|
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-11-007-033-001/12012
(THARKOTE)
|
3511007000NRG24110320240115749
|
11/03/2024
|
neeru rawal
|
3511007WL019396
|
neeru rawal
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915830
|
|
NEERU RAWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-024-002/4669
(JHUIRI)
|
3511007000NRG24110320240116114
|
11/03/2024
|
leela devi
|
3511007WL019467
|
leela devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915922
|
|
LEELA DEVI W/O SRI SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-024-002/4669
(JHUIRI)
|
3511007000NRG24110320240116113
|
11/03/2024
|
SAJJAN SINGH
|
3511007WL019467
|
SAJJAN SINGH
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915934
|
|
SAJJAN SINGH S/O SRI LAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Pithoragarh
|
UT-11-007-024-002/4674
(JHUIRI)
|
3511007000NRG24110320240116075
|
11/03/2024
|
kamla devi
|
3511007WL019462
|
kamla devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915932
|
|
KALAWATI DEVI W/O SRI SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Pithoragarh
|
UT-11-007-024-002/4676
(JHUIRI)
|
3511007000NRG24110320240116121
|
11/03/2024
|
bhim singh
|
3511007WL019469
|
bhim singh
|
00048
|
BKID0006895
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915935
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-024-002/4686
(JHUIRI)
|
3511007000NRG24110320240116064
|
11/03/2024
|
rewati devi
|
3511007WL019459
|
rewati devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915933
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pithoragarh
|
UT-11-007-024-002/4690
(JHUIRI)
|
3511007000NRG24110320240116115
|
11/03/2024
|
dharma devi
|
3511007WL019467
|
dharma devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915982
|
|
JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-024-002/4697
(JHUIRI)
|
3511007000NRG24110320240116111
|
11/03/2024
|
puran singh
|
3511007WL019466
|
puran singh
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915981
|
|
POORAN SINGH SO MR KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Pithoragarh
|
UT-11-007-024-002/4697
(JHUIRI)
|
3511007000NRG24110320240116112
|
11/03/2024
|
raju devi
|
3511007WL019466
|
raju devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915924
|
|
RAJU DEVI W/O MR PURAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Pithoragarh
|
UT-11-007-024-002/4698
(JHUIRI)
|
3511007000NRG24110320240116059
|
11/03/2024
|
bhawana devi
|
3511007WL019455
|
bhawana devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915925
|
|
BHAWANA DEVI W/O MR GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Pithoragarh
|
UT-11-007-024-002/4707
(JHUIRI)
|
3511007000NRG24110320240116122
|
11/03/2024
|
deepa devi
|
3511007WL019469
|
deepa devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915926
|
|
Master SAURABH ROKA UNGS DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pithoragarh
|
UT-11-007-024-002/4707
(JHUIRI)
|
3511007000NRG24110320240116123
|
11/03/2024
|
PRAKASH SINGH
|
3511007WL019469
|
PRAKASH SINGH
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915927
|
|
PRAKASH SINGH SO MR BHEEM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Pithoragarh
|
UT-11-007-024-002/9695
(JHUIRI)
|
3511007000NRG24110320240116065
|
11/03/2024
|
vimla devi
|
3511007WL019459
|
vimla devi
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915929
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pithoragarh
|
UT-11-007-024-002/9701
(JHUIRI)
|
3511007000NRG24110320240116060
|
11/03/2024
|
Manisha Devi
|
3511007WL019455
|
Manisha Devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915931
|
|
Miss. MANISHA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pithoragarh
|
UT-11-007-037-003/868
()
|
3511007000NRG24110320240116083
|
11/03/2024
|
hema devi
|
3511007WL019463
|
hema devi
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915928
|
|
HEMA DEVLAL WO MR GOKULA NAND DEVLAL
|
BANK OF INDIA(508505)
|
|
16
|
Pithoragarh
|
UT-11-007-043-001/2933
(NAINI )
|
3511007000NRG24110320240115814
|
11/03/2024
|
Neela Devi
|
3511007WL019403
|
Neela Devi
|
00048
|
BKID0006895
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915930
|
|
MISS NEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-071-001/5214
(SATGAL)
|
3511007000NRG24110320240116023
|
11/03/2024
|
sushila devi
|
3511007WL019444
|
sushila devi
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915923
|
|
SUSHILADEVIWOHOSHIYARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-006-001/492
(KASANI)
|
3511007000NRG24110320240115786
|
11/03/2024
|
Kamlesh Sharma
|
3511007WL019400
|
Kamlesh Sharma
|
00078
|
CNRB0003530
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915889
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-034-001/6323
(DIGTOLI LOHAR)
|
3511007000NRG24110320240116042
|
11/03/2024
|
prakash ram
|
3511007WL019451
|
prakash ram
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915879
|
|
PRAKASH RAM
|
CANARA BANK(508532)
|
|
20
|
Pithoragarh
|
UT-11-007-034-001/6331
(DIGTOLI LOHAR)
|
3511007000NRG24110320240116044
|
11/03/2024
|
bittu prasad
|
3511007WL019451
|
bittu prasad
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915888
|
|
MRS BITTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-034-001/6344
(DIGTOLI LOHAR)
|
3511007000NRG24110320240116045
|
11/03/2024
|
pramod ram
|
3511007WL019451
|
pramod ram
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915877
|
|
Mr. PRAMOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pithoragarh
|
UT-11-007-034-001/6353
(DIGTOLI LOHAR)
|
3511007000NRG24110320240116046
|
11/03/2024
|
kailash ram
|
3511007WL019451
|
kailash ram
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915987
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pithoragarh
|
UT-11-007-037-003/853
()
|
3511007000NRG24110320240116081
|
11/03/2024
|
Manjeet Devlal
|
3511007WL019463
|
Manjeet Devlal
|
00078
|
CNRB0003530
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915869
|
|
MANJEETDEVLALSOMURALIDHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Pithoragarh
|
UT-11-007-069-001/5387
(SYALA)
|
3511007000NRG24110320240116003
|
11/03/2024
|
nanda devi
|
3511007WL019443
|
nanda devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915874
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
25
|
Pithoragarh
|
UT-11-007-069-001/5397
(SYALA)
|
3511007000NRG24110320240116004
|
11/03/2024
|
hoshiyar singh
|
3511007WL019443
|
hoshiyar singh
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915870
|
|
HOSHIYARSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Pithoragarh
|
UT-11-007-069-001/5908
(SYALA)
|
3511007000NRG24110320240116005
|
11/03/2024
|
keshar singh
|
3511007WL019443
|
keshar singh
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915873
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-069-001/5951
(SYALA)
|
3511007000NRG24110320240116006
|
11/03/2024
|
kavita devi
|
3511007WL019443
|
kavita devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915872
|
|
KAVITADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Pithoragarh
|
UT-11-007-069-001/5984
(SYALA)
|
3511007000NRG24110320240115991
|
11/03/2024
|
Deepa Pant
|
3511007WL019442
|
Deepa Pant
|
00078
|
CNRB0003530
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915884
|
|
DEEPA PANT
|
CANARA BANK(508532)
|
|
29
|
Pithoragarh
|
UT-11-007-069-001/5986
(SYALA)
|
3511007000NRG24110320240116010
|
11/03/2024
|
Anita Devi
|
3511007WL019443
|
Anita Devi
|
00078
|
CNRB0003530
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915868
|
|
ANITA
|
CANARA BANK(508532)
|
|
30
|
Pithoragarh
|
UT-11-007-069-001/5988
(SYALA)
|
3511007000NRG24110320240115992
|
11/03/2024
|
Amit Pandey
|
3511007WL019442
|
Amit Pandey
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915878
|
|
AMIT PANDEY SO GANESH DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pithoragarh
|
UT-11-007-069-001/5989
(SYALA)
|
3511007000NRG24110320240115994
|
11/03/2024
|
Kalavati Devi
|
3511007WL019442
|
Kalavati Devi
|
00078
|
CNRB0003530
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915880
|
|
MRS KALAWATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-069-002/5134
(SYALA)
|
3511007000NRG24110320240115998
|
11/03/2024
|
devraj singh
|
3511007WL019442
|
devraj singh
|
00078
|
CNRB0003530
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915883
|
|
DEVRAJ SINGH ADHIKARI
|
CANARA BANK(508532)
|
|
33
|
Pithoragarh
|
UT-11-007-069-002/5134
(SYALA)
|
3511007000NRG24110320240115999
|
11/03/2024
|
meena devi
|
3511007WL019442
|
meena devi
|
00078
|
CNRB0003530
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915882
|
|
MEENA ADHIKARI
|
