|
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-11-007-010-001/11999
(KHARKUBHALYA)
|
3511007000NRG24270320240124694
|
28/03/2024
|
Deepak Kumar
|
3511007WL021047
|
Deepak Kumar
|
00045
|
BARB0PITHOR
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120677534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-033-001/11762
(THARKOTE)
|
3511007000NRG24270320240124981
|
28/03/2024
|
AJAY KUMAR
|
3511007WL021116
|
AJAY KUMAR
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677553
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pithoragarh
|
UT-11-007-033-001/12070
(THARKOTE)
|
3511007000NRG24270320240124983
|
28/03/2024
|
KAVINDRA MOHAN
|
3511007WL021116
|
KAVINDRA MOHAN
|
00045
|
BARB0PITHOR
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677449
|
|
KAVINDRA MOHAN
|
BANK OF BARODA(606985)
|
|
4
|
Pithoragarh
|
UT-11-007-039-001/2525
(DHARIDHMAURH)
|
3511007000NRG24270320240124940
|
28/03/2024
|
kailash chandra
|
3511007WL021102
|
kailash chandra
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677525
|
|
KAILASH CHANDRA JOSH
|
BANK OF BARODA(606985)
|
|
5
|
Pithoragarh
|
UT-11-007-065-002/10448
(RAWALGAON -1)
|
3511007000NRG24270320240124751
|
28/03/2024
|
hema devi
|
3511007WL021052
|
hema devi
|
00045
|
BARB0PITHOR
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120677561
|
|
TANUJA U/G HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pithoragarh
|
UT-11-007-065-002/10457
(RAWALGAON -1)
|
3511007000NRG24270320240124752
|
28/03/2024
|
GANGA DEVI
|
3511007WL021052
|
GANGA DEVI
|
00045
|
BARB0PITHOR
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120677560
|
|
GANGA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-019-001/1863
(CHHERA)
|
3511007000NRG24270320240125048
|
28/03/2024
|
hema devi
|
3511007WL021121
|
hema devi
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677654
|
|
HEMA DEVI WO MR GIRDHAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Pithoragarh
|
UT-11-007-024-002/4669
(JHUIRI)
|
3511007000NRG24270320240124661
|
28/03/2024
|
SAJJAN SINGH
|
3511007WL021034
|
SAJJAN SINGH
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677590
|
|
SAJJAN SINGH S/O SRI LAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Pithoragarh
|
UT-11-007-024-002/4674
(JHUIRI)
|
3511007000NRG24270320240124682
|
28/03/2024
|
kamla devi
|
3511007WL021044
|
kamla devi
|
00048
|
BKID0006895
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677591
|
|
KALAWATI DEVI W/O SRI SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Pithoragarh
|
UT-11-007-024-002/4690
(JHUIRI)
|
3511007000NRG24270320240124662
|
28/03/2024
|
dharma devi
|
3511007WL021034
|
dharma devi
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677588
|
|
JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-024-002/4696
(JHUIRI)
|
3511007000NRG24270320240124659
|
28/03/2024
|
balwant singh
|
3511007WL021033
|
balwant singh
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677647
|
|
BALWANT SINGH S/O MR DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Pithoragarh
|
UT-11-007-024-002/4696
(JHUIRI)
|
3511007000NRG24270320240124660
|
28/03/2024
|
sarita devi
|
3511007WL021033
|
sarita devi
|
00048
|
BKID0006895
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120677648
|
|
SARITA DEVI W/O MR BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Pithoragarh
|
UT-11-007-024-002/4697
(JHUIRI)
|
3511007000NRG24270320240124678
|
28/03/2024
|
puran singh
|
3511007WL021042
|
puran singh
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677650
|
|
POORAN SINGH SO MR KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Pithoragarh
|
UT-11-007-024-002/4707
(JHUIRI)
|
3511007000NRG24270320240124666
|
28/03/2024
|
deepa devi
|
3511007WL021037
|
deepa devi
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677641
|
|
Master SAURABH ROKA UNGS DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pithoragarh
|
UT-11-007-024-002/4707
(JHUIRI)
|
3511007000NRG24270320240124667
|
28/03/2024
|
PRAKASH SINGH
|
3511007WL021037
|
PRAKASH SINGH
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677685
|
|
PRAKASH SINGH SO MR BHEEM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Pithoragarh
|
UT-11-007-036-001/3401
(DEVATPURCHAURA)
|
3511007000NRG24270320240124987
|
28/03/2024
|
kishan singh
|
3511007WL021117
|
kishan singh
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677615
|
|
KISHAN SINGH S/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Pithoragarh
|
UT-11-007-037-003/868
()
|
3511007000NRG24270320240124534
|
28/03/2024
|
hema devi
|
3511007WL021002
|
hema devi
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677616
|
|
HEMA DEVLAL WO MR GOKULA NAND DEVLAL
|
BANK OF INDIA(508505)
|
|
18
|
Pithoragarh
|
UT-11-007-046-002/2361
(PABHAIN)
|
3511007000NRG24270320240124998
|
28/03/2024
|
lalit prasad
|
3511007WL021118
|
lalit prasad
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677639
|
|
LALIT RAM S/O UMED RAM
|
BANK OF INDIA(508505)
|
|
19
|
Pithoragarh
|
UT-11-007-046-002/2367
(PABHAIN)
|
3511007000NRG24270320240124999
|
28/03/2024
|
kesar singh
|
3511007WL021118
|
kesar singh
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677649
|
|
KESHAR SINGH S/O SRI GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Pithoragarh
|
UT-11-007-046-002/2383
(PABHAIN)
|
3511007000NRG24270320240125001
|
28/03/2024
|
deewani ram
|
3511007WL021118
|
deewani ram
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677614
|
|
DEEVANI RAM S/O MR LAKSHMAN RAM
|
BANK OF INDIA(508505)
|
|
21
|
Pithoragarh
|
UT-11-007-046-002/2403
(PABHAIN)
|
3511007000NRG24270320240125003
|
28/03/2024
|
narendra prasad
|
3511007WL021118
|
narendra prasad
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677638
|
|
NARENDRA PRASAD VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
22
|
Pithoragarh
|
UT-11-007-046-002/2409
(PABHAIN)
|
3511007000NRG24270320240125004
|
28/03/2024
|
asha thakurathi
|
3511007WL021118
|
asha thakurathi
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677640
|
|
ASHA THAKURATHI W/O MR DIGAMBER
|
BANK OF INDIA(508505)
|
|
23
|
Pithoragarh
|
UT-11-007-046-002/2736
(PABHAIN)
|
3511007000NRG24270320240125007
|
28/03/2024
|
Haru Devi
|
3511007WL021118
|
Haru Devi
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677652
|
|
HARU DEVI W/O MR CHANCHAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Pithoragarh
|
UT-11-007-067-001/5285
(RORHI)
|
3511007000NRG24270320240124652
|
28/03/2024
|
TULSI PRASAD
|
3511007WL021031
|
TULSI PRASAD
|
00048
|
BKID0006895
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120677595
|
|
TULSI PRASAD S/O MR LACHI RAM
|
BANK OF INDIA(508505)
|
|
25
|
Pithoragarh
|
UT-11-007-067-001/7375
(RORHI)
|
3511007000NRG24270320240124686
|
28/03/2024
|
suresh ram
|
3511007WL021045
|
suresh ram
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677637
|
|
SURESH RAM S/O MR JEET RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-049-002/262
(PUNERIMAHAR)
|
3511007000NRG24270320240125075
|
28/03/2024
|
haripriya devi
|
3511007WL021123
|
haripriya devi
|
00078
|
CNRB0018718
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677597
|
|
HARIPRIYA PUNETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-026-001/8434
(DUNGRA)
|
3511007000NRG24270320240124963
|
28/03/2024
|
Ramesh Singh
|
3511007WL021107
|
Ramesh Singh
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677547
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pithoragarh
|
UT-11-007-036-001/3436
(DEVATPURCHAURA)
|
3511007000NRG24270320240124989
|
28/03/2024
|
nanda devi
|
3511007WL021117
|
nanda devi
|
00089
|
CBIN0282516
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677501
|
|
Mrs. NANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pithoragarh
|
UT-11-007-036-001/3489
(DEVATPURCHAURA)
|
3511007000NRG24270320240124990
|
28/03/2024
|
pooja devi
|
3511007WL021117
|
pooja devi
|
00089
|
CBIN0282516
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677529
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pithoragarh
|
UT-11-007-047-001/7973
(PABHAINVALDIYA)
|
3511007000NRG24270320240124877
|
28/03/2024
|
deepak singh
|
3511007WL021083
|
deepak singh
|
00089
|
CBIN0282516
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120677488
|
|
DEEPAK SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
31
|
Pithoragarh
|
UT-11-007-001-001/5893
(AAGAR)
|
3511007000NRG24270320240124621
|
28/03/2024
|
anita devi
|
3511007WL021023
|
anita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677417
|
|
ANITABISHTLAXMANSINGHBISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Pithoragarh
|
UT-11-007-010-001/20174
(KHARKUBHALYA)
|
3511007000NRG24270320240124710
|
28/03/2024
|
Bhupal Chand
|
3511007WL021047
|
Bhupal Chand
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677419
|
|
BHUPALCHANDSOMOHANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Pithoragarh
|
UT-11-007-010-001/20187
(KHARKUBHALYA)
|
3511007000NRG24270320240124719
|
28/03/2024
|
Jyoti Devi
|
3511007WL021047
|
Jyoti Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677420
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pithoragarh
|
UT-11-007-019-001/1735
(CHHERA)
|
3511007000NRG24270320240125026
|
28/03/2024
|
Mahendra Singh
|
3511007WL021121
|
Mahendra Singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677424
|
|
MAHENDRASINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Pithoragarh
|
UT-11-007-036-001/3435
(DEVATPURCHAURA)
|
3511007000NRG24270320240124988
|
28/03/2024
|
Yogesh Bisht
|
