|
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-11-007-065-001/10409-A
(RAWALGAON -1)
|
3511007000NRG23101120220097107
|
10/11/2022
|
pushpa rawal
|
3511007WL013474
|
pushpa rawal
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399031
|
|
PUSHPA RAWAL WO UMED SINGH RAWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-069-001/5112
(SYALA)
|
3511007000NRG23101120220097203
|
10/11/2022
|
yogesh singh
|
3511007WL013488
|
yogesh singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399032
|
|
YOGESH SINGH
|
CANARA BANK(508532)
|
|
3
|
Pithoragarh
|
UT-11-007-069-001/5908
(SYALA)
|
3511007000NRG23101120220097205
|
10/11/2022
|
keshar singh
|
3511007WL013488
|
keshar singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399063
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-069-001/5928
(SYALA)
|
3511007000NRG23101120220097173
|
10/11/2022
|
geeta devi
|
3511007WL013485
|
geeta devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399051
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
5
|
Pithoragarh
|
UT-11-007-069-001/5933
(SYALA)
|
3511007000NRG23101120220097174
|
10/11/2022
|
anandi devi
|
3511007WL013485
|
anandi devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399065
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
6
|
Pithoragarh
|
UT-11-007-069-001/5934
(SYALA)
|
3511007000NRG23101120220097175
|
10/11/2022
|
ganesh singh
|
3511007WL013485
|
ganesh singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399059
|
|
GANESH SINGH
|
CANARA BANK(508532)
|
|
7
|
Pithoragarh
|
UT-11-007-069-005/5154
(SYALA)
|
3511007000NRG23101120220097209
|
10/11/2022
|
kalawati devi
|
3511007WL013488
|
kalawati devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399061
|
|
KLAWATIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-069-005/5154
(SYALA)
|
3511007000NRG23101120220097208
|
10/11/2022
|
narayan singh
|
3511007WL013488
|
narayan singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399060
|
|
NARAYANSINGHSOUTTMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-049-002/245
(PUNERIMAHAR)
|
3511007000NRG23101120220097074
|
10/11/2022
|
parmila
|
3511007WL013470
|
parmila
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399052
|
|
PRAMILA PUNETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-049-002/252
(PUNERIMAHAR)
|
3511007000NRG23101120220097075
|
10/11/2022
|
bhuwneshwari devi
|
3511007WL013470
|
bhuwneshwari devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399047
|
|
BHUNESHWRI PUNETHA
|
CANARA BANK(508532)
|
|
11
|
Pithoragarh
|
UT-11-007-049-002/262
(PUNERIMAHAR)
|
3511007000NRG23101120220097076
|
10/11/2022
|
girish punetha
|
3511007WL013470
|
girish punetha
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399057
|
|
GIRISH PUNETHA
|
CANARA BANK(508532)
|
|
12
|
Pithoragarh
|
UT-11-007-049-002/264
(PUNERIMAHAR)
|
3511007000NRG23101120220097077
|
10/11/2022
|
kavita punetha
|
3511007WL013470
|
kavita punetha
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399050
|
|
KAVITA PUNETHA WO DINESH CHANDRA PUNETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pithoragarh
|
UT-11-007-049-002/265
(PUNERIMAHAR)
|
3511007000NRG23101120220097078
|
10/11/2022
|
mamta punetha
|
3511007WL013470
|
mamta punetha
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399048
|
|
MAMTA PUNETHA
|
IDBI BANK(607095)
|
|
14
|
Pithoragarh
|
UT-11-007-049-002/289
(PUNERIMAHAR)
|
3511007000NRG23101120220097080
|
10/11/2022
|
sunita devi
|
3511007WL013470
|
sunita devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399071
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-029-001/625
(TARIGAON)
|
3511007000NRG23101120220097087
|
10/11/2022
|
rajendra singh
|
3511007WL013471
|
rajendra singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399028
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-029-001/625
(TARIGAON)
|
3511007000NRG23101120220097086
|
10/11/2022
|
vinod singh
|
3511007WL013471
|
vinod singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399013
|
|
Mr. VINOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pithoragarh
|
UT-11-007-029-001/648
(TARIGAON)
|
3511007000NRG23101120220097146
|
10/11/2022
|
sumitra devi
|
3511007WL013479
|
sumitra devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399033
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-012-001/6845-A
(GARKOTE)
|
3511007000NRG23101120220097214
|
10/11/2022
|
sanjay kumar
|
3511007WL013489
|
sanjay kumar
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618399000
|
|
SANJAYARYASOSRIGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Pithoragarh
|
UT-11-007-029-001/602
(TARIGAON)
|
3511007000NRG23101120220097085
|
10/11/2022
|
kamla devi
|
3511007WL013471
