|
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-11-007-024-001/4748
(JHUIRI)
|
3511007000NRG23160120230122856
|
16/01/2023
|
JAYA DEVI
|
3511007WL016863
|
JAYA DEVI
|
00048
|
BKID0006895
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952168
|
|
JAYA DEVI WO MR RAMESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-040-001/3581
(NAGHAR)
|
3511007000NRG23160120230122814
|
16/01/2023
|
MEENA DEVI
|
3511007WL016858
|
MEENA DEVI
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952175
|
|
Mrs. MEENA BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-019-001/1818
(CHHERA)
|
3511007000NRG23160120230122848
|
16/01/2023
|
shyam singh
|
3511007WL016862
|
shyam singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952189
|
|
SHYAMSINGHBISHTSODHARAMSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Pithoragarh
|
UT-11-007-019-001/1869
(CHHERA)
|
3511007000NRG23160120230122855
|
16/01/2023
|
Anand Singh
|
3511007WL016862
|
Anand Singh
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128952188
|
|
ANAND SINGH S/O GIRDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pithoragarh
|
UT-11-007-040-001/3799
(NAGHAR)
|
3511007000NRG23160120230122821
|
16/01/2023
|
Usha Bhatt
|
3511007WL016858
|
Usha Bhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952126
|
|
USHABHATTWOKAPILDEVBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-073-001/2084
(SUJAI)
|
3511007000NRG23160120230122822
|
16/01/2023
|
samsher singh
|
3511007WL016859
|
samsher singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952129
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pithoragarh
|
UT-11-007-073-001/2130
(SUJAI)
|
3511007000NRG23160120230122829
|
16/01/2023
|
mamta devi
|
3511007WL016859
|
mamta devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952127
|
|
MAMTA
|
IDBI BANK(607095)
|
|
8
|
Pithoragarh
|
UT-11-007-073-001/2133
(SUJAI)
|
3511007000NRG23160120230122830
|
16/01/2023
|
guddi devi
|
3511007WL016859
|
guddi devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952128
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-028-003/1632
(DHUNGABHOOL)
|
3511007000NRG23160120230122891
|
16/01/2023
|
pushpa joshi
|
3511007WL016868
|
pushpa joshi
|
00354
|
PUNB0136210
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128952180
|
|
PUSHPA JOSHI WO PRAKASH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-020-002/6692
(JAGTAR)
|
3511007000NRG23160120230122858
|
16/01/2023
|
Deepa Devi
|
3511007WL016864
|
Deepa Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952153
|
|
DEEPADEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Pithoragarh
|
UT-11-007-020-002/6693
(JAGTAR)
|
3511007000NRG23160120230122859
|
16/01/2023
|
Ganga Devi
|
3511007WL016864
|
Ganga Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952136
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-020-002/6693
(JAGTAR)
|
3511007000NRG23160120230122860
|
16/01/2023
|
Ramesh Kohli
|
3511007WL016864
|
Ramesh Kohli
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952155
|
|
MR RAMESH KOHLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-021-001/8497
(JAJURALI)
|
3511007000NRG23160120230122865
|
16/01/2023
|
kalu ram
|
3511007WL016865
|
kalu ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952177
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-021-001/8574
(JAJURALI)
|
3511007000NRG23160120230122894
|
16/01/2023
|
yogeshwari devi
|
3511007WL016869
|
yogeshwari devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952179
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-024-001/9715
(JHUIRI)
|
3511007000NRG23160120230122857
|
16/01/2023
|
Bhupendra Singh
|
3511007WL016863
|
Bhupendra Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952152
|
|
BHUPENDRASINGHSOGANESHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Pithoragarh
|
UT-11-007-040-001/3628
(NAGHAR)
|
3511007000NRG23160120230122817
|
16/01/2023
|
KAMAL SINGH
|
3511007WL016858
|
KAMAL SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952187
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-040-001/3799
(NAGHAR)
|
3511007000NRG23160120230122820
|
16/01/2023
|
Kapil Dev Bhatt
|
3511007WL016858
|
Kapil Dev Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952140
|
|
MR KAPIL DEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-059-001/6065
(BHURMUNI)
|
3511007000NRG23160120230122834
|
16/01/2023
|
pushkar ram
|
3511007WL016860
|
pushkar ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952181
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-060-001/1166
(MAJHERASAMAULA)
|
3511007000NRG23160120230122878
|
16/01/2023
|
hema bisht
|
3511007WL016867
|
hema bisht
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952174
|
|
MRS HEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-060-001/1209
(MAJHERASAMAULA)
|
3511007000NRG23160120230122881
|
16/01/2023
|
manju pandey
|
3511007WL016867
|
manju pandey
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952134
|
|
MRS MANJU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-021-001/14690
(JAJURALI)
|
3511007000NRG23160120230122862
|
16/01/2023
|
Pushpa Devi
|
3511007WL016865
|
Pushpa Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952150
|
|
PUSHPADEVIWOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Pithoragarh
|
UT-11-007-021-001/8494
(JAJURALI)
|
3511007000NRG23160120230122863
|
16/01/2023
|
kalawati devi
|
3511007WL016865
|
kalawati devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952146