CANARA BANK(508532)
|
|
34
|
Pithoragarh
|
UT-11-007-069-002/5141
(SYALA)
|
3511007000NRG24110320240116000
|
11/03/2024
|
bhawana devi
|
3511007WL019442
|
bhawana devi
|
00078
|
CNRB0003530
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915886
|
|
BHAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pithoragarh
|
UT-11-007-069-002/5926
(SYALA)
|
3511007000NRG24110320240116001
|
11/03/2024
|
santoshi rawat
|
3511007WL019442
|
santoshi rawat
|
00078
|
CNRB0003530
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915985
|
|
MRS SANTOSHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-069-002/5957
(SYALA)
|
3511007000NRG24110320240116002
|
11/03/2024
|
shankar singh
|
3511007WL019442
|
shankar singh
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915986
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
37
|
Pithoragarh
|
UT-11-007-069-004/5095
(SYALA)
|
3511007000NRG24110320240116013
|
11/03/2024
|
govindi devi
|
3511007WL019443
|
govindi devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915885
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
38
|
Pithoragarh
|
UT-11-007-069-004/5152
(SYALA)
|
3511007000NRG24110320240116014
|
11/03/2024
|
maya devi
|
3511007WL019443
|
maya devi
|
00078
|
CNRB0003530
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915867
|
|
MAYADEVIWOMADHAWSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Pithoragarh
|
UT-11-007-069-004/5897
(SYALA)
|
3511007000NRG24110320240116015
|
11/03/2024
|
mamta devi
|
3511007WL019443
|
mamta devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915887
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-069-004/5950
(SYALA)
|
3511007000NRG24110320240116016
|
11/03/2024
|
geeta devi
|
3511007WL019443
|
geeta devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915881
|
|
GEETA PANDEY
|
CANARA BANK(508532)
|
|
41
|
Pithoragarh
|
UT-11-007-069-005/5931
(SYALA)
|
3511007000NRG24110320240116018
|
11/03/2024
|
govind pandey
|
3511007WL019443
|
govind pandey
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915871
|
|
GOVIND BALLABH
|
CANARA BANK(508532)
|
|
42
|
Pithoragarh
|
UT-11-007-071-001/5213
(SATGAL)
|
3511007000NRG24110320240116054
|
11/03/2024
|
lalit singh
|
3511007WL019454
|
lalit singh
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915876
|
|
LALITSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Pithoragarh
|
UT-11-007-071-001/5232
(SATGAL)
|
3511007000NRG24110320240116024
|
11/03/2024
|
ramesh singh
|
3511007WL019444
|
ramesh singh
|
00078
|
CNRB0003530
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121915875
|
|
RAMESHSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
44
|
Pithoragarh
|
UT-11-007-071-001/5257
(SATGAL)
|
3511007000NRG24110320240116056
|
11/03/2024
|
LALITA DEVI
|
3511007WL019454
|
LALITA DEVI
|
00078
|
CNRB0018718
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915978
|
|
LALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
45
|
Pithoragarh
|
UT-11-007-006-001/440
(KASANI)
|
3511007000NRG24110320240115782
|
11/03/2024
|
Gaurav Bhatt
|
3511007WL019400
|
Gaurav Bhatt
|
00089
|
CBIN0282516
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915898
|
|
Mr. GAURAV BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pithoragarh
|
UT-11-007-034-001/6386
(DIGTOLI LOHAR)
|
3511007000NRG24110320240116048
|
11/03/2024
|
Pooja Patani
|
3511007WL019451
|
Pooja Patani
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915895
|
|
Miss. POOJA PATNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-043-001/2975
(NAINI )
|
3511007000NRG24110320240115798
|
11/03/2024
|
anita devi
|
3511007WL019402
|
anita devi
|
00089
|
CBIN0282516
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915826
|
|
Mrs. ANITA MAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
48
|
Pithoragarh
|
UT-11-007-006-001/492
(KASANI)
|
3511007000NRG24110320240115785
|
11/03/2024
|
Govind Ballabh Sharma
|
3511007WL019400
|
Govind Ballabh Sharma
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915723
|
|
GOVINDBALLABHSHARMASOLILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Pithoragarh
|
UT-11-007-012-001/6825
(GARKOTE)
|
3511007000NRG24110320240115577
|
11/03/2024
|
nitin kumar
|
3511007WL019379
|
nitin kumar
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915714
|
|
NITINKUMARSOMAHENDRAPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Pithoragarh
|
UT-11-007-012-001/6827
(GARKOTE)
|
3511007000NRG24110320240115732
|
11/03/2024
|
ramesh chandra
|
3511007WL019394
|
ramesh chandra
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915728
|
|
RAMESHCHANDRAUPADHAYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Pithoragarh
|
UT-11-007-037-003/853
()
|
3511007000NRG24110320240116082
|
11/03/2024
|
Rashmi Devlal
|
3511007WL019463
|
Rashmi Devlal
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915721
|
|
Miss. RASHMI DEVLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-037-003/853
()
|
3511007000NRG24110320240116080
|
11/03/2024
|
Rekha Devi
|
3511007WL019463
|
Rekha Devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915715
|
|
REKHADEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Pithoragarh
|
UT-11-007-043-001/2925
(NAINI )
|
3511007000NRG24110320240115812
|
11/03/2024
|
kamala devi
|
3511007WL019403
|
kamala devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915712
|
|
KAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Pithoragarh
|
UT-11-007-043-001/2942
(NAINI )
|
3511007000NRG24110320240115815
|
11/03/2024
|
basanti devi
|
3511007WL019403
|
basanti devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915725
|
|
BASANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Pithoragarh
|
UT-11-007-043-001/3070
(NAINI )
|
3511007000NRG24110320240115809
|
11/03/2024
|
Naveen Singh
|
3511007WL019402
|
Naveen Singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915724
|
|
NAVEENSINGHRAWAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Pithoragarh
|
UT-11-007-043-001/3162
(NAINI )
|
3511007000NRG24110320240115823
|
11/03/2024
|
babita devi
|
3511007WL019403
|
babita devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915717
|
|
BABITADEVIWOARJUNKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Pithoragarh
|
UT-11-007-054-001/8638
(WASTE)
|
3511007000NRG24110320240116103
|
11/03/2024
|
JAGDISH RAM
|
3511007WL019465
|
JAGDISH RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915727
|
|
JAGDISHRAMSOSHYAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Pithoragarh
|
UT-11-007-054-001/8638
(WASTE)
|
3511007000NRG24110320240116104
|
11/03/2024
|
MOHINI DEVI
|
3511007WL019465
|
MOHINI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915718
|
|
MOHANIDEVIWOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Pithoragarh
|
UT-11-007-054-001/8666
(WASTE)
|
3511007000NRG24110320240116107
|
11/03/2024
|
NEEMA DEVI
|
3511007WL019465
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915719
|
|
NEEMADEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Pithoragarh
|
UT-11-007-069-001/5988
(SYALA)
|
3511007000NRG24110320240115993
|
11/03/2024
|
Saroj pandey
|
3511007WL019442
|
Saroj pandey
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915720
|
|
SAROJPANDEYWOAMITPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Pithoragarh
|
UT-11-007-069-001/5990
(SYALA)
|
3511007000NRG24110320240115995
|
11/03/2024
|
Lalit Mohan Pandey
|
3511007WL019442
|
Lalit Mohan Pandey
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915716
|
|
LALIT MOHAN PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
62
|
Pithoragarh
|
UT-11-007-069-004/6001
(SYALA)
|
3511007000NRG24110320240116017
|
11/03/2024
|
Pawan Chandra Pandey
|
3511007WL019443
|
Pawan Chandra Pandey
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915726
|
|
PAWAN CHANDRA PANDEY
|
CANARA BANK(508532)
|
|
63
|
Pithoragarh
|
UT-11-007-071-001/5202
(SATGAL)
|
3511007000NRG24110320240116022
|
11/03/2024
|
DEVKI DEVI
|
3511007WL019444
|
DEVKI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915713
|
|
DEVKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Pithoragarh
|
UT-11-007-071-001/5283
(SATGAL)
|
3511007000NRG24110320240116025
|
11/03/2024
|
meena devi
|
3511007WL019444
|
meena devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915722
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
65
|
Pithoragarh
|
UT-11-007-034-001/6353
(DIGTOLI LOHAR)
|
3511007000NRG24110320240116047
|
11/03/2024
|
MOTIMA DEVI
|
3511007WL019451
|
MOTIMA DEVI
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915732
|
|
MOTIMA DEVI
|
IDBI BANK(607095)
|
|
66
|
Pithoragarh
|
UT-11-007-043-001/2993
(NAINI )
|
3511007000NRG24110320240115805
|
11/03/2024
|
bhupendra singh
