|
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)
|
3511007000NRG24270920230064837
|
29/09/2023
|
Deepak Kumar
|
3511007WL010134
|
Deepak Kumar
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895257959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-013-001/12347
(GURNA)
|
3511007000NRG24270920230064873
|
29/09/2023
|
Kusa Devi
|
3511007WL010136
|
Kusa Devi
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257960
|
|
KUSHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Pithoragarh
|
UT-11-007-013-001/12361
(GURNA)
|
3511007000NRG24270920230064876
|
29/09/2023
|
Umead Singh
|
3511007WL010136
|
Umead Singh
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257966
|
|
Mr. UMED SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pithoragarh
|
UT-11-007-013-001/12526
(GURNA)
|
3511007000NRG24270920230064881
|
29/09/2023
|
Asha Bhatt
|
3511007WL010136
|
Asha Bhatt
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257962
|
|
ASHA BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Pithoragarh
|
UT-11-007-013-001/12561
(GURNA)
|
3511007000NRG24270920230064859
|
29/09/2023
|
NIRMLA DEVI
|
3511007WL010135
|
NIRMLA DEVI
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257963
|
|
Miss. NIRMALA DAUGHTER OF BHAIRAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pithoragarh
|
UT-11-007-013-001/12561
(GURNA)
|
3511007000NRG24270920230064858
|
29/09/2023
|
Pinky
|
3511007WL010135
|
Pinky
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257964
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-013-001/12574
(GURNA)
|
3511007000NRG24270920230064891
|
29/09/2023
|
Neema
|
3511007WL010136
|
Neema
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257965
|
|
NEEMA
|
BANK OF BARODA(606985)
|
|
8
|
Pithoragarh
|
UT-11-007-013-001/12575
(GURNA)
|
3511007000NRG24270920230064867
|
29/09/2023
|
Bhuwneswari
|
3511007WL010135
|
Bhuwneswari
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257961
|
|
BHUNESHWARI
|
AXIS BANK(607153)
|
|
9
|
Pithoragarh
|
UT-11-007-044-001/3650
(PANDA)
|
3511007000NRG24290920230065118
|
29/09/2023
|
jaishree
|
3511007WL010169
|
jaishree
|
00045
|
BARB0PITHOR
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257925
|
|
MRS JAYSHRI NITWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-064-001/9744
(MELDUNGARI)
|
3511007000NRG24270920230064770
|
29/09/2023
|
Sunil Kumar
|
3511007WL010127
|
Sunil Kumar
|
00045
|
BARB0PITHOR
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257958
|
|
SUNIL KUMAR SO KRISH
|
BANK OF BARODA(606985)
|
|
11
|
Pithoragarh
|
UT-11-007-070-001/13021
(SUINEE)
|
3511007000NRG24270920230064753
|
29/09/2023
|
Kalpana Kohli
|
3511007WL010124
|
Kalpana Kohli
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257967
|
|
KALPANAKOHLIDODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-044-002/3704-A
(PANDA)
|
3511007000NRG24290920230065128
|
29/09/2023
|
anil singh
|
3511007WL010169
|
anil singh
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258020
|
|
ANIL SINGH SO MR KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-064-001/10526
(MELDUNGARI)
|
3511007000NRG24270920230064762
|
29/09/2023
|
Rohit Kohli
|
3511007WL010127
|
Rohit Kohli
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257993
|
|
Mr. ROHIT KOHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-010-001/20187
(KHARKUBHALYA)
|
3511007000NRG24270920230064843
|
29/09/2023
|
Jyoti Devi
|
3511007WL010134
|
Jyoti Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257905
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pithoragarh
|
UT-11-007-033-001/11915
(THARKOTE)
|
3511007000NRG24270920230064806
|
29/09/2023
|
DINESH KUMAR
|
3511007WL010130
|
DINESH KUMAR
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257911
|
|
DINESHKUMARSOSRIDEEWANIR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Pithoragarh
|
UT-11-007-044-002/3698-A
(PANDA)
|
3511007000NRG24290920230065124
|
29/09/2023
|
pushpa devi
|
3511007WL010169
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257902
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Pithoragarh
|
UT-11-007-044-002/3699
(PANDA)
|
3511007000NRG24290920230065126
|
29/09/2023
|
jaman ram
|
3511007WL010169
|
jaman ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895257903
|
|
JAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-044-002/3704
(PANDA)
|
3511007000NRG24270920230064754
|
29/09/2023
|
bharat singh
|
3511007WL010125
|
bharat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257906
|
|
BHARATSINGHNAYEK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Pithoragarh
|
UT-11-007-044-002/3704-A
(PANDA)
|
3511007000NRG24270920230064756
|
29/09/2023
|
kishan singh
|
3511007WL010125
|
kishan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257900
|
|
KISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Pithoragarh
|
UT-11-007-044-002/3707
(PANDA)
|
3511007000NRG24290920230065129
|
29/09/2023
|
deepak singh
|
3511007WL010169
|
deepak singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257901
|
|
DEEPAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Pithoragarh
|
UT-11-007-068-001/4115
(LELU)
|
3511007000NRG24270920230064898
|
29/09/2023
|
kuri devi
|
3511007WL010137
|
kuri devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257907
|
|
KURIDEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Pithoragarh
|
UT-11-007-068-001/4127
(LELU)
|
3511007000NRG24270920230064900
|
29/09/2023
|
munni devi
|
3511007WL010137
|
munni devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257909
|
|
MUNNIDEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Pithoragarh
|
UT-11-007-068-001/4464
(LELU)
|
3511007000NRG24270920230064908
|
29/09/2023
|
Neeraj Kumar
|
3511007WL010137
|
Neeraj Kumar
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257910
|
|
NEERAJKUMARSOHOSIYARPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Pithoragarh
|
UT-11-007-070-001/12720
(SUINEE)
|
3511007000NRG24270920230064822
|
29/09/2023
|
SAVITRI DEVI
|
3511007WL010132
|
SAVITRI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895257904
|
|
SAVITRIDEVIWOSRISHANKERR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Pithoragarh
|
UT-11-007-074-001/3153
(SUWAKOTE)
|
3511007000NRG24290920230065141
|
29/09/2023
|
geeta devi
|
3511007WL010171
|
geeta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257908
|
|
GEETADEVIWOJAGTARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-033-001/11773
(THARKOTE)
|
3511007000NRG24270920230064798
|
29/09/2023
|
bhuwan bhasker
|
3511007WL010130
|
bhuwan bhasker
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257894
|
|
BHUWAN BHASKER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pithoragarh
|
UT-11-007-033-001/11811
(THARKOTE)
|
3511007000NRG24270920230064801
|
29/09/2023
|
govind singh
|
3511007WL010130
|
govind singh
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257938
|
|
GOVIND SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pithoragarh
|
UT-11-007-033-001/11915
(THARKOTE)
|
3511007000NRG24270920230064807
|
29/09/2023
|
hema devi
|
3511007WL010130
|
hema devi
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257939
|
|
HEMA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pithoragarh
|
UT-11-007-033-001/11992
(THARKOTE)
|
3511007000NRG24270920230064809
|
29/09/2023
|
kamla devi
|
3511007WL010130
|
kamla devi
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257940
|
|
KAMLA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-013-001/12569