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398999
|
|
KAMLADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Pithoragarh
|
UT-11-007-029-001/648
(TARIGAON)
|
3511007000NRG23101120220097145
|
10/11/2022
|
pradeep chandra
|
3511007WL013479
|
pradeep chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398998
|
|
PRADEEPCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-049-002/285
(PUNERIMAHAR)
|
3511007000NRG23101120220097079
|
10/11/2022
|
maan singh
|
3511007WL013470
|
maan singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399005
|
|
MAAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-029-001/574
(TARIGAON)
|
3511007000NRG23101120220097082
|
10/11/2022
|
kailash ram
|
3511007WL013471
|
kailash ram
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399004
|
|
KAILASH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-029-001/574
(TARIGAON)
|
3511007000NRG23101120220097081
|
10/11/2022
|
kamla devi
|
3511007WL013471
|
kamla devi
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399016
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pithoragarh
|
UT-11-007-029-001/577
(TARIGAON)
|
3511007000NRG23101120220097138
|
10/11/2022
|
vikram ram
|
3511007WL013479
|
vikram ram
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399015
|
|
VIKRAM RAM SO BHANERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pithoragarh
|
UT-11-007-029-001/581
(TARIGAON)
|
3511007000NRG23101120220097083
|
10/11/2022
|
malti bora
|
3511007WL013471
|
malti bora
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399014
|
|
MALTI BOHRA WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pithoragarh
|
UT-11-007-029-001/610
(TARIGAON)
|
3511007000NRG23101120220097139
|
10/11/2022
|
prem ram
|
3511007WL013479
|
prem ram
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399017
|
|
PREM RAM SO RAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pithoragarh
|
UT-11-007-029-001/629
(TARIGAON)
|
3511007000NRG23101120220097140
|
10/11/2022
|
ramesh singh
|
3511007WL013479
|
ramesh singh
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399039
|
|
RAMESH SINGH SO HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pithoragarh
|
UT-11-007-029-001/637
(TARIGAON)
|
3511007000NRG23101120220097142
|
10/11/2022
|
vimla lunthi
|
3511007WL013479
|
vimla lunthi
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399029
|
|
BIMLADEVILUNTHIDOSHAYAMS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-029-001/625
(TARIGAON)
|
3511007000NRG23101120220097088
|
10/11/2022
|
kamla devi
|
3511007WL013471
|
kamla devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399027
|
|
KAMLA DEVI WO RAJENDRA LUNTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pithoragarh
|
UT-11-007-065-001/10371
(RAWALGAON -1)
|
3511007000NRG23101120220097105
|
10/11/2022
|
kundal singh
|
3511007WL013474
|
kundal singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399036
|
|
KUNDAL SINGH RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
31
|
Pithoragarh
|
UT-11-007-056-001/6785
(VISAR)
|
3511007000NRG23101120220097232
|
10/11/2022
|
kailash chandra
|
3511007WL013490
|
kailash chandra
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399021
|
|
MR KAILASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-061-002/5987
(MALLISEEM)
|
3511007000NRG23101120220097042
|
10/11/2022
|
bhupendra ram
|
3511007WL013463
|
bhupendra ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399035
|
|
BHUPENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pithoragarh
|
UT-11-007-065-001/10405
(RAWALGAON -1)
|
3511007000NRG23101120220097106
|
10/11/2022
|
bhagirathi devi
|
3511007WL013474
|
bhagirathi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399006
|
|
MR HARI SINGH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-065-001/10405
(RAWALGAON -1)
|
3511007000NRG23101120220097127
|
10/11/2022
|
komal singh
|
3511007WL013477
|
komal singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399030
|
|
MR KOMAL SINGH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-065-001/10443
(RAWALGAON -1)
|
3511007000NRG23101120220097109
|
10/11/2022
|
radhika devi
|
3511007WL013474
|
radhika devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399062
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-069-005/5922
(SYALA)
|
3511007000NRG23101120220097200
|
10/11/2022
|
bhupendra khatri
|
3511007WL013487
|
bhupendra khatri
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399022
|
|
BHUPENDRAKHATRISOHARISING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Pithoragarh
|
UT-11-007-069-005/5922
(SYALA)
|
3511007000NRG23101120220097201
|
10/11/2022
|
har singh
|
3511007WL013487
|
har singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399008