|
3511007WL019402
|
bhupendra singh
|
00165
|
IBKL0000768
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915733
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
67
|
Pithoragarh
|
UT-11-007-043-001/2975
(NAINI )
|
3511007000NRG24110320240115797
|
11/03/2024
|
prema devi
|
3511007WL019402
|
prema devi
|
00176
|
IDIB000P660
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915915
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pithoragarh
|
UT-11-007-043-001/2986
(NAINI )
|
3511007000NRG24110320240115800
|
11/03/2024
|
chandrakala
|
3511007WL019402
|
chandrakala
|
00176
|
IDIB000P660
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915914
|
|
Mrs. CHANDRA KALA
|
INDIAN BANK(607105)
|
|
69
|
Pithoragarh
|
UT-11-007-043-001/2986
(NAINI )
|
3511007000NRG24110320240115801
|
11/03/2024
|
Renu Saun
|
3511007WL019402
|
Renu Saun
|
00176
|
IDIB000P660
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915918
|
|
Ms. RENU SOUN
|
INDIAN BANK(607105)
|
|
70
|
Pithoragarh
|
UT-11-007-043-001/2993
(NAINI )
|
3511007000NRG24110320240115803
|
11/03/2024
|
rekha devi
|
3511007WL019402
|
rekha devi
|
00176
|
IDIB000P660
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915917
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
71
|
Pithoragarh
|
UT-11-007-043-001/3024
(NAINI )
|
3511007000NRG24110320240115807
|
11/03/2024
|
hema devi
|
3511007WL019402
|
hema devi
|
00176
|
IDIB000P660
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915780
|
|
Ms. HEMA DEVI
|
INDIAN BANK(607105)
|
|
72
|
Pithoragarh
|
UT-11-007-071-001/5191
(SATGAL)
|
3511007000NRG24110320240116020
|
11/03/2024
|
shankar ram
|
3511007WL019444
|
shankar ram
|
00176
|
IDIB000P660
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915916
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pithoragarh
|
UT-11-007-071-001/5191
(SATGAL)
|
3511007000NRG24110320240116021
|
11/03/2024
|
sushama devi
|
3511007WL019444
|
sushama devi
|
00176
|
IDIB000P660
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915919
|
|
MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
74
|
Pithoragarh
|
UT-11-007-050-001/10817
(PURAN)
|
3511007000NRG24110320240115700
|
11/03/2024
|
jasoda devi
|
3511007WL019391
|
jasoda devi
|
00177
|
IOBA0003654
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915862
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
75
|
Pithoragarh
|
UT-11-007-069-001/6000
(SYALA)
|
3511007000NRG24110320240115996
|
11/03/2024
|
Kavita Pant
|
3511007WL019442
|
Kavita Pant
|
00303
|
NTBL0PIT007
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915729
|
|
KAVITA PANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
Pithoragarh
|
UT-11-007-069-002/5110
(SYALA)
|
3511007000NRG24110320240115997
|
11/03/2024
|
hema devi
|
3511007WL019442
|
hema devi
|
00303
|
NTBL0PIT007
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915730
|
|
HEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
77
|
Pithoragarh
|
UT-11-007-043-001/3138
(NAINI )
|
3511007000NRG24110320240115820
|
11/03/2024
|
asha devi
|
3511007WL019403
|
asha devi
|
00354
|
PUNB0136210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915765
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithoragarh
|
UT-11-007-043-001/3138
(NAINI )
|
3511007000NRG24110320240115819
|
11/03/2024
|
govind singh
|
3511007WL019403
|
govind singh
|
00354
|
PUNB0136210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915764
|
|
SUBEDAR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
79
|
Pithoragarh
|
UT-11-007-006-001/331
(KASANI)
|
3511007000NRG24110320240115767
|
11/03/2024
|
pawan kumar kapri
|
3511007WL019399
|
pawan kumar kapri
|
00354
|
PUNB0167200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915771
|
|
PAWAN KUMAR KAPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pithoragarh
|
UT-11-007-037-003/3844
()
|
3511007000NRG24110320240116078
|
11/03/2024
|
tulsi devi
|
3511007WL019463
|
tulsi devi
|
00354
|
PUNB0167200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915769
|
|
TULSI DEVI W/O GOVIND BALLABH DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pithoragarh
|
UT-11-007-037-003/820
()
|
3511007000NRG24110320240116079
|
11/03/2024
|
indu devlal
|
3511007WL019463
|
indu devlal
|
00354
|
PUNB0167200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915767
|
|
MRS INDU DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithoragarh
|
UT-11-007-037-003/868
()
|
3511007000NRG24110320240116084
|
11/03/2024
|
gokulanand
|
3511007WL019463
|
gokulanand
|
00354
|
PUNB0167200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915766
|
|
Mr. GOKULA NAND GOKULA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pithoragarh
|
UT-11-007-043-001/3001
(NAINI )
|
3511007000NRG24110320240115817
|
11/03/2024
|
JITENDRA SINGH
|
3511007WL019403
|
JITENDRA SINGH
|
00354
|
PUNB0167200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915770
|
|
JITENDRA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pithoragarh
|
UT-11-007-069-001/5992
(SYALA)
|
3511007000NRG24110320240116011
|
11/03/2024
|
Sunita Devi
|
3511007WL019443
|
Sunita Devi
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915768
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
85
|
Pithoragarh
|
UT-11-007-006-001/331
(KASANI)
|
3511007000NRG24110320240115768
|
11/03/2024
|
Indra Kapri
|
3511007WL019399
|
Indra Kapri
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915857
|
|
MRS INDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pithoragarh
|
UT-11-007-006-001/345
(KASANI)
|
3511007000NRG24110320240115787
|
11/03/2024
|
meena devi
|
3511007WL019401
|
meena devi
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915795
|
|
MRS MEENA KASNIYAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pithoragarh
|
UT-11-007-006-001/389
(KASANI)
|
3511007000NRG24110320240115770
|
11/03/2024
|
SEEMA
|
3511007WL019399
|
SEEMA
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915864
|
|
SEEMAWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Pithoragarh
|
UT-11-007-006-001/440
(KASANI)
|
3511007000NRG24110320240115781
|
11/03/2024
|
radhika devi
|
3511007WL019400
|
radhika devi
|
00415
|
SBIN0000700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915789
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Pithoragarh
|
UT-11-007-023-001/10886
(JAKH)
|
3511007000NRG24110320240115753
|
11/03/2024
|
AMIT
|
3511007WL019397
|
AMIT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915776
|
|
MR AMIT GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pithoragarh
|
UT-11-007-023-001/10886
(JAKH)
|
3511007000NRG24110320240115751
|
11/03/2024
|
naresh
|
3511007WL019397
|
naresh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915758
|
|
MR NARESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pithoragarh
|
UT-11-007-023-001/10886
(JAKH)
|
3511007000NRG24110320240115752
|
11/03/2024
|
RANJNA
|
3511007WL019397
|
RANJNA
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915745
|
|
MRS RANJANA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pithoragarh
|
UT-11-007-024-002/4713
(JHUIRI)
|
3511007000NRG24110320240116076
|
11/03/2024
|
geeta devi
|
3511007WL019462
|
geeta devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915734
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pithoragarh
|
UT-11-007-043-001/2932
(NAINI )
|
3511007000NRG24110320240115813
|
11/03/2024
|
vikram ram
|
3511007WL019403
|
vikram ram
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915855
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pithoragarh
|
UT-11-007-043-001/2949
(NAINI )
|
3511007000NRG24110320240115816
|
11/03/2024
|
sarita devi
|
3511007WL019403
|
sarita devi
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915861
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pithoragarh
|
UT-11-007-043-001/2975
(NAINI )
|
3511007000NRG24110320240115799
|
11/03/2024
|
Bhupendra Singh
|
3511007WL019402
|
Bhupendra Singh
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915842
|
|
BHUPENDRASINGHSOLALITSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Pithoragarh
|
UT-11-007-043-001/2993
(NAINI )
|
3511007000NRG24110320240115804
|
11/03/2024
|
govind singh
|
3511007WL019402
|
govind singh
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915787
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pithoragarh
|
UT-11-007-043-001/3059
(NAINI )
|
3511007000NRG24110320240115818
|
11/03/2024
|
geeta devi
|
3511007WL019403
|
geeta devi
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915851
|
|
GEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
98
|
Pithoragarh
|
UT-11-007-043-001/3070
(NAINI )
|
3511007000NRG24110320240115808
|
11/03/2024
|
kamla devi
