|
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-11-007-004-002/13226
(UPARTOLA)
|
3511007000NRG23120920220076363
|
12/09/2022
|
sona devi devi
|
3511007WL010659
|
sona devi devi
|
00045
|
BARB0PITHOR
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046802
|
|
SONADEVIWOGUSAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-004-001/13123
(UPARTOLA)
|
3511007000NRG23120920220076379
|
12/09/2022
|
kamla devi
|
3511007WL010661
|
kamla devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046730
|
|
KAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Pithoragarh
|
UT-11-007-004-001/13123
(UPARTOLA)
|
3511007000NRG23120920220076378
|
12/09/2022
|
Prakash Ram
|
3511007WL010661
|
Prakash Ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046731
|
|
PRAKASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Pithoragarh
|
UT-11-007-004-001/13130
(UPARTOLA)
|
3511007000NRG23120920220076382
|
12/09/2022
|
Saruli Devi
|
3511007WL010661
|
Saruli Devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046732
|
|
SARULIDEVIWOBHAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-004-001/13184
(UPARTOLA)
|
3511007000NRG23120920220076388
|
12/09/2022
|
BABITA DEVI
|
3511007WL010661
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046733
|
|
BABITADEVIWOMUKESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Pithoragarh
|
UT-11-007-012-001/6845-A
(GARKOTE)
|
3511007000NRG23120920220076337
|
12/09/2022
|
sanjay kumar
|
3511007WL010655
|
sanjay kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046736
|
|
SANJAYARYASOSRIGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Pithoragarh
|
UT-11-007-068-001/4117
(LELU)
|
3511007000NRG23120920220076166
|
12/09/2022
|
vimla devi
|
3511007WL010641
|
vimla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046734
|
|
BIMLADEVIWOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-068-001/4432
(LELU)
|
3511007000NRG23120920220076188
|
12/09/2022
|
savitri devi
|
3511007WL010641
|
savitri devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046735
|
|
SAVITRIDEVIWOPRAKASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-054-002/8639
(WASTE)
|
3511007000NRG23120920220076314
|
12/09/2022
|
lalit prasad
|
3511007WL010652
|
lalit prasad
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046759
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-068-001/4034
(LELU)
|
3511007000NRG23120920220076153
|
12/09/2022
|
deepa devi
|
3511007WL010641
|
deepa devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4751046743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-068-001/4069
(LELU)
|
3511007000NRG23120920220076156
|
12/09/2022
|
janki devi
|
3511007WL010641
|
janki devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046748
|
|
Ms. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pithoragarh
|
UT-11-007-068-001/4141
(LELU)
|
3511007000NRG23120920220076169
|
12/09/2022
|
bhawani ram
|
3511007WL010641
|
bhawani ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046737
|
|
MR BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-068-001/4214
(LELU)
|
3511007000NRG23120920220076176
|
12/09/2022
|
nandan ram
|
3511007WL010641
|
nandan ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046760
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-068-001/4214
(LELU)
|
3511007000NRG23120920220076177
|
12/09/2022
|
sanjay kumar
|
3511007WL010641
|
sanjay kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046746
|
|
SANJAY KUMAR ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pithoragarh
|
UT-11-007-068-001/4264
(LELU)
|
3511007000NRG23120920220076182
|
12/09/2022
|
nirmala devi
|
3511007WL010641
|
nirmala devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046753
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-068-001/4510
(LELU)
|
3511007000NRG23120920220076195
|
12/09/2022
|
manbahadur sarki
|
3511007WL010641
|
manbahadur sarki
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046758
|
|
MR MAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-068-001/3472-A
(LELU)
|
3511007000NRG23120920220076143
|
12/09/2022
|
geeta devi
|
3511007WL010641
|
geeta devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046749
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-068-001/3999
(LELU)
|
3511007000NRG23120920220076146
|
12/09/2022
|
mamta devi
|
3511007WL010641
|
mamta devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046755
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pithoragarh
|
UT-11-007-068-001/4018
(LELU)
|
3511007000NRG23120920220076152
|
12/09/2022
|
sandeep kumar
|
3511007WL010641
|
sandeep kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046761