3511007WL021117
|
Yogesh Bisht
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677426
|
|
YOGESHBISHTSOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Pithoragarh
|
UT-11-007-037-003/853
()
|
3511007000NRG24270320240124533
|
28/03/2024
|
Rashmi Devlal
|
3511007WL021002
|
Rashmi Devlal
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677421
|
|
Miss. RASHMI DEVLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pithoragarh
|
UT-11-007-039-001/15233
(DHARIDHMAURH)
|
3511007000NRG24270320240124928
|
28/03/2024
|
Tullsi Joshi
|
3511007WL021102
|
Tullsi Joshi
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120677428
|
|
TULLSIJOSHIWOKCJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Pithoragarh
|
UT-11-007-046-002/2389
(PABHAIN)
|
3511007000NRG24270320240125014
|
28/03/2024
|
sunita devi
|
3511007WL021119
|
sunita devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677418
|
|
SUNITADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Pithoragarh
|
UT-11-007-046-002/2411
(PABHAIN)
|
3511007000NRG24270320240125019
|
28/03/2024
|
Dropati Devi
|
3511007WL021119
|
Dropati Devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677423
|
|
DROPADIDEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Pithoragarh
|
UT-11-007-046-002/2737
(PABHAIN)
|
3511007000NRG24270320240125008
|
28/03/2024
|
bhagwan singh
|
3511007WL021118
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677425
|
|
BHAGAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Pithoragarh
|
UT-11-007-068-001/4170
(LELU)
|
3511007000NRG24270320240124519
|
28/03/2024
|
lalita devi
|
3511007WL020998
|
lalita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677427
|
|
LALITADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
42
|
Pithoragarh
|
UT-11-007-033-001/12069
(THARKOTE)
|
3511007000NRG24270320240124982
|
28/03/2024
|
ROHIT KOHALI
|
3511007WL021116
|
ROHIT KOHALI
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677450
|
|
MR ROHIT CHAND KOHLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-046-001/2414
(PABHAIN)
|
3511007000NRG24270320240124994
|
28/03/2024
|
basant singh
|
3511007WL021118
|
basant singh
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677441
|
|
BASANT SINGH
|
IDBI BANK(607095)
|
|
44
|
Pithoragarh
|
UT-11-007-046-001/2605
(PABHAIN)
|
3511007000NRG24270320240124995
|
28/03/2024
|
laxman singh
|
3511007WL021118
|
laxman singh
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677446
|
|
LAXMANSINGHSOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Pithoragarh
|
UT-11-007-046-001/2650
(PABHAIN)
|
3511007000NRG24270320240124996
|
28/03/2024
|
bhagirathi devi
|
3511007WL021118
|
bhagirathi devi
|
00165
|
IBKL0000768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677440
|
|
BHAGEERATHI DEVI
|
IDBI BANK(607095)
|
|
46
|
Pithoragarh
|
UT-11-007-046-002/2399
(PABHAIN)
|
3511007000NRG24270320240125002
|
28/03/2024
|
SUNITA DEVI
|
3511007WL021118
|
SUNITA DEVI
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677442
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
47
|
Pithoragarh
|
UT-11-007-049-002/254
(PUNERIMAHAR)
|
3511007000NRG24270320240125074
|
28/03/2024
|
asha punetha
|
3511007WL021123
|
asha punetha
|
00165
|
IBKL0000768
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677447
|
|
ASHA PUNETHA
|
IDBI BANK(607095)
|
|
48
|
Pithoragarh
|
UT-11-007-049-002/302
(PUNERIMAHAR)
|
3511007000NRG24270320240125076
|
28/03/2024
|
Maheshwari Punetha
|
3511007WL021123
|
Maheshwari Punetha
|
00165
|
IBKL0000768
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677451
|
|
MAHESHWARI PUNETHA
|
IDBI BANK(607095)
|
|
49
|
Pithoragarh
|
UT-11-007-067-005/7377
(RORHI)
|
3511007000NRG24270320240124656
|
28/03/2024
|
pooja chand
|
3511007WL021031
|
pooja chand
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677445
|
|
POOJA CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
50
|
Pithoragarh
|
UT-11-007-001-001/4967
(AAGAR)
|
3511007000NRG24270320240124643
|
28/03/2024
|
kalawati devi
|
3511007WL021028
|
kalawati devi
|
00176
|
IDIB000P660
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677496
|
|
KALAWATIDEVIWONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Pithoragarh
|
UT-11-007-001-001/4986
(AAGAR)
|
3511007000NRG24270320240124644
|
28/03/2024
|
narendra parsad
|
3511007WL021028
|
narendra parsad
|
00176
|
IDIB000P660
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677507
|
|
NARENDRAPRASADSOHIMMTRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Pithoragarh
|
UT-11-007-001-001/4986
(AAGAR)
|
3511007000NRG24270320240124645
|
28/03/2024
|
Suraj Prasad
|
3511007WL021028
|
Suraj Prasad
|
00176
|
IDIB000P660
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120677665
|
|
SURAJ PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pithoragarh
|
UT-11-007-001-001/5013
(AAGAR)
|
3511007000NRG24270320240124616
|
28/03/2024
|
pushapa devi
|
3511007WL021023
|
pushapa devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677495
|
|
PUSHPADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Pithoragarh
|
UT-11-007-001-001/5035
(AAGAR)
|
3511007000NRG24270320240124617
|
28/03/2024
|
puran singh
|
3511007WL021023
|
puran singh
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677498
|
|
PURANSINGHSODEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Pithoragarh
|
UT-11-007-001-001/5042
(AAGAR)
|
3511007000NRG24270320240124618
|
28/03/2024
|
asha devi
|
3511007WL021023
|
asha devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677520
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithoragarh
|
UT-11-007-001-001/5046
(AAGAR)
|
3511007000NRG24270320240124619
|
28/03/2024
|
jyoti devi
|
3511007WL021023
|
jyoti devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677589
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-001-001/5068
(AAGAR)
|
3511007000NRG24270320240124620
|
28/03/2024
|
govind singh
|
3511007WL021023
|
govind singh
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677598
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-046-002/2360
(PABHAIN)
|
3511007000NRG24270320240124997
|
28/03/2024
|
sher ram
|
3511007WL021118
|
sher ram
|
00176
|
IDIB000P660
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677617
|
|
Mr. SHER RAM
|
INDIAN BANK(607105)
|
|
59
|
Pithoragarh
|
UT-11-007-046-002/2369
(PABHAIN)
|
3511007000NRG24270320240125000
|
28/03/2024
|
manohar singh
|
3511007WL021118
|
manohar singh
|
00176
|
IDIB000P660
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677452
|
|
MANOHAR SINGH SO HARC SINGH
|
UCO BANK(607066)
|
|
60
|
Pithoragarh
|
UT-11-007-046-002/2387
(PABHAIN)
|
3511007000NRG24270320240125013
|
28/03/2024
|
mohan singh
|
3511007WL021119
|
mohan singh
|
00176
|
IDIB000P660
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677469
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
61
|
Pithoragarh
|
UT-11-007-046-002/2389
(PABHAIN)
|
3511007000NRG24270320240125015
|
28/03/2024
|
Hayat Singh
|
3511007WL021119
|
Hayat Singh
|
00176
|
IDIB000P660
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677680
|
|
HAYAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pithoragarh
|
UT-11-007-046-002/2396
(PABHAIN)
|
3511007000NRG24270320240125017
|
28/03/2024
|
govind singh
|
3511007WL021119
|
govind singh
|
00176
|
IDIB000P660
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677642
|
|
Mr. GOVIND SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pithoragarh
|
UT-11-007-046-002/2733
(PABHAIN)
|
3511007000NRG24270320240125005
|
28/03/2024
|
Minakshi Devi
|
3511007WL021118
|
Minakshi Devi
|
00176
|
IDIB000P660
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677663
|
|
Mrs. MEENAKSHI DEVI
|
INDIAN BANK(607105)
|
|
64
|
Pithoragarh
|
UT-11-007-067-001/13534
(RORHI)
|
3511007000NRG24270320240124684
|
28/03/2024
|
santosh ram
|
3511007WL021045
|
santosh ram
|
00176
|
IDIB000P660
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677636
|
|
Mr. SANTOSH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
65
|
Pithoragarh
|
UT-11-007-001-001/5011-A
(AAGAR)
|
3511007000NRG24270320240124615
|
28/03/2024
|
CHANDRA BHUWAN
|
3511007WL021023
|
CHANDRA BHUWAN
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677456
|
|
CHANDER BHUWAN SINGH SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pithoragarh
|
UT-11-007-036-001/15301
(DEVATPURCHAURA)
|
3511007000NRG24270320240124985
|
28/03/2024
|
Balbeer Singh
|
3511007WL021117
|
Balbeer Singh
|
00354
|
PUNB0136210
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677478
|
|
BALBEERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Pithoragarh
|
UT-11-007-036-001/15301
(DEVATPURCHAURA)
|
3511007000NRG24270320240124986
|
28/03/2024
|
Neetu Bisht
|
3511007WL021117
|
Neetu Bisht
|
00354
|
PUNB0136210
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677477
|
|
MISS NEETU MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
68
|
Pithoragarh
|
UT-11-007-037-003/3844
()
|
3511007000NRG24270320240124531
|
28/03/2024
|
tulsi devi
|
3511007WL021002
|
tulsi devi
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677486
|
|
TULSI DEVI W/O GOVIND BALLABH DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pithoragarh
|
UT-11-007-037-003/820
()
|
3511007000NRG24270320240124532
|
28/03/2024
|
indu devlal
|
3511007WL021002
|
indu devlal
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677485
|
|
MRS INDU DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-037-003/868
()
|
3511007000NRG24270320240124535
|
28/03/2024
|
gokulanand
|
3511007WL021002
|
gokulanand