|
3511007WL019402
|
kamla devi
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915775
|
|
KAMLADEVIWONAVINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
Pithoragarh
|
UT-11-007-043-001/3140
(NAINI )
|
3511007000NRG24110320240115821
|
11/03/2024
|
chandra devi
|
3511007WL019403
|
chandra devi
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915893
|
|
CHANDRADEVIWODINESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Pithoragarh
|
UT-11-007-043-001/3168
(NAINI )
|
3511007000NRG24110320240115810
|
11/03/2024
|
BHAGWAN SINGH BISHT
|
3511007WL019402
|
BHAGWAN SINGH BISHT
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915737
|
|
BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
101
|
Pithoragarh
|
UT-11-007-050-001/10709
(PURAN)
|
3511007000NRG24110320240115683
|
11/03/2024
|
jagdish prasad
|
3511007WL019391
|
jagdish prasad
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915752
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pithoragarh
|
UT-11-007-050-001/15941
(PURAN)
|
3511007000NRG24110320240115710
|
11/03/2024
|
mamta bisht
|
3511007WL019391
|
mamta bisht
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915848
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pithoragarh
|
UT-11-007-053-001/15405
(BALAKOTE)
|
3511007000NRG24110320240115550
|
11/03/2024
|
Nari Ram
|
3511007WL019373
|
Nari Ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915761
|
|
NARIRAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Pithoragarh
|
UT-11-007-053-001/31
(BALAKOTE)
|
3511007000NRG24110320240115759
|
11/03/2024
|
preeti rawal
|
3511007WL019398
|
preeti rawal
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915845
|
|
MRS PREETI RAWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pithoragarh
|
UT-11-007-056-004/10614
(VISAR)
|
3511007000NRG24110320240115726
|
11/03/2024
|
VIPIN CHANDRA BHATT
|
3511007WL019393
|
VIPIN CHANDRA BHATT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915736
|
|
NAIK BIPIN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pithoragarh
|
UT-11-007-069-001/5952
(SYALA)
|
3511007000NRG24110320240116007
|
11/03/2024
|
pankaj singh
|
3511007WL019443
|
pankaj singh
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915814
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pithoragarh
|
UT-11-007-069-001/5953
(SYALA)
|
3511007000NRG24110320240116008
|
11/03/2024
|
rekha chauhan
|
3511007WL019443
|
rekha chauhan
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915828
|
|
MR SURENDAR SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pithoragarh
|
UT-11-007-069-001/5954
(SYALA)
|
3511007000NRG24110320240116009
|
11/03/2024
|
rekha devi
|
3511007WL019443
|
rekha devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915805
|
|
MR REKHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pithoragarh
|
UT-11-007-069-001/5979
(SYALA)
|
3511007000NRG24110320240115990
|
11/03/2024
|
Neema Pant
|
3511007WL019442
|
Neema Pant
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915892
|
|
MRS NEEMA PANT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pithoragarh
|
UT-11-007-069-003/5396
(SYALA)
|
3511007000NRG24110320240116012
|
11/03/2024
|
anup singh
|
3511007WL019443
|
anup singh
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915827
|
|
MR ANUP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pithoragarh
|
UT-11-007-069-005/5958
(SYALA)
|
3511007000NRG24110320240116019
|
11/03/2024
|
meena devi
|
3511007WL019443
|
meena devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915897
|
|
MEENAWONARESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Pithoragarh
|
UT-11-007-071-001/5268
(SATGAL)
|
3511007000NRG24110320240116057
|
11/03/2024
|
basant lal
|
3511007WL019454
|
basant lal
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915990
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pithoragarh
|
UT-11-007-071-001/5268
(SATGAL)
|
3511007000NRG24110320240116058
|
11/03/2024
|
SARSAWATI DEVI
|
3511007WL019454
|
SARSAWATI DEVI
|
00415
|
SBIN0000700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121915989
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pithoragarh
|
UT-11-007-076-001/13432
(SERIKANDA)
|
3511007000NRG24110320240115987
|
11/03/2024
|
Rajeshwari Mehta
|
3511007WL019441
|
Rajeshwari Mehta
|
00415
|
SBIN0000700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915774
|
|
MRS RAJESHWARI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
115
|
Pithoragarh
|
UT-11-007-034-001/6319
(DIGTOLI LOHAR)
|
3511007000NRG24110320240116041
|
11/03/2024
|
ANITA DEVI
|
3511007WL019451
|
ANITA DEVI
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915739
|
|
ANITADEVIWOKESHAVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Pithoragarh
|
UT-11-007-034-001/6319
(DIGTOLI LOHAR)
|
3511007000NRG24110320240116040
|
11/03/2024
|
kesav ram
|
3511007WL019451
|
kesav ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915738
|
|
MR KESHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pithoragarh
|
UT-11-007-034-001/6323
(DIGTOLI LOHAR)
|
3511007000NRG24110320240116043
|
11/03/2024
|
dhani ram
|
3511007WL019451
|
dhani ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915740
|
|
DHANIRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
118
|
Pithoragarh
|
UT-11-007-050-001/10641
(PURAN)
|
3511007000NRG24110320240115668
|
11/03/2024
|
jayoti devi
|
3511007WL019391
|
jayoti devi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915896
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pithoragarh
|
UT-11-007-054-001/8638
(WASTE)
|
3511007000NRG24110320240116105
|
11/03/2024
|
SachinKumar
|
3511007WL019465
|
SachinKumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915854
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pithoragarh
|
UT-11-007-054-001/8644
(WASTE)
|
3511007000NRG24110320240116106
|
11/03/2024
|
JOGYANI DEVI
|
3511007WL019465
|
JOGYANI DEVI
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915852
|
|
MRS JOGYANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pithoragarh
|
UT-11-007-054-002/8654
(WASTE)
|
3511007000NRG24110320240116108
|
11/03/2024
|
basant ram
|
3511007WL019465
|
basant ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915856
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pithoragarh
|
UT-11-007-054-002/8654
(WASTE)
|
3511007000NRG24110320240116109
|
11/03/2024
|
DARSHNA DEVI
|
3511007WL019465
|
DARSHNA DEVI
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915988
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
123
|
Pithoragarh
|
UT-11-007-012-002/6797
(GARKOTE)
|
3511007000NRG24110320240115746
|
11/03/2024
|
Susila devi
|
3511007WL019395
|
Susila devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915756
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pithoragarh
|
UT-11-007-023-001/10949
(JAKH)
|
3511007000NRG24110320240115754
|
11/03/2024
|
BIMLA DEVI
|
3511007WL019397
|
BIMLA DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915783
|
|
MRS VIMALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pithoragarh
|
UT-11-007-023-001/10949
(JAKH)
|
3511007000NRG24110320240115755
|
11/03/2024
|
trilochan bhatt
|
3511007WL019397
|
trilochan bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915748
|
|
MR TRILOCHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pithoragarh
|
UT-11-007-033-001/11778
(THARKOTE)
|
3511007000NRG24110320240115748
|
11/03/2024
|
ravindra singh
|
3511007WL019396
|
ravindra singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915894
|
|
MR RAVINDRA SINGH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pithoragarh
|
UT-11-007-050-001/10037
(PURAN)
|
3511007000NRG24110320240115661
|
11/03/2024
|
anjali raj
|
3511007WL019391
|
anjali raj
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915843
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pithoragarh
|
UT-11-007-050-001/10037
(PURAN)
|
3511007000NRG24110320240115660
|
11/03/2024
|
Anup Raj
|
3511007WL019391
|
Anup Raj
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915838
|
|
MR ANOOP RAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pithoragarh
|
UT-11-007-050-001/10516
(PURAN)
|
3511007000NRG24110320240115662
|
11/03/2024
|
basanti devi
|
3511007WL019391
|
basanti devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915807
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pithoragarh
|
UT-11-007-050-001/10612
(PURAN)
|
3511007000NRG24110320240115664
|
11/03/2024
|
anita joshi
|
3511007WL019391
|
anita joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915786
|
|
MRS ANITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pithoragarh
|
UT-11-007-050-001/10612
(PURAN)
|
3511007000NRG24110320240115663