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-021-001/8497
(JAJURALI)
|
3511007000NRG23160120230122866
|
16/01/2023
|
mohani devi
|
3511007WL016865
|
mohani devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952154
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-021-001/8500
(JAJURALI)
|
3511007000NRG23160120230122867
|
16/01/2023
|
mohan ram
|
3511007WL016865
|
mohan ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952137
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-021-001/8500
(JAJURALI)
|
3511007000NRG23160120230122868
|
16/01/2023
|
pushpa devi
|
3511007WL016865
|
pushpa devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952149
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-021-001/8531
(JAJURALI)
|
3511007000NRG23160120230122898
|
16/01/2023
|
Shankar Ram
|
3511007WL016870
|
Shankar Ram
|
00415
|
SBIN0008426
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128952138
|
|
SHANKAR RAM KOHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pithoragarh
|
UT-11-007-021-001/8533
(JAJURALI)
|
3511007000NRG23160120230122892
|
16/01/2023
|
anandi devi
|
3511007WL016869
|
anandi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952147
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-021-001/8538
(JAJURALI)
|
3511007000NRG23160120230122893
|
16/01/2023
|
hema devi
|
3511007WL016869
|
hema devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952142
|
|
MS HEMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-021-001/8631
(JAJURALI)
|
3511007000NRG23160120230122895
|
16/01/2023
|
Devendra Singh Bhandari
|
3511007WL016869
|
Devendra Singh Bhandari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952139
|
|
DEVENDRA SINGH BHANDARI
|
HDFC BANK LTD(607152)
|
|
30
|
Pithoragarh
|
UT-11-007-021-001/8631
(JAJURALI)
|
3511007000NRG23160120230122896
|
16/01/2023
|
Hema Bhandari
|
3511007WL016869
|
Hema Bhandari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952156
|
|
MISS HEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-028-001/1414
(DHUNGABHOOL)
|
3511007000NRG23160120230122889
|
16/01/2023
|
arjun singh
|
3511007WL016868
|
arjun singh
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952184
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-028-003/1632
(DHUNGABHOOL)
|
3511007000NRG23160120230122890
|
16/01/2023
|
prakash chandra
|
3511007WL016868
|
prakash chandra
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952143
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-055-001/5454
(BANSMAITOLI)
|
3511007000NRG23160120230122870
|
16/01/2023
|
kavita davi
|
3511007WL016866
|
kavita davi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952159
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-055-001/5454
(BANSMAITOLI)
|
3511007000NRG23160120230122869
|
16/01/2023
|
trilok singh
|
3511007WL016866
|
trilok singh
|
00415
|
SBIN0008426
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128952144
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-055-001/5500
(BANSMAITOLI)
|
3511007000NRG23160120230122872
|
16/01/2023
|
kaushlya devi
|
3511007WL016866
|
kaushlya devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952178
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-055-001/5587
(BANSMAITOLI)
|
3511007000NRG23160120230122873
|
16/01/2023
|
arjun chand
|
3511007WL016866
|
arjun chand
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952182
|
|
MR ARJUN CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-055-001/5587
(BANSMAITOLI)
|
3511007000NRG23160120230122874
|
16/01/2023
|
kalawati devi
|
3511007WL016866
|
kalawati devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952148
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-059-001/6065
(BHURMUNI)
|
3511007000NRG23160120230122835
|
16/01/2023
|
sanjay kumar
|
3511007WL016860
|
sanjay kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952176
|
|
MR SANJAY KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-059-001/6176
(BHURMUNI)
|
3511007000NRG23160120230122836
|
16/01/2023
|
digambar singh
|
3511007WL016860
|
digambar singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952130
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-059-001/6411
(BHURMUNI)
|
3511007000NRG23160120230122838
|
16/01/2023
|
Sapna Devi
|
3511007WL016860
|
Sapna Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952145
|
|
SAPNADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Pithoragarh
|
UT-11-007-060-001/1115
(MAJHERASAMAULA)
|
3511007000NRG23160120230122875
|
16/01/2023
|
naveen chandra
|
3511007WL016867
|
naveen chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952185
|
|
MR NAVEEN CHANDRA PATNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-060-001/1207
(MAJHERASAMAULA)
|
3511007000NRG23160120230122879
|
16/01/2023
|
denesh chandra
|
3511007WL016867
|
denesh chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952183
|
|
DINESHCHANDRAPATNI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Pithoragarh
|
UT-11-007-060-001/1207
(MAJHERASAMAULA)
|
3511007000NRG23160120230122880
|
16/01/2023
|
hema
|
3511007WL016867
|
hema
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952157
|
|
MRS HEMA PATNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-060-001/1342-B
(MAJHERASAMAULA)
|
3511007000NRG23160120230122882
|
16/01/2023
|
chandrashekhar patni
|
3511007WL016867
|
chandrashekhar patni
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952141
|
|