(GURNA)
|
3511007000NRG24270920230064862
|
29/09/2023
|
Kealash chandra tiwari
|
3511007WL010135
|
Kealash chandra tiwari
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257989
|
|
KAILASH CHANDRA TIWARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
31
|
Pithoragarh
|
UT-11-007-013-001/12571
(GURNA)
|
3511007000NRG24270920230064889
|
29/09/2023
|
Sanjeev Kumar
|
3511007WL010136
|
Sanjeev Kumar
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257977
|
|
Mr. SANJEEV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pithoragarh
|
UT-11-007-013-001/12602
(GURNA)
|
3511007000NRG24270920230064894
|
29/09/2023
|
anita phulera
|
3511007WL010136
|
anita phulera
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257893
|
|
ANITAWODEEPAKFULERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Pithoragarh
|
UT-11-007-026-001/8229
(DUNGRA)
|
3511007000NRG24270920230064810
|
29/09/2023
|
maan singh
|
3511007WL010131
|
maan singh
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895258120
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-033-001/11866
(THARKOTE)
|
3511007000NRG24270920230064805
|
29/09/2023
|
AMIT SAUN
|
3511007WL010130
|
AMIT SAUN
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257995
|
|
AMIT SAUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pithoragarh
|
UT-11-007-033-001/11866
(THARKOTE)
|
3511007000NRG24270920230064804
|
29/09/2023
|
santosh singh
|
3511007WL010130
|
santosh singh
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257992
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pithoragarh
|
UT-11-007-044-001/3741
(PANDA)
|
3511007000NRG24290920230065120
|
29/09/2023
|
Bharat Ram
|
3511007WL010169
|
Bharat Ram
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257994
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-044-002/3698-A
(PANDA)
|
3511007000NRG24290920230065125
|
29/09/2023
|
ashok kumar
|
3511007WL010169
|
ashok kumar
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895257950
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
38
|
Pithoragarh
|
UT-11-007-064-001/9707
(MELDUNGARI)
|
3511007000NRG24270920230064778
|
29/09/2023
|
Anuli Devi
|
3511007WL010128
|
Anuli Devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257934
|
|
MRS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-064-001/9707
(MELDUNGARI)
|
3511007000NRG24270920230064777
|
29/09/2023
|
Bimla Devi
|
3511007WL010128
|
Bimla Devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257937
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-068-001/4034
(LELU)
|
3511007000NRG24270920230064896
|
29/09/2023
|
deepa devi
|
3511007WL010137
|
deepa devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258126
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-070-001/12707
(SUINEE)
|
3511007000NRG24270920230064821
|
29/09/2023
|
geeta devi
|
3511007WL010132
|
geeta devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895258116
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-070-001/12707
(SUINEE)
|
3511007000NRG24270920230064820
|
29/09/2023
|
suresh ram
|
3511007WL010132
|
suresh ram
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895257943
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-070-001/12744
(SUINEE)
|
3511007000NRG24270920230064750
|
29/09/2023
|
kamal prasad
|
3511007WL010124
|
kamal prasad
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257926
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-074-001/4010
(SUWAKOTE)
|
3511007000NRG24290920230065167
|
29/09/2023
|
gayatri devi
|
3511007WL010172
|
gayatri devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257952
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
45
|
Pithoragarh
|
UT-11-007-068-001/4115
(LELU)
|
3511007000NRG24270920230064899
|
29/09/2023
|
Rajendra ram
|
3511007WL010137
|
Rajendra ram
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257996
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-068-001/4127
(LELU)
|
3511007000NRG24270920230064901
|
29/09/2023
|
ramesh ram
|
3511007WL010137
|
ramesh ram
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258119
|
|
RAMESHRAMSOSRIJANJALIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Pithoragarh
|
UT-11-007-068-001/4222
(LELU)
|
3511007000NRG24270920230064903
|
29/09/2023
|
karan ram
|
3511007WL010137
|
karan ram
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258117
|
|
MR KARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-068-001/4222
(LELU)
|
3511007000NRG24270920230064904
|
29/09/2023
|
rajni
|
3511007WL010137
|
rajni
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257974
|
|
MISS RAJANI ARYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-068-001/4464
(LELU)
|
3511007000NRG24270920230064907
|
29/09/2023
|
deepa
|
3511007WL010137
|
deepa
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257975
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
50
|
Pithoragarh
|
UT-11-007-068-001/4464
(LELU)
|
3511007000NRG24270920230064906
|
29/09/2023
|
sangeeta
|
3511007WL010137
|
sangeeta
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257976
|
|
Miss. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-068-001/4464
(LELU)
|
3511007000NRG24270920230064909
|
29/09/2023
|
Sonali
|
3511007WL010137
|
Sonali
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257956
|
|
MISS SONALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-074-001/3140
(SUWAKOTE)
|
3511007000NRG24290920230065134
|
29/09/2023
|
maya devi
|
3511007WL010171
|
maya devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257897
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-074-001/3148
(SUWAKOTE)
|
3511007000NRG24290920230065137
|
29/09/2023
|
ajay kumar
|
3511007WL010171
|
ajay kumar
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257986
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-074-001/3148
(SUWAKOTE)
|
3511007000NRG24290920230065136
|
29/09/2023
|
nirmla devi
|
3511007WL010171
|
nirmla devi
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895257945
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-074-001/3153
(SUWAKOTE)
|
3511007000NRG24290920230065140
|
29/09/2023
|
jagat ram
|
3511007WL010171
|
jagat ram
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258114
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithoragarh
|
UT-11-007-074-001/3173
(SUWAKOTE)
|
3511007000NRG24290920230065155
|
29/09/2023
|
mamta devi
|
3511007WL010172
|
mamta devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257953
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-074-001/3173
(SUWAKOTE)
|
3511007000NRG24290920230065154
|
29/09/2023
|
rajendra prasad
|
3511007WL010172
|
rajendra prasad
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257983
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pithoragarh
|
UT-11-007-074-001/3181
(SUWAKOTE)
|
3511007000NRG24290920230065143
|
29/09/2023
|
jyoti devi
|
3511007WL010171
|
jyoti devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257987
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-074-001/3183
(SUWAKOTE)
|
3511007000NRG24290920230065145
|
29/09/2023
|
bhuwan ram
|
3511007WL010171
|
bhuwan ram
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257984
|
|
MR BHUWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithoragarh
|
UT-11-007-074-001/3197
(SUWAKOTE)
|
3511007000NRG24290920230065148
|
29/09/2023
|
maya devi
|
3511007WL010171
|
maya devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258115
|
|
MAYADEVIWOISHWARILAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Pithoragarh
|
UT-11-007-074-001/3213
(SUWAKOTE)
|
3511007000NRG24290920230065160
|
29/09/2023
|
rekha devi
|
3511007WL010172
|
rekha devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258124
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pithoragarh
|
UT-11-007-074-001/3391
(SUWAKOTE)
|
3511007000NRG24290920230065151
|
29/09/2023
|
sumitra devi
|
3511007WL010171
|
sumitra devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257896
|
|
HAVALDAR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-074-001/4038
(SUWAKOTE)
|
3511007000NRG24290920230065170
|
29/09/2023
|
haripriya devi
|
3511007WL010172
|
haripriya devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257942
|
|
MRS HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithoragarh
|
UT-11-007-074-001/4038
(SUWAKOTE)
|
3511007000NRG24290920230065152
|
29/09/2023
|
santosh kumar
|
3511007WL010171
|
santosh kumar
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257895
|
|
MR SHANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
65
|
Pithoragarh
|
UT-11-007-026-001/8275
(DUNGRA)
|
3511007000NRG24290920230065173
|
29/09/2023
|
himmat ram
|
3511007WL010173
|
himmat ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257973
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithoragarh
|
UT-11-007-026-001/8276
(DUNGRA)
|
3511007000NRG24290920230065229
|
29/09/2023
|
haruli devi
|
3511007WL010183
|
haruli devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895257981
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG24290920230065230
|
29/09/2023
|
DEEPAK SINGH
|
3511007WL010183
|
DEEPAK SINGH
|
00415
|
SBIN0008426
|
2990
|
2990
|
Rejected
|
01/11/2023
|
|
6895258122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
68
|
Pithoragarh
|
UT-11-007-033-001/11707
(THARKOTE)
|
3511007000NRG24270920230064793
|
29/09/2023
|
dev singh
|
3511007WL010130
|
dev singh
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257988
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithoragarh
|
UT-11-007-033-001/11710
(THARKOTE)
|
3511007000NRG24270920230064794
|
29/09/2023
|
kesar singh
|
3511007WL010130
|
kesar singh
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258125
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-033-001/11713
(THARKOTE)
|
3511007000NRG24270920230064795
|
29/09/2023
|
prem ram
|
3511007WL010130
|
prem ram
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258113
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pithoragarh
|
UT-11-007-033-001/11763
(THARKOTE)
|
3511007000NRG24270920230064797
|
29/09/2023
|
bhgerati devi
|
3511007WL010130
|
bhgerati devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257936
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pithoragarh
|
UT-11-007-033-001/11763
(THARKOTE)
|
3511007000NRG24270920230064796
|
29/09/2023
|
kundal ram
|
3511007WL010130
|
kundal ram
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257985
|
|
MR KUNDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pithoragarh
|
UT-11-007-033-001/11773
(THARKOTE)
|
3511007000NRG24270920230064799
|
29/09/2023
|
chandrakla devi
|
3511007WL010130
|
chandrakla devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257980
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-033-001/11811
(THARKOTE)
|
3511007000NRG24270920230064800
|
29/09/2023
|
heera singh
|
3511007WL010130
|
heera singh
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257932
|
|
HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithoragarh
|
UT-11-007-033-001/11866
(THARKOTE)
|
3511007000NRG24270920230064802
|
29/09/2023
|
kishan singh
|
3511007WL010130
|
kishan singh
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257927
|
|
Mr. KISHAN SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pithoragarh
|
UT-11-007-033-001/11866
(THARKOTE)
|
3511007000NRG24270920230064803
|
29/09/2023
|
munni devi
|
3511007WL010130
|
munni devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257982
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pithoragarh
|
UT-11-007-033-001/11992
(THARKOTE)
|
3511007000NRG24270920230064808
|
29/09/2023
|
kedar singh
|
3511007WL010130
|
kedar singh
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257951
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithoragarh
|
UT-11-007-050-001/10796
(PURAN)
|
3511007000NRG24270920230064790
|
29/09/2023
|
Nirmla Devi
|
3511007WL010129
|
Nirmla Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257955
|
|
MRS NIRMALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithoragarh
|
UT-11-007-050-001/10801
(PURAN)
|
3511007000NRG24270920230064792
|
29/09/2023
|
chandrashekhar joshi
|
3511007WL010129
|
chandrashekhar joshi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257954
|
|
CHANDRASHEKHARJOSHISOJAI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Pithoragarh
|
UT-11-007-050-001/10801
(PURAN)
|
3511007000NRG24270920230064791
|
29/09/2023
|
geeta devi
|
3511007WL010129
|
geeta devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257979
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithoragarh
|
UT-11-007-062-001/9850-A
(MASAU)
|
3511007000NRG24270920230064830
|
29/09/2023
|
basanti devi
|
3511007WL010133
|
basanti devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258123
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pithoragarh
|
UT-11-007-062-002/9837
(MASAU)
|
3511007000NRG24270920230064833
|
29/09/2023
|
Ishwar Ram
|
3511007WL010133
|
Ishwar Ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257971
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithoragarh
|
UT-11-007-062-002/9837
(MASAU)
|
3511007000NRG24270920230064831
|
29/09/2023
|
lalit ram
|
3511007WL010133
|
lalit ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257931
|
|
LALITRAMSOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Pithoragarh
|
UT-11-007-062-002/9839
(MASAU)
|
3511007000NRG24270920230064835
|
29/09/2023
|
Jatin Singh
|
3511007WL010133
|
Jatin Singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257991
|
|
MR JATIN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pithoragarh
|
UT-11-007-062-002/9839
(MASAU)
|
3511007000NRG24270920230064834
|
29/09/2023
|
pushpa devi
|
3511007WL010133
|
pushpa devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257929
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pithoragarh
|
UT-11-007-064-001/10526
(MELDUNGARI)
|
3511007000NRG24270920230064763
|
29/09/2023
|
Surabhi Kohli
|
3511007WL010127
|
Surabhi Kohli
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257978
|
|
MISS SURABHI KOHLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pithoragarh
|
UT-11-007-064-001/10526
(MELDUNGARI)
|
3511007000NRG24270920230064775
|
29/09/2023
|
Swati Kohli
|
3511007WL010128
|
Swati Kohli
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257944
|
|
MRS SWATI KOHALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithoragarh
|
UT-11-007-064-001/9525
(MELDUNGARI)
|
3511007000NRG24270920230064767
|
29/09/2023
|
Ajay Kumar
|
3511007WL010127
|
Ajay Kumar
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257970
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pithoragarh
|
UT-11-007-064-001/9525
(MELDUNGARI)
|
3511007000NRG24270920230064766
|
29/09/2023
|
Anjali
|
3511007WL010127
|
Anjali
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257968
|
|
ANJALI
|
UCO BANK(607066)
|
|
90
|
Pithoragarh
|
UT-11-007-064-001/9525
(MELDUNGARI)
