|
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-11-007-027-001/8865
(DUNGARI RAWAL)
|
3511007000NRG24160520230011969
|
16/05/2023
|
Varsha Goswami
|
3511007WL001552
|
Varsha Goswami
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675212
|
|
VARSHA GOSWAMI DO BHUPENDRA NATH
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-070-001/12710
(SUINEE)
|
3511007000NRG24160520230011801
|
16/05/2023
|
SUNITA DEVI
|
3511007WL001520
|
SUNITA DEVI
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675213
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-027-001/8746
(DUNGARI RAWAL)
|
3511007000NRG24160520230011977
|
16/05/2023
|
DEVENDAR PRASAD
|
3511007WL001553
|
DEVENDAR PRASAD
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675249
|
|
DEVENDAR PRASAD
|
CANARA BANK(508532)
|
|
4
|
Pithoragarh
|
UT-11-007-069-001/5984
(SYALA)
|
3511007000NRG24160520230011927
|
16/05/2023
|
Deepa Pant
|
3511007WL001547
|
Deepa Pant
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675251
|
|
DEEPA PANT
|
CANARA BANK(508532)
|
|
5
|
Pithoragarh
|
UT-11-007-069-002/5110
(SYALA)
|
3511007000NRG24160520230011940
|
16/05/2023
|
mohan singh
|
3511007WL001549
|
mohan singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675255
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
Pithoragarh
|
UT-11-007-069-002/5110
(SYALA)
|
3511007000NRG24160520230011941
|
16/05/2023
|
Ravindra Singh
|
3511007WL001549
|
Ravindra Singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675250
|
|
RAVINDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
Pithoragarh
|
UT-11-007-069-002/5141
(SYALA)
|
3511007000NRG24160520230011929
|
16/05/2023
|
bhawana devi
|
3511007WL001547
|
bhawana devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675254
|
|
BHAWANA DEVI
|
CANARA BANK(508532)
|
|
8
|
Pithoragarh
|
UT-11-007-069-004/5102
(SYALA)
|
3511007000NRG24160520230011937
|
16/05/2023
|
girish chandra
|
3511007WL001548
|
girish chandra
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675252
|
|
GIRISH CHANDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pithoragarh
|
UT-11-007-069-004/5102
(SYALA)
|
3511007000NRG24160520230011938
|
16/05/2023
|
pushpa devi
|
3511007WL001548
|
pushpa devi
|
00078
|
CNRB0003530
|
920
|
920
|
Processed
|
20/05/2023
|
|
1752675253
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-069-001/5974
(SYALA)
|
3511007000NRG24160520230011932
|
16/05/2023
|
Rajdeep Pandey
|
3511007WL001548
|
Rajdeep Pandey
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675302
|
|
MR RAJDEEP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-053-001/9925
(BALAKOTE)
|
3511007000NRG24160520230011815
|
16/05/2023
|
Ganesh Singh
|
3511007WL001523
|
Ganesh Singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675160
|
|
Mr. GANESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-001-001/4975
(AAGAR)
|
3511007000NRG24160520230011861
|
16/05/2023
|
geeta devi
|
3511007WL001540
|
geeta devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675287
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Pithoragarh
|
UT-11-007-001-001/4975
(AAGAR)
|
3511007000NRG24160520230011862
|
16/05/2023
|
mohan ram
|
3511007WL001540
|
mohan ram
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675262
|
|
MOHANRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Pithoragarh
|
UT-11-007-001-001/5017-A
(AAGAR)
|
3511007000NRG24160520230011795
|
16/05/2023
|
rajendra prasad
|
3511007WL001518
|
rajendra prasad
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675263
|
|
RAJENDRAPRASADSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Pithoragarh
|
UT-11-007-001-001/5017-A
(AAGAR)
|
3511007000NRG24160520230011796
|
16/05/2023
|
shakuntala devi
|
3511007WL001518
|
shakuntala devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675265
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Pithoragarh
|
UT-11-007-001-001/5030
(AAGAR)
|
3511007000NRG24160520230011797
|
16/05/2023
|
devki devi
|
3511007WL001519
|
devki devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675261
|
|
Mrs. DEVKI DEVI
|
INDIAN BANK(607105)
|
|
17
|
Pithoragarh
|
UT-11-007-001-001/5030
(AAGAR)
|
3511007000NRG24160520230011798
|
16/05/2023
|
Hayat Singh
|
3511007WL001519
|
Hayat Singh
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675266
|
|
HAYATSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-001-001/5046-A
(AAGAR)
|
3511007000NRG24160520230011791
|
16/05/2023
|
manju devi
|
3511007WL001515
|
manju devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675264