|
11/03/2024
|
santosh joshi
|
3511007WL019391
|
santosh joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915782
|
|
SANTOSHKUMARJOSHISOPITAMB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
132
|
Pithoragarh
|
UT-11-007-050-001/10621
(PURAN)
|
3511007000NRG24110320240115665
|
11/03/2024
|
sachin kumar
|
3511007WL019391
|
sachin kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915832
|
|
MR SACHIN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pithoragarh
|
UT-11-007-050-001/10631
(PURAN)
|
3511007000NRG24110320240115666
|
11/03/2024
|
Shankar Ram
|
3511007WL019391
|
Shankar Ram
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915762
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pithoragarh
|
UT-11-007-050-001/10632
(PURAN)
|
3511007000NRG24110320240115667
|
11/03/2024
|
PANKAJ KUMAR
|
3511007WL019391
|
PANKAJ KUMAR
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915834
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pithoragarh
|
UT-11-007-050-001/10643
(PURAN)
|
3511007000NRG24110320240115669
|
11/03/2024
|
jyoti devi
|
3511007WL019391
|
jyoti devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915844
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pithoragarh
|
UT-11-007-050-001/10653
(PURAN)
|
3511007000NRG24110320240115671
|
11/03/2024
|
devki devi
|
3511007WL019391
|
devki devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915763
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pithoragarh
|
UT-11-007-050-001/10653
(PURAN)
|
3511007000NRG24110320240115672
|
11/03/2024
|
santosh joshi
|
3511007WL019391
|
santosh joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3121915819
|
|
SANTOSH JOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Pithoragarh
|
UT-11-007-050-001/10653
(PURAN)
|
3511007000NRG24110320240115670
|
11/03/2024
|
satish chandra
|
3511007WL019391
|
satish chandra
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915741
|
|
SATISH CHANDRA
|
IDBI BANK(607095)
|
|
139
|
Pithoragarh
|
UT-11-007-050-001/10655
(PURAN)
|
3511007000NRG24110320240115673
|
11/03/2024
|
geeta devi
|
3511007WL019391
|
geeta devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3121915824
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Pithoragarh
|
UT-11-007-050-001/10655
(PURAN)
|
3511007000NRG24110320240115674
|
11/03/2024
|
sachin kumar
|
3511007WL019391
|
sachin kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915837
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pithoragarh
|
UT-11-007-050-001/10672
(PURAN)
|
3511007000NRG24110320240115675
|
11/03/2024
|
rekha punetha
|
3511007WL019391
|
rekha punetha
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915747
|
|
MRS REKHA PUNETHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pithoragarh
|
UT-11-007-050-001/10675
(PURAN)
|
3511007000NRG24110320240115676
|
11/03/2024
|
radhika devi
|
3511007WL019391
|
radhika devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915754
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pithoragarh
|
UT-11-007-050-001/10676
(PURAN)
|
3511007000NRG24110320240115677
|
11/03/2024
|
ganga devi
|
3511007WL019391
|
ganga devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915788
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pithoragarh
|
UT-11-007-050-001/10676
(PURAN)
|
3511007000NRG24110320240115678
|
11/03/2024
|
Ramesh chandra
|
3511007WL019391
|
Ramesh chandra
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915860
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pithoragarh
|
UT-11-007-050-001/10680
(PURAN)
|
3511007000NRG24110320240115679
|
11/03/2024
|
geeta devi
|
3511007WL019391
|
geeta devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915804
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pithoragarh
|
UT-11-007-050-001/10689
(PURAN)
|
3511007000NRG24110320240115680
|
11/03/2024
|
asha devi
|
3511007WL019391
|
asha devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915755
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pithoragarh
|
UT-11-007-050-001/10689
(PURAN)
|
3511007000NRG24110320240115681
|
11/03/2024
|
km deep sikha
|
3511007WL019391
|
km deep sikha
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915835
|
|
MISS DEEPSHIKHA DEEPSHIKHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pithoragarh
|
UT-11-007-050-001/10702
(PURAN)
|
3511007000NRG24110320240115682
|
11/03/2024
|
neelam bisht
|
3511007WL019391
|
neelam bisht
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915822
|
|
MRS NEELAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pithoragarh
|
UT-11-007-050-001/10709
(PURAN)
|
3511007000NRG24110320240115684
|
11/03/2024
|
DEEPA ARYA
|
3511007WL019391
|
DEEPA ARYA
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915778
|
|
MRS DEEPA ARYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pithoragarh
|
UT-11-007-050-001/10711
(PURAN)
|
3511007000NRG24110320240115685
|
11/03/2024
|
Kamla devi
|
3511007WL019391
|
Kamla devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915809
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pithoragarh
|
UT-11-007-050-001/10713
(PURAN)
|
3511007000NRG24110320240115686
|
11/03/2024
|
devi dutt
|
3511007WL019391
|
devi dutt
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915742
|
|
DEVI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pithoragarh
|
UT-11-007-050-001/10713
(PURAN)
|
3511007000NRG24110320240115687
|
11/03/2024
|
kalpna joshi
|
3511007WL019391
|
kalpna joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915890
|
|
MRS KALPANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pithoragarh
|
UT-11-007-050-001/10714
(PURAN)
|
3511007000NRG24110320240115688
|
11/03/2024
|
anup kumar
|
3511007WL019391
|
anup kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915839
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pithoragarh
|
UT-11-007-050-001/10715
(PURAN)
|
3511007000NRG24110320240115689
|
11/03/2024
|
kiran devi
|
3511007WL019391
|
kiran devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915847
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pithoragarh
|
UT-11-007-050-001/10715
(PURAN)
|
3511007000NRG24110320240115690
|
11/03/2024
|
sahil tamta
|
3511007WL019391
|
sahil tamta
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915831
|
|
SAHILTAMTASOSUBHASHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
Pithoragarh
|
UT-11-007-050-001/10715
(PURAN)
|
3511007000NRG24110320240115691
|
11/03/2024
|
shivani tamta
|
3511007WL019391
|
shivani tamta
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915853
|
|
MS SHIWANI TAMTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pithoragarh
|
UT-11-007-050-001/10791
(PURAN)
|
3511007000NRG24110320240115693
|
11/03/2024
|
abhisek kumar
|
3511007WL019391
|
abhisek kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915833
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pithoragarh
|
UT-11-007-050-001/10791
(PURAN)
|
3511007000NRG24110320240115692
|
11/03/2024
|
ramesh ram
|
3511007WL019391
|
ramesh ram
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915751
|
|
RAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
159
|
Pithoragarh
|
UT-11-007-050-001/10795
(PURAN)
|
3511007000NRG24110320240115694
|
11/03/2024
|
pitambar joshi
|
3511007WL019391
|
pitambar joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915750
|
|
MR PITAMBER MAHADAVANAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pithoragarh
|
UT-11-007-050-001/10796
(PURAN)
|
3511007000NRG24110320240115695
|
11/03/2024
|
Nirmla Devi
|
3511007WL019391
|
Nirmla Devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915816
|
|
MRS NIRMALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pithoragarh
|
UT-11-007-050-001/10802-A
(PURAN)
|
3511007000NRG24110320240115696
|
11/03/2024
|
kusum joshi
|
3511007WL019391
|
kusum joshi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915743
|
|
MRS KUSUM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pithoragarh
|
UT-11-007-050-001/10809
(PURAN)
|
3511007000NRG24110320240115697
|
11/03/2024
|
MUKESH KUMAR
|
3511007WL019391
|
MUKESH KUMAR
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915829
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pithoragarh
|
UT-11-007-050-001/10809
(PURAN)
|
3511007000NRG24110320240115698
|
11/03/2024
|
REETA DEVI
|
3511007WL019391
|
REETA DEVI
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915808
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pithoragarh
|
UT-11-007-050-001/10817
(PURAN)
|
3511007000NRG24110320240115699
|
11/03/2024
|
mohan lal
|
3511007WL019391
|
mohan lal
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915744
|
|