|
3511007000NRG24270920230064764
|
29/09/2023
|
Ramesh Prasad
|
3511007WL010127
|
Ramesh Prasad
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257930
|
|
RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pithoragarh
|
UT-11-007-064-001/9525
(MELDUNGARI)
|
3511007000NRG24270920230064765
|
29/09/2023
|
Sunita Devi
|
3511007WL010127
|
Sunita Devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257933
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Pithoragarh
|
UT-11-007-064-001/9707
(MELDUNGARI)
|
3511007000NRG24270920230064776
|
29/09/2023
|
ARJUN PRASAD
|
3511007WL010128
|
ARJUN PRASAD
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257957
|
|
MR ARJUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pithoragarh
|
UT-11-007-064-001/9708
(MELDUNGARI)
|
3511007000NRG24270920230064779
|
29/09/2023
|
NARENDRA KUMAR
|
3511007WL010128
|
NARENDRA KUMAR
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257935
|
|
NARENDRAKUMARSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Pithoragarh
|
UT-11-007-064-001/9708
(MELDUNGARI)
|
3511007000NRG24270920230064780
|
29/09/2023
|
Renu Devi
|
3511007WL010128
|
Renu Devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257949
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pithoragarh
|
UT-11-007-064-001/9709
(MELDUNGARI)
|
3511007000NRG24270920230064781
|
29/09/2023
|
VIKRAM KUMAR
|
3511007WL010128
|
VIKRAM KUMAR
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257947
|
|
Mr. VIKRAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pithoragarh
|
UT-11-007-064-001/9711
(MELDUNGARI)
|
3511007000NRG24270920230064783
|
29/09/2023
|
SUNDAR LAL
|
3511007WL010128
|
SUNDAR LAL
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257948
|
|
SUNDER LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Pithoragarh
|
UT-11-007-064-001/9714
(MELDUNGARI)
|
3511007000NRG24270920230064786
|
29/09/2023
|
Anoop Kumar
|
3511007WL010128
|
Anoop Kumar
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258121
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pithoragarh
|
UT-11-007-064-001/9714
(MELDUNGARI)
|
3511007000NRG24270920230064785
|
29/09/2023
|
Anuj Kumar
|
3511007WL010128
|
Anuj Kumar
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257972
|
|
MR ANUJ KOHALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pithoragarh
|
UT-11-007-064-001/9715
(MELDUNGARI)
|
3511007000NRG24270920230064769
|
29/09/2023
|
om prakhash
|
3511007WL010127
|
om prakhash
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257928
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pithoragarh
|
UT-11-007-064-001/9745
(MELDUNGARI)
|
3511007000NRG24270920230064771
|
29/09/2023
|
Karan Kumar
|
3511007WL010127
|
Karan Kumar
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257969
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pithoragarh
|
UT-11-007-064-001/9746
(MELDUNGARI)
|
3511007000NRG24270920230064772
|
29/09/2023
|
Amit Kumar
|
3511007WL010127
|
Amit Kumar
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257997
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
102
|
Pithoragarh
|
UT-11-007-064-001/9758
(MELDUNGARI)
|
3511007000NRG24270920230064773
|
29/09/2023
|
Devendra Kumar
|
3511007WL010127
|
Devendra Kumar
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257941
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pithoragarh
|
UT-11-007-064-001/9762
(MELDUNGARI)
|
3511007000NRG24270920230064787
|
29/09/2023
|
Basant kumar
|
3511007WL010128
|
Basant kumar
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257946
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pithoragarh
|
UT-11-007-064-001/9785
(MELDUNGARI)
|
3511007000NRG24270920230064788
|
29/09/2023
|
rajkapur kohali
|
3511007WL010128
|
rajkapur kohali
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895257990
|
|
RAJKAPOORKOHLISODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
105
|
Pithoragarh
|
UT-11-007-015-001/11694
(GOGNA)
|
3511007000NRG24290920230064958
|
29/09/2023
|
bhupendra singh
|
3511007WL010154
|
bhupendra singh
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258118
|
|
BHUPENDRA SINGH MEHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
106
|
Pithoragarh
|
UT-11-007-026-001/8261
(DUNGRA)
|
3511007000NRG24270920230064812
|
29/09/2023
|
suraj kumar
|
3511007WL010131
|
suraj kumar
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895257899
|
|
SURAJ KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
107
|
Pithoragarh
|
UT-11-007-026-001/8268
(DUNGRA)
|
3511007000NRG24290920230065226
|
29/09/2023
|
savita devi
|
3511007WL010183
|
savita devi
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895257915
|
|
SAVITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
108
|
Pithoragarh
|
UT-11-007-026-001/8269
(DUNGRA)
|
3511007000NRG24290920230065228
|
29/09/2023
|
GANGA DEVI
|
3511007WL010183
|
GANGA DEVI
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895257924
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pithoragarh
|
UT-11-007-026-001/8269
(DUNGRA)
|
3511007000NRG24290920230065227
|
29/09/2023
|
PRAHALAD SINGH
|
3511007WL010183
|
PRAHALAD SINGH
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895257918
|
|
PRAHALAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pithoragarh
|
UT-11-007-026-001/8275
(DUNGRA)
|
3511007000NRG24290920230065171
|
29/09/2023
|
mahesh prasad
|
3511007WL010173
|
mahesh prasad
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257923
|
|
MAHESH PRASAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
111
|
Pithoragarh
|
UT-11-007-026-001/8284
(DUNGRA)
|
3511007000NRG24270920230064813
|
29/09/2023
|
jagat singh
|
3511007WL010131
|
jagat singh
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895257916
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pithoragarh
|
UT-11-007-026-001/8296
(DUNGRA)
|
3511007000NRG24270920230064815
|
29/09/2023
|
parwati devi
|
3511007WL010131
|
parwati devi
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895257920
|
|
PARWATI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
113
|
Pithoragarh
|
UT-11-007-026-001/8296
(DUNGRA)
|
3511007000NRG24270920230064816
|
29/09/2023
|
varsha devi
|
3511007WL010131
|
varsha devi
|
00473
|
AUCB0000006
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895257922
|
|
BARSHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
114
|
Pithoragarh
|
UT-11-007-026-001/8298
(DUNGRA)
|
3511007000NRG24290920230065231
|
29/09/2023
|
jagat singh
|
3511007WL010183
|
jagat singh
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895257914
|
|
JAGAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
115
|
Pithoragarh
|
UT-11-007-026-001/8325
(DUNGRA)
|
3511007000NRG24290920230065232
|
29/09/2023
|
lalit singh
|
3511007WL010183
|
lalit singh
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895257898
|
|
LALIT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
116
|
Pithoragarh
|
UT-11-007-026-001/8325
(DUNGRA)
|
3511007000NRG24290920230065233
|
29/09/2023
|
pushapa devi
|
3511007WL010183
|
pushapa devi
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895257921
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
Pithoragarh
|
UT-11-007-026-001/8384
(DUNGRA)
|
3511007000NRG24290920230065234
|
29/09/2023
|
manoj singh
|
3511007WL010183
|
manoj singh
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895257919
|
|
MANOJ SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
118
|
Pithoragarh
|
UT-11-007-026-001/8386