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-068-001/4063
(LELU)
|
3511007000NRG23120920220076155
|
12/09/2022
|
rajendra prasad
|
3511007WL010641
|
rajendra prasad
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046729
|
|
RAJENDRAPRASADSODANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Pithoragarh
|
UT-11-007-068-001/4078
(LELU)
|
3511007000NRG23120920220076159
|
12/09/2022
|
heera devi
|
3511007WL010641
|
heera devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046744
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-068-001/4078
(LELU)
|
3511007000NRG23120920220076160
|
12/09/2022
|
jagdish giri
|
3511007WL010641
|
jagdish giri
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046745
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-068-001/4112
(LELU)
|
3511007000NRG23120920220076164
|
12/09/2022
|
bahadur giri
|
3511007WL010641
|
bahadur giri
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046738
|
|
MR BAHADUR GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-068-001/4127-A
(LELU)
|
3511007000NRG23120920220076168
|
12/09/2022
|
suresh ram
|
3511007WL010641
|
suresh ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046750
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-068-001/4161
(LELU)
|
3511007000NRG23120920220076170
|
12/09/2022
|
suraj giri
|
3511007WL010641
|
suraj giri
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046757
|
|
MR SURAJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-068-001/4176
(LELU)
|
3511007000NRG23120920220076173
|
12/09/2022
|
BASANTI DEVI
|
3511007WL010641
|
BASANTI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046752
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pithoragarh
|
UT-11-007-068-001/4176
(LELU)
|
3511007000NRG23120920220076172
|
12/09/2022
|
BHAGWAN RAM
|
3511007WL010641
|
BHAGWAN RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046751
|
|
BHAGWANRAMSOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Pithoragarh
|
UT-11-007-068-001/4204-B
(LELU)
|
3511007000NRG23120920220076174
|
12/09/2022
|
raish ram
|
3511007WL010641
|
raish ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046754
|
|
RAHEESRAMSOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Pithoragarh
|
UT-11-007-068-002/4083
(LELU)
|
3511007000NRG23120920220076236
|
12/09/2022
|
pushpa devi
|
3511007WL010641
|
pushpa devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046801
|
|
PUSHPADEVIWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-038-001/778
(DHARIJOSHI)
|
3511007000NRG23120920220076348
|
12/09/2022
|
hema devi
|
3511007WL010657
|
hema devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046740
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-038-001/778
(DHARIJOSHI)
|
3511007000NRG23120920220076347
|
12/09/2022
|
laxman ram
|
3511007WL010657
|
laxman ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046739
|
|
LAXMANKUMARSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Pithoragarh
|
UT-11-007-054-002/8631
(WASTE)
|
3511007000NRG23120920220076312
|
12/09/2022
|
rekha devi
|
3511007WL010652
|
rekha devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046756
|
|
MRS REKHA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-054-002/8639
(WASTE)
|
3511007000NRG23120920220076313
|
12/09/2022
|
madan mohan
|
3511007WL010652
|
madan mohan
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046741
|
|
MADHANMOHANKOTHARISOMAHES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Pithoragarh
|
UT-11-007-054-002/8659
(WASTE)
|
3511007000NRG23120920220076315
|
12/09/2022
|
govind ballabh
|
3511007WL010652
|
govind ballabh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046747
|
|
GOVINDBALLABHSOMOHANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
35
|
Pithoragarh
|
UT-11-007-033-001/11712
(THARKOTE)
|
3511007000NRG23120920220076252
|
12/09/2022
|
prakash ram
|
3511007WL010643
|
prakash ram
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046742
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Pithoragarh
|
UT-11-007-019-001/1753
(CHHERA)
|
3511007000NRG23120920220076238
|
12/09/2022
|
bhagwan singh
|
3511007WL010642
|
bhagwan singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046765
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pithoragarh
|
UT-11-007-019-001/1759
(CHHERA)
|
3511007000NRG23120920220076239
|
12/09/2022
|
ramesh ram
|
3511007WL010642
|
ramesh ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046769
|
|
RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pithoragarh
|
UT-11-007-019-001/1762
(CHHERA)
|
3511007000NRG23120920220076240
|
12/09/2022
|
puran ram
|
3511007WL010642
