|
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-11-007-036-001/3403
(DEVATPURCHAURA)
|
3511007000NRG23171020220089925
|
17/10/2022
|
anita devi
|
3511007WL012574
|
anita devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536900
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-036-001/3489
(DEVATPURCHAURA)
|
3511007000NRG23171020220089959
|
17/10/2022
|
pooja devi
|
3511007WL012578
|
pooja devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536903
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pithoragarh
|
UT-11-007-043-001/2975
(NAINI )
|
3511007000NRG23171020220089936
|
17/10/2022
|
anita devi
|
3511007WL012576
|
anita devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536931
|
|
Mrs. ANITA MAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-036-001/3403
(DEVATPURCHAURA)
|
3511007000NRG23171020220089924
|
17/10/2022
|
manju devi
|
3511007WL012574
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536909
|
|
MANJUDEVIWOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-036-001/3447
(DEVATPURCHAURA)
|
3511007000NRG23171020220089929
|
17/10/2022
|
emala devi
|
3511007WL012575
|
emala devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536910
|
|
IMALADEVIHOSHYARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Pithoragarh
|
UT-11-007-043-001/2942
(NAINI )
|
3511007000NRG23171020220089933
|
17/10/2022
|
basanti devi
|
3511007WL012576
|
basanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536911
|
|
BASANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-043-001/2975
(NAINI )
|
3511007000NRG23171020220089935
|
17/10/2022
|
prema devi
|
3511007WL012576
|
prema devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536873
|
|
Mr. LALIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pithoragarh
|
UT-11-007-043-002/2015
(NAINI )
|
3511007000NRG23171020220090022
|
17/10/2022
|
pramod kumar
|
3511007WL012589
|
pramod kumar
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536890
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
9
|
Pithoragarh
|
UT-11-007-043-002/2037
(NAINI )
|
3511007000NRG23171020220090048
|
17/10/2022
|
parwati devi
|
3511007WL012591
|
parwati devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536899
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Pithoragarh
|
UT-11-007-043-002/2054
(NAINI )
|
3511007000NRG23171020220090041
|
17/10/2022
|
meena devi
|
3511007WL012590
|
meena devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536919
|
|
Ms. MEENA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Pithoragarh
|
UT-11-007-043-002/2055
(NAINI )
|
3511007000NRG23171020220090027
|
17/10/2022
|
savita mahar
|
3511007WL012589
|
savita mahar
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536917
|
|
Mr. DIGAMBAR SINGH MAHAR
|
INDIAN BANK(607105)
|
|
12
|
Pithoragarh
|
UT-11-007-043-002/2056
(NAINI )
|
3511007000NRG23171020220090049
|
17/10/2022
|
devki devi
|
3511007WL012592
|
devki devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536878
|
|
DEVKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Pithoragarh
|
UT-11-007-046-002/2391
(PABHAIN)
|
3511007000NRG23171020220089982
|
17/10/2022
|
devki devi
|
3511007WL012580
|
devki devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536920
|
|
DEVKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Pithoragarh
|
UT-11-007-046-002/2391
(PABHAIN)
|
3511007000NRG23171020220089981
|
17/10/2022
|
surendra singh
|
3511007WL012580
|
surendra singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536921
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-021-001/8548
(JAJURALI)
|
3511007000NRG23171020220090065
|
17/10/2022
|
jeewanti devi
|
3511007WL012595
|
jeewanti devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536863
|
|
JIWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pithoragarh
|
UT-11-007-021-001/8548
(JAJURALI)
|
3511007000NRG23171020220090064
|
17/10/2022
|
rakesh kumar
|
3511007WL012595
|
rakesh kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536916
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-025-001/7546-A
(TAKARI)
|
3511007000NRG23171020220090122
|
17/10/2022
|
deepa devi
|
3511007WL012604
|
deepa devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536881
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-025-001/7554
(TAKARI)
|
3511007000NRG23171020220090136
|
17/10/2022
|
kamla devi
|
3511007WL012607
|
kamla devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536880
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-025-001/7560
(TAKARI)
|
3511007000NRG23171020220090124
|
17/10/2022
|
sunita devi
|
3511007WL012604
|
sunita devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536927
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-025-001/7798
(TAKARI)
|
3511007000NRG23171020220090126
|
17/10/2022
|
mamta
|
3511007WL012604
|
mamta
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536879
|
|
Mrs. MAMTA THAKURATHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pithoragarh
|
UT-11-007-027-001/8694
(DUNGARI RAWAL)
|
3511007000NRG23171020220090184
|
17/10/2022
|
basanti devi
|
3511007WL012609
|
basanti devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536901
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-036-001/3407
(DEVATPURCHAURA)
|
3511007000NRG23171020220089926
|
17/10/2022
|
SONI DEVI
|
3511007WL012574