(DUNGRA)
|
3511007000NRG24270920230064817
|
29/09/2023
|
anjali devi
|
3511007WL010131
|
anjali devi
|
00473
|
AUCB0000006
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895257917
|
|
ANJALI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
119
|
Pithoragarh
|
UT-11-007-026-001/8397
(DUNGRA)
|
3511007000NRG24290920230065235
|
29/09/2023
|
ram singh
|
3511007WL010183
|
ram singh
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895257913
|
|
RAM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
120
|
Pithoragarh
|
UT-11-007-026-001/8398
(DUNGRA)
|
3511007000NRG24290920230065236
|
29/09/2023
|
harshvardhan tiwari
|
3511007WL010183
|
harshvardhan tiwari
|
00473
|
AUCB0000006
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895257912
|
|
MR HARSHWARDHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
121
|
Pithoragarh
|
UT-11-007-007-001/12825
(KANTE)
|
3511007000NRG24290920230064969
|
29/09/2023
|
shiv dutt
|
3511007WL010155
|
shiv dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258010
|
|
Mr. SHIV DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Pithoragarh
|
UT-11-007-007-001/12831
(KANTE)
|
3511007000NRG24290920230064971
|
29/09/2023
|
rajendra bhatt
|
3511007WL010155
|
rajendra bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258015
|
|
Mr. RAJENDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pithoragarh
|
UT-11-007-007-001/12831
(KANTE)
|
3511007000NRG24290920230064972
|
29/09/2023
|
savitri devi
|
3511007WL010155
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258042
|
|
SAVITABHATTWORAJENDRABHAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
Pithoragarh
|
UT-11-007-007-001/12832
(KANTE)
|
3511007000NRG24290920230064974
|
29/09/2023
|
kailash chandra
|
3511007WL010155
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258110
|
|
KAILASHCHANDRASOSHYAMDAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
125
|
Pithoragarh
|
UT-11-007-007-001/12832
(KANTE)
|
3511007000NRG24290920230064973
|
29/09/2023
|
shanti devi
|
3511007WL010155
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258003
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pithoragarh
|
UT-11-007-007-001/12836
(KANTE)
|
3511007000NRG24290920230064975
|
29/09/2023
|
deepak bhatt
|
3511007WL010155
|
deepak bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258111
|
|
DEEPAKKUMARBHATTSODEVIDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
Pithoragarh
|
UT-11-007-007-001/12836
(KANTE)
|
3511007000NRG24290920230064977
|
29/09/2023
|
laxmi devi
|
3511007WL010155
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258109
|
|
LAXMIDEVIWODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
128
|
Pithoragarh
|
UT-11-007-007-001/12836
(KANTE)
|
3511007000NRG24290920230064976
|
29/09/2023
|
renu bhatt
|
3511007WL010155
|
renu bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258076
|
|
Mr. RENU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pithoragarh
|
UT-11-007-007-001/12843
(KANTE)
|
3511007000NRG24290920230064978
|
29/09/2023
|
ashok bhatt
|
3511007WL010155
|
ashok bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258091
|
|
MR ASHOK BHATT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pithoragarh
|
UT-11-007-007-001/12843
(KANTE)
|
3511007000NRG24290920230064980
|
29/09/2023
|
bhagirathi devi
|
3511007WL010155
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258061
|
|
Mrs. BHAGIRATHI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pithoragarh
|
UT-11-007-007-001/12843
(KANTE)
|
3511007000NRG24290920230064979
|
29/09/2023
|
janki devi
|
3511007WL010155
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258096
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pithoragarh
|
UT-11-007-007-001/12861
(KANTE)
|
3511007000NRG24290920230064981
|
29/09/2023
|
hanshi devi
|
3511007WL010155
|
hanshi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258063
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pithoragarh
|
UT-11-007-007-001/12944
(KANTE)
|
3511007000NRG24290920230064982
|
29/09/2023
|
sarita bhatt
|
3511007WL010155
|
sarita bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258071
|
|
Mrs. SARITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pithoragarh
|
UT-11-007-007-001/12945
(KANTE)
|
3511007000NRG24290920230064983
|
29/09/2023
|
laxmi bhatt
|
3511007WL010155
|
laxmi bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258056
|
|
Mrs. LAKSHMI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pithoragarh
|
UT-11-007-010-001/11999
(KHARKUBHALYA)
|
3511007000NRG24270920230064836
|
29/09/2023
|
vimla devi
|
3511007WL010134
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258094
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pithoragarh
|
UT-11-007-010-001/12009
(KHARKUBHALYA)
|
3511007000NRG24270920230064838
|
29/09/2023
|
pushpa devi
|
3511007WL010134
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258095
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pithoragarh
|
UT-11-007-010-001/12034
(KHARKUBHALYA)
|
3511007000NRG24270920230064839
|
29/09/2023
|
BASANTI DEVI
|
3511007WL010134
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258106
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pithoragarh
|
UT-11-007-010-001/12034
(KHARKUBHALYA)
|
3511007000NRG24270920230064841
|
29/09/2023
|
Deepa Devi
|
3511007WL010134
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258068
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pithoragarh
|
UT-11-007-010-001/12034
(KHARKUBHALYA)
|
3511007000NRG24270920230064840
|
29/09/2023
|
Deewani Ram
|
3511007WL010134
|
Deewani Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258027
|
|
Mr. DIWANI JI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pithoragarh
|
UT-11-007-010-001/20175
(KHARKUBHALYA)
|
3511007000NRG24270920230064842
|
29/09/2023
|
Ganesh Ram
|
3511007WL010134
|
Ganesh Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258022
|
|
GANESHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
141
|
Pithoragarh
|
UT-11-007-013-001/12334
(GURNA)
|
3511007000NRG24270920230064871
|
29/09/2023
|
dinesh ram
|
3511007WL010136
|
dinesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258059
|
|
DINESH RAM
|
BANK OF BARODA(606985)
|
|
142
|
Pithoragarh
|
UT-11-007-013-001/12334
(GURNA)
|
3511007000NRG24270920230064870
|
29/09/2023
|
parwati devi
|
3511007WL010136
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258104
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pithoragarh
|
UT-11-007-013-001/12347
(GURNA)
|
3511007000NRG24270920230064872
|
29/09/2023
|
nandan singh
|
3511007WL010136
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258102
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pithoragarh
|
UT-11-007-013-001/12359
(GURNA)
|
3511007000NRG24270920230064874
|
29/09/2023
|
pramod
|
3511007WL010136
|
pramod
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258002
|
|
PRAMOD CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pithoragarh
|
UT-11-007-013-001/12361
(GURNA)
|
3511007000NRG24270920230064875
|
29/09/2023
|
hema bhandari
|
3511007WL010136
|
hema bhandari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258018
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
Pithoragarh
|
UT-11-007-013-001/12365
(GURNA)
|
3511007000NRG24270920230064877
|
29/09/2023
|
diwan singh
|
3511007WL010136
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258000
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pithoragarh
|
UT-11-007-013-001/12367
