018076
|
guddi devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144688
|
|
GUDDIDEVIWODEEPAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
Pithoragarh
|
UT-11-007-053-001/10028
(BALAKOTE)
|
3511007000NRG24260220240108722
|
26/02/2024
|
parwati devi
|
3511007WL018076
|
parwati devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144722
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pithoragarh
|
UT-11-007-053-001/9948
(BALAKOTE)
|
3511007000NRG24260220240108729
|
26/02/2024
|
ganga devi
|
3511007WL018076
|
ganga devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144761
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
116
|
Pithoragarh
|
UT-11-007-019-001/1751
(CHHERA)
|
3511007000NRG24260220240108923
|
26/02/2024
|
nanda devi
|
3511007WL018121
|
nanda devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144782
|
|
NANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pithoragarh
|
UT-11-007-067-001/5539
(RORHI)
|
3511007000NRG24260220240108984
|
26/02/2024
|
MADHAVI DEVI
|
3511007WL018142
|
MADHAVI DEVI
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144798
|
|
MADHAVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pithoragarh
|
UT-11-007-067-004/7391
(RORHI)
|
3511007000NRG24260220240108985
|
26/02/2024
|
bhagirathi devi
|
3511007WL018142
|
bhagirathi devi
|
00468
|
UBIN0560146
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937144784
|
|
BHAGIRATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
119
|
Pithoragarh
|
UT-11-007-047-001/77981
(PABHAINVALDIYA)
|
3511007000NRG24260220240108822
|
26/02/2024
|
bhagirathi devi
|
3511007WL018105
|
bhagirathi devi
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144681
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pithoragarh
|
UT-11-007-047-001/7992
(PABHAINVALDIYA)
|
3511007000NRG24260220240108760
|
26/02/2024
|
shashi devi
|
3511007WL018087
|
shashi devi
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144682
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pithoragarh
|
UT-11-007-047-001/7997
(PABHAINVALDIYA)
|
3511007000NRG24260220240108773
|
26/02/2024
|
meena devi
|
3511007WL018094
|
meena devi
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144680
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pithoragarh
|
UT-11-007-047-001/8003
(PABHAINVALDIYA)
|
3511007000NRG24260220240108772
|
26/02/2024
|
Ganesh Ram
|
3511007WL018093
|
Ganesh Ram
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144677
|
|
GANESH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
123
|
Pithoragarh
|
UT-11-007-047-001/8003
(PABHAINVALDIYA)
|
3511007000NRG24260220240108771
|
26/02/2024
|
rajendra prasad
|
3511007WL018093
|
rajendra prasad
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144676
|
|
RAJENDRA PRASHAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
124
|
Pithoragarh
|
UT-11-007-047-001/8005
(PABHAINVALDIYA)
|
3511007000NRG24260220240108775
|
26/02/2024
|
Arjun Singh
|
3511007WL018095
|
Arjun Singh
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144679
|
|
ARJUN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
125
|
Pithoragarh
|
UT-11-007-047-001/8005
(PABHAINVALDIYA)
|
3511007000NRG24260220240108774
|
26/02/2024
|
Basanti Devi
|
3511007WL018095
|
Basanti Devi
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144678
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
126
|
Pithoragarh
|
UT-11-007-002-001/11010
(EGYAR)
|
3511007000NRG24260220240108913
|
26/02/2024
|
Hema
|
3511007WL018119
|
Hema
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144803
|
|
Mrs. HEMA ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pithoragarh
|
UT-11-007-002-001/11024
(EGYAR)
|
3511007000NRG24260220240108914
|
26/02/2024
|
rajendra pandey
|
3511007WL018119
|
rajendra pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144776
|
|
RAJENDRACHANDRASODAYAKISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
128
|
Pithoragarh
|
UT-11-007-002-001/11103
(EGYAR)
|
3511007000NRG24260220240108915
|
26/02/2024
|
bharat chandra
|
3511007WL018119
|
bharat chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144787
|
|
BHARATCHANDRASORAMCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
129
|
Pithoragarh
|
UT-11-007-002-001/11114
(EGYAR)
|
3511007000NRG24260220240108916
|
26/02/2024
|
kailash chandra
|
3511007WL018119
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144792
|
|
KAILASH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Pithoragarh
|
UT-11-007-002-001/12023
(EGYAR)
|
3511007000NRG24260220240108943
|
26/02/2024
|
Deepak Mehta
|
3511007WL018136
|
Deepak Mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144821
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pithoragarh
|
UT-11-007-002-001/13019
(EGYAR)
|
3511007000NRG24260220240108917
|
26/02/2024
|
DEEPA PANDEY
|
3511007WL018119
|
DEEPA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144802
|
|
Mrs. DEEPA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pithoragarh
|
UT-11-007-002-001/13084
(EGYAR)
|
3511007000NRG24260220240108918
|
26/02/2024
|
Janki Pandey
|
3511007WL018119
|
Janki Pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144795
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pithoragarh
|
UT-11-007-024-001/4711
(JHUIRI)
|
3511007000NRG24260220240108950
|
26/02/2024
|
sachin
|
3511007WL018138
|
sachin
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144810
|
|
SACHINKUMARSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
