|
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-11-007-046-002/2361
(PABHAIN)
|
3511007000NRG23200720220054844
|
20/07/2022
|
lalit prasad
|
3511007WL007682
|
lalit prasad
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389127
|
|
LALIT RAM S/O UMED RAM
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-046-002/2403
(PABHAIN)
|
3511007000NRG23200720220054851
|
20/07/2022
|
narendra prasad
|
3511007WL007682
|
narendra prasad
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389126
|
|
NARENDRA PRASAD VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-068-001/4135
(LELU)
|
3511007000NRG23200720220054925
|
20/07/2022
|
tulsi prasad
|
3511007WL007690
|
tulsi prasad
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389125
|
|
TULSIPRASADSOUTTAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-071-001/5186
(SATGAL)
|
3511007000NRG23200720220054854
|
20/07/2022
|
hoshiyar singh
|
3511007WL007683
|
hoshiyar singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389122
|
|
HOSHIYARSINGHSONAVALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-071-001/5218
(SATGAL)
|
3511007000NRG23200720220054855
|
20/07/2022
|
indra ram
|
3511007WL007683
|
indra ram
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389158
|
|
INDRARAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/109
(CHAINSAR)
|
3511007000NRG23200720220054722
|
20/07/2022
|
BHUPENDRA SINGH
|
3511007WL007660
|
BHUPENDRA SINGH
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389146
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/110
(CHAINSAR)
|
3511007000NRG23200720220054723
|
20/07/2022
|
mohani devi
|
3511007WL007660
|
mohani devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389147
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-003-001/4574
(UKHARISERI)
|
3511007000NRG23200720220054949
|
20/07/2022
|
madhavi chand
|
3511007WL007696
|
madhavi chand
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389175
|
|
MADHAVI CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-046-001/2414
(PABHAIN)
|
3511007000NRG23200720220054838
|
20/07/2022
|
basant singh
|
3511007WL007682
|
basant singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389097
|
|
BASANT SINGH
|
IDBI BANK(607095)
|
|
10
|
Pithoragarh
|
UT-11-007-046-001/2606
(PABHAIN)
|
3511007000NRG23200720220054840
|
20/07/2022
|
govind singh
|
3511007WL007682
|
govind singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389099
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
11
|
Pithoragarh
|
UT-11-007-046-001/2650
(PABHAIN)
|
3511007000NRG23200720220054841
|
20/07/2022
|
bhagirathi devi
|
3511007WL007682
|
bhagirathi devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389096
|
|
BHAGEERATHI DEVI
|
IDBI BANK(607095)
|
|
12
|
Pithoragarh
|
UT-11-007-046-002/2371
(PABHAIN)
|
3511007000NRG23200720220054846
|
20/07/2022
|
indra devi
|
3511007WL007682
|
indra devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389098
|
|
MISS SALONI UNG INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-046-002/2399
(PABHAIN)
|
3511007000NRG23200720220054850
|
20/07/2022
|
SUNITA DEVI
|
3511007WL007682
|
SUNITA DEVI
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389100
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-046-002/2360
(PABHAIN)
|
3511007000NRG23200720220054843
|
20/07/2022
|
sher ram
|
3511007WL007682
|
sher ram
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389155
|
|
Mr. SHER RAM
|
INDIAN BANK(607105)
|
|
15
|
Pithoragarh
|
UT-11-007-046-002/2369
(PABHAIN)
|
3511007000NRG23200720220054845
|
20/07/2022
|
manohar singh
|
3511007WL007682
|
manohar singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389105
|
|
MANOHAR SINGH SO HARC SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-029-001/574-A
(TARIGAON)
|
3511007000NRG23200720220054955
|
20/07/2022
|
soniya devi
|
3511007WL007699
|
soniya devi
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389164
|
|
SONIA WO SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pithoragarh
|
UT-11-007-029-001/610
(TARIGAON)
|
3511007000NRG23200720220054958
|
20/07/2022
|
prem ram
|
3511007WL007699
|
prem ram
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389165
|
|
PREM RAM SO RAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-033-001/11773
(THARKOTE)
|
3511007000NRG23200720220054867
|
20/07/2022
|
bhuwan bhasker
|
3511007WL007684
|
bhuwan bhasker
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389104
|
|
BHUWAN BHASKER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pithoragarh
|
UT-11-007-033-001/11811
(THARKOTE)
|
3511007000NRG23200720220054872
|
20/07/2022
|
govind singh
|
3511007WL007684
|
govind singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389163
|
|
GOVIND SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-001-001/4966-A
(AAGAR)
|
3511007000NRG23200720220054947
|
20/07/2022
|
shanti devi
|
3511007WL007695
|
shanti devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389118
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-009-001/7648
(KOOCHA)
|