|
SONI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536876
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-036-001/3418
(DEVATPURCHAURA)
|
3511007000NRG23171020220089954
|
17/10/2022
|
janki devi
|
3511007WL012578
|
janki devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536933
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pithoragarh
|
UT-11-007-036-001/3418
(DEVATPURCHAURA)
|
3511007000NRG23171020220089955
|
17/10/2022
|
vijay
|
3511007WL012578
|
vijay
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579536902
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-036-001/3435
(DEVATPURCHAURA)
|
3511007000NRG23171020220089956
|
17/10/2022
|
manju devi
|
3511007WL012578
|
manju devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536877
|
|
Mrs. MANJU BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pithoragarh
|
UT-11-007-036-001/3437
(DEVATPURCHAURA)
|
3511007000NRG23171020220089957
|
17/10/2022
|
janki devi
|
3511007WL012578
|
janki devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536870
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Pithoragarh
|
UT-11-007-036-001/3447
(DEVATPURCHAURA)
|
3511007000NRG23171020220089930
|
17/10/2022
|
soni
|
3511007WL012575
|
soni
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536866
|
|
SONI D O HOSHIYA RAM
|
IDBI BANK(607095)
|
|
28
|
Pithoragarh
|
UT-11-007-036-001/3509
(DEVATPURCHAURA)
|
3511007000NRG23171020220089960
|
17/10/2022
|
rashmi
|
3511007WL012578
|
rashmi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536892
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-036-001/3518
(DEVATPURCHAURA)
|
3511007000NRG23171020220089927
|
17/10/2022
|
BABITA DEVI
|
3511007WL012574
|
BABITA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536928
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-036-001/3518
(DEVATPURCHAURA)
|
3511007000NRG23171020220089928
|
17/10/2022
|
navin kumar
|
3511007WL012574
|
navin kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536898
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-043-001/2977
(NAINI )
|
3511007000NRG23171020220089938
|
17/10/2022
|
shyamu ram
|
3511007WL012576
|
shyamu ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536908
|
|
SHYAMURAMSOBHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Pithoragarh
|
UT-11-007-043-002/2019
(NAINI )
|
3511007000NRG23171020220090046
|
17/10/2022
|
gaytri bisht
|
3511007WL012591
|
gaytri bisht
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536926
|
|
MISS GAYATRI BISHT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-043-002/2033
(NAINI )
|
3511007000NRG23171020220090038
|
17/10/2022
|
jyoti devi
|
3511007WL012590
|
jyoti devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536929
|
|
MR GOVIND SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-043-002/2037
(NAINI )
|
3511007000NRG23171020220090047
|
17/10/2022
|
indra singh
|
3511007WL012591
|
indra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536923
|
|
MR INDAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-043-002/2037-A
(NAINI )
|
3511007000NRG23171020220090025
|
17/10/2022
|
rekha devi
|
3511007WL012589
|
rekha devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536930
|
|
MR KUNDAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-043-002/2050
(NAINI )
|
3511007000NRG23171020220090039
|
17/10/2022
|
parwati devi
|
3511007WL012590
|
parwati devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536888
|
|
Mrs. PARWATI MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pithoragarh
|
UT-11-007-043-002/2052
(NAINI )
|
3511007000NRG23171020220090026
|
17/10/2022
|
ashok chand
|
3511007WL012589
|
ashok chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536914
|
|
MR ASHOK KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-043-002/2057
(NAINI )
|
3511007000NRG23171020220090051
|
17/10/2022
|
hemant singh
|
3511007WL012592
|
hemant singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536912
|
|
MR HEMANT SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
39
|
Pithoragarh
|
UT-11-007-021-001/8486
(JAJURALI)
|
3511007000NRG23171020220090060
|
17/10/2022
|
govindi devi
|
3511007WL012595
|
govindi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536934
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
40
|
Pithoragarh
|
UT-11-007-021-001/8540
(JAJURALI)
|
3511007000NRG23171020220090072
|
17/10/2022
|
manju devi
|
3511007WL012596
|
manju devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536904
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-021-001/8564
(JAJURALI)
|
3511007000NRG23171020220090066
|
17/10/2022
|
madhavi devi
|
3511007WL012595
|
madhavi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536935
|
|
MADHVIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Pithoragarh
|
UT-11-007-047-001/7987
(PABHAINVALDIYA)
|
3511007000NRG23171020220090131
|
17/10/2022
|
seeta devi
|
3511007WL012605
|
seeta devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536943
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-055-001/4280
(BANSMAITOLI)
|
3511007000NRG23171020220090074
|
17/10/2022
|
vimala bohra
|
3511007WL012597
|
vimala bohra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536922
|
|
MRS VIMLA BOHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-055-001/5460
(BANSMAITOLI)
|