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677484
|
|
Mr. GOKULA NAND GOKULA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pithoragarh
|
UT-11-007-046-002/2736
(PABHAIN)
|
3511007000NRG24270320240125006
|
28/03/2024
|
Chanchal Singh
|
3511007WL021118
|
Chanchal Singh
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677472
|
|
CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pithoragarh
|
UT-11-007-047-001/8004
(PABHAINVALDIYA)
|
3511007000NRG24270320240124904
|
28/03/2024
|
pawan prasad
|
3511007WL021089
|
pawan prasad
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677487
|
|
PAWAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
73
|
Pithoragarh
|
UT-11-007-002-001/14014
(EGYAR)
|
3511007000NRG24270320240124962
|
28/03/2024
|
Anita Mehta
|
3511007WL021106
|
Anita Mehta
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677564
|
|
ANITA MEHTA
|
IDBI BANK(607095)
|
|
74
|
Pithoragarh
|
UT-11-007-019-001/1885
(CHHERA)
|
3511007000NRG24270320240125072
|
28/03/2024
|
BHUPENDRA SINGH BISHT
|
3511007WL021122
|
BHUPENDRA SINGH BISHT
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677473
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithoragarh
|
UT-11-007-024-002/4713
(JHUIRI)
|
3511007000NRG24270320240124683
|
28/03/2024
|
geeta devi
|
3511007WL021044
|
geeta devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677476
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pithoragarh
|
UT-11-007-036-001/15300
(DEVATPURCHAURA)
|
3511007000NRG24270320240124984
|
28/03/2024
|
Deepak Singh Airy
|
3511007WL021117
|
Deepak Singh Airy
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677678
|
|
Mr. Deepak Singh Airy
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pithoragarh
|
UT-11-007-036-001/3509
(DEVATPURCHAURA)
|
3511007000NRG24270320240124991
|
28/03/2024
|
rashmi
|
3511007WL021117
|
rashmi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677521
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithoragarh
|
UT-11-007-039-001/2486
(DHARIDHMAURH)
|
3511007000NRG24270320240124930
|
28/03/2024
|
manju arya
|
3511007WL021102
|
manju arya
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677524
|
|
MRS MANJU ARYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithoragarh
|
UT-11-007-039-001/2506
(DHARIDHMAURH)
|
3511007000NRG24270320240124938
|
28/03/2024
|
seema devi
|
3511007WL021102
|
seema devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677515
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithoragarh
|
UT-11-007-039-001/2556
(DHARIDHMAURH)
|
3511007000NRG24270320240124942
|
28/03/2024
|
geeta devi
|
3511007WL021102
|
geeta devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677494
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithoragarh
|
UT-11-007-039-001/2563
(DHARIDHMAURH)
|
3511007000NRG24270320240124945
|
28/03/2024
|
Kuwar Ram
|
3511007WL021102
|
Kuwar Ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677557
|
|
Mr. KUNWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pithoragarh
|
UT-11-007-046-002/2376
(PABHAIN)
|
3511007000NRG24270320240125010
|
28/03/2024
|
Sunil Singh
|
3511007WL021119
|
Sunil Singh
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677549
|
|
MR SUNIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithoragarh
|
UT-11-007-046-002/2381
(PABHAIN)
|
3511007000NRG24270320240125012
|
28/03/2024
|
Surendra Singh
|
3511007WL021119
|
Surendra Singh
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677533
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pithoragarh
|
UT-11-007-046-002/2393
(PABHAIN)
|
3511007000NRG24270320240125016
|
28/03/2024
|
manoj singh
|
3511007WL021119
|
manoj singh
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677517
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pithoragarh
|
UT-11-007-055-001/15634
(BANSMAITOLI)
|
3511007000NRG24270320240124737
|
28/03/2024
|
SUBHASH CHANDRA
|
3511007WL021048
|
SUBHASH CHANDRA
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677481
|
|
MR SUBASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pithoragarh
|
UT-11-007-065-001/10421
(RAWALGAON -1)
|
3511007000NRG24270320240124748
|
28/03/2024
|
mamta rawal
|
3511007WL021051
|
mamta rawal
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677539
|
|
Mrs. MAMTA RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pithoragarh
|
UT-11-007-065-001/10466
(RAWALGAON -1)
|
3511007000NRG24270320240124749
|
28/03/2024
|
Chandra Devi
|
3511007WL021051
|
Chandra Devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677567
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithoragarh
|
UT-11-007-065-001/10476
(RAWALGAON -1)
|
3511007000NRG24270320240124750
|
28/03/2024
|
Puran Singh
|
3511007WL021051
|
Puran Singh
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677482
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pithoragarh
|
UT-11-007-067-001/5531
(RORHI)
|
3511007000NRG24270320240124654
|
28/03/2024
|
Deepa Bisht
|
3511007WL021031
|
Deepa Bisht
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677531
|
|
Mrs. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pithoragarh
|
UT-11-007-067-001/7382
(RORHI)
|
3511007000NRG24270320240124687
|
28/03/2024
|
munni devi
|
3511007WL021045
|
munni devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677526
|
|
MRS MUNNI DEVI 7351780603
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pithoragarh
|
UT-11-007-068-001/4496
(LELU)
|
3511007000NRG24270320240124529
|
28/03/2024
|
dhan singh
|
3511007WL021001
|
dhan singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677466
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pithoragarh
|
UT-11-007-072-001/8184-A
(SANGHAR)
|
3511007000NRG24270320240124581
|
28/03/2024
|
jaya devi
|
3511007WL021015
|
jaya devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677527
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pithoragarh
|
UT-11-007-072-001/8206
(SANGHAR)
|
3511007000NRG24270320240124583
|
28/03/2024
|
basant singh
|
3511007WL021015
|
basant singh
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677468
|
|
MR BASANT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pithoragarh
|
UT-11-007-077-001/10269
(SERIBARAKOTE)
|
3511007000NRG24270320240124978
|
28/03/2024
|
ganga devi
|
3511007WL021115
|
ganga devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677483
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pithoragarh
|
UT-11-007-078-001/7533
(HURETI)
|
3511007000NRG24270320240124950
|
28/03/2024
|
Pooja Chauhan
|
3511007WL021104
|
Pooja Chauhan
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677544
|
|
Mrs. POOJA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
96
|
Pithoragarh
|
UT-11-007-068-001/4164
(LELU)
|
3511007000NRG24270320240124527
|
28/03/2024
|
surendrs singh
|
3511007WL021001
|
surendrs singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677458
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pithoragarh
|
UT-11-007-074-001/3182
(SUWAKOTE)
|
3511007000NRG24270320240124548
|
28/03/2024
|
Vishal Raj Chilkoti
|
3511007WL021004
|
Vishal Raj Chilkoti
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677566
|
|
MR VISHAL RAJ CHILKOTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pithoragarh
|
UT-11-007-074-001/3218
(SUWAKOTE)
|
3511007000NRG24270320240124549
|
28/03/2024
|
janak chand
|
3511007WL021004
|
janak chand
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677493
|
|
Mr. JANAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pithoragarh
|
UT-11-007-074-001/3289
(SUWAKOTE)
|
3511007000NRG24270320240124552
|
28/03/2024
|
teena chand
|
3511007WL021004
|
teena chand
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677460
|
|
MRS TINA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
100
|
Pithoragarh
|
UT-11-007-021-001/14698
(JAJURALI)
|
3511007000NRG24270320240124744
|
28/03/2024
|
Kamla Devi
|
3511007WL021050
|
Kamla Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677474
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pithoragarh
|
UT-11-007-021-001/8490
(JAJURALI)
|
3511007000NRG24270320240124745
|
28/03/2024
|
tulsi devi
|
3511007WL021050
|
tulsi devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677465
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pithoragarh
|
UT-11-007-021-001/8504
(JAJURALI)
|
3511007000NRG24270320240124746
|
28/03/2024
|
neema devi
|
3511007WL021050
|
neema devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677467
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pithoragarh
|
UT-11-007-021-001/8564
(JAJURALI)
|
3511007000NRG24270320240124747
|
28/03/2024
|
madhavi devi
|
3511007WL021050
|
madhavi devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677459
|
|
MADHVIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Pithoragarh
|
UT-11-007-026-001/8436
(DUNGRA)
|
3511007000NRG24270320240124964
|
28/03/2024
|
Bhagwan Singh
|
3511007WL021107
|
Bhagwan Singh
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677532
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pithoragarh
|
UT-11-007-039-001/15338
(DHARIDHMAURH)
|
3511007000NRG24270320240124929
|
28/03/2024
|
Reeta Devi
|
3511007WL021102
|
Reeta Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677538
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pithoragarh
|
UT-11-007-055-001/15634
(BANSMAITOLI)
|
3511007000NRG24270320240124738
|
28/03/2024
|
Babita Devi
|
3511007WL021048
|
Babita Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677542