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-011-001/9476
(KHATIGAON)
|
3511007000NRG24160520230011824
|
16/05/2023
|
Sunita Devi
|
3511007WL001527
|
Sunita Devi
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675164
|
|
SUNITADEVIWOKIRANKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Pithoragarh
|
UT-11-007-069-001/5974
(SYALA)
|
3511007000NRG24160520230011933
|
16/05/2023
|
Rashmi Pandey
|
3511007WL001548
|
Rashmi Pandey
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675165
|
|
SUBEDAR SURESH CHANDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-069-001/6000
(SYALA)
|
3511007000NRG24160520230011928
|
16/05/2023
|
Kavita Pant
|
3511007WL001547
|
Kavita Pant
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675163
|
|
KAVITA PANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Pithoragarh
|
UT-11-007-069-002/5110
(SYALA)
|
3511007000NRG24160520230011939
|
16/05/2023
|
hema devi
|
3511007WL001549
|
hema devi
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675166
|
|
HEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-008-001/3988
(KUSAULI)
|
3511007000NRG24160520230011856
|
16/05/2023
|
Rekha Devi
|
3511007WL001539
|
Rekha Devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675215
|
|
REKHAWOHARISHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Pithoragarh
|
UT-11-007-008-001/3989
(KUSAULI)
|
3511007000NRG24160520230011858
|
16/05/2023
|
Baldev Raj
|
3511007WL001539
|
Baldev Raj
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675167
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-008-001/3989
(KUSAULI)
|
3511007000NRG24160520230011859
|
16/05/2023
|
Jyoti Devi
|
3511007WL001539
|
Jyoti Devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675211
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
26
|
Pithoragarh
|
UT-11-007-008-001/3990
(KUSAULI)
|
3511007000NRG24160520230011860
|
16/05/2023
|
Pushpa Devi
|
3511007WL001539
|
Pushpa Devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675225
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-020-001/6487
(JAGTAR)
|
3511007000NRG24160520230011838
|
16/05/2023
|
ramesh ram
|
3511007WL001535
|
ramesh ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675173
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-023-001/10881
(JAKH)
|
3511007000NRG24160520230011916
|
16/05/2023
|
neeraj giri
|
3511007WL001544
|
neeraj giri
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675210
|
|
MR NEERAJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-027-001/8774
(DUNGARI RAWAL)
|
3511007000NRG24160520230011980
|
16/05/2023
|
malati devi
|
3511007WL001553
|
malati devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675231
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-027-001/8774
(DUNGARI RAWAL)
|
3511007000NRG24160520230011979
|
16/05/2023
|
sundar ram
|
3511007WL001553
|
sundar ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675192
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-050-001/10709
(PURAN)
|
3511007000NRG24160520230011946
|
16/05/2023
|
jagdish prasad
|
3511007WL001550
|
jagdish prasad
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675181
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-053-001/9984
(BALAKOTE)
|
3511007000NRG24160520230011817
|
16/05/2023
|
pawan kumar
|
3511007WL001523
|
pawan kumar
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675187
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-056-001/10615
(VISAR)
|
3511007000NRG24160520230011921
|
16/05/2023
|
Ganesh Ram
|
3511007WL001546
|
Ganesh Ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675247
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-058-001/10191
(BHATUIRA)
|
3511007000NRG24160520230011867
|
16/05/2023
|
Pooja
|
3511007WL001541
|
Pooja
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675224
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-058-001/10191
(BHATUIRA)
|
3511007000NRG24160520230011865
|
16/05/2023
|
Vimla Bhatt
|
3511007WL001541
|
Vimla Bhatt
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675226
|
|
VIMLA BHATT
|
IDBI BANK(607095)
|
|
36
|
Pithoragarh
|
UT-11-007-058-001/10218
(BHATUIRA)
|
3511007000NRG24160520230011868
|
16/05/2023
|
SAJAN KUMAR
|
3511007WL001541
|
SAJAN KUMAR
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675246
|
|
MASTER SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-058-001/58003
(BHATUIRA)
|
3511007000NRG24160520230011870
|
16/05/2023
|
Harish Chand
|
3511007WL001541
|
Harish Chand
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675236
|
|
HARISHCHANDSOPREMCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Pithoragarh
|
UT-11-007-058-001/9723
(BHATUIRA)
|
3511007000NRG24160520230011892
|
16/05/2023
|
HIMANSHU KUMAR
|
3511007WL001542
|
HIMANSHU KUMAR
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675256
|
|
MASTER HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-058-001/9728
(BHATUIRA)
|
3511007000NRG24160520230011895
|
16/05/2023
|
anil kumar
|
3511007WL001542
|
anil kumar
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675239
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-058-001/9728
(BHATUIRA)
|
3511007000NRG24160520230011894
|
16/05/2023
|
ganga devi
|
3511007WL001542
|
ganga devi
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675200
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-058-001/9737
(BHATUIRA)
|
3511007000NRG24160520230011874
|
16/05/2023
|
NEERAJ KUMAR
|
3511007WL001541
|
NEERAJ KUMAR
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675245
|
|
MASTER NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-058-001/9798
(BHATUIRA)
|
3511007000NRG24160520230011881
|
16/05/2023
|
Basanti Devi
|
3511007WL001541
|
Basanti Devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675237
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-058-001/9820
(BHATUIRA)
|
3511007000NRG24160520230011884
|
16/05/2023
|
anil pandey
|
3511007WL001541
|
anil pandey
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675296
|
|
NAIK ANIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-069-002/5115
(SYALA)
|
3511007000NRG24160520230011935
|
16/05/2023
|
Ajay Singh
|
3511007WL001548
|
Ajay Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675260
|
|
AJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
45
|
Pithoragarh
|
UT-11-007-020-001/6474
(JAGTAR)
|
3511007000NRG24160520230011836
|
16/05/2023
|
manmohan ram
|
3511007WL001534
|
manmohan ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675170
|
|
MNMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Pithoragarh
|
UT-11-007-020-001/6474
(JAGTAR)
|
3511007000NRG24160520230011837
|
16/05/2023
|
urmila devi
|
3511007WL001534
|
urmila devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675232
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-020-001/6487
(JAGTAR)
|
3511007000NRG24160520230011839
|
16/05/2023
|
nirmala devi
|
3511007WL001535
|
nirmala devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675221
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-021-001/8516
(JAJURALI)
|
3511007000NRG24160520230011831
|
16/05/2023
|
bhagirathi devi
|
3511007WL001531
|
bhagirathi devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675293
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-021-001/8516
(JAJURALI)
|
3511007000NRG24160520230011832
|
16/05/2023
|
mahesh singh
|
3511007WL001531
|
mahesh singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675175
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-021-001/8536
(JAJURALI)
|
3511007000NRG24160520230011833
|
16/05/2023
|
rukmani devi
|
3511007WL001532
|
rukmani devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675199
|
|
MRS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-021-001/8552
(JAJURALI)
|
3511007000NRG24160520230011825
|
16/05/2023
|
hema devi
|
3511007WL001528
|
hema devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675290
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-021-001/8552
(JAJURALI)
|
3511007000NRG24160520230011826
|
16/05/2023
|
Manoj Kumar
|
3511007WL001528
|
Manoj Kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675258
|
|
MANOJ KUMAR SO JAGARAM
|
BANK OF BARODA(606985)
|
|
53
|
Pithoragarh
|
UT-11-007-055-001/5511
(BANSMAITOLI)
|
3511007000NRG24160520230011822
|
16/05/2023
|
devki devi
|
3511007WL001526
|
devki devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675229
|
|
DEVKIDEVIKUNDALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Pithoragarh
|
UT-11-007-055-001/5511
(BANSMAITOLI)
|
3511007000NRG24160520230011821
|
16/05/2023
|
kundal singh
|
3511007WL001526
|
kundal singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675174
|
|
MR KUNDAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-059-001/6055
(BHURMUNI)
|
3511007000NRG24160520230011846
|
16/05/2023
|
Arjun Singh Bohara
|
3511007WL001537
|
Arjun Singh Bohara
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675168
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithoragarh
|
UT-11-007-059-001/6055
(BHURMUNI)
|
3511007000NRG24160520230011845
|
16/05/2023
|
guddi devi
|
3511007WL001537
|