3511007000NRG23171020220090076
|
17/10/2022
|
kamla devi
|
3511007WL012597
|
kamla devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536945
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
45
|
Pithoragarh
|
UT-11-007-027-001/8687
(DUNGARI RAWAL)
|
3511007000NRG23171020220090183
|
17/10/2022
|
meena devi
|
3511007WL012609
|
meena devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536940
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-027-001/8697
(DUNGARI RAWAL)
|
3511007000NRG23171020220090186
|
17/10/2022
|
govindi devi
|
3511007WL012609
|
govindi devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536939
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-027-001/8697
(DUNGARI RAWAL)
|
3511007000NRG23171020220090185
|
17/10/2022
|
umed ram
|
3511007WL012609
|
umed ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536937
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-027-001/8709
(DUNGARI RAWAL)
|
3511007000NRG23171020220090187
|
17/10/2022
|
manju devi
|
3511007WL012609
|
manju devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536946
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-027-001/8719
(DUNGARI RAWAL)
|
3511007000NRG23171020220090188
|
17/10/2022
|
deewani ram
|
3511007WL012609
|
deewani ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536924
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-027-001/8719
(DUNGARI RAWAL)
|
3511007000NRG23171020220090189
|
17/10/2022
|
ganga devi
|
3511007WL012609
|
ganga devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536932
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-027-001/8730
(DUNGARI RAWAL)
|
3511007000NRG23171020220090190
|
17/10/2022
|
harish chandra
|
3511007WL012609
|
harish chandra
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536936
|
|
HARESH CHANDER KOHALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-027-001/8730
(DUNGARI RAWAL)
|
3511007000NRG23171020220090191
|
17/10/2022
|
sunita devi
|
3511007WL012609
|
sunita devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536938
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-027-001/8735
(DUNGARI RAWAL)
|
3511007000NRG23171020220090192
|
17/10/2022
|
laxmi devi
|
3511007WL012609
|
laxmi devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536941
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-027-001/8742
(DUNGARI RAWAL)
|
3511007000NRG23171020220090195
|
17/10/2022
|
kamla devi
|
3511007WL012609
|
kamla devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536862
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-027-001/8773
(DUNGARI RAWAL)
|
3511007000NRG23171020220090196
|
17/10/2022
|
kasar ram
|
3511007WL012609
|
kasar ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536942
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithoragarh
|
UT-11-007-027-001/8857
(DUNGARI RAWAL)
|
3511007000NRG23171020220090197
|
17/10/2022
|
manoj kumar
|
3511007WL012609
|
manoj kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536887
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-064-001/9493-B
(MELDUNGARI)
|
3511007000NRG23171020220090214
|
17/10/2022
|
parwati devi
|
3511007WL012611
|
parwati devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536915
|
|
MR LAXMI DATT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-064-001/9494
(MELDUNGARI)
|
3511007000NRG23171020220090217
|
17/10/2022
|
ravindra joshi
|
3511007WL012611
|
ravindra joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536885
|
|
MR RAVINDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-064-001/9494
(MELDUNGARI)
|
3511007000NRG23171020220090216
|
17/10/2022
|
shanti devi
|
3511007WL012611
|
shanti devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536913
|
|
MRS NEELADHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithoragarh
|
UT-11-007-064-001/9515
(MELDUNGARI)
|
3511007000NRG23171020220090108
|
17/10/2022
|
pitambar joshi
|
3511007WL012603
|
pitambar joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536865
|
|
MR PITAMBER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-064-001/9518
(MELDUNGARI)
|
3511007000NRG23171020220090110
|
17/10/2022
|
hemchandra joshi
|
3511007WL012603
|
hemchandra joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536857
|
|
MR HEM CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-064-001/9518
(MELDUNGARI)
|
3511007000NRG23171020220090111
|
17/10/2022
|
kamla devi
|
3511007WL012603
|
kamla devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536944
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-064-001/9660
(MELDUNGARI)
|
3511007000NRG23171020220090219
|
17/10/2022
|
kailash chandra
|
3511007WL012611
|
kailash chandra
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536864
|
|
MR KAILASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
64
|
Pithoragarh
|
UT-11-007-025-001/7801
(TAKARI)
|
3511007000NRG23171020220090128
|
17/10/2022
|
deepa thakurathi
|
3511007WL012604
|
deepa thakurathi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536897
|
|
MRS DEEPA THAKURATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-039-001/2509
(DHARIDHMAURH)
|
3511007000NRG23171020220089998
|
17/10/2022
|
deepa joshi
|
3511007WL012582
|
deepa joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536918
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithoragarh
|
UT-11-007-039-001/2519