3511007000NRG23200720220054742
|
20/07/2022
|
kavita mehta
|
3511007WL007662
|
kavita mehta
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389113
|
|
KAVITA MEHTA
|
CANARA BANK(508532)
|
|
22
|
Pithoragarh
|
UT-11-007-012-001/6933
(GARKOTE)
|
3511007000NRG23200720220054733
|
20/07/2022
|
laxmi devi
|
3511007WL007661
|
laxmi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389106
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-012-001/6933
(GARKOTE)
|
3511007000NRG23200720220054734
|
20/07/2022
|
savitri devi
|
3511007WL007661
|
savitri devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389101
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pithoragarh
|
UT-11-007-017-001/150
(CHAINSAR)
|
3511007000NRG23200720220054725
|
20/07/2022
|
bishan nath
|
3511007WL007660
|
bishan nath
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389107
|
|
BISHANNATHSOBHOLANATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Pithoragarh
|
UT-11-007-017-001/150
(CHAINSAR)
|
3511007000NRG23200720220054726
|
20/07/2022
|
hema goswami
|
3511007WL007660
|
hema goswami
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389108
|
|
MR BISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-017-001/41
(CHAINSAR)
|
3511007000NRG23200720220054732
|
20/07/2022
|
seema devi
|
3511007WL007660
|
seema devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389115
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-033-001/11866
(THARKOTE)
|
3511007000NRG23200720220054875
|
20/07/2022
|
santosh singh
|
3511007WL007684
|
santosh singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389123
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pithoragarh
|
UT-11-007-051-002/6976
(PAUN)
|
3511007000NRG23200720220054752
|
20/07/2022
|
TRILOCHAN BHATT
|
3511007WL007670
|
TRILOCHAN BHATT
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389114
|
|
TRILOCHAN BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pithoragarh
|
UT-11-007-074-001/3138
(SUWAKOTE)
|
3511007000NRG23200720220054932
|
20/07/2022
|
deepak singh
|
3511007WL007691
|
deepak singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389112
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-068-001/4068
(LELU)
|
3511007000NRG23200720220054913
|
20/07/2022
|
pradeep kumar
|
3511007WL007690
|
pradeep kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389170
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-068-001/4070
(LELU)
|
3511007000NRG23200720220054915
|
20/07/2022
|
devki devi
|
3511007WL007690
|
devki devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389169
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pithoragarh
|
UT-11-007-068-001/4131
(LELU)
|
3511007000NRG23200720220054921
|
20/07/2022
|
suman
|
3511007WL007690
|
suman
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389161
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-068-001/4135
(LELU)
|
3511007000NRG23200720220054926
|
20/07/2022
|
bhawana devi
|
3511007WL007690
|
bhawana devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389102
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-074-001/3187
(SUWAKOTE)
|
3511007000NRG23200720220054934
|
20/07/2022
|
madan mohan
|
3511007WL007691
|
madan mohan
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389162
|
|
MR MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
35
|
Pithoragarh
|
UT-11-007-038-001/770
(DHARIJOSHI)
|
3511007000NRG23200720220054751
|
20/07/2022
|
basant ram
|
3511007WL007669
|
basant ram
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389111
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-038-001/788
(DHARIJOSHI)
|
3511007000NRG23200720220054750
|
20/07/2022
|
maya devi
|
3511007WL007668
|
maya devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389160
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-060-003/1309
(MAJHERASAMAULA)
|
3511007000NRG23200720220054878
|
20/07/2022
|
bhupal ram
|
3511007WL007685
|
bhupal ram
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389103
|
|
BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
38
|
Pithoragarh
|
UT-11-007-033-001/11707
(THARKOTE)
|
3511007000NRG23200720220054861
|
20/07/2022
|
dev singh
|
3511007WL007684
|
dev singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389159
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-033-001/11710
(THARKOTE)
|
3511007000NRG23200720220054862
|
20/07/2022
|
kesar singh
|
3511007WL007684
|
kesar singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389109
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-033-001/11713
(THARKOTE)
|
3511007000NRG23200720220054864
|
20/07/2022
|
urmila devi
|
3511007WL007684
|
urmila devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389110
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-033-001/11763
(THARKOTE)
|
3511007000NRG23200720220054866
|
20/07/2022
|
bhgerati devi
|
3511007WL007684
|
bhgerati devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389166
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-033-001/11763
(THARKOTE)