guddi devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675198
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-059-001/6068-A
(BHURMUNI)
|
3511007000NRG24160520230011819
|
16/05/2023
|
indra singh
|
3511007WL001525
|
indra singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675169
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-059-001/6068-A
(BHURMUNI)
|
3511007000NRG24160520230011820
|
16/05/2023
|
vimla devi
|
3511007WL001525
|
vimla devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675197
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-059-001/6094
(BHURMUNI)
|
3511007000NRG24160520230011818
|
16/05/2023
|
leela devi
|
3511007WL001524
|
leela devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675171
|
|
LEELADEVIWOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Pithoragarh
|
UT-11-007-060-001/1128
(MAJHERASAMAULA)
|
3511007000NRG24160520230011829
|
16/05/2023
|
KAMLA DEVI
|
3511007WL001530
|
KAMLA DEVI
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675235
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-060-001/1128
(MAJHERASAMAULA)
|
3511007000NRG24160520230011830
|
16/05/2023
|
MANOJ RAM
|
3511007WL001530
|
MANOJ RAM
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675220
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-060-001/1297
(MAJHERASAMAULA)
|
3511007000NRG24160520230011827
|
16/05/2023
|
chandra ram
|
3511007WL001529
|
chandra ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675300
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-060-001/1297
(MAJHERASAMAULA)
|
3511007000NRG24160520230011828
|
16/05/2023
|
geeta devi
|
3511007WL001529
|
geeta devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675172
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithoragarh
|
UT-11-007-072-003/8082
(SANGHAR)
|
3511007000NRG24160520230011957
|
16/05/2023
|
Narayani Devi
|
3511007WL001551
|
Narayani Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675234
|
|
NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-072-003/8091
(SANGHAR)
|
3511007000NRG24160520230011959
|
16/05/2023
|
manoj puri
|
3511007WL001551
|
manoj puri
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675291
|
|
MR MANOJ PURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithoragarh
|
UT-11-007-072-003/8113
(SANGHAR)
|
3511007000NRG24160520230011961
|
16/05/2023
|
sarswati devi
|
3511007WL001551
|
sarswati devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675233
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
67
|
Pithoragarh
|
UT-11-007-023-001/10807-A
(JAKH)
|
3511007000NRG24160520230011909
|
16/05/2023
|
basanti devi
|
3511007WL001544
|
basanti devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675177
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pithoragarh
|
UT-11-007-023-001/10853
(JAKH)
|
3511007000NRG24160520230011912
|
16/05/2023
|
girish bhatt
|
3511007WL001544
|
girish bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675178
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithoragarh
|
UT-11-007-023-001/10853
(JAKH)
|
3511007000NRG24160520230011913
|
16/05/2023
|
meena devi
|
3511007WL001544
|
meena devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675298
|
|
MRS MEENA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-023-001/10856
(JAKH)
|
3511007000NRG24160520230011914
|
16/05/2023
|
dharmendra bhatt
|
3511007WL001544
|
dharmendra bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Rejected
|
20/05/2023
|
|
1752675242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Pithoragarh
|
UT-11-007-023-001/10866-A
(JAKH)
|
3511007000NRG24160520230011915
|
16/05/2023
|
heera giri
|
3511007WL001544
|
heera giri
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675209
|
|
MRS HEERA GIRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pithoragarh
|
UT-11-007-023-001/10946
(JAKH)
|
3511007000NRG24160520230011917
|
16/05/2023
|
kailash chandra
|
3511007WL001544
|
kailash chandra
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675176
|
|
MR KAILASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pithoragarh
|
UT-11-007-023-001/11016
(JAKH)
|
3511007000NRG24160520230011918
|
16/05/2023
|
devesh bhatt
|
3511007WL001544
|
devesh bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675208
|
|
MR DEVESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-027-001/8701
(DUNGARI RAWAL)
|
3511007000NRG24160520230011971
|
16/05/2023
|
kukara devi
|
3511007WL001553
|
kukara devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675214
|
|
MRS KUKURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithoragarh