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pithoragarh
|
UT-11-007-055-001/15668
(BANSMAITOLI)
|
3511007000NRG24270320240124688
|
28/03/2024
|
Basanti Devi
|
3511007WL021046
|
Basanti Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677550
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pithoragarh
|
UT-11-007-055-001/5432
(BANSMAITOLI)
|
3511007000NRG24270320240124689
|
28/03/2024
|
mamta devi
|
3511007WL021046
|
mamta devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677543
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pithoragarh
|
UT-11-007-055-001/5438
(BANSMAITOLI)
|
3511007000NRG24270320240124690
|
28/03/2024
|
rima devi
|
3511007WL021046
|
rima devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677455
|
|
MRS RIMA MARKANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pithoragarh
|
UT-11-007-055-001/5619
(BANSMAITOLI)
|
3511007000NRG24270320240124691
|
28/03/2024
|
chandrakla devi
|
3511007WL021046
|
chandrakla devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677510
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pithoragarh
|
UT-11-007-055-001/5650
(BANSMAITOLI)
|
3511007000NRG24270320240124742
|
28/03/2024
|
anita devi
|
3511007WL021049
|
anita devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677511
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pithoragarh
|
UT-11-007-055-001/5650
(BANSMAITOLI)
|
3511007000NRG24270320240124743
|
28/03/2024
|
devki devi
|
3511007WL021049
|
devki devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677464
|
|
DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pithoragarh
|
UT-11-007-055-001/5650
(BANSMAITOLI)
|
3511007000NRG24270320240124741
|
28/03/2024
|
pushkar nath
|
3511007WL021049
|
pushkar nath
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677462
|
|
MR PUSHKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pithoragarh
|
UT-11-007-055-001/5840
(BANSMAITOLI)
|
3511007000NRG24270320240124740
|
28/03/2024
|
rajni devi
|
3511007WL021048
|
rajni devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677480
|
|
MRS RAJNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pithoragarh
|
UT-11-007-055-001/5840
(BANSMAITOLI)
|
3511007000NRG24270320240124739
|
28/03/2024
|
trilok singh
|
3511007WL021048
|
trilok singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677479
|
|
TRILOKSINGHBISHTSONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Pithoragarh
|
UT-11-007-059-001/6024
(BHURMUNI)
|
3511007000NRG24270320240125020
|
28/03/2024
|
manju devi
|
3511007WL021120
|
manju devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677491
|
|
MANJUDEVIWOHEMANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
Pithoragarh
|
UT-11-007-059-001/6048
(BHURMUNI)
|
3511007000NRG24270320240125021
|
28/03/2024
|
dropati devi
|
3511007WL021120
|
dropati devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677463
|
|
DROPTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
118
|
Pithoragarh
|
UT-11-007-059-001/6048
(BHURMUNI)
|
3511007000NRG24270320240125022
|
28/03/2024
|
Vipin Bohra
|
3511007WL021120
|
Vipin Bohra
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677568
|
|
MR VIPIN SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pithoragarh
|
UT-11-007-059-001/6050
(BHURMUNI)
|
3511007000NRG24270320240125023
|
28/03/2024
|
manju devi
|
3511007WL021120
|
manju devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677490
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pithoragarh
|
UT-11-007-059-001/6161
(BHURMUNI)
|
3511007000NRG24270320240125025
|
28/03/2024
|
babita kharayat
|
3511007WL021120
|
babita kharayat
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677569
|
|
MRS BABITA KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pithoragarh
|
UT-11-007-059-001/6161
(BHURMUNI)
|
3511007000NRG24270320240125024
|
28/03/2024
|
mohit singh
|
3511007WL021120
|
mohit singh
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677457
|
|
MOHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pithoragarh
|
UT-11-007-061-003/5849
(MALLISEEM)
|
3511007000NRG24270320240124670
|
28/03/2024
|
meena devi
|
3511007WL021039
|
meena devi
|
00415
|
SBIN0008426
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120677505
|
|
MEENADEVIWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
Pithoragarh
|
UT-11-007-072-001/8171-A
(SANGHAR)
|
3511007000NRG24270320240124579
|
28/03/2024
|
babita devi
|
3511007WL021015
|
babita devi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677471
|
|
Mrs. BABITA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Pithoragarh
|
UT-11-007-072-001/8184-A
(SANGHAR)
|
3511007000NRG24270320240124580
|
28/03/2024
|
JAGDISH SINGH
|
3511007WL021015
|
JAGDISH SINGH
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677528
|
|
MR JAGDISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pithoragarh
|
UT-11-007-072-001/8206
(SANGHAR)
|
3511007000NRG24270320240124582
|
28/03/2024
|
kalawati devi
|
3511007WL021015
|
kalawati devi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677461
|
|
MRS KALAWATI BHANDRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pithoragarh
|
UT-11-007-072-001/8893
(SANGHAR)
|
3511007000NRG24270320240124584
|
28/03/2024
|
Neha Bhandari
|
3511007WL021015
|
Neha Bhandari
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677570
|
|
MRS NEHA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
127
|
Pithoragarh
|
UT-11-007-039-001/12567
(DHARIDHMAURH)
|
3511007000NRG24270320240124927
|
28/03/2024
|
GUDDI DEVI
|
3511007WL021102
|
GUDDI DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677565
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pithoragarh
|
UT-11-007-077-001/10197
(SERIBARAKOTE)
|
3511007000NRG24270320240124976
|
28/03/2024
|
ashok kumar
|
3511007WL021114
|
ashok kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677552
|
|
MR ASHOK KUMAR KOHKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pithoragarh
|
UT-11-007-077-001/10269
(SERIBARAKOTE)
|
3511007000NRG24270320240124979
|
28/03/2024
|
MEENA DEVI
|
3511007WL021115
|
MEENA DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677555
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pithoragarh
|
UT-11-007-077-001/10284
(SERIBARAKOTE)
|
3511007000NRG24270320240124980
|
28/03/2024
|
mahendra singh
|
3511007WL021115
|
mahendra singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677470
|
|
MR MAHENDRA SINGH KHARKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pithoragarh
|
UT-11-007-077-001/10365
(SERIBARAKOTE)
|
3511007000NRG24270320240124977
|
28/03/2024
|
Premlata Kohli
|
3511007WL021114
|
Premlata Kohli
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677554
|
|
MISS PREMLATA KOHALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pithoragarh
|
UT-11-007-077-002/10405
(SERIBARAKOTE)
|
3511007000NRG24270320240124974
|
28/03/2024
|
amit singh
|
3511007WL021113
|
amit singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677540
|
|
Mr. AMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pithoragarh
|
UT-11-007-077-002/10405
(SERIBARAKOTE)
|
3511007000NRG24270320240124973
|
28/03/2024
|
shankar singh
|
3511007WL021113
|
shankar singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677541
|
|
HAVALDAR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pithoragarh
|
UT-11-007-077-002/10406
(SERIBARAKOTE)
|
3511007000NRG24270320240124975
|
28/03/2024
|
hema devi
|
3511007WL021113
|
hema devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677475
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
135
|
Pithoragarh
|
UT-11-007-036-001/3587
(DEVATPURCHAURA)
|
3511007000NRG24270320240124992
|
28/03/2024
|
ARJUN SINGH BISHT
|
3511007WL021117
|
ARJUN SINGH BISHT
|
00415
|
SBIN0010591
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677563
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pithoragarh
|
UT-11-007-036-001/3587
(DEVATPURCHAURA)
|
3511007000NRG24270320240124993
|
28/03/2024
|
HEMA DEVI
|
3511007WL021117
|
HEMA DEVI
|
00415
|
SBIN0010591
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677562
|
|
HEEMADEVIARJUNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
137
|
Pithoragarh
|
UT-11-007-039-001/2488
(DHARIDHMAURH)
|
3511007000NRG24270320240124931
|
28/03/2024
|
neela devi
|
3511007WL021102
|
neela devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677492
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pithoragarh
|
UT-11-007-039-001/2494
(DHARIDHMAURH)
|
3511007000NRG24270320240124933
|
28/03/2024
|
champa devi
|
3511007WL021102
|
champa devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677454
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pithoragarh
|
UT-11-007-039-001/2496
(DHARIDHMAURH)
|
3511007000NRG24270320240124934
|
28/03/2024
|
govindi devi
|
3511007WL021102
|
govindi devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677558
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pithoragarh
|
UT-11-007-039-001/2502
(DHARIDHMAURH)
|
3511007000NRG24270320240124935
|
28/03/2024
|
parwati devi
|
3511007WL021102
|
parwati devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677453
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pithoragarh
|
UT-11-007-039-001/2503-A
(DHARIDHMAURH)
|
3511007000NRG24270320240124936
|
28/03/2024
|
mamta devi
|
3511007WL021102
|
mamta devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677516
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pithoragarh
|
UT-11-007-039-001/2505
(DHARIDHMAURH)
|
3511007000NRG24270320240124937
|
28/03/2024
|
manju devi
|