(DHARIDHMAURH)
|
3511007000NRG23171020220089999
|
17/10/2022
|
hema devi
|
3511007WL012582
|
hema devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536925
|
|
MRS HEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
67
|
Pithoragarh
|
UT-11-007-018-001/1440
(CHHANAPANDAY)
|
3511007000NRG23171020220089967
|
17/10/2022
|
parwati devi
|
3511007WL012579
|
parwati devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536896
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pithoragarh
|
UT-11-007-018-001/1473
(CHHANAPANDAY)
|
3511007000NRG23171020220089972
|
17/10/2022
|
seeta devi
|
3511007WL012579
|
seeta devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536906
|
|
SEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pithoragarh
|
UT-11-007-018-001/1507
(CHHANAPANDAY)
|
3511007000NRG23171020220089973
|
17/10/2022
|
rami ram
|
3511007WL012579
|
rami ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536867
|
|
MR RAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-018-002/1568-A
(CHHANAPANDAY)
|
3511007000NRG23171020220089978
|
17/10/2022
|
trilok soni
|
3511007WL012579
|
trilok soni
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536884
|
|
TRILOK SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
71
|
Pithoragarh
|
UT-11-007-002-001/10991
(EGYAR)
|
3511007000NRG23171020220089985
|
17/10/2022
|
hoshiyar ram
|
3511007WL012581
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536893
|
|
Mr. HOSHIYAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pithoragarh
|
UT-11-007-002-001/11103
(EGYAR)
|
3511007000NRG23171020220089986
|
17/10/2022
|
bharat chandra
|
3511007WL012581
|
bharat chandra
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579536889
|
|
BHARATCHANDRASORAMCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Pithoragarh
|
UT-11-007-002-001/11109
(EGYAR)
|
3511007000NRG23171020220089987
|
17/10/2022
|
prakash chandra
|
3511007WL012581
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536894
|
|
PRAKASHCHANDRASORAMCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Pithoragarh
|
UT-11-007-002-001/11141
(EGYAR)
|
3511007000NRG23171020220089989
|
17/10/2022
|
mohan chandra
|
3511007WL012581
|
mohan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536895
|
|
MOHANCHANDRAJOSHISOJAIDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Pithoragarh
|
UT-11-007-014-001/2730
(GAITTHNA)
|
3511007000NRG23171020220089917
|
17/10/2022
|
pooja joshi
|
3511007WL012573
|
pooja joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536869
|
|
Mrs. PUJA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pithoragarh
|
UT-11-007-014-001/2778
(GAITTHNA)
|
3511007000NRG23171020220089918
|
17/10/2022
|
maan singh
|
3511007WL012573
|
maan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536882
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pithoragarh
|
UT-11-007-022-001/11186
(JAMRARHI)
|
3511007000NRG23171020220090088
|
17/10/2022
|
Daan Singh
|
3511007WL012600
|
Daan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536872
|
|
Mr. DAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pithoragarh
|
UT-11-007-022-001/11188
(JAMRARHI)
|
3511007000NRG23171020220090198
|
17/10/2022
|
Hajar Singh
|
3511007WL012610
|
Hajar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536907
|
|
Mr. HAJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pithoragarh
|
UT-11-007-022-001/11188
(JAMRARHI)
|
3511007000NRG23171020220090199
|
17/10/2022
|
Santi Devi
|
3511007WL012610
|
Santi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536905
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Pithoragarh
|
UT-11-007-022-001/11213
(JAMRARHI)
|
3511007000NRG23171020220090090
|
17/10/2022
|
shivraj singh
|
3511007WL012600
|
shivraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536868
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pithoragarh
|
UT-11-007-022-001/11236
(JAMRARHI)
|
3511007000NRG23171020220090200
|
17/10/2022
|
kalyan singh
|
3511007WL012610
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536871
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pithoragarh
|
UT-11-007-041-001/13340
(NISNI)
|
3511007000NRG23171020220090098
|
17/10/2022
|
tej singh
|
3511007WL012601
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536883
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pithoragarh
|
UT-11-007-041-001/13357
(NISNI)
|
3511007000NRG23171020220090081
|
17/10/2022
|
manju devi
|
3511007WL012598
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536891
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pithoragarh
|
UT-11-007-041-001/13429
(NISNI)
|
3511007000NRG23171020220090087
|
17/10/2022
|
manju devi
|
3511007WL012599
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579536875
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pithoragarh
|
UT-11-007-041-001/13429
(NISNI)
|
3511007000NRG23171020220090086
|
17/10/2022
|
mohan singh
|
3511007WL012599
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579536874
|
|
Mr. MOHAN SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pithoragarh
|
UT-11-007-046-002/2386
(PABHAIN)
|
3511007000NRG23171020220089980
|
17/10/2022
|
savitri devi
|
3511007WL012580
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536886
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213852
|
213852
|
|
|
|
|
|
|
|