|
UT-11-007-027-001/8710-A
(DUNGARI RAWAL)
|
3511007000NRG24160520230011963
|
16/05/2023
|
godawari devi
|
3511007WL001552
|
godawari devi
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
20/05/2023
|
|
1752675203
|
|
MRS GODWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-027-001/8719
(DUNGARI RAWAL)
|
3511007000NRG24160520230011972
|
16/05/2023
|
deewani ram
|
3511007WL001553
|
deewani ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675299
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pithoragarh
|
UT-11-007-027-001/8719
(DUNGARI RAWAL)
|
3511007000NRG24160520230011973
|
16/05/2023
|
ganga devi
|
3511007WL001553
|
ganga devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675201
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithoragarh
|
UT-11-007-027-001/8720
(DUNGARI RAWAL)
|
3511007000NRG24160520230011974
|
16/05/2023
|
mukesh kumar
|
3511007WL001553
|
mukesh kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675289
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithoragarh
|
UT-11-007-027-001/8721
(DUNGARI RAWAL)
|
3511007000NRG24160520230011964
|
16/05/2023
|
GOVINDI DEVI
|
3511007WL001552
|
GOVINDI DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675294
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithoragarh
|
UT-11-007-027-001/8733
(DUNGARI RAWAL)
|
3511007000NRG24160520230011975
|
16/05/2023
|
kamla devi
|
3511007WL001553
|
kamla devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675241
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithoragarh
|
UT-11-007-027-001/8746
(DUNGARI RAWAL)
|
3511007000NRG24160520230011976
|
16/05/2023
|
jagat ram
|
3511007WL001553
|
jagat ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675207
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithoragarh
|
UT-11-007-027-001/8746
(DUNGARI RAWAL)
|
3511007000NRG24160520230011978
|
16/05/2023
|
RAJWATI DEVI
|
3511007WL001553
|
RAJWATI DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675186
|
|
MRS RAJWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithoragarh
|
UT-11-007-027-001/8755
(DUNGARI RAWAL)
|
3511007000NRG24160520230011965
|
16/05/2023
|
hemanti devi
|
3511007WL001552
|
hemanti devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675193
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pithoragarh
|
UT-11-007-027-001/8766
(DUNGARI RAWAL)
|
3511007000NRG24160520230011966
|
16/05/2023
|
neema devi
|
3511007WL001552
|
neema devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675183
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pithoragarh
|
UT-11-007-027-001/8767
(DUNGARI RAWAL)
|
3511007000NRG24160520230011967
|
16/05/2023
|
nirmala devi
|
3511007WL001552
|
nirmala devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675230
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pithoragarh
|
UT-11-007-027-001/8777
(DUNGARI RAWAL)
|
3511007000NRG24160520230011968
|
16/05/2023
|
neema devi
|
3511007WL001552
|
neema devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675202
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pithoragarh
|
UT-11-007-050-001/10516
(PURAN)
|
3511007000NRG24160520230011943
|
16/05/2023
|
basanti devi
|
3511007WL001550
|
basanti devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675204
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithoragarh
|
UT-11-007-050-001/10621
(PURAN)
|
3511007000NRG24160520230011944
|
16/05/2023
|
sachin kumar
|
3511007WL001550
|
sachin kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675216
|
|
MR SACHIN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pithoragarh
|
UT-11-007-050-001/10622
(PURAN)
|
3511007000NRG24160520230011945
|
16/05/2023
|
Saurabh Kumar
|
3511007WL001550
|
Saurabh Kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675222
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pithoragarh
|
UT-11-007-050-001/10709
(PURAN)
|
3511007000NRG24160520230011947
|
16/05/2023
|
DEEPA ARYA
|
3511007WL001550
|
DEEPA ARYA
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675188
|
|
MRS DEEPA ARYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pithoragarh
|
UT-11-007-050-001/10711
(PURAN)
|
3511007000NRG24160520230011948
|
16/05/2023
|
seeta devi
|
3511007WL001550
|
seeta devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675297
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pithoragarh
|
UT-11-007-050-001/10742
(PURAN)
|
3511007000NRG24160520230011949
|
16/05/2023
|
DEV ASHISH KOHALI
|
3511007WL001550
|
DEV ASHISH KOHALI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675219