3511007WL021102
|
manju devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677559
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pithoragarh
|
UT-11-007-039-001/2551
(DHARIDHMAURH)
|
3511007000NRG24270320240124941
|
28/03/2024
|
REKHA JOSHI
|
3511007WL021102
|
REKHA JOSHI
|
00415
|
SBIN0011328
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120677508
|
|
Mrs. REKHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pithoragarh
|
UT-11-007-039-001/2561
(DHARIDHMAURH)
|
3511007000NRG24270320240124943
|
28/03/2024
|
GANGA JOSHI
|
3511007WL021102
|
GANGA JOSHI
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677489
|
|
MRS GANGA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
145
|
Pithoragarh
|
UT-11-007-019-001/1737
(CHHERA)
|
3511007000NRG24270320240125027
|
28/03/2024
|
ramesh ram
|
3511007WL021121
|
ramesh ram
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677587
|
|
RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pithoragarh
|
UT-11-007-019-001/1739
(CHHERA)
|
3511007000NRG24270320240125050
|
28/03/2024
|
mohan ram
|
3511007WL021122
|
mohan ram
|
00468
|
UBIN0560146
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677611
|
|
MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pithoragarh
|
UT-11-007-019-001/1741-A
(CHHERA)
|
3511007000NRG24270320240125028
|
28/03/2024
|
sundar singh
|
3511007WL021121
|
sundar singh
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677626
|
|
SUNDER SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pithoragarh
|
UT-11-007-019-001/1744
(CHHERA)
|
3511007000NRG24270320240125029
|
28/03/2024
|
CHANDRA DEVI
|
3511007WL021121
|
CHANDRA DEVI
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677584
|
|
CHANDRADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
149
|
Pithoragarh
|
UT-11-007-019-001/1745
(CHHERA)
|
3511007000NRG24270320240125051
|
28/03/2024
|
sushila devi
|
3511007WL021122
|
sushila devi
|
00468
|
UBIN0560146
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677583
|
|
SUSHILADEVIWOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
150
|
Pithoragarh
|
UT-11-007-019-001/1753
(CHHERA)
|
3511007000NRG24270320240125052
|
28/03/2024
|
bhagwan singh
|
3511007WL021122
|
bhagwan singh
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677596
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pithoragarh
|
UT-11-007-019-001/1756
(CHHERA)
|
3511007000NRG24270320240125053
|
28/03/2024
|
deepak ram
|
3511007WL021122
|
deepak ram
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677634
|
|
DEEPAK RAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pithoragarh
|
UT-11-007-019-001/1757
(CHHERA)
|
3511007000NRG24270320240125030
|
28/03/2024
|
kamla devi
|
3511007WL021121
|
kamla devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677579
|
|
KAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
153
|
Pithoragarh
|
UT-11-007-019-001/1758
(CHHERA)
|
3511007000NRG24270320240125031
|
28/03/2024
|
janki devi
|
3511007WL021121
|
janki devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677628
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pithoragarh
|
UT-11-007-019-001/1759
(CHHERA)
|
3511007000NRG24270320240125054
|
28/03/2024
|
ramesh ram
|
3511007WL021122
|
ramesh ram
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677582
|
|
RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pithoragarh
|
UT-11-007-019-001/1760
(CHHERA)
|
3511007000NRG24270320240125055
|
28/03/2024
|
Kailash Ram
|
3511007WL021122
|
Kailash Ram
|
00468
|
UBIN0560146
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677653
|
|
KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pithoragarh
|
UT-11-007-019-001/1762
(CHHERA)
|
3511007000NRG24270320240125056
|
28/03/2024
|
puran ram
|
3511007WL021122
|
puran ram
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677574
|
|
POORAN RAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pithoragarh
|
UT-11-007-019-001/1763
(CHHERA)
|
3511007000NRG24270320240125032
|
28/03/2024
|
mohan ram
|
3511007WL021121
|
mohan ram
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677576
|
|
MOHANRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
158
|
Pithoragarh
|
UT-11-007-019-001/1770
(CHHERA)
|
3511007000NRG24270320240125057
|
28/03/2024
|
KAMLA DEVI
|
3511007WL021122
|
KAMLA DEVI
|
00468
|
UBIN0560146
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677601
|
|
MOHAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pithoragarh
|
UT-11-007-019-001/1770-A
(CHHERA)
|
3511007000NRG24270320240125058
|
28/03/2024
|
JANKI DEVI
|
3511007WL021122
|
JANKI DEVI
|
00468
|
UBIN0560146
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677609
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pithoragarh
|
UT-11-007-019-001/1775
(CHHERA)
|
3511007000NRG24270320240125033
|
28/03/2024
|
suraj singh
|
3511007WL021121
|
suraj singh
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677632
|
|
SURAJ SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pithoragarh
|
UT-11-007-019-001/1776-A
(CHHERA)
|
3511007000NRG24270320240125034
|
28/03/2024
|
ghanshyam patni
|
3511007WL021121
|
ghanshyam patni
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677610
|
|
GHANSHYAMSOKRIPALDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
162
|
Pithoragarh
|
UT-11-007-019-001/1780
(CHHERA)
|
3511007000NRG24270320240125035
|
28/03/2024
|
anita devi
|
3511007WL021121
|
anita devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677607
|
|
ANITADEVIWOSANJAYKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
163
|
Pithoragarh
|
UT-11-007-019-001/1780
(CHHERA)
|
3511007000NRG24270320240125036
|
28/03/2024
|
sanjay ram
|
3511007WL021121
|
sanjay ram
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677612
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pithoragarh
|
UT-11-007-019-001/1782
(CHHERA)
|
3511007000NRG24270320240125037
|
28/03/2024
|
asha devi
|
3511007WL021121
|
asha devi
|
00468
|
UBIN0560146
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677585
|
|
AASHADEVIWOLALITRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
165
|
Pithoragarh
|
UT-11-007-019-001/1786
(CHHERA)
|
3511007000NRG24270320240125038
|
28/03/2024
|
deepa devi
|
3511007WL021121
|
deepa devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677645
|
|
DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pithoragarh
|
UT-11-007-019-001/1788
(CHHERA)
|
3511007000NRG24270320240125059
|
28/03/2024
|
rewati devi
|
3511007WL021122
|
rewati devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677575
|
|
REVATIDEVIWOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
Pithoragarh
|
UT-11-007-019-001/1789
(CHHERA)
|
3511007000NRG24270320240125060
|
28/03/2024
|
geeta devi
|
3511007WL021122
|
geeta devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677573
|
|
GEETADEVIWORAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
168
|
Pithoragarh
|
UT-11-007-019-001/1790-B
(CHHERA)
|
3511007000NRG24270320240125061
|
28/03/2024
|
jay ram
|
3511007WL021122
|
jay ram
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677627
|
|
JAY RAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pithoragarh
|
UT-11-007-019-001/1792
(CHHERA)
|
3511007000NRG24270320240125062
|
28/03/2024
|
NARENDRA RAM
|
3511007WL021122
|
NARENDRA RAM
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677621
|
|
NARENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pithoragarh
|
UT-11-007-019-001/1796
(CHHERA)
|
3511007000NRG24270320240125063
|
28/03/2024
|
harish ram
|
3511007WL021122
|
harish ram
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677608
|
|
HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pithoragarh
|
UT-11-007-019-001/1802
(CHHERA)
|
3511007000NRG24270320240125039
|
28/03/2024
|
mahesh patni
|
3511007WL021121
|
mahesh patni
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677690
|
|
MAHESH CHANDRA PATNI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pithoragarh
|
UT-11-007-019-001/1805
(CHHERA)
|
3511007000NRG24270320240125064
|
28/03/2024
|
kamla patni
|
3511007WL021122
|
kamla patni
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677618
|
|
BHUWAN CHANDRA PATNI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pithoragarh
|
UT-11-007-019-001/1807
(CHHERA)
|
3511007000NRG24270320240125040
|
28/03/2024
|
naresh chandra
|
3511007WL021121
|
naresh chandra
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677602
|
|
NARESH CHANDRA PATNI
|
BANK OF BARODA(606985)
|
|
174
|
Pithoragarh
|
UT-11-007-019-001/1812
(CHHERA)
|
3511007000NRG24270320240125065
|
28/03/2024
|
janki devi
|
3511007WL021122
|
janki devi
|
00468
|
UBIN0560146
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677620
|
|
JANKIBISHT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
175
|
Pithoragarh
|
UT-11-007-019-001/1813
(CHHERA)
|
3511007000NRG24270320240125066
|
28/03/2024
|
laxmi devi
|
3511007WL021122
|
laxmi devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677586
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pithoragarh
|
UT-11-007-019-001/1814
(CHHERA)
|
3511007000NRG24270320240125041
|
28/03/2024
|
narendra singh
|
3511007WL021121
|
narendra singh
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677629
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pithoragarh
|
UT-11-007-019-001/1818
(CHHERA)
|
3511007000NRG24270320240125042
|
28/03/2024
|
sarsawati devi
|
3511007WL021121
|
sarsawati devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677635
|
|
SARASWATI BISHT