|
puran ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046766
|
|
POORAN RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pithoragarh
|
UT-11-007-019-001/1813
(CHHERA)
|
3511007000NRG23120920220076241
|
12/09/2022
|
laxmi devi
|
3511007WL010642
|
laxmi devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046774
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pithoragarh
|
UT-11-007-019-001/1814
(CHHERA)
|
3511007000NRG23120920220076242
|
12/09/2022
|
narendra singh
|
3511007WL010642
|
narendra singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046768
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pithoragarh
|
UT-11-007-019-001/1832
(CHHERA)
|
3511007000NRG23120920220076243
|
12/09/2022
|
parmeshwari devi
|
3511007WL010642
|
parmeshwari devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046772
|
|
PARAMESHVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pithoragarh
|
UT-11-007-019-001/1840
(CHHERA)
|
3511007000NRG23120920220076244
|
12/09/2022
|
saraswati devi
|
3511007WL010642
|
saraswati devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046771
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pithoragarh
|
UT-11-007-019-001/1848
(CHHERA)
|
3511007000NRG23120920220076245
|
12/09/2022
|
HEMLATA PATNI
|
3511007WL010642
|
HEMLATA PATNI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046775
|
|
HEMLATA PATNI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pithoragarh
|
UT-11-007-019-001/1849
(CHHERA)
|
3511007000NRG23120920220076246
|
12/09/2022
|
chanchal singh
|
3511007WL010642
|
chanchal singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046767
|
|
CHANCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pithoragarh
|
UT-11-007-019-001/1879
(CHHERA)
|
3511007000NRG23120920220076248
|
12/09/2022
|
kishan ram
|
3511007WL010642
|
kishan ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046770
|
|
KISHANRAMSOBISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Pithoragarh
|
UT-11-007-019-001/1880
(CHHERA)
|
3511007000NRG23120920220076249
|
12/09/2022
|
gayatri bisht
|
3511007WL010642
|
gayatri bisht
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046773
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
47
|
Pithoragarh
|
UT-11-007-004-001/13115
(UPARTOLA)
|
3511007000NRG23120920220076376
|
12/09/2022
|
Kalawati Devi
|
3511007WL010661
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046799
|
|
KALAWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Pithoragarh
|
UT-11-007-004-001/13115
(UPARTOLA)
|
3511007000NRG23120920220076377
|
12/09/2022
|
umed ram
|
3511007WL010661
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046800
|
|
UMEDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Pithoragarh
|
UT-11-007-004-001/13128
(UPARTOLA)
|
3511007000NRG23120920220076380
|
12/09/2022
|
sunita devi
|
3511007WL010661
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046789
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pithoragarh
|
UT-11-007-004-001/13134
(UPARTOLA)
|
3511007000NRG23120920220076383
|
12/09/2022
|
NEEMA DEVI
|
3511007WL010661
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046790
|
|
NEEMADEVIWOPRAVEENKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Pithoragarh
|
UT-11-007-004-001/13148
(UPARTOLA)
|
3511007000NRG23120920220076360
|
12/09/2022
|
ganesh ram
|
3511007WL010659
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046763
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-004-002/13245
(UPARTOLA)
|
3511007000NRG23120920220076367
|
12/09/2022
|
parwati devi
|
3511007WL010659
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046787
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pithoragarh
|
UT-11-007-004-002/13258
(UPARTOLA)
|
3511007000NRG23120920220076369
|
12/09/2022
|
naveen kumar
|
3511007WL010660
|
naveen kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046779
|
|
MRNAVEENKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Pithoragarh
|
UT-11-007-012-001/6802-A
(GARKOTE)
|
3511007000NRG23120920220076335
|
12/09/2022
|
beena pandey
|
3511007WL010655
|
beena pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046777
|
|
Mrs. BEENA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pithoragarh
|
UT-11-007-012-001/6846
(GARKOTE)
|
3511007000NRG23120920220076338
|
12/09/2022
|
ravindra kumar
|
3511007WL010655
|
ravindra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046796
|
|
Mr. RAVINDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pithoragarh
|
UT-11-007-012-001/6853
(GARKOTE)
|
3511007000NRG23120920220076340
|
12/09/2022
|
chandrakala upadhyay
|
3511007WL010655
|
chandrakala upadhyay