|
|
DEVASHISHKOHALISORAJENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Pithoragarh
|
UT-11-007-050-001/10742
(PURAN)
|
3511007000NRG24160520230011950
|
16/05/2023
|
kuldeep kohli
|
3511007WL001550
|
kuldeep kohli
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675218
|
|
MR KULDEEP KOHALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pithoragarh
|
UT-11-007-050-001/10791
(PURAN)
|
3511007000NRG24160520230011951
|
16/05/2023
|
abhisek kumar
|
3511007WL001550
|
abhisek kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675217
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pithoragarh
|
UT-11-007-050-001/10824
(PURAN)
|
3511007000NRG24160520230011953
|
16/05/2023
|
ajay kumar
|
3511007WL001550
|
ajay kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675223
|
|
MR AJAY KUMAR KOHALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pithoragarh
|
UT-11-007-050-001/10824
(PURAN)
|
3511007000NRG24160520230011952
|
16/05/2023
|
Mamta Devi
|
3511007WL001550
|
Mamta Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675206
|
|
MRS MAMTA KOHALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pithoragarh
|
UT-11-007-053-001/15400
(BALAKOTE)
|
3511007000NRG24160520230011813
|
16/05/2023
|
Mohit Singh Rawal
|
3511007WL001523
|
Mohit Singh Rawal
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675257
|
|
MR MOHIT SINGH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pithoragarh
|
UT-11-007-053-001/15400
(BALAKOTE)
|
3511007000NRG24160520230011811
|
16/05/2023
|
Trilok Singh
|
3511007WL001523
|
Trilok Singh
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675182
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pithoragarh
|
UT-11-007-053-001/9918
(BALAKOTE)
|
3511007000NRG24160520230011901
|
16/05/2023
|
pinki devi
|
3511007WL001543
|
pinki devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675228
|
|
PINKIDEVIWOBACCHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Pithoragarh
|
UT-11-007-053-001/9939
(BALAKOTE)
|
3511007000NRG24160520230011902
|
16/05/2023
|
Nisha
|
3511007WL001543
|
Nisha
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675259
|
|
Miss. KU NISHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pithoragarh
|
UT-11-007-053-001/9967
(BALAKOTE)
|
3511007000NRG24160520230011903
|
16/05/2023
|
Jaya Devi
|
3511007WL001543
|
Jaya Devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675179
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pithoragarh
|
UT-11-007-053-001/9969
(BALAKOTE)
|
3511007000NRG24160520230011905
|
16/05/2023
|
Jyoti Devi
|
3511007WL001543
|
Jyoti Devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675244
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pithoragarh
|
UT-11-007-053-001/9969
(BALAKOTE)
|
3511007000NRG24160520230011904
|
16/05/2023
|
Mohan Ram
|
3511007WL001543
|
Mohan Ram
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675180
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pithoragarh
|
UT-11-007-053-001/9980
(BALAKOTE)
|
3511007000NRG24160520230011906
|
16/05/2023
|
vimla devi
|
3511007WL001543
|
vimla devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675205
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pithoragarh
|
UT-11-007-053-001/9986
(BALAKOTE)
|
3511007000NRG24160520230011908
|
16/05/2023
|
Raji Ram
|
3511007WL001543
|
Raji Ram
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675243
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pithoragarh
|
UT-11-007-058-001/10189
(BHATUIRA)
|
3511007000NRG24160520230011864
|
16/05/2023
|
deepa tripathi
|
3511007WL001541
|
deepa tripathi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675227
|
|
DEEPA TRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pithoragarh
|
UT-11-007-058-001/10189
(BHATUIRA)
|
3511007000NRG24160520230011863
|
16/05/2023
|
jatin tripathi
|
3511007WL001541
|
jatin tripathi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675240
|
|
MR JATIN TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pithoragarh
|
UT-11-007-058-002/10103
(BHATUIRA)
|
3511007000NRG24160520230011885
|
16/05/2023
|
govindi devi
|
3511007WL001541
|
govindi devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675195
|
|
MRS GOVINDI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109020
|
109020
|
|
|
|
|
|
|
|
|
109
|
Pithoragarh
|
UT-11-007-008-001/3984
(KUSAULI)
|
3511007000NRG24160520230011851
|
16/05/2023
|
jeet singh
|
3511007WL001539
|
jeet singh
|
00415
|
SBIN0010591
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675185