MR CHANDRA SHEKHAR PANTNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-060-001/1350
(MAJHERASAMAULA)
|
3511007000NRG23160120230122883
|
16/01/2023
|
renu patni
|
3511007WL016867
|
renu patni
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952158
|
|
RENUPATNI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Pithoragarh
|
UT-11-007-060-001/1351
(MAJHERASAMAULA)
|
3511007000NRG23160120230122884
|
16/01/2023
|
usha patni
|
3511007WL016867
|
usha patni
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952132
|
|
MRS USHA PATNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-060-001/1368
(MAJHERASAMAULA)
|
3511007000NRG23160120230122885
|
16/01/2023
|
Kharak Ram
|
3511007WL016867
|
Kharak Ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952133
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-060-003/1311
(MAJHERASAMAULA)
|
3511007000NRG23160120230122886
|
16/01/2023
|
kailash ram
|
3511007WL016867
|
kailash ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952135
|
|
KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-060-003/1328
(MAJHERASAMAULA)
|
3511007000NRG23160120230122887
|
16/01/2023
|
janki bhatt
|
3511007WL016867
|
janki bhatt
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952131
|
|
MRS JANKI BHATT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-060-003/1333
(MAJHERASAMAULA)
|
3511007000NRG23160120230122888
|
16/01/2023
|
mukesh kumar
|
3511007WL016867
|
mukesh kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952186
|
|
MUKESH KANDPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
51
|
Pithoragarh
|
UT-11-007-040-001/3683
(NAGHAR)
|
3511007000NRG23160120230122818
|
16/01/2023
|
prakash chandra
|
3511007WL016858
|
prakash chandra
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952151
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
Pithoragarh
|
UT-11-007-019-001/1736
(CHHERA)
|
3511007000NRG23160120230122845
|
16/01/2023
|
MUNNI DEVI
|
3511007WL016862
|
MUNNI DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952170
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pithoragarh
|
UT-11-007-019-001/1744
(CHHERA)
|
3511007000NRG23160120230122846
|
16/01/2023
|
CHANDRA DEVI
|
3511007WL016862
|
CHANDRA DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952172
|
|
CHANDRADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Pithoragarh
|
UT-11-007-019-001/1814
(CHHERA)
|
3511007000NRG23160120230122847
|
16/01/2023
|
narendra singh
|
3511007WL016862
|
narendra singh
|
00468
|
UBIN0560146
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128952171
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pithoragarh
|
UT-11-007-019-001/1819
(CHHERA)
|
3511007000NRG23160120230122849
|
16/01/2023
|
sunita devi
|
3511007WL016862
|
sunita devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952173
|
|
SUNEETADEVIWOMAHENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Pithoragarh
|
UT-11-007-019-001/1832
(CHHERA)
|
3511007000NRG23160120230122850
|
16/01/2023
|
parmeshwari devi
|
3511007WL016862
|
parmeshwari devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952166
|
|
PARAMESHVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pithoragarh
|
UT-11-007-019-001/1834
(CHHERA)
|
3511007000NRG23160120230122851
|
16/01/2023
|
DEVKI DEVI
|
3511007WL016862
|
DEVKI DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952163
|
|
DEVKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pithoragarh
|
UT-11-007-019-001/1844
(CHHERA)
|
3511007000NRG23160120230122852
|
16/01/2023
|
Divan Singh
|
3511007WL016862
|
Divan Singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952165
|
|
DIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Pithoragarh
|
UT-11-007-019-001/1848
(CHHERA)
|
3511007000NRG23160120230122853
|
16/01/2023
|
HEMLATA PATNI
|
3511007WL016862
|
HEMLATA PATNI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952167
|
|
HEMLATA PATNI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pithoragarh
|
UT-11-007-019-001/1849
(CHHERA)
|
3511007000NRG23160120230122854
|
16/01/2023
|
chanchal singh
|
3511007WL016862
|
chanchal singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952164
|
|
CHANCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
61
|
Pithoragarh
|
UT-11-007-073-001/2101
(SUJAI)
|
3511007000NRG23160120230122824
|
16/01/2023
|
purandar singh
|
3511007WL016859
|
purandar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952161
|
|
Mr. PURANDAR BAHADUR THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pithoragarh
|
UT-11-007-073-001/2101
(SUJAI)
|
3511007000NRG23160120230122825
|
16/01/2023
|
RADHIKA DEVI
|
3511007WL016859
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952190
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-073-001/2112
(SUJAI)
|
3511007000NRG23160120230122827
|
16/01/2023
|
Lalit Singh
|
3511007WL016859
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952162
|
|
Mr. LALIT SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pithoragarh
|
UT-11-007-073-001/2112
(SUJAI)
|
3511007000NRG23160120230122828
|
16/01/2023
|
Nanda Devi
|
3511007WL016859
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952169
|
|
Mrs. NANDA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pithoragarh
|
UT-11-007-073-001/2526
(SUJAI)
|
3511007000NRG23160120230122833
|
16/01/2023
|
Parwati Devi
|
3511007WL016859
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952160
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148674
|
148674
|
|
|
|
|
|
|
|