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046781
|
|
Mrs. CHANDRA KALA UPADHYAYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pithoragarh
|
UT-11-007-012-001/6853
(GARKOTE)
|
3511007000NRG23120920220076339
|
12/09/2022
|
kamal kumar
|
3511007WL010655
|
kamal kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046788
|
|
Mr. KAMAL KUMAR UPADHAYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pithoragarh
|
UT-11-007-012-001/6863-A
(GARKOTE)
|
3511007000NRG23120920220076341
|
12/09/2022
|
asha devi
|
3511007WL010655
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046783
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pithoragarh
|
UT-11-007-013-001/12357
(GURNA)
|
3511007000NRG23120920220076420
|
12/09/2022
|
ganga devi
|
3511007WL010667
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046762
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pithoragarh
|
UT-11-007-013-001/12369
(GURNA)
|
3511007000NRG23120920220076422
|
12/09/2022
|
nirmala tiwari
|
3511007WL010667
|
nirmala tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046798
|
|
Mrs. NIRMALA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pithoragarh
|
UT-11-007-013-001/12380
(GURNA)
|
3511007000NRG23120920220076424
|
12/09/2022
|
nirmala tiwari
|
3511007WL010667
|
nirmala tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046782
|
|
MRS NIRMLA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-013-001/12383
(GURNA)
|
3511007000NRG23120920220076425
|
12/09/2022
|
nandi devi
|
3511007WL010667
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046780
|
|
Mrs. NANDI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pithoragarh
|
UT-11-007-013-001/12458
(GURNA)
|
3511007000NRG23120920220076429
|
12/09/2022
|
dinesh chandra
|
3511007WL010667
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046764
|
|
DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pithoragarh
|
UT-11-007-065-001/10378
(RAWALGAON -1)
|
3511007000NRG23120920220076345
|
12/09/2022
|
manohar ram
|
3511007WL010656
|
manohar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046776
|
|
MANOHARRAMSOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Pithoragarh
|
UT-11-007-068-001/4015
(LELU)
|
3511007000NRG23120920220076150
|
12/09/2022
|
navin ram
|
3511007WL010641
|
navin ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046795
|
|
Mr. NAVEEN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pithoragarh
|
UT-11-007-068-001/4015
(LELU)
|
3511007000NRG23120920220076151
|
12/09/2022
|
nirmala devi
|
3511007WL010641
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046797
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pithoragarh
|
UT-11-007-068-001/4042
(LELU)
|
3511007000NRG23120920220076154
|
12/09/2022
|
kamla devi
|
3511007WL010641
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046792
|
|
Ms. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pithoragarh
|
UT-11-007-068-001/4069
(LELU)
|
3511007000NRG23120920220076157
|
12/09/2022
|
sundar ram
|
3511007WL010641
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046793
|
|
Mrs. SUNDER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pithoragarh
|
UT-11-007-068-001/4092
(LELU)
|
3511007000NRG23120920220076161
|
12/09/2022
|
raghuwar ram
|
3511007WL010641
|
raghuwar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046794
|
|
Mr. RAGHUBAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pithoragarh
|
UT-11-007-068-001/4109-A
(LELU)
|
3511007000NRG23120920220076163
|
12/09/2022
|
bhupal giri
|
3511007WL010641
|
bhupal giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046778
|
|
Mr. BHUPAL GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pithoragarh
|
UT-11-007-068-001/4109-A
(LELU)
|
3511007000NRG23120920220076162
|
12/09/2022
|
hansi devi
|
3511007WL010641
|
hansi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046785
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pithoragarh
|
UT-11-007-068-001/4399
(LELU)
|
3511007000NRG23120920220076184
|
12/09/2022
|
URMILA DEVI
|
3511007WL010641
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046786
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pithoragarh
|
UT-11-007-068-001/4425-A
(LELU)
|
3511007000NRG23120920220076186
|
12/09/2022
|
pushpa devi
|
3511007WL010641
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046784
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pithoragarh
|
UT-11-007-068-001/4439
(LELU)
|
3511007000NRG23120920220076189
|
12/09/2022
|
bhawana devi
|
3511007WL010641
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046791
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191700
|
191700
|
|
|
|
|
|
|
|