|
|
JIT SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
110
|
Pithoragarh
|
UT-11-007-008-001/3986
(KUSAULI)
|
3511007000NRG24160520230011853
|
16/05/2023
|
sanjay singh
|
3511007WL001539
|
sanjay singh
|
00415
|
SBIN0010591
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675189
|
|
SANJAY SINGH S/O
|
GENERAL POST OFFICE(607245)
|
|
111
|
Pithoragarh
|
UT-11-007-058-001/9747
(BHATUIRA)
|
3511007000NRG24160520230011875
|
16/05/2023
|
bhuwan ram
|
3511007WL001541
|
bhuwan ram
|
00415
|
SBIN0010591
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675194
|
|
MR BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
112
|
Pithoragarh
|
UT-11-007-058-001/9728
(BHATUIRA)
|
3511007000NRG24160520230011896
|
16/05/2023
|
SAVITA
|
3511007WL001542
|
SAVITA
|
00415
|
SBIN0011328
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675238
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pithoragarh
|
UT-11-007-058-001/9732-A
(BHATUIRA)
|
3511007000NRG24160520230011897
|
16/05/2023
|
padam ram
|
3511007WL001542
|
padam ram
|
00415
|
SBIN0011328
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675190
|
|
Mr. PADAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pithoragarh
|
UT-11-007-058-001/9773
(BHATUIRA)
|
3511007000NRG24160520230011876
|
16/05/2023
|
rekha devi
|
3511007WL001541
|
rekha devi
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675295
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pithoragarh
|
UT-11-007-058-001/9773
(BHATUIRA)
|
3511007000NRG24160520230011877
|
16/05/2023
|
vinod kumar
|
3511007WL001541
|
vinod kumar
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675292
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pithoragarh
|
UT-11-007-058-001/9786
(BHATUIRA)
|
3511007000NRG24160520230011878
|
16/05/2023
|
sarswati devi
|
3511007WL001541
|
sarswati devi
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675248
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pithoragarh
|
UT-11-007-058-001/9798
(BHATUIRA)
|
3511007000NRG24160520230011880
|
16/05/2023
|
LALIT RAM
|
3511007WL001541
|
LALIT RAM
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675184
|
|
LALITRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
118
|
Pithoragarh
|
UT-11-007-058-002/10116
(BHATUIRA)
|
3511007000NRG24160520230011886
|
16/05/2023
|
devki devi
|
3511007WL001541
|
devki devi
|
00415
|
SBIN0011328
|
690
|
690
|
Processed
|
20/05/2023
|
|
1752675196
|
|
MRS DEVAKI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pithoragarh
|
UT-11-007-058-002/10149
(BHATUIRA)
|
3511007000NRG24160520230011887
|
16/05/2023
|
ganga devi
|
3511007WL001541
|
ganga devi
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675191
|
|
MR SANDEEP SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
120
|
Pithoragarh
|
UT-11-007-042-002/6220
(NAINIBHANAR)
|
3511007000NRG24160520230011955
|
16/05/2023
|
radhika devi
|
3511007WL001551
|
radhika devi
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675162
|
|
RADHIKA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
121
|
Pithoragarh
|
UT-11-007-072-003/8113
(SANGHAR)
|
3511007000NRG24160520230011960
|
16/05/2023
|
pushakar puri
|
3511007WL001551
|
pushakar puri
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675301
|
|
PUSHKAR PURI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
122
|
Pithoragarh
|
UT-11-007-072-003/8113
(SANGHAR)
|
3511007000NRG24160520230011962
|
16/05/2023
|
shital puri
|
3511007WL001551
|
shital puri
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675161
|
|
SHITAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
123
|
Pithoragarh
|
UT-11-007-012-001/6764
(GARKOTE)
|
3511007000NRG24160520230011848
|
16/05/2023
|
JAGDISH RAM
|
3511007WL001538
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675276
|
|
JAGDISHRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
Pithoragarh
|
UT-11-007-012-001/6764
(GARKOTE)
|
3511007000NRG24160520230011847
|
16/05/2023
|
MUNNI DEVI
|
3511007WL001538
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675288
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Pithoragarh
|
UT-11-007-012-001/6829
(GARKOTE)
|
3511007000NRG24160520230011840
|
16/05/2023
|
kailash chandra
|
3511007WL001536
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675285
|
|
KAILASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
Pithoragarh
|
UT-11-007-012-001/6829
(GARKOTE)
|
3511007000NRG24160520230011842
|
16/05/2023
|
pooja upadhyay
|
3511007WL001536
|
pooja upadhyay
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675274
|
|