|
|
HARSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
38
|
Pithoragarh
|
UT-11-007-055-001/5519
(BANSMAITOLI)
|
3511007000NRG23101120220097156
|
10/11/2022
|
hoshiyar nath
|
3511007WL013481
|
hoshiyar nath
|
00415
|
SBIN0007667
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618399040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
Pithoragarh
|
UT-11-007-020-002/6629
(JAGTAR)
|
3511007000NRG23101120220097045
|
10/11/2022
|
jitendra singh
|
3511007WL013464
|
jitendra singh
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399011
|
|
JITENDRASINGHSONANDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Pithoragarh
|
UT-11-007-020-002/6629
(JAGTAR)
|
3511007000NRG23101120220097046
|
10/11/2022
|
sangeeta devi
|
3511007WL013464
|
sangeeta devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399018
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-020-002/6630
(JAGTAR)
|
3511007000NRG23101120220097161
|
10/11/2022
|
harish singh
|
3511007WL013482
|
harish singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399038
|
|
HARISH SINGH S/O SRI MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Pithoragarh
|
UT-11-007-020-003/6408
(JAGTAR)
|
3511007000NRG23101120220097163
|
10/11/2022
|
dalip singh
|
3511007WL013482
|
dalip singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399010
|
|
DALEEPSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Pithoragarh
|
UT-11-007-020-003/6410
(JAGTAR)
|
3511007000NRG23101120220097165
|
10/11/2022
|
sughosh karki
|
3511007WL013482
|
sughosh karki
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399009
|
|
MR SUGHOSH KARKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-020-004/6627
(JAGTAR)
|
3511007000NRG23101120220097167
|
10/11/2022
|
Manoj Singh
|
3511007WL013482
|
Manoj Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399034
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-021-001/8481
(JAJURALI)
|
3511007000NRG23101120220097116
|
10/11/2022
|
narayan ram
|
3511007WL013475
|
narayan ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399037
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-021-001/8481
(JAJURALI)
|
3511007000NRG23101120220097117
|
10/11/2022
|
pushpa devi
|
3511007WL013475
|
pushpa devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399026
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-055-001/5466
(BANSMAITOLI)
|
3511007000NRG23101120220097155
|
10/11/2022
|
puran nath
|
3511007WL013481
|
puran nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399012
|
|
MR POORAN NATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-055-001/5775
(BANSMAITOLI)
|
3511007000NRG23101120220097159
|
10/11/2022
|
ganesh nath
|
3511007WL013481
|
ganesh nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618399007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
49
|
Pithoragarh
|
UT-11-007-016-001/9165
(CHAMALI)
|
3511007000NRG23101120220097169
|
10/11/2022
|
kamla devi
|
3511007WL013483
|
kamla devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399025
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-027-001/8709
(DUNGARI RAWAL)
|
3511007000NRG23101120220097052
|
10/11/2022
|
arman kohli
|
3511007WL013466
|
arman kohli
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399042
|
|
MR ARMAN KUMAR KOHALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-027-001/8749
(DUNGARI RAWAL)
|
3511007000NRG23101120220097054
|
10/11/2022
|
deewani ram
|
3511007WL013466
|
deewani ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399024
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-027-001/8762
(DUNGARI RAWAL)
|
3511007000NRG23101120220097055
|
10/11/2022
|
sanjay kumar
|
3511007WL013466
|
sanjay kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399019
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-064-001/9470
(MELDUNGARI)
|
3511007000NRG23101120220097130
|
10/11/2022
|
ARJUN PRASAD
|
3511007WL013478
|
ARJUN PRASAD
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399020
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-064-001/9489
(MELDUNGARI)
|
3511007000NRG23101120220097131
|
10/11/2022
|
shekhar prasad
|
3511007WL013478
|
shekhar prasad
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399023
|
|
MR SHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-064-001/9695
(MELDUNGARI)
|
3511007000NRG23101120220097134
|
10/11/2022
|
subhash joshi
|
3511007WL013478
|
subhash joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399041
|
|
MR SUBHASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
56
|
Pithoragarh
|
UT-11-007-069-001/5401
(SYALA)
|
3511007000NRG23101120220097204
|
10/11/2022
|
hayat singh
|
3511007WL013488
|