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pithoragarh
|
UT-11-007-019-001/1819
(CHHERA)
|
3511007000NRG24270320240125043
|
28/03/2024
|
sunita devi
|
3511007WL021121
|
sunita devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677646
|
|
SUNEETADEVIWOMAHENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
Pithoragarh
|
UT-11-007-019-001/1832
(CHHERA)
|
3511007000NRG24270320240125067
|
28/03/2024
|
parmeshwari devi
|
3511007WL021122
|
parmeshwari devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677600
|
|
PARAMESHVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pithoragarh
|
UT-11-007-019-001/1834
(CHHERA)
|
3511007000NRG24270320240125068
|
28/03/2024
|
DEVKI DEVI
|
3511007WL021122
|
DEVKI DEVI
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677578
|
|
DEVKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pithoragarh
|
UT-11-007-019-001/1837-A
(CHHERA)
|
3511007000NRG24270320240125044
|
28/03/2024
|
rupa devi
|
3511007WL021121
|
rupa devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677599
|
|
RUPADEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
182
|
Pithoragarh
|
UT-11-007-019-001/1840
(CHHERA)
|
3511007000NRG24270320240125069
|
28/03/2024
|
saraswati devi
|
3511007WL021122
|
saraswati devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677572
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pithoragarh
|
UT-11-007-019-001/1844
(CHHERA)
|
3511007000NRG24270320240125045
|
28/03/2024
|
Divan Singh
|
3511007WL021121
|
Divan Singh
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677581
|
|
DIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
184
|
Pithoragarh
|
UT-11-007-019-001/1847
(CHHERA)
|
3511007000NRG24270320240125046
|
28/03/2024
|
munni devi
|
3511007WL021121
|
munni devi
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677603
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pithoragarh
|
UT-11-007-019-001/1848
(CHHERA)
|
3511007000NRG24270320240125070
|
28/03/2024
|
HEMLATA PATNI
|
3511007WL021122
|
HEMLATA PATNI
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677577
|
|
HEMLATA PATNI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pithoragarh
|
UT-11-007-019-001/1849
(CHHERA)
|
3511007000NRG24270320240125047
|
28/03/2024
|
chanchal singh
|
3511007WL021121
|
chanchal singh
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677580
|
|
CHANCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pithoragarh
|
UT-11-007-019-001/1879
(CHHERA)
|
3511007000NRG24270320240125049
|
28/03/2024
|
kishan ram
|
3511007WL021121
|
kishan ram
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677630
|
|
KISHANRAMSOBISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
188
|
Pithoragarh
|
UT-11-007-019-001/1880
(CHHERA)
|
3511007000NRG24270320240125071
|
28/03/2024
|
gayatri bisht
|
3511007WL021122
|
gayatri bisht
|
00468
|
UBIN0560146
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677631
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pithoragarh
|
UT-11-007-037-003/1097
()
|
3511007000NRG24270320240124530
|
28/03/2024
|
bhairavi nagarkoti
|
3511007WL021002
|
bhairavi nagarkoti
|
00468
|
UBIN0560146
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677666
|
|
BHAIRBI NAGARKOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Pithoragarh
|
UT-11-007-054-001/9159
(WASTE)
|
3511007000NRG24270320240124972
|
28/03/2024
|
Anita Devi
|
3511007WL021112
|
Anita Devi
|
00468
|
UBIN0560146
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677683
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pithoragarh
|
UT-11-007-067-001/13534
(RORHI)
|
3511007000NRG24270320240124685
|
28/03/2024
|
kamla devi
|
3511007WL021045
|
kamla devi
|
00468
|
UBIN0560146
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677677
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pithoragarh
|
UT-11-007-067-001/5539
(RORHI)
|
3511007000NRG24270320240124655
|
28/03/2024
|
JAGDISH PRASAD
|
3511007WL021031
|
JAGDISH PRASAD
|
00468
|
UBIN0560146
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3120677672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127880
|
127880
|
|
|
|
|
|
|
|
|
193
|
Pithoragarh
|
UT-11-007-010-001/20174
(KHARKUBHALYA)
|
3511007000NRG24270320240124711
|
28/03/2024
|
Manisha Chand
|
3511007WL021047
|
Manisha Chand
|
00468
|
UBIN0569267
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677681
|
|
MS MANISHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
194
|
Pithoragarh
|
UT-11-007-047-001/77981
(PABHAINVALDIYA)
|
3511007000NRG24270320240124967
|
28/03/2024
|
bhagirathi devi
|
3511007WL021109
|
bhagirathi devi
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677448
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pithoragarh
|
UT-11-007-047-001/7977
(PABHAINVALDIYA)
|
3511007000NRG24270320240124898
|
28/03/2024
|
krishan ram
|
3511007WL021089
|
krishan ram
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677433
|
|
KRISHNA RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
196
|
Pithoragarh
|
UT-11-007-047-001/7978
(PABHAINVALDIYA)
|
3511007000NRG24270320240124899
|
28/03/2024
|
jitendra prasad
|
3511007WL021089
|
jitendra prasad
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677422
|
|
JITENDRA PRASAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
197
|
Pithoragarh
|
UT-11-007-047-001/7982
(PABHAINVALDIYA)
|
3511007000NRG24270320240124900
|
28/03/2024
|
raji ram
|
3511007WL021089
|
raji ram
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677429
|
|
RAJENDRA RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
198
|
Pithoragarh
|
UT-11-007-047-001/7982
(PABHAINVALDIYA)
|
3511007000NRG24270320240124901
|
28/03/2024
|
sushil kumar
|
3511007WL021089
|
sushil kumar
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677431
|
|
SUSHIL KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
199
|
Pithoragarh
|
UT-11-007-047-001/7991-A
(PABHAINVALDIYA)
|
3511007000NRG24270320240124902
|
28/03/2024
|
balveer kumar
|
3511007WL021089
|
balveer kumar
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677436
|
|
BALVEER KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
200
|
Pithoragarh
|
UT-11-007-047-001/7991-A
(PABHAINVALDIYA)
|
3511007000NRG24270320240124903
|
28/03/2024
|
santosh kumar
|
3511007WL021089
|
santosh kumar
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677437
|
|
SANTOSH KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
201
|
Pithoragarh
|
UT-11-007-047-001/7992
(PABHAINVALDIYA)
|
3511007000NRG24270320240124969
|
28/03/2024
|
shashi devi
|
3511007WL021111
|
shashi devi
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677434
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pithoragarh
|
UT-11-007-047-001/7997
(PABHAINVALDIYA)
|
3511007000NRG24270320240124968
|
28/03/2024
|
meena devi
|
3511007WL021110
|
meena devi
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677432
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pithoragarh
|
UT-11-007-047-001/8005
(PABHAINVALDIYA)
|
3511007000NRG24270320240124966
|
28/03/2024
|
Arjun Singh
|
3511007WL021108
|
Arjun Singh
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677439
|
|
ARJUN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
204
|
Pithoragarh
|
UT-11-007-047-001/8005
(PABHAINVALDIYA)
|
3511007000NRG24270320240124965
|
28/03/2024
|
Basanti Devi
|
3511007WL021108
|
Basanti Devi
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677438
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
205
|
Pithoragarh
|
UT-11-007-047-001/8011
(PABHAINVALDIYA)
|
3511007000NRG24270320240124878
|
28/03/2024
|
Anita Devi
|
3511007WL021083
|
Anita Devi
|
00473
|
AUCB0000006
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120677435
|
|
ANITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
206
|
Pithoragarh
|
UT-11-007-047-001/8055
(PABHAINVALDIYA)
|
3511007000NRG24270320240124880
|
28/03/2024
|
jyoti devi
|
3511007WL021083
|
jyoti devi
|
00473
|
AUCB0000006
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120677444
|
|
JYOTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
207
|
Pithoragarh
|
UT-11-007-047-001/8055
(PABHAINVALDIYA)
|
3511007000NRG24270320240124879
|
28/03/2024
|
naveen kumar
|
3511007WL021083
|
naveen kumar
|
00473
|
AUCB0000006
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120677443
|
|
NAVEEN KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
208
|
Pithoragarh
|
UT-11-007-049-002/228
(PUNERIMAHAR)
|
3511007000NRG24270320240125073
|
28/03/2024
|
JAGDISH CHANDRA PUNETHA
|
3511007WL021123
|
JAGDISH CHANDRA PUNETHA
|
00473
|
AUCB0000006
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677430
|
|
JAGDISH CHANDRA PUNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
209
|
Pithoragarh
|
UT-11-007-002-001/10991
(EGYAR)
|
3511007000NRG24270320240124958
|
28/03/2024
|
hoshiyar ram
|
3511007WL021106
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677522
|
|
Mr. HOSHIYAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Pithoragarh
|
UT-11-007-002-001/11000
(EGYAR)
|
3511007000NRG24270320240124959
|
28/03/2024
|
ganga devi
|
3511007WL021106
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677691
|
|
GANGADEVIWOBHAWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
211
|
Pithoragarh
|
UT-11-007-002-001/11024
(EGYAR)
|
3511007000NRG24270320240124953
|
28/03/2024
|
rajendra pandey
|
3511007WL021105
|
rajendra pandey
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677499
|
|
RAJENDRACHANDRASODAYAKISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
212
|
Pithoragarh
|