MR MOHAN LAL TAMTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pithoragarh
|
UT-11-007-050-001/10818
(PURAN)
|
3511007000NRG24110320240115701
|
11/03/2024
|
HIMANSHU RAJ
|
3511007WL019391
|
HIMANSHU RAJ
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915836
|
|
MR HIMANSHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pithoragarh
|
UT-11-007-050-001/10822
(PURAN)
|
3511007000NRG24110320240115702
|
11/03/2024
|
Roshni Devi
|
3511007WL019391
|
Roshni Devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915779
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pithoragarh
|
UT-11-007-050-001/10824
(PURAN)
|
3511007000NRG24110320240115704
|
11/03/2024
|
ajay kumar
|
3511007WL019391
|
ajay kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915840
|
|
MR AJAY KUMAR KOHALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pithoragarh
|
UT-11-007-050-001/10824
(PURAN)
|
3511007000NRG24110320240115703
|
11/03/2024
|
Mamta Devi
|
3511007WL019391
|
Mamta Devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915815
|
|
MRS MAMTA KOHALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pithoragarh
|
UT-11-007-050-001/10827
(PURAN)
|
3511007000NRG24110320240115705
|
11/03/2024
|
Kiran Devi
|
3511007WL019391
|
Kiran Devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915850
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pithoragarh
|
UT-11-007-050-001/10828
(PURAN)
|
3511007000NRG24110320240115706
|
11/03/2024
|
anil kumar
|
3511007WL019391
|
anil kumar
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915753
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pithoragarh
|
UT-11-007-050-001/10829
(PURAN)
|
3511007000NRG24110320240115707
|
11/03/2024
|
Kanchan Devi
|
3511007WL019391
|
Kanchan Devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915899
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
172
|
Pithoragarh
|
UT-11-007-050-001/10847
(PURAN)
|
3511007000NRG24110320240115708
|
11/03/2024
|
seema devi
|
3511007WL019391
|
seema devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915813
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pithoragarh
|
UT-11-007-050-001/15902
(PURAN)
|
3511007000NRG24110320240115709
|
11/03/2024
|
gayatri devi
|
3511007WL019391
|
gayatri devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915785
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pithoragarh
|
UT-11-007-053-001/15405
(BALAKOTE)
|
3511007000NRG24110320240115549
|
11/03/2024
|
DEEPAK KUMAR
|
3511007WL019373
|
DEEPAK KUMAR
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3121915900
|
|
DEEPAK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Pithoragarh
|
UT-11-007-053-001/31
(BALAKOTE)
|
3511007000NRG24110320240115758
|
11/03/2024
|
dan singh
|
3511007WL019398
|
dan singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915806
|
|
DANSINGHRAWALSORAJENDRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
176
|
Pithoragarh
|
UT-11-007-053-001/9923
(BALAKOTE)
|
3511007000NRG24110320240115551
|
11/03/2024
|
mukesh ram
|
3511007WL019373
|
mukesh ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915759
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pithoragarh
|
UT-11-007-053-001/9925
(BALAKOTE)
|
3511007000NRG24110320240115553
|
11/03/2024
|
govindi devi
|
3511007WL019373
|
govindi devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915841
|
|
MRS GOBINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pithoragarh
|
UT-11-007-053-001/9925
(BALAKOTE)
|
3511007000NRG24110320240115760
|
11/03/2024
|
khima devi
|
3511007WL019398
|
khima devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915811
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pithoragarh
|
UT-11-007-053-001/9945
(BALAKOTE)
|
3511007000NRG24110320240115555
|
11/03/2024
|
BASANTI DEVI
|
3511007WL019373
|
BASANTI DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915849
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pithoragarh
|
UT-11-007-053-001/9945
(BALAKOTE)
|
3511007000NRG24110320240115556
|
11/03/2024
|
CHANDRA DEVI
|
3511007WL019373
|
CHANDRA DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915777
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pithoragarh
|
UT-11-007-053-001/9945
(BALAKOTE)
|
3511007000NRG24110320240115554
|
11/03/2024
|
SHYAMU RAM
|
3511007WL019373
|
SHYAMU RAM
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915781
|
|
SHRI SHYAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pithoragarh
|
UT-11-007-053-001/9950
(BALAKOTE)
|
3511007000NRG24110320240115558
|
11/03/2024
|
VINEETA DEVI
|
3511007WL019373
|
VINEETA DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915810
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pithoragarh
|
UT-11-007-053-001/9994
(BALAKOTE)
|
3511007000NRG24110320240115560
|
11/03/2024
|
arti devi
|
3511007WL019373
|
arti devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915749
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pithoragarh
|
UT-11-007-053-001/9994
(BALAKOTE)
|
3511007000NRG24110320240115559
|
11/03/2024
|
vinod kumar
|
3511007WL019373
|
vinod kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915757
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pithoragarh
|
UT-11-007-053-001/9996
(BALAKOTE)
|
3511007000NRG24110320240115561
|
11/03/2024
|
mahendra ram
|
3511007WL019373
|
mahendra ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915760
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195500
|
195500
|
|
|
|
|
|
|
|
|
186
|
Pithoragarh
|
UT-11-007-006-001/288
(KASANI)
|
3511007000NRG24110320240115761
|
11/03/2024
|
kailash chandra
|
3511007WL019399
|
kailash chandra
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915817
|
|
MR KAILASH CHANDRA KASHNIYAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pithoragarh
|
UT-11-007-006-001/291
(KASANI)
|
3511007000NRG24110320240115762
|
11/03/2024
|
chandra pandey
|
3511007WL019399
|
chandra pandey
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915801
|
|
MRS CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pithoragarh
|
UT-11-007-006-001/291
(KASANI)
|
3511007000NRG24110320240115763
|
11/03/2024
|
pooja pandey
|
3511007WL019399
|
pooja pandey
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915823
|
|
MRS POOJA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pithoragarh
|
UT-11-007-006-001/297
(KASANI)
|
3511007000NRG24110320240115764
|
11/03/2024
|
geeta devi
|
3511007WL019399
|
geeta devi
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915735
|
|
JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pithoragarh
|
UT-11-007-006-001/312
(KASANI)
|
3511007000NRG24110320240115775
|
11/03/2024
|
harpriya devi
|
3511007WL019400
|
harpriya devi
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915794
|
|
MRS HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pithoragarh
|
UT-11-007-006-001/314
(KASANI)
|
3511007000NRG24110320240115765
|
11/03/2024
|
basanti devi
|
3511007WL019399
|
basanti devi
|
00415
|
SBIN0010591
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121915865
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pithoragarh
|
UT-11-007-006-001/319
(KASANI)
|
3511007000NRG24110320240115777
|
11/03/2024
|
kailash chandra
|
3511007WL019400
|
kailash chandra
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915820
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pithoragarh
|
UT-11-007-006-001/319
(KASANI)
|
3511007000NRG24110320240115776
|
11/03/2024
|
pushpa devi
|
3511007WL019400
|
pushpa devi
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915790
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pithoragarh
|
UT-11-007-006-001/325
(KASANI)
|
3511007000NRG24110320240115766
|
11/03/2024
|
manju bhatt
|
3511007WL019399
|
manju bhatt
|
00415
|
SBIN0010591
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915797
|
|
MRS MANJU BHATT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pithoragarh
|
UT-11-007-006-001/345
(KASANI)
|
3511007000NRG24110320240115788
|
11/03/2024
|
Dinesh Chandra Kasniyal
|
3511007WL019401
|
Dinesh Chandra Kasniyal
|
00415
|
SBIN0010591
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915796
|
|
DINESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
196
|
Pithoragarh
|
UT-11-007-006-001/366
(KASANI)
|
3511007000NRG24110320240115790
|
11/03/2024
|
rohit bhatt
|
3511007WL019401
|
rohit bhatt
|
00415
|
SBIN0010591
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915863
|
|
MR ROHIT BHATT
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pithoragarh
|
UT-11-007-006-001/366
(KASANI)
|
3511007000NRG24110320240115789
|
11/03/2024
|
savitri devi
|
3511007WL019401
|
savitri devi
|
00415
|
SBIN0010591