Miss. POOJA UPADHAYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pithoragarh
|
UT-11-007-012-001/6829
(GARKOTE)
|
3511007000NRG24160520230011841
|
16/05/2023
|
pushpa devi
|
3511007WL001536
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675271
|
|
Mrs. PUSHPA UPADHAYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pithoragarh
|
UT-11-007-012-001/6839
(GARKOTE)
|
3511007000NRG24160520230011843
|
16/05/2023
|
deepa devi
|
3511007WL001536
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675286
|
|
Mrs. DEEPA UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pithoragarh
|
UT-11-007-012-001/6839
(GARKOTE)
|
3511007000NRG24160520230011844
|
16/05/2023
|
kamal kishor
|
3511007WL001536
|
kamal kishor
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675278
|
|
KAMALKISHORUPADYAYSOSRIP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Pithoragarh
|
UT-11-007-012-001/6957
(GARKOTE)
|
3511007000NRG24160520230011849
|
16/05/2023
|
rajendra prasad
|
3511007WL001538
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675270
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pithoragarh
|
UT-11-007-012-001/6958
(GARKOTE)
|
3511007000NRG24160520230011850
|
16/05/2023
|
jyoti devi
|
3511007WL001538
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675279
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pithoragarh
|
UT-11-007-027-001/8870
(DUNGARI RAWAL)
|
3511007000NRG24160520230011970
|
16/05/2023
|
Himanshu kumar
|
3511007WL001552
|
Himanshu kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675272
|
|
Master HEMANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pithoragarh
|
UT-11-007-053-001/1000
(BALAKOTE)
|
3511007000NRG24160520230011899
|
16/05/2023
|
Priyanka Vishwakarma
|
3511007WL001543
|
Priyanka Vishwakarma
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1752675273
|
|
Miss. KU PRIYANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pithoragarh
|
UT-11-007-053-001/15107
(BALAKOTE)
|
3511007000NRG24160520230011810
|
16/05/2023
|
Yogesh Kumar Kohli
|
3511007WL001523
|
Yogesh Kumar Kohli
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675283
|
|
YOGESHKUMARKOHALI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
Pithoragarh
|
UT-11-007-053-001/9968-A
(BALAKOTE)
|
3511007000NRG24160520230011816
|
16/05/2023
|
Dheeraj Kumar
|
3511007WL001523
|
Dheeraj Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675284
|
|
Mr. Dheeraj Kumar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pithoragarh
|
UT-11-007-056-001/10615
(VISAR)
|
3511007000NRG24160520230011922
|
16/05/2023
|
devki devi
|
3511007WL001546
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675281
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pithoragarh
|
UT-11-007-056-001/6658
(VISAR)
|
3511007000NRG24160520230011924
|
16/05/2023
|
meena devi
|
3511007WL001546
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675267
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pithoragarh
|
UT-11-007-056-001/6658
(VISAR)
|
3511007000NRG24160520230011923
|
16/05/2023
|
rajendra ram
|
3511007WL001546
|
rajendra ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675275
|
|
RAJENDA RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
139
|
Pithoragarh
|
UT-11-007-056-001/6795
(VISAR)
|
3511007000NRG24160520230011925
|
16/05/2023
|
manmati devi
|
3511007WL001546
|
manmati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675268
|
|
Mrs. MANWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pithoragarh
|
UT-11-007-056-001/6795
(VISAR)
|
3511007000NRG24160520230011926
|
16/05/2023
|
rajendra ram
|
3511007WL001546
|
rajendra ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675280
|
|
Mr. RAJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pithoragarh
|
UT-11-007-058-001/10191
(BHATUIRA)
|
3511007000NRG24160520230011866
|
16/05/2023
|
Vinod Chandra
|
3511007WL001541
|
Vinod Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675282
|
|
Mr. VINOD CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pithoragarh
|
UT-11-007-058-001/58003
(BHATUIRA)
|
3511007000NRG24160520230011871
|
16/05/2023
|
Sonam Chand
|
3511007WL001541
|
Sonam Chand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752675277
|
|
Mrs. SONAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pithoragarh
|
UT-11-007-070-001/12710
(SUINEE)
|
3511007000NRG24160520230011799
|
16/05/2023
|
kailash ram
|
3511007WL001520
|
kailash ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752675269
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375360
|
375360
|
|
|
|
|
|
|
|