UT-11-007-002-001/11103
(EGYAR)
|
3511007000NRG24270320240124954
|
28/03/2024
|
bharat chandra
|
3511007WL021105
|
bharat chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677518
|
|
BHARATCHANDRASORAMCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
213
|
Pithoragarh
|
UT-11-007-002-001/11114
(EGYAR)
|
3511007000NRG24270320240124955
|
28/03/2024
|
kailash chandra
|
3511007WL021105
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3120677530
|
|
KAILASH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Pithoragarh
|
UT-11-007-002-001/13019
(EGYAR)
|
3511007000NRG24270320240124956
|
28/03/2024
|
DEEPA PANDEY
|
3511007WL021105
|
DEEPA PANDEY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677679
|
|
Mrs. DEEPA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Pithoragarh
|
UT-11-007-002-001/13084
(EGYAR)
|
3511007000NRG24270320240124957
|
28/03/2024
|
Janki Pandey
|
3511007WL021105
|
Janki Pandey
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677667
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pithoragarh
|
UT-11-007-002-001/13096
(EGYAR)
|
3511007000NRG24270320240124960
|
28/03/2024
|
Prema Devi
|
3511007WL021106
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677676
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Pithoragarh
|
UT-11-007-002-001/13100
(EGYAR)
|
3511007000NRG24270320240124961
|
28/03/2024
|
Bimla Mehta
|
3511007WL021106
|
Bimla Mehta
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677675
|
|
Mrs. BIMLA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Pithoragarh
|
UT-11-007-010-001/11204
(KHARKUBHALYA)
|
3511007000NRG24270320240124692
|
28/03/2024
|
mohan ram
|
3511007WL021047
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677545
|
|
MOHANRAMSOKRIPARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
219
|
Pithoragarh
|
UT-11-007-010-001/11204
(KHARKUBHALYA)
|
3511007000NRG24270320240124693
|
28/03/2024
|
vimla devi
|
3511007WL021047
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677509
|
|
VIMLADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
220
|
Pithoragarh
|
UT-11-007-010-001/12003
(KHARKUBHALYA)
|
3511007000NRG24270320240124695
|
28/03/2024
|
madan chand
|
3511007WL021047
|
madan chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677592
|
|
Mr. MADAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Pithoragarh
|
UT-11-007-010-001/12009
(KHARKUBHALYA)
|
3511007000NRG24270320240124696
|
28/03/2024
|
govind ram
|
3511007WL021047
|
govind ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677512
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Pithoragarh
|
UT-11-007-010-001/12009
(KHARKUBHALYA)
|
3511007000NRG24270320240124697
|
28/03/2024
|
pushpa devi
|
3511007WL021047
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120677633
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Pithoragarh
|
UT-11-007-010-001/12010
(KHARKUBHALYA)
|
3511007000NRG24270320240124698
|
28/03/2024
|
ganga devi
|
3511007WL021047
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677548
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Pithoragarh
|
UT-11-007-010-001/12014
(KHARKUBHALYA)
|
3511007000NRG24270320240124699
|
28/03/2024
|
naru devi
|
3511007WL021047
|
naru devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120677622
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Pithoragarh
|
UT-11-007-010-001/12027
(KHARKUBHALYA)
|
3511007000NRG24270320240124701
|
28/03/2024
|
manju devi
|
3511007WL021047
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677604
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Pithoragarh
|
UT-11-007-010-001/12027
(KHARKUBHALYA)
|
3511007000NRG24270320240124700
|
28/03/2024
|
mohan chandra
|
3511007WL021047
|
mohan chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677500
|
|
MOHAN CHAND
|
KARNATAKA BANK LTD(607270)
|
|
227
|
Pithoragarh
|
UT-11-007-010-001/12030
(KHARKUBHALYA)
|
3511007000NRG24270320240124703
|
28/03/2024
|
Devki Devi
|
3511007WL021047
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677658
|
|
DEVKI CHAND
|
BANK OF BARODA(606985)
|
|
228
|
Pithoragarh
|
UT-11-007-010-001/12030
(KHARKUBHALYA)
|
3511007000NRG24270320240124702
|
28/03/2024
|
kharak chand
|
3511007WL021047
|
kharak chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677506
|
|
KHADAK BAHADUR CHAND
|
BANK OF BARODA(606985)
|
|
229
|
Pithoragarh
|
UT-11-007-010-001/20164
(KHARKUBHALYA)
|
3511007000NRG24270320240124705
|
28/03/2024
|
Ashok Chand
|
3511007WL021047
|
Ashok Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677689
|
|
Mr. ASHOK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Pithoragarh
|
UT-11-007-010-001/20164
(KHARKUBHALYA)
|
3511007000NRG24270320240124704
|
28/03/2024
|
pushpa devi
|
3511007WL021047
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677697
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Pithoragarh
|
UT-11-007-010-001/20167
(KHARKUBHALYA)
|
3511007000NRG24270320240124706
|
28/03/2024
|
fakir ram
|
3511007WL021047
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677513
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Pithoragarh
|
UT-11-007-010-001/20170
(KHARKUBHALYA)
|
3511007000NRG24270320240124707
|
28/03/2024
|
deepa devi
|
3511007WL021047
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677623
|
|
DEEPADEVIWOHARISHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
233
|
Pithoragarh
|
UT-11-007-010-001/20170
(KHARKUBHALYA)
|
3511007000NRG24270320240124708
|
28/03/2024
|
harish chand
|
3511007WL021047
|
harish chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677656
|
|
HARISHCHANDSOMOHANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
234
|
Pithoragarh
|
UT-11-007-010-001/20171
(KHARKUBHALYA)
|
3511007000NRG24270320240124709
|
28/03/2024
|
devki devi
|
3511007WL021047
|
devki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677694
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Pithoragarh
|
UT-11-007-010-001/20175
(KHARKUBHALYA)
|
3511007000NRG24270320240124712
|
28/03/2024
|
Ganesh Ram
|
3511007WL021047
|
Ganesh Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677673
|
|
GANESHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
236
|
Pithoragarh
|
UT-11-007-010-001/20175
(KHARKUBHALYA)
|
3511007000NRG24270320240124713
|
28/03/2024
|
Shobha Devi
|
3511007WL021047
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677657
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Pithoragarh
|
UT-11-007-010-001/20176
(KHARKUBHALYA)
|
3511007000NRG24270320240124714
|
28/03/2024
|
Mohan Chand
|
3511007WL021047
|
Mohan Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677655
|
|
MOHANCHANDSODIWANICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
238
|
Pithoragarh
|
UT-11-007-010-001/20179
(KHARKUBHALYA)
|
3511007000NRG24270320240124715
|
28/03/2024
|
Laxman Chand
|
3511007WL021047
|
Laxman Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677688
|
|
LAXMAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Pithoragarh
|
UT-11-007-010-001/20179
(KHARKUBHALYA)
|
3511007000NRG24270320240124716
|
28/03/2024
|
Manju Devi
|
3511007WL021047
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677686
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Pithoragarh
|
UT-11-007-010-001/20180
(KHARKUBHALYA)
|
3511007000NRG24270320240124717
|
28/03/2024
|
Naveen Chand
|
3511007WL021047
|
Naveen Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677674
|
|
NAVEEN CHAND
|
BANK OF BARODA(606985)
|
|
241
|
Pithoragarh
|
UT-11-007-010-001/20181
(KHARKUBHALYA)
|
3511007000NRG24270320240124718
|
28/03/2024
|
suraJ Chand
|
3511007WL021047
|
suraJ Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677696
|
|
SURAJ CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Pithoragarh
|
UT-11-007-010-002/12012
(KHARKUBHALYA)
|
3511007000NRG24270320240124720
|
28/03/2024
|
bahadur singh
|
3511007WL021047
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677504
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pithoragarh
|
UT-11-007-010-002/12045
(KHARKUBHALYA)
|
3511007000NRG24270320240124721
|
28/03/2024
|
madan singh
|
3511007WL021047
|
madan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677556
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Pithoragarh
|
UT-11-007-010-002/12046
(KHARKUBHALYA)
|
3511007000NRG24270320240124722
|
28/03/2024
|
Bhupal Singh
|
3511007WL021047
|
Bhupal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677670
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Pithoragarh
|
UT-11-007-010-002/12046
(KHARKUBHALYA)
|
3511007000NRG24270320240124723
|
28/03/2024
|
Sarswati Devi
|
3511007WL021047
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677537
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Pithoragarh
|
UT-11-007-010-002/12052
(KHARKUBHALYA)
|
3511007000NRG24270320240124724
|
28/03/2024
|
maya devi
|
3511007WL021047
|
maya devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677551
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Pithoragarh
|
UT-11-007-010-002/12054
(KHARKUBHALYA)
|
3511007000NRG24270320240124725
|
28/03/2024
|
jeewati devi
|
3511007WL021047
|
jeewati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677687
|
|
JIWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Pithoragarh
|
UT-11-007-010-002/12054
(KHARKUBHALYA)
|
3511007000NRG24270320240124726
|
28/03/2024
|
Pawan singh
|
3511007WL021047
|
Pawan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677660
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Pithoragarh
|
UT-11-007-010-002/12055-A