|
3511007000NRG23200720220054865
|
20/07/2022
|
kundal ram
|
3511007WL007684
|
kundal ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389120
|
|
MR KUNDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-033-001/11773
(THARKOTE)
|
3511007000NRG23200720220054868
|
20/07/2022
|
chandrakla devi
|
3511007WL007684
|
chandrakla devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389116
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-033-001/11775
(THARKOTE)
|
3511007000NRG23200720220054869
|
20/07/2022
|
meena devi
|
3511007WL007684
|
meena devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389117
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-033-001/11811
(THARKOTE)
|
3511007000NRG23200720220054871
|
20/07/2022
|
heera singh
|
3511007WL007684
|
heera singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389167
|
|
HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-033-001/11866
(THARKOTE)
|
3511007000NRG23200720220054873
|
20/07/2022
|
kishan singh
|
3511007WL007684
|
kishan singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389168
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-033-001/11866
(THARKOTE)
|
3511007000NRG23200720220054874
|
20/07/2022
|
munni devi
|
3511007WL007684
|
munni devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389119
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-033-001/11974
(THARKOTE)
|
3511007000NRG23200720220054877
|
20/07/2022
|
bhawana devi
|
3511007WL007684
|
bhawana devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389121
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
49
|
Pithoragarh
|
UT-11-007-019-001/1756
(CHHERA)
|
3511007000NRG23200720220054879
|
20/07/2022
|
deepak ram
|
3511007WL007686
|
deepak ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389124
|
|
DEEPAK RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pithoragarh
|
UT-11-007-054-001/8946
(WASTE)
|
3511007000NRG23200720220054756
|
20/07/2022
|
NILA DEVI
|
3511007WL007674
|
NILA DEVI
|
00468
|
UBIN0560146
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389154
|
|
NILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
51
|
Pithoragarh
|
UT-11-007-017-001/110
(CHAINSAR)
|
3511007000NRG23200720220054724
|
20/07/2022
|
rakesh kumar
|
3511007WL007660
|
rakesh kumar
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389174
|
|
RAKESH KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
52
|
Pithoragarh
|
UT-11-007-026-001/8264-A
(DUNGRA)
|
3511007000NRG23200720220054755
|
20/07/2022
|
jeewan chandra
|
3511007WL007673
|
jeewan chandra
|
00473
|
AUCB0000006
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389171
|
|
JEEWAN CHANDRA TIWARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
53
|
Pithoragarh
|
UT-11-007-047-001/7975
(PABHAINVALDIYA)
|
3511007000NRG23200720220054758
|
20/07/2022
|
kailash ram
|
3511007WL007676
|
kailash ram
|
00473
|
AUCB0000006
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389095
|
|
KAILASH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
54
|
Pithoragarh
|
UT-11-007-047-001/8030
(PABHAINVALDIYA)
|
3511007000NRG23200720220054757
|
20/07/2022
|
Kamla Devi
|
3511007WL007675
|
Kamla Devi
|
00473
|
AUCB0000006
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389172
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-071-001/5218
(SATGAL)
|
3511007000NRG23200720220054856
|
20/07/2022
|
manju devi
|
3511007WL007683
|
manju devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389173
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
56
|
Pithoragarh
|
UT-11-007-009-001/7628
(KOOCHA)
|
3511007000NRG23200720220054749
|
20/07/2022
|
lalit ram
|
3511007WL007667
|
lalit ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389149
|
|
Mr. LALIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pithoragarh
|
UT-11-007-012-001/6820
(GARKOTE)
|
3511007000NRG23200720220054748
|
20/07/2022
|
jagdish chandra
|
3511007WL007666
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389142
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pithoragarh
|
UT-11-007-012-002/6919
(GARKOTE)
|
3511007000NRG23200720220054735
|
20/07/2022
|
indra devi
|
3511007WL007661
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389132
|
|
Mrs. INDIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pithoragarh
|
UT-11-007-012-002/6936
(GARKOTE)
|
3511007000NRG23200720220054738
|
20/07/2022
|
hema kalyani
|
3511007WL007661
|
hema kalyani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389150
|
|
Mrs. HEEMA KALPASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pithoragarh
|
UT-11-007-012-002/6936
(GARKOTE)
|
3511007000NRG23200720220054739
|
20/07/2022
|
vimla kalyani
|
3511007WL007661
|
vimla kalyani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389138
|
|
BIMLADEVIWOCHANDRASHEKHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Pithoragarh
|
UT-11-007-046-002/2375
(PABHAIN)
|
3511007000NRG23200720220054848
|
20/07/2022
|
heera devi
|
3511007WL007682
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389157
|
|
HEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Pithoragarh
|
UT-11-007-046-002/2375
(PABHAIN)
|
3511007000NRG23200720220054847
|
20/07/2022
|
jagat singh
|
3511007WL007682
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389156
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pithoragarh
|
UT-11-007-056-002/7353
(VISAR)
|
3511007000NRG23200720220054746
|
20/07/2022
|
deewani ram
|
3511007WL007664
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389141
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pithoragarh
|
UT-11-007-068-001/4068
(LELU)
|
3511007000NRG23200720220054914
|
20/07/2022
|
sheela devi
|
3511007WL007690
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389135
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pithoragarh
|
UT-11-007-068-001/4070-A
(LELU)
|
3511007000NRG23200720220054916
|
20/07/2022
|
maya devi
|
3511007WL007690
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389136
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pithoragarh
|
UT-11-007-068-001/4071
(LELU)
|
3511007000NRG23200720220054917
|
20/07/2022
|
pushpa devi
|
3511007WL007690
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389152
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pithoragarh
|
UT-11-007-068-001/4131
(LELU)
|
3511007000NRG23200720220054919
|
20/07/2022
|
leela devi
|
3511007WL007690
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389148
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pithoragarh
|
UT-11-007-068-001/4131
(LELU)
|
3511007000NRG23200720220054918
|
20/07/2022
|
prakash ram
|
3511007WL007690
|
prakash ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389130
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pithoragarh
|
UT-11-007-068-001/4134
(LELU)
|
3511007000NRG23200720220054923
|
20/07/2022
|
manoj kumar
|
3511007WL007690
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389144
|
|
Mr. MANOJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pithoragarh
|
UT-11-007-068-001/4134
(LELU)
|
3511007000NRG23200720220054924
|
20/07/2022
|
rekha devi
|
3511007WL007690
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389131
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pithoragarh
|
UT-11-007-068-001/4186
(LELU)
|
3511007000NRG23200720220054927
|
20/07/2022
|
narendra singh
|
3511007WL007690
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389145
|
|
Mr. NARENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pithoragarh
|
UT-11-007-068-001/4186
(LELU)
|
3511007000NRG23200720220054928
|
20/07/2022
|
savitri devi
|
3511007WL007690
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389140
|
|
SAVITRIDEVIWONARENDRAPRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Pithoragarh
|
UT-11-007-068-001/4463
(LELU)
|
3511007000NRG23200720220054931
|
20/07/2022
|
santosh kumar
|
3511007WL007690
|
santosh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389143
|
|
Mrs. SANTOSH KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pithoragarh
|
UT-11-007-068-001/4463
(LELU)
|
3511007000NRG23200720220054930
|
20/07/2022
|
saroj devi
|
3511007WL007690
|
saroj devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389151
|
|
Mrs. SAROJ KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pithoragarh
|
UT-11-007-074-001/3146
(SUWAKOTE)
|
3511007000NRG23200720220054933
|
20/07/2022
|
shanti devi
|
3511007WL007691
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389129
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pithoragarh
|
UT-11-007-074-001/3252-A
(SUWAKOTE)
|
3511007000NRG23200720220054935
|
20/07/2022
|
basanti devi
|
3511007WL007691
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389153
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pithoragarh
|
UT-11-007-074-001/3253
(SUWAKOTE)
|
3511007000NRG23200720220054936
|
20/07/2022
|
kailash rawat
|
3511007WL007691
|
kailash rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389128
|
|
Mr. KAILASH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pithoragarh
|
UT-11-007-074-001/3291
(SUWAKOTE)
|
3511007000NRG23200720220054937
|
20/07/2022
|
GEETA DEVI
|
3511007WL007691
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389134
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithoragarh
|
UT-11-007-074-001/3299
(SUWAKOTE)
|
3511007000NRG23200720220054940
|
20/07/2022
|
chandra saun
|
3511007WL007691
|
chandra saun
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389139
|
|
Mrs. CHANDRA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pithoragarh
|
UT-11-007-074-001/3299
(SUWAKOTE)
|
3511007000NRG23200720220054939
|
20/07/2022
|
kavita saun
|
3511007WL007691
|
kavita saun
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389137
|
|
Mrs. KAVITA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pithoragarh
|
UT-11-007-074-001/3386
(SUWAKOTE)
|
3511007000NRG23200720220054942
|
20/07/2022
|
pushpa devi
|
3511007WL007691
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389133
|
|
Mrs. PUSHPA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190422
|
190422
|
|
|
|
|
|
|
|