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915800
|
|
MRS SHAVITRI DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pithoragarh
|
UT-11-007-006-001/371
(KASANI)
|
3511007000NRG24110320240115791
|
11/03/2024
|
kamla devi
|
3511007WL019401
|
kamla devi
|
00415
|
SBIN0010591
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915891
|
|
MRS KAMLA BHATT
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pithoragarh
|
UT-11-007-006-001/389
(KASANI)
|
3511007000NRG24110320240115769
|
11/03/2024
|
shankar dutt
|
3511007WL019399
|
shankar dutt
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915802
|
|
MR SHANKAR DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pithoragarh
|
UT-11-007-006-001/391
(KASANI)
|
3511007000NRG24110320240115792
|
11/03/2024
|
kamla devi
|
3511007WL019401
|
kamla devi
|
00415
|
SBIN0010591
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915793
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pithoragarh
|
UT-11-007-006-001/392
(KASANI)
|
3511007000NRG24110320240115794
|
11/03/2024
|
ANEETA DEVI
|
3511007WL019401
|
ANEETA DEVI
|
00415
|
SBIN0010591
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915825
|
|
MRS ANITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pithoragarh
|
UT-11-007-006-001/392
(KASANI)
|
3511007000NRG24110320240115793
|
11/03/2024
|
lilawati devi
|
3511007WL019401
|
lilawati devi
|
00415
|
SBIN0010591
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915799
|
|
MRS LEELAVATI BHATT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pithoragarh
|
UT-11-007-006-001/400
(KASANI)
|
3511007000NRG24110320240115771
|
11/03/2024
|
bhuwan chandra
|
3511007WL019399
|
bhuwan chandra
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915798
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pithoragarh
|
UT-11-007-006-001/400
(KASANI)
|
3511007000NRG24110320240115773
|
11/03/2024
|
Pooja Kashnyal
|
3511007WL019399
|
Pooja Kashnyal
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915901
|
|
POOJAKASNYALWOPANKAJKASNY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
205
|
Pithoragarh
|
UT-11-007-006-001/400
(KASANI)
|
3511007000NRG24110320240115772
|
11/03/2024
|
pushpa devi
|
3511007WL019399
|
pushpa devi
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915859
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pithoragarh
|
UT-11-007-006-001/426
(KASANI)
|
3511007000NRG24110320240115795
|
11/03/2024
|
godawari devi
|
3511007WL019401
|
godawari devi
|
00415
|
SBIN0010591
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915792
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pithoragarh
|
UT-11-007-006-001/429
(KASANI)
|
3511007000NRG24110320240115774
|
11/03/2024
|
ganesh datt
|
3511007WL019399
|
ganesh datt
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915791
|
|
MRS GANESH DATT PUNERA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pithoragarh
|
UT-11-007-006-001/431
(KASANI)
|
3511007000NRG24110320240115778
|
11/03/2024
|
lalit
|
3511007WL019400
|
lalit
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915858
|
|
MR LALIT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pithoragarh
|
UT-11-007-006-001/431
(KASANI)
|
3511007000NRG24110320240115779
|
11/03/2024
|
raju devi
|
3511007WL019400
|
raju devi
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915773
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pithoragarh
|
UT-11-007-006-001/434
(KASANI)
|
3511007000NRG24110320240115780
|
11/03/2024
|
geeta devi
|
3511007WL019400
|
geeta devi
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915803
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pithoragarh
|
UT-11-007-006-001/481
(KASANI)
|
3511007000NRG24110320240115783
|
11/03/2024
|
rekha devi
|
3511007WL019400
|
rekha devi
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915846
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pithoragarh
|
UT-11-007-006-001/482
(KASANI)
|
3511007000NRG24110320240115784
|
11/03/2024
|
harish chandra
|
3511007WL019400
|
harish chandra
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121915821
|
|
MR HARISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pithoragarh
|
UT-11-007-006-001/486
(KASANI)
|
3511007000NRG24110320240115796
|
11/03/2024
|
kushum kasniyal
|
3511007WL019401
|
kushum kasniyal
|
00415
|
SBIN0010591
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915772
|
|
MRS KUSUM KASHNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
214
|
Pithoragarh
|
UT-11-007-033-001/12109
(THARKOTE)
|
3511007000NRG24110320240115750
|
11/03/2024
|
Basant Singh
|
3511007WL019396
|
Basant Singh
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3121915866
|
|
BASHANT BAHADURSINGH RAWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Pithoragarh
|
UT-11-007-053-001/10073
(BALAKOTE)
|
3511007000NRG24110320240115757
|
11/03/2024
|
mamta nayal
|
3511007WL019398
|
mamta nayal
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915812
|
|
MRS MAMTA NYAAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pithoragarh
|
UT-11-007-053-001/10073
(BALAKOTE)
|
3511007000NRG24110320240115756
|
11/03/2024
|
ravindra nayal
|
3511007WL019398
|
ravindra nayal
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3121915746
|
|
RAVINDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
217
|
Pithoragarh
|
UT-11-007-043-001/3140
(NAINI )
|
3511007000NRG24110320240115822
|
11/03/2024
|
dinesh ram
|
3511007WL019403
|
dinesh ram
|
00462
|
UCBA0003201
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915818
|
|
DINESH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
218
|
Pithoragarh
|
UT-11-007-037-003/1097
()
|
3511007000NRG24110320240116077
|
11/03/2024
|
bhairavi nagarkoti
|
3511007WL019463
|
bhairavi nagarkoti
|
00468
|
UBIN0560146
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915921
|
|
BHAIRBI NAGARKOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Pithoragarh
|
UT-11-007-053-001/9950
(BALAKOTE)
|
3511007000NRG24110320240115557
|
11/03/2024
|
PRAKASH RAM
|
3511007WL019373
|
PRAKASH RAM
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915920
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
220
|
Pithoragarh
|
UT-11-007-012-001/6793
(GARKOTE)
|
3511007000NRG24110320240115575
|
11/03/2024
|
devki devi
|
3511007WL019379
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915944
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Pithoragarh
|
UT-11-007-012-001/6806
(GARKOTE)
|
3511007000NRG24110320240115729
|
11/03/2024
|
ganga devi
|
3511007WL019394
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915979
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Pithoragarh
|
UT-11-007-012-001/6806
(GARKOTE)
|
3511007000NRG24110320240115730
|
11/03/2024
|
puran ram
|
3511007WL019394
|
puran ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915976
|
|
Mr. PURAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Pithoragarh
|
UT-11-007-012-001/6810-B
(GARKOTE)
|
3511007000NRG24110320240115576
|
11/03/2024
|
manju devi
|
3511007WL019379
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915949
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Pithoragarh
|
UT-11-007-012-001/6820
(GARKOTE)
|
3511007000NRG24110320240115742
|
11/03/2024
|
rewati devi
|
3511007WL019395
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3121915962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
Pithoragarh
|
UT-11-007-012-001/6827
(GARKOTE)
|
3511007000NRG24110320240115731
|
11/03/2024
|
basanti devi
|
3511007WL019394
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915936
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Pithoragarh
|
UT-11-007-012-001/6838
(GARKOTE)
|
3511007000NRG24110320240115578
|
11/03/2024
|
santoshi devi
|
3511007WL019379
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915952
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Pithoragarh
|
UT-11-007-012-001/6839
(GARKOTE)
|
3511007000NRG24110320240115733
|
11/03/2024
|
deepa devi
|
3511007WL019394
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915947
|
|
Mrs. DEEPA UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Pithoragarh
|
UT-11-007-012-001/6839
(GARKOTE)
|
3511007000NRG24110320240115734
|
11/03/2024
|
kamal kishor
|
3511007WL019394
|
kamal kishor
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915961
|
|
KAMALKISHORUPADYAYSOSRIP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
229
|
Pithoragarh
|
UT-11-007-012-001/6840
(GARKOTE)
|
3511007000NRG24110320240115579
|
11/03/2024
|
suman devi
|
3511007WL019379
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915946
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Pithoragarh
|
UT-11-007-012-001/6863-A
(GARKOTE)
|