(KHARKUBHALYA)
|
3511007000NRG24270320240124727
|
28/03/2024
|
narendra singh
|
3511007WL021047
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677497
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Pithoragarh
|
UT-11-007-010-002/12056
(KHARKUBHALYA)
|
3511007000NRG24270320240124728
|
28/03/2024
|
Hanuman Singh
|
3511007WL021047
|
Hanuman Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677536
|
|
Mr. HANUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Pithoragarh
|
UT-11-007-010-002/12058
(KHARKUBHALYA)
|
3511007000NRG24270320240124730
|
28/03/2024
|
hoshiyar singh
|
3511007WL021047
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677503
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pithoragarh
|
UT-11-007-010-002/12058
(KHARKUBHALYA)
|
3511007000NRG24270320240124729
|
28/03/2024
|
ram singh
|
3511007WL021047
|
ram singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677523
|
|
RAM SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pithoragarh
|
UT-11-007-010-002/12058
(KHARKUBHALYA)
|
3511007000NRG24270320240124731
|
28/03/2024
|
Rekha Devi
|
3511007WL021047
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677695
|
|
RIFLEMENRFN SER SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pithoragarh
|
UT-11-007-010-002/12062
(KHARKUBHALYA)
|
3511007000NRG24270320240124732
|
28/03/2024
|
pratap singh
|
3511007WL021047
|
pratap singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677571
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Pithoragarh
|
UT-11-007-010-002/12078
(KHARKUBHALYA)
|
3511007000NRG24270320240124733
|
28/03/2024
|
mohani devi
|
3511007WL021047
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677619
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Pithoragarh
|
UT-11-007-010-002/20178
(KHARKUBHALYA)
|
3511007000NRG24270320240124734
|
28/03/2024
|
Reema Devi
|
3511007WL021047
|
Reema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677661
|
|
Mrs. REEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Pithoragarh
|
UT-11-007-010-002/20182
(KHARKUBHALYA)
|
3511007000NRG24270320240124735
|
28/03/2024
|
Jayanti Devi
|
3511007WL021047
|
Jayanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677535
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Pithoragarh
|
UT-11-007-010-002/20183
(KHARKUBHALYA)
|
3511007000NRG24270320240124736
|
28/03/2024
|
Rekha devi
|
3511007WL021047
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677659
|
|
REKHADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
259
|
Pithoragarh
|
UT-11-007-025-001/7541
(TAKARI)
|
3511007000NRG24270320240124663
|
28/03/2024
|
anand singh
|
3511007WL021035
|
anand singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677682
|
|
AANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
260
|
Pithoragarh
|
UT-11-007-025-001/7806
(TAKARI)
|
3511007000NRG24270320240124664
|
28/03/2024
|
jyoti kunwar
|
3511007WL021035
|
jyoti kunwar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677546
|
|
Mrs. JYOTI KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Pithoragarh
|
UT-11-007-032-001/12082
(TOLIFAGALI)
|
3511007000NRG24270320240124946
|
28/03/2024
|
kamla devi
|
3511007WL021103
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677613
|
|
KAMLADEVIWOKAUSTUBANANDJO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
262
|
Pithoragarh
|
UT-11-007-032-001/12150-A
(TOLIFAGALI)
|
3511007000NRG24270320240124947
|
28/03/2024
|
Manju devi
|
3511007WL021103
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3120677700
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
Pithoragarh
|
UT-11-007-039-001/2489
(DHARIDHMAURH)
|
3511007000NRG24270320240124932
|
28/03/2024
|
Rahul kumar
|
3511007WL021102
|
Rahul kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677664
|
|
Mr. RAHUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Pithoragarh
|
UT-11-007-039-001/2508
(DHARIDHMAURH)
|
3511007000NRG24270320240124939
|
28/03/2024
|
Maya Devi
|
3511007WL021102
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677701
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pithoragarh
|
UT-11-007-039-001/2562
(DHARIDHMAURH)
|
3511007000NRG24270320240124944
|
28/03/2024
|
Gaura Devi
|
3511007WL021102
|
Gaura Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677699
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Pithoragarh
|
UT-11-007-046-002/2365
(PABHAIN)
|
3511007000NRG24270320240125009
|
28/03/2024
|
Subham Singh
|
3511007WL021119
|
Subham Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677662
|
|
Mr. SHUBHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Pithoragarh
|
UT-11-007-046-002/2380-A
(PABHAIN)
|
3511007000NRG24270320240125011
|
28/03/2024
|
bhupendra singh
|
3511007WL021119
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120677502
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Pithoragarh
|
UT-11-007-046-002/2398
(PABHAIN)
|
3511007000NRG24270320240125018
|
28/03/2024
|
hayat singh
|
3511007WL021119
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677514
|
|
HAYATSINGHSOKAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
269
|
Pithoragarh
|
UT-11-007-054-001/9149
(WASTE)
|
3511007000NRG24270320240124970
|
28/03/2024
|
Laxman Ram
|
3511007WL021112
|
Laxman Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677684
|
|
Mr. LAXMAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Pithoragarh
|
UT-11-007-054-001/9159
(WASTE)
|
3511007000NRG24270320240124971
|
28/03/2024
|
Bharat Ram
|
3511007WL021112
|
Bharat Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120677651
|
|
Mr. BHARAT PRASAD SO JAS RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Pithoragarh
|
UT-11-007-067-001/5297
(RORHI)
|
3511007000NRG24270320240124653
|
28/03/2024
|
ABHISHEK MEHTA
|
3511007WL021031
|
ABHISHEK MEHTA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677625
|
|
Mr. ABHISHEK MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Pithoragarh
|
UT-11-007-068-001/4024
(LELU)
|
3511007000NRG24270320240124517
|
28/03/2024
|
maya devi
|
3511007WL020998
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677593
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Pithoragarh
|
UT-11-007-068-001/4035
(LELU)
|
3511007000NRG24270320240124526
|
28/03/2024
|
sunil singh
|
3511007WL021001
|
sunil singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677594
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Pithoragarh
|
UT-11-007-068-001/4164
(LELU)
|
3511007000NRG24270320240124528
|
28/03/2024
|
kalawati devi
|
3511007WL021001
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677605
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pithoragarh
|
UT-11-007-068-001/4170
(LELU)
|
3511007000NRG24270320240124518
|
28/03/2024
|
gopal singh
|
3511007WL020998
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677698
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Pithoragarh
|
UT-11-007-074-001/3178
(SUWAKOTE)
|
3511007000NRG24270320240124547
|
28/03/2024
|
bindu chand
|
3511007WL021004
|
bindu chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677606
|
|
Mrs. BINDU CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Pithoragarh
|
UT-11-007-074-001/3218
(SUWAKOTE)
|
3511007000NRG24270320240124550
|
28/03/2024
|
madhavi devi
|
3511007WL021004
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677644
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Pithoragarh
|
UT-11-007-074-001/3260-A
(SUWAKOTE)
|
3511007000NRG24270320240124551
|
28/03/2024
|
leela devi
|
3511007WL021004
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677624
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Pithoragarh
|
UT-11-007-074-001/3347
(SUWAKOTE)
|
3511007000NRG24270320240124553
|
28/03/2024
|
hema chand
|
3511007WL021004
|
hema chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677692
|
|
Mrs. HEMA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Pithoragarh
|
UT-11-007-074-001/3380
(SUWAKOTE)
|
3511007000NRG24270320240124555
|
28/03/2024
|
manju pant
|
3511007WL021004
|
manju pant
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677671
|
|
Mrs. MANJU PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Pithoragarh
|
UT-11-007-074-001/3380
(SUWAKOTE)
|
3511007000NRG24270320240124554
|
28/03/2024
|
puran chandra
|
3511007WL021004
|
puran chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677643
|
|
PURNANANDPANTSOHDPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
282
|
Pithoragarh
|
UT-11-007-078-001/7517
(HURETI)
|
3511007000NRG24270320240124948
|
28/03/2024
|
deewani ram
|
3511007WL021104
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677519
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Pithoragarh
|
UT-11-007-078-001/7517
(HURETI)
|
3511007000NRG24270320240124949
|
28/03/2024
|
GEETA DEVI
|
3511007WL021104
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677693
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Pithoragarh
|
UT-11-007-078-001/7550
(HURETI)
|
3511007000NRG24270320240124952
|
28/03/2024
|
Babita Chauhan
|
3511007WL021104
|
Babita Chauhan
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677668
|
|
Mrs. BABITA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Pithoragarh
|
UT-11-007-078-001/7550
(HURETI)
|
3511007000NRG24270320240124951
|
28/03/2024
|
rajendra singh
|
3511007WL021104
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120677669
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223330
|
223330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787750
|
787750
|
|
|
|
|
|
|
|