134
|
Pithoragarh
|
UT-11-007-024-001/4826
(JHUIRI)
|
3511007000NRG24260220240108956
|
26/02/2024
|
dipesh singh
|
3511007WL018138
|
dipesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144789
|
|
Mr. DEEPESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pithoragarh
|
UT-11-007-028-001/1425
(DHUNGABHOOL)
|
3511007000NRG24260220240108941
|
26/02/2024
|
Prem Prakash
|
3511007WL018134
|
Prem Prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144799
|
|
Mr. PREM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pithoragarh
|
UT-11-007-032-001/12131
(TOLIFAGALI)
|
3511007000NRG24260220240108912
|
26/02/2024
|
navin ram
|
3511007WL018118
|
navin ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144820
|
|
NAVEENRAMSOKALLURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
137
|
Pithoragarh
|
UT-11-007-032-001/12134
(TOLIFAGALI)
|
3511007000NRG24260220240109019
|
26/02/2024
|
roshan singh
|
3511007WL018149
|
roshan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144783
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pithoragarh
|
UT-11-007-032-001/12152
(TOLIFAGALI)
|
3511007000NRG24260220240108919
|
26/02/2024
|
tulsi devi
|
3511007WL018120
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144777
|
|
TOOLASI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Pithoragarh
|
UT-11-007-032-001/12170
(TOLIFAGALI)
|
3511007000NRG24260220240108920
|
26/02/2024
|
pushpa devi
|
3511007WL018120
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144778
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pithoragarh
|
UT-11-007-032-001/12180
(TOLIFAGALI)
|
3511007000NRG24260220240108893
|
26/02/2024
|
KAMLA DEVI
|
3511007WL018114
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144817
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pithoragarh
|
UT-11-007-032-001/12180
(TOLIFAGALI)
|
3511007000NRG24260220240108894
|
26/02/2024
|
pushpa
|
3511007WL018114
|
pushpa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144818
|
|
Mrs. PUSHPA WIFE OF DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pithoragarh
|
UT-11-007-032-001/12180
(TOLIFAGALI)
|
3511007000NRG24260220240108895
|
26/02/2024
|
Shiv ram
|
3511007WL018114
|
Shiv ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144814
|
|
SHIVRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
143
|
Pithoragarh
|
UT-11-007-032-001/12334
(TOLIFAGALI)
|
3511007000NRG24260220240108803
|
26/02/2024
|
lachima
|
3511007WL018100
|
lachima
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937144797
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pithoragarh
|
UT-11-007-032-001/12335
(TOLIFAGALI)
|
3511007000NRG24260220240108910
|
26/02/2024
|
vimla devi
|
3511007WL018117
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144790
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pithoragarh
|
UT-11-007-032-001/14450
(TOLIFAGALI)
|
3511007000NRG24260220240109021
|
26/02/2024
|
geeta devi
|
3511007WL018149
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144805
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pithoragarh
|
UT-11-007-032-001/14461
(TOLIFAGALI)
|
3511007000NRG24260220240109022
|
26/02/2024
|
bhupendra singh
|
3511007WL018149
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144804
|
|
BHUPENDRASINGHSOMADANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Pithoragarh
|
UT-11-007-032-001/14461
(TOLIFAGALI)
|
3511007000NRG24260220240109023
|
26/02/2024
|
pooja bisht
|
3511007WL018149
|
pooja bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937144806
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
148
|
Pithoragarh
|
UT-11-007-032-001/14828
(TOLIFAGALI)
|
3511007000NRG24260220240109024
|
26/02/2024
|
Shankar Ram
|
3511007WL018149
|
Shankar Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144808
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pithoragarh
|
UT-11-007-032-001/14829
(TOLIFAGALI)
|
3511007000NRG24260220240108886
|
26/02/2024
|
asha devi
|
3511007WL018112
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937144816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Pithoragarh
|
UT-11-007-032-001/14856
(TOLIFAGALI)
|
3511007000NRG24260220240108911
|
26/02/2024
|
Hoshiyar Ram
|
3511007WL018117
|
Hoshiyar Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144815
|
|
Mr. HOSHIYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pithoragarh
|
UT-11-007-032-001/14858
(TOLIFAGALI)
|
3511007000NRG24260220240109025
|
26/02/2024
|
Chanar Ram
|
3511007WL018149
|
Chanar Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144807
|
|
Mr. CHANAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Pithoragarh
|
UT-11-007-032-001/2248
(TOLIFAGALI)
|
3511007000NRG24260220240109026
|
26/02/2024
|
prahlad singh
|
3511007WL018149
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144781
|
|
PRAHLAD SINGH
|
GENERAL POST OFFICE(607245)
|
|
153
|
Pithoragarh
|
UT-11-007-065-002/10459
(RAWALGAON -1)
|
3511007000NRG24260220240109050
|
26/02/2024
|
BHAGIRATHI DEVI
|
3511007WL018153
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144819
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pithoragarh
|
UT-11-007-065-002/10459
(RAWALGAON -1)
|
3511007000NRG24260220240109051
|
26/02/2024
|
RAJENDRA RAM
|
3511007WL018153
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144822
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78430
|
78430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429410
|
429410
|
|
|
|
|
|
|
|