hayat singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399046
|
|
HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
57
|
Pithoragarh
|
UT-11-007-012-001/6817
(GARKOTE)
|
3511007000NRG23101120220097104
|
10/11/2022
|
pawan kumar
|
3511007WL013473
|
pawan kumar
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399003
|
|
PAWAN KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
58
|
Pithoragarh
|
UT-11-007-029-001/648
(TARIGAON)
|
3511007000NRG23101120220097144
|
10/11/2022
|
nari chand
|
3511007WL013479
|
nari chand
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399001
|
|
NARI CHAND
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
59
|
Pithoragarh
|
UT-11-007-072-003/8107
(SANGHAR)
|
3511007000NRG23101120220097063
|
10/11/2022
|
harish singh
|
3511007WL013468
|
harish singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399002
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
60
|
Pithoragarh
|
UT-11-007-012-001/6765
(GARKOTE)
|
3511007000NRG23101120220097095
|
10/11/2022
|
bhuwan ram
|
3511007WL013473
|
bhuwan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399049
|
|
BHUPESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Pithoragarh
|
UT-11-007-012-001/6777
(GARKOTE)
|
3511007000NRG23101120220097097
|
10/11/2022
|
fakir ram
|
3511007WL013473
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399058
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pithoragarh
|
UT-11-007-012-001/6780
(GARKOTE)
|
3511007000NRG23101120220097098
|
10/11/2022
|
sanjay kumar
|
3511007WL013473
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399066
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pithoragarh
|
UT-11-007-012-001/6802-A
(GARKOTE)
|
3511007000NRG23101120220097101
|
10/11/2022
|
beena pandey
|
3511007WL013473
|
beena pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399053
|
|
Mrs. BEENA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pithoragarh
|
UT-11-007-012-001/6863-A
(GARKOTE)
|
3511007000NRG23101120220097215
|
10/11/2022
|
asha devi
|
3511007WL013489
|
asha devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618399068
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pithoragarh
|
UT-11-007-032-001/12099
(TOLIFAGALI)
|
3511007000NRG23101120220097170
|
10/11/2022
|
renu devi
|
3511007WL013484
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399056
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
66
|
Pithoragarh
|
UT-11-007-056-001/6647
(VISAR)
|
3511007000NRG23101120220097222
|
10/11/2022
|
chandra devi
|
3511007WL013490
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399044
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pithoragarh
|
UT-11-007-056-001/6653
(VISAR)
|
3511007000NRG23101120220097223
|
10/11/2022
|
dinesh chandra
|
3511007WL013490
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399045
|
|
MR DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pithoragarh
|
UT-11-007-056-001/6670
(VISAR)
|
3511007000NRG23101120220097226
|
10/11/2022
|
asha devi
|
3511007WL013490
|
asha devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618399055
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pithoragarh
|
UT-11-007-056-001/6670
(VISAR)
|
3511007000NRG23101120220097225
|
10/11/2022
|
vijay ram
|
3511007WL013490
|
vijay ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399054
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pithoragarh
|
UT-11-007-056-001/6693
(VISAR)
|
3511007000NRG23101120220097227
|
10/11/2022
|
mamta devi
|
3511007WL013490
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399043
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pithoragarh
|
UT-11-007-056-001/6714
(VISAR)
|
3511007000NRG23101120220097229
|
10/11/2022
|
ravindra bhatt
|
3511007WL013490
|
ravindra bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399069
|
|
RAVINDRABHATTSOISHWARIDAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Pithoragarh
|
UT-11-007-056-001/6743
(VISAR)
|
3511007000NRG23101120220097230
|
10/11/2022
|
BHAWANA BHATT
|
3511007WL013490
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399067
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pithoragarh
|
UT-11-007-056-001/6758
(VISAR)
|
3511007000NRG23101120220097231
|
10/11/2022
|
manju bhatt
|
3511007WL013490
|
manju bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399070
|
|
Mrs. MANJU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pithoragarh
|
UT-11-007-056-001/6790
(VISAR)
|
3511007000NRG23101120220097233
|
10/11/2022
|
prema bhatt
|
3511007WL013490
|
prema bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399064
|
|
Mrs. PREMA BAHTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180198
|
180198
|
|
|
|
|
|
|
|