(GURNA)
|
3511007000NRG24270920230064844
|
29/09/2023
|
lalit chandra
|
3511007WL010135
|
lalit chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258108
|
|
MR LALIT CHANDRA HICHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pithoragarh
|
UT-11-007-013-001/12374
(GURNA)
|
3511007000NRG24270920230064879
|
29/09/2023
|
Parwati Devi
|
3511007WL010136
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258074
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
149
|
Pithoragarh
|
UT-11-007-013-001/12374
(GURNA)
|
3511007000NRG24270920230064878
|
29/09/2023
|
pushkar ram
|
3511007WL010136
|
pushkar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258013
|
|
Mr. PUSKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Pithoragarh
|
UT-11-007-013-001/12401
(GURNA)
|
3511007000NRG24270920230064845
|
29/09/2023
|
janki devi
|
3511007WL010135
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258107
|
|
JANKIDEVIWOTRILOCHANHICHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
151
|
Pithoragarh
|
UT-11-007-013-001/12401
(GURNA)
|
3511007000NRG24270920230064847
|
29/09/2023
|
Kavinder Hichari
|
3511007WL010135
|
Kavinder Hichari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258014
|
|
Mr. KAVINDRA . HICHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Pithoragarh
|
UT-11-007-013-001/12401
(GURNA)
|
3511007000NRG24270920230064846
|
29/09/2023
|
Vinita
|
3511007WL010135
|
Vinita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258048
|
|
VINITA
|
BANK OF BARODA(606985)
|
|
153
|
Pithoragarh
|
UT-11-007-013-001/12485
(GURNA)
|
3511007000NRG24270920230064880
|
29/09/2023
|
krishnanand bhatt
|
3511007WL010136
|
krishnanand bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258105
|
|
Mr. KRISHNANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pithoragarh
|
UT-11-007-013-001/12502
(GURNA)
|
3511007000NRG24270920230064848
|
29/09/2023
|
Prakash Chandra Tiwari
|
3511007WL010135
|
Prakash Chandra Tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258052
|
|
PRAKASH CHANDRA HICH
|
BANK OF BARODA(606985)
|
|
155
|
Pithoragarh
|
UT-11-007-013-001/12502
(GURNA)
|
3511007000NRG24270920230064849
|
29/09/2023
|
Sunita Devi
|
3511007WL010135
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258062
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Pithoragarh
|
UT-11-007-013-001/12522
(GURNA)
|
3511007000NRG24270920230064850
|
29/09/2023
|
Mamta
|
3511007WL010135
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895258087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
Pithoragarh
|
UT-11-007-013-001/12526
(GURNA)
|
3511007000NRG24270920230064851
|
29/09/2023
|
devki bhatt alis deepa bhatt
|
3511007WL010135
|
devki bhatt alis deepa bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895258040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Pithoragarh
|
UT-11-007-013-001/12532
(GURNA)
|
3511007000NRG24270920230064882
|
29/09/2023
|
Nirmala Devi
|
3511007WL010136
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258069
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
159
|
Pithoragarh
|
UT-11-007-013-001/12549
(GURNA)
|
3511007000NRG24270920230064853
|
29/09/2023
|
Ganga Bhatt
|
3511007WL010135
|
Ganga Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258070
|
|
Mrs. GANGA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Pithoragarh
|
UT-11-007-013-001/12549
(GURNA)
|
3511007000NRG24270920230064852
|
29/09/2023
|
Hema Devi
|
3511007WL010135
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258047
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pithoragarh
|
UT-11-007-013-001/12552
(GURNA)
|
3511007000NRG24270920230064883
|
29/09/2023
|
Puspa Devi
|
3511007WL010136
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258012
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Pithoragarh
|
UT-11-007-013-001/12552
(GURNA)
|
3511007000NRG24270920230064884
|
29/09/2023
|
Suresh Prasad
|
3511007WL010136
|
Suresh Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258064
|
|
Mr. SURESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Pithoragarh
|
UT-11-007-013-001/12555
(GURNA)
|
3511007000NRG24270920230064885
|
29/09/2023
|
Madhavi Devi
|
3511007WL010136
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258033
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pithoragarh
|
UT-11-007-013-001/12557
(GURNA)
|
3511007000NRG24270920230064855
|
29/09/2023
|
CHANDRKLA BHATT
|
3511007WL010135
|
CHANDRKLA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258051
|
|
CHANDRAKALABHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
165
|
Pithoragarh
|
UT-11-007-013-001/12557
(GURNA)
|
3511007000NRG24270920230064854
|
29/09/2023
|
Kishor Bhatt
|
3511007WL010135
|
Kishor Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258016
|
|
KISHOREKUMARBHATTSOKHIMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
166
|
Pithoragarh
|
UT-11-007-013-001/12558
(GURNA)
|
3511007000NRG24270920230064856
|
29/09/2023
|
Devki Devi
|
3511007WL010135
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258046
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
167
|
Pithoragarh
|
UT-11-007-013-001/12559
(GURNA)
|
3511007000NRG24270920230064857
|
29/09/2023
|
Menka Hichari
|
3511007WL010135
|
Menka Hichari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258030
|
|
MENKAHICHARIDODEEPAKHICHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
168
|
Pithoragarh
|
UT-11-007-013-001/12560
(GURNA)
|
3511007000NRG24270920230064886
|
29/09/2023
|
Nanda Devi
|
3511007WL010136
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895258032
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pithoragarh
|
UT-11-007-013-001/12564
(GURNA)
|
3511007000NRG24270920230064861
|
29/09/2023
|
HEMA TIWARI
|
3511007WL010135
|
HEMA TIWARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258103
|
|
HEMA TIWARI
|
BANK OF BARODA(606985)
|
|
170
|
Pithoragarh
|
UT-11-007-013-001/12564
(GURNA)
|
3511007000NRG24270920230064860
|
29/09/2023
|
Nalin Tiwari
|
3511007WL010135
|
Nalin Tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258019
|
|
NALIN TIWARI
|
BANK OF BARODA(606985)
|
|
171
|
Pithoragarh
|
UT-11-007-013-001/12567
(GURNA)
|
3511007000NRG24270920230064887
|
29/09/2023
|
Maya Devi
|
3511007WL010136
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258050
|
|
MAYA DEVI W/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Pithoragarh
|
UT-11-007-013-001/12567
(GURNA)
|
3511007000NRG24270920230064888
|
29/09/2023
|
Sonu Devi
|
3511007WL010136
|
Sonu Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258075
|
|
Mrs. SONU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pithoragarh
|
UT-11-007-013-001/12570
(GURNA)
|
3511007000NRG24270920230064864
|
29/09/2023
|
Yogesh singh bhandari
|
3511007WL010135
|
Yogesh singh bhandari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258011
|
|
YOGESH SINGH BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Pithoragarh
|
UT-11-007-013-001/12575
(GURNA)
|
3511007000NRG24270920230064866
|
29/09/2023
|
Sanjeev Hichari
|
3511007WL010135
|
Sanjeev Hichari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258007
|
|
SANJEEV HICHARI
|
HDFC BANK LTD(607152)
|
|
175
|
Pithoragarh
|
UT-11-007-013-001/12577
(GURNA)
|
3511007000NRG24270920230064892
|
29/09/2023
|
Niru Devi
|
3511007WL010136
|
Niru Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258080
|
|
Mrs. NEERU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pithoragarh
|
UT-11-007-013-001/12601
(GURNA)
|
3511007000NRG24270920230064893
|
29/09/2023
|
renu phulera
|
3511007WL010136
|
renu phulera
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258034
|
|
Mrs. RENU FULERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pithoragarh
|
UT-11-007-013-001/12604
(GURNA)
|
3511007000NRG24270920230064868
|
29/09/2023
|
bhawna joshi
|
3511007WL010135
|
bhawna joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258082
|
|
Mrs. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Pithoragarh
|
UT-11-007-013-001/12605
(GURNA)
|
3511007000NRG24270920230064869
|
29/09/2023
|
hemant kumar phulera
|
3511007WL010135
|
hemant kumar phulera
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258017
|
|
HEMANTFULERASOBHAWANIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
Pithoragarh
|
UT-11-007-013-001/12607
(GURNA)
|
3511007000NRG24270920230064895
|
29/09/2023
|
lalita bora
|
3511007WL010136
|
lalita bora
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258001
|
|
Mrs. LALITA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Pithoragarh
|
UT-11-007-014-001/2886
(GAITTHNA)
|
3511007000NRG24270920230064761
|
29/09/2023
|
mamta bisht
|
3511007WL010126
|
mamta bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258100
|
|
Mrs. MAMTA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Pithoragarh
|
UT-11-007-014-001/2886
(GAITTHNA)
|
3511007000NRG24270920230064759
|
29/09/2023
|
neelam bisht
|
3511007WL010126
|
neelam bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257999
|
|
Mrs. NEELAM BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Pithoragarh
|
UT-11-007-014-001/2886
(GAITTHNA)
|
3511007000NRG24270920230064760
|
29/09/2023
|
pooja bisht
|
3511007WL010126
|
pooja bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258038
|
|
Mrs. POOJA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Pithoragarh
|
UT-11-007-015-001/11539
(GOGNA)
|
3511007000NRG24290920230064953
|
29/09/2023
|
bhawani devi
|
3511007WL010154
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258081
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pithoragarh
|
UT-11-007-015-001/11539
(GOGNA)
|
3511007000NRG24290920230064952
|
29/09/2023
|
har singh
|
3511007WL010154
|
har singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258021
|
|
HAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
185
|
Pithoragarh
|
UT-11-007-015-001/11610
(GOGNA)
|
3511007000NRG24290920230064956
|
29/09/2023
|
deewan singh
|
3511007WL010154
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258005
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Pithoragarh
|
UT-11-007-015-001/16123
(GOGNA)
|
3511007000NRG24290920230064959
|
29/09/2023
|
manju devi
|
3511007WL010154
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258045
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Pithoragarh
|
UT-11-007-015-001/212744
(GOGNA)
|
3511007000NRG24290920230064960
|
29/09/2023
|
Bhumi Devi
|
3511007WL010154
|
Bhumi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258035
|
|
Mrs. BHUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Pithoragarh
|
UT-11-007-015-001/212744
(GOGNA)
|
3511007000NRG24290920230064961
|
29/09/2023
|
Rajendra Singh
|
3511007WL010154
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258084
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Pithoragarh
|
UT-11-007-015-001/212763
(GOGNA)
|
3511007000NRG24290920230064963
|
29/09/2023
|
Mamta Devi
|
3511007WL010154
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258079
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Pithoragarh
|
UT-11-007-015-001/212763
(GOGNA)
|
3511007000NRG24290920230064962
|
29/09/2023
|
Ramesh Singh
|
3511007WL010154
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258086
|
|
RAMESH SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
191
|
Pithoragarh
|
UT-11-007-015-001/212799
(GOGNA)
|
3511007000NRG24290920230064964
|
29/09/2023
|
Bharat Singh
|
3511007WL010154
|
Bharat Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258065
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Pithoragarh
|
UT-11-007-015-001/212799
(GOGNA)
|
3511007000NRG24290920230064965
|
29/09/2023
|
Kusum Mehta
|
3511007WL010154
|
Kusum Mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258067
|
|
MRS KUSAMA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pithoragarh
|
UT-11-007-015-001/21661
(GOGNA)
|
3511007000NRG24290920230064966
|
29/09/2023
|
Gopal Singh
|
3511007WL010154
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258006
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Pithoragarh
|
UT-11-007-015-002/11494
(GOGNA)
|
3511007000NRG24290920230064967
|
29/09/2023
|
shayam singh
|
3511007WL010154
|
shayam singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258009
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pithoragarh
|
UT-11-007-015-002/11648
(GOGNA)
|
3511007000NRG24290920230064968
|
29/09/2023
|
hayat singh
|
3511007WL010154
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258004
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pithoragarh
|
UT-11-007-044-001/3938
(PANDA)
|
3511007000NRG24290920230065122
|
29/09/2023
|
Diksha Bisht
|
3511007WL010169
|
Diksha Bisht
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258088
|
|
Miss. Diksha Bisht
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Pithoragarh
|
UT-11-007-044-001/3938
(PANDA)
|
3511007000NRG24290920230065121
|
29/09/2023
|
Godawari Devi
|
3511007WL010169
|
Godawari Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895258073
|
|
Mrs. GODAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Pithoragarh
|
UT-11-007-044-001/3938
(PANDA)
|
3511007000NRG24290920230065123
|
29/09/2023
|
Sahil Bisht
|
3511007WL010169
|
Sahil Bisht
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258089
|
|
Mr. Sahil Bisht
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Pithoragarh
|
UT-11-007-044-002/3704
(PANDA)
|
3511007000NRG24270920230064755
|
29/09/2023
|
dhirendra singh
|
3511007WL010125
|
dhirendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258101
|
|
Mr. DHEERENDRA SINGH NAYAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Pithoragarh
|
UT-11-007-044-002/3706
(PANDA)
|
3511007000NRG24270920230064757
|
29/09/2023
|
dinesh singh
|
3511007WL010125
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258112
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Pithoragarh
|
UT-11-007-044-002/3706
(PANDA)
|
3511007000NRG24270920230064758
|
29/09/2023
|
hema devi
|
3511007WL010125
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258099
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Pithoragarh
|
UT-11-007-044-002/3707
(PANDA)
|
3511007000NRG24290920230065130
|
29/09/2023
|
madhavi devi
|
3511007WL010169
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258092
|
|
MADHAVIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
203
|
Pithoragarh
|
UT-11-007-068-001/4115
(LELU)
|
3511007000NRG24270920230064897
|
29/09/2023
|
kishan ram
|
3511007WL010137
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258055
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Pithoragarh
|
UT-11-007-068-001/4222
(LELU)
|
3511007000NRG24270920230064902
|
29/09/2023
|
laxmi devi
|
3511007WL010137
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258097
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Pithoragarh
|
UT-11-007-070-001/12698
(SUINEE)
|
3511007000NRG24270920230064819
|
29/09/2023
|
RAMA DEVI
|
3511007WL010132
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895258025
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pithoragarh
|
UT-11-007-070-001/12698
(SUINEE)
|
3511007000NRG24270920230064818
|
29/09/2023
|
sarita devi
|
3511007WL010132
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895258026
|
|
MASTER AYUSH KOHALI UNG SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pithoragarh
|
UT-11-007-070-001/12720
(SUINEE)
|
3511007000NRG24270920230064823
|
29/09/2023
|
Bhaga Devi
|
3511007WL010132
|
Bhaga Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895257998
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Pithoragarh
|
UT-11-007-070-001/12749
(SUINEE)
|
3511007000NRG24270920230064826
|
29/09/2023
|
heera devi
|
3511007WL010132
|
heera devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895258054
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Pithoragarh
|
UT-11-007-070-001/12749
(SUINEE)
|
3511007000NRG24270920230064825
|
29/09/2023
|
naveen ram
|
3511007WL010132
|
naveen ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895258093
|
|
Mr. NAVEEN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Pithoragarh
|
UT-11-007-070-001/12782
(SUINEE)
|
3511007000NRG24270920230064827
|
29/09/2023
|
shakuntala devi
|
3511007WL010132
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895258066
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Pithoragarh
|
UT-11-007-070-001/12890
(SUINEE)
|
3511007000NRG24270920230064828
|
29/09/2023
|
KIRAN KOHALI
|
3511007WL010132
|
KIRAN KOHALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895258083
|
|
Mrs. KIRAN KOHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Pithoragarh
|
UT-11-007-070-001/13013
(SUINEE)
|
3511007000NRG24270920230064829
|
29/09/2023
|
chandrakala devi
|
3511007WL010132
|
chandrakala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895258085
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Pithoragarh
|
UT-11-007-070-001/13021
(SUINEE)
|
3511007000NRG24270920230064751
|
29/09/2023
|
Dhani Ram
|
3511007WL010124
|
Dhani Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258008
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Pithoragarh
|
UT-11-007-074-001/3148
(SUWAKOTE)
|
3511007000NRG24290920230065135
|
29/09/2023
|
shri krishan
|
3511007WL010171
|
shri krishan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258023
|
|
Mr. SHREEKRISHNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Pithoragarh
|
UT-11-007-074-001/3151
(SUWAKOTE)
|
3511007000NRG24290920230065139
|
29/09/2023
|
jogendra ram
|
3511007WL010171
|
jogendra ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258078
|
|
Mr. JOGENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Pithoragarh
|
UT-11-007-074-001/3151
(SUWAKOTE)
|
3511007000NRG24290920230065138
|
29/09/2023
|
pushpa devi
|
3511007WL010171
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258041
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Pithoragarh
|
UT-11-007-074-001/3154
(SUWAKOTE)
|
3511007000NRG24290920230065142
|
29/09/2023
|
chandra devi
|
3511007WL010171
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258077
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pithoragarh
|
UT-11-007-074-001/3158-A
(SUWAKOTE)
|
3511007000NRG24290920230065153
|
29/09/2023
|
saraswati devi
|
3511007WL010172
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258098
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Pithoragarh
|
UT-11-007-074-001/3181
(SUWAKOTE)
|
3511007000NRG24290920230065156
|
29/09/2023
|
hema devi
|
3511007WL010172
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258044
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Pithoragarh
|
UT-11-007-074-001/3183
(SUWAKOTE)
|
3511007000NRG24290920230065144
|
29/09/2023
|
sunita devi
|
3511007WL010171
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258072
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Pithoragarh
|
UT-11-007-074-001/3185
(SUWAKOTE)
|
3511007000NRG24290920230065146
|
29/09/2023
|
basanti devi
|
3511007WL010171
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258060
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Pithoragarh
|
UT-11-007-074-001/3190
(SUWAKOTE)
|
3511007000NRG24290920230065147
|
29/09/2023
|
mamta devi
|
3511007WL010171
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258037
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Pithoragarh
|
UT-11-007-074-001/3194
(SUWAKOTE)
|
3511007000NRG24290920230065157
|
29/09/2023
|
sunita devi
|
3511007WL010172
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258039
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Pithoragarh
|
UT-11-007-074-001/3197
(SUWAKOTE)
|
3511007000NRG24290920230065158
|
29/09/2023
|
ishawari lal
|
3511007WL010172
|
ishawari lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258029
|
|
ISWARILALSOSRIHARIJAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
225
|
Pithoragarh
|
UT-11-007-074-001/3202
(SUWAKOTE)
|
3511007000NRG24290920230065159
|
29/09/2023
|
anita devi
|
3511007WL010172
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258036
|
|
Mrs. ANEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Pithoragarh
|
UT-11-007-074-001/3202
(SUWAKOTE)
|
3511007000NRG24290920230065149
|
29/09/2023
|
basant ram
|
3511007WL010171
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258057
|
|
Mr. BASANT RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Pithoragarh
|
UT-11-007-074-001/3215
(SUWAKOTE)
|
3511007000NRG24290920230065161
|
29/09/2023
|
navin kumar
|
3511007WL010172
|
navin kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258024
|
|
Mr. NAVIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Pithoragarh
|
UT-11-007-074-001/3362
(SUWAKOTE)
|
3511007000NRG24290920230065150
|
29/09/2023
|
basanti devi
|
3511007WL010171
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258043
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Pithoragarh
|
UT-11-007-074-001/3489
(SUWAKOTE)
|
3511007000NRG24290920230065163
|
29/09/2023
|
pushpa devi
|
3511007WL010172
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258049
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Pithoragarh
|
UT-11-007-074-001/3489
(SUWAKOTE)
|
3511007000NRG24290920230065164
|
29/09/2023
|
Rakesh kumar
|
3511007WL010172
|
Rakesh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258058
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pithoragarh
|
UT-11-007-074-001/4008
(SUWAKOTE)
|
3511007000NRG24290920230065165
|
29/09/2023
|
deepak kumar
|
3511007WL010172
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258028
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pithoragarh
|
UT-11-007-074-001/4008
(SUWAKOTE)
|
3511007000NRG24290920230065166
|
29/09/2023
|
suman devi
|
3511007WL010172
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258031
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Pithoragarh
|
UT-11-007-074-001/4031
(SUWAKOTE)
|
3511007000NRG24290920230065168
|
29/09/2023
|
babli devi
|
3511007WL010172
|
babli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258090
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Pithoragarh
|
UT-11-007-074-001/4036
(SUWAKOTE)
|
3511007000NRG24290920230065169
|
29/09/2023
|
JAY RAM
|
3511007WL010172
|
JAY RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895258053
|
|
Mr. JAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313030
|
313030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633420
|
633420
|
|
|
|
|
|
|
|