3511007000NRG24110320240115743
|
11/03/2024
|
asha devi
|
3511007WL019395
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915950
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Pithoragarh
|
UT-11-007-012-001/6957
(GARKOTE)
|
3511007000NRG24110320240115735
|
11/03/2024
|
rajendra prasad
|
3511007WL019394
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915943
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Pithoragarh
|
UT-11-007-012-001/6958
(GARKOTE)
|
3511007000NRG24110320240115736
|
11/03/2024
|
jyoti devi
|
3511007WL019394
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915964
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Pithoragarh
|
UT-11-007-012-001/6971
(GARKOTE)
|
3511007000NRG24110320240115737
|
11/03/2024
|
neeraj kumar
|
3511007WL019394
|
neeraj kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915968
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Pithoragarh
|
UT-11-007-012-001/6972
(GARKOTE)
|
3511007000NRG24110320240115598
|
11/03/2024
|
RAJESH KUMAR
|
3511007WL019383
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915963
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Pithoragarh
|
UT-11-007-012-001/6972
(GARKOTE)
|
3511007000NRG24110320240115599
|
11/03/2024
|
Rashmi Devi
|
3511007WL019383
|
Rashmi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915969
|
|
MISS RASHAMI RAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pithoragarh
|
UT-11-007-012-001/6972
(GARKOTE)
|
3511007000NRG24110320240115597
|
11/03/2024
|
ROHIT KUMAR
|
3511007WL019383
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915966
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Pithoragarh
|
UT-11-007-012-001/6976
(GARKOTE)
|
3511007000NRG24110320240115744
|
11/03/2024
|
Mamta Devi
|
3511007WL019395
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121915945
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Pithoragarh
|
UT-11-007-012-001/6981
(GARKOTE)
|
3511007000NRG24110320240115600
|
11/03/2024
|
lachima devi
|
3511007WL019383
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915903
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Pithoragarh
|
UT-11-007-012-001/6985
(GARKOTE)
|
3511007000NRG24110320240115739
|
11/03/2024
|
ARJUN RAM
|
3511007WL019394
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915958
|
|
ARJUN RAM
|
GENERAL POST OFFICE(607245)
|
|
240
|
Pithoragarh
|
UT-11-007-012-001/6985
(GARKOTE)
|
3511007000NRG24110320240115738
|
11/03/2024
|
deepa devi
|
3511007WL019394
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915971
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Pithoragarh
|
UT-11-007-012-002/6767
(GARKOTE)
|
3511007000NRG24110320240115745
|
11/03/2024
|
kidi devi
|
3511007WL019395
|
kidi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915954
|
|
Mrs. KIDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Pithoragarh
|
UT-11-007-012-002/6816
(GARKOTE)
|
3511007000NRG24110320240115740
|
11/03/2024
|
harish chandra
|
3511007WL019394
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915948
|
|
HARISH CHANDRA UPADHYAYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
243
|
Pithoragarh
|
UT-11-007-012-002/6816
(GARKOTE)
|
3511007000NRG24110320240115741
|
11/03/2024
|
janki
|
3511007WL019394
|
janki
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3121915970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
Pithoragarh
|
UT-11-007-033-001/11778
(THARKOTE)
|
3511007000NRG24110320240115747
|
11/03/2024
|
bhupendra singh
|
3511007WL019396
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915975
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Pithoragarh
|
UT-11-007-043-001/2993
(NAINI )
|
3511007000NRG24110320240115806
|
11/03/2024
|
naru devi
|
3511007WL019402
|
naru devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915904
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Pithoragarh
|
UT-11-007-043-001/2993
(NAINI )
|
3511007000NRG24110320240115802
|
11/03/2024
|
pinki devi
|
3511007WL019402
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915955
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Pithoragarh
|
UT-11-007-043-001/3168
(NAINI )
|
3511007000NRG24110320240115811
|
11/03/2024
|
POOJA BISHT
|
3511007WL019402
|
POOJA BISHT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3121915977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Pithoragarh
|
UT-11-007-053-001/9923
(BALAKOTE)
|
3511007000NRG24110320240115552
|
11/03/2024
|
sundari devi
|
3511007WL019373
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915902
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Pithoragarh
|
UT-11-007-054-002/8654
(WASTE)
|
3511007000NRG24110320240116110
|
11/03/2024
|
Nelam
|
3511007WL019465
|
Nelam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915942
|
|
Miss. KU NEELAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Pithoragarh
|
UT-11-007-056-001/6758
(VISAR)
|
3511007000NRG24110320240115723
|
11/03/2024
|
manju bhatt
|
3511007WL019393
|
manju bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915980
|
|
Mrs. MANJU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Pithoragarh
|
UT-11-007-056-002/7346
(VISAR)
|
3511007000NRG24110320240115724
|
11/03/2024
|
chandra devi
|
3511007WL019393
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915938
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Pithoragarh
|
UT-11-007-056-004/10591
(VISAR)
|
3511007000NRG24110320240115725
|
11/03/2024
|
pushpa bhatt
|
3511007WL019393
|
pushpa bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915953
|
|
PUSHPABHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
253
|
Pithoragarh
|
UT-11-007-056-004/10614
(VISAR)
|
3511007000NRG24110320240115727
|
11/03/2024
|
SHANTI DEVI
|
3511007WL019393
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915972
|
|
Mrs. SHANTI SHANTI
|
INDIAN BANK(607105)
|
|
254
|
Pithoragarh
|
UT-11-007-056-004/10616
(VISAR)
|
3511007000NRG24110320240115728
|
11/03/2024
|
MANOJ KUMAR
|
3511007WL019393
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915959
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Pithoragarh
|
UT-11-007-071-001/5218
(SATGAL)
|
3511007000NRG24110320240116055
|
11/03/2024
|
KISHAN KUMAR
|
3511007WL019454
|
KISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915973
|
|
Mr. KISHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Pithoragarh
|
UT-11-007-071-001/5283
(SATGAL)
|
3511007000NRG24110320240116026
|
11/03/2024
|
GANGA RAM
|
3511007WL019444
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915784
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pithoragarh
|
UT-11-007-076-001/13005
(SERIKANDA)
|
3511007000NRG24110320240115876
|
11/03/2024
|
narendra singh
|
3511007WL019416
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915910
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Pithoragarh
|
UT-11-007-076-001/13008
(SERIKANDA)
|
3511007000NRG24110320240115888
|
11/03/2024
|
ishwari devi
|
3511007WL019420
|
ishwari devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121915940
|
|
Mrs. ISHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Pithoragarh
|
UT-11-007-076-001/13017
(SERIKANDA)
|
3511007000NRG24110320240115889
|
11/03/2024
|
bahadur ram
|
3511007WL019420
|
bahadur ram
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121915906
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Pithoragarh
|
UT-11-007-076-001/13024
(SERIKANDA)
|
3511007000NRG24110320240115877
|
11/03/2024
|
mahesh singh
|
3511007WL019416
|
mahesh singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915967
|
|
MAHESH SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Pithoragarh
|
UT-11-007-076-001/13033
(SERIKANDA)
|
3511007000NRG24110320240115983
|
11/03/2024
|
rajendra singh
|
3511007WL019441
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915911
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Pithoragarh
|
UT-11-007-076-001/13036
(SERIKANDA)
|
3511007000NRG24110320240115890
|
11/03/2024
|
godawari devi
|
3511007WL019420
|
godawari devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121915731
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Pithoragarh
|
UT-11-007-076-001/13051
(SERIKANDA)
|
3511007000NRG24110320240115892
|
11/03/2024
|
ganga devi
|
3511007WL019420
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121915983
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Pithoragarh
|
UT-11-007-076-001/13051
(SERIKANDA)
|
3511007000NRG24110320240115891
|
11/03/2024
|
shyam singh
|
3511007WL019420
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121915984
|
|
SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
265
|
Pithoragarh
|
UT-11-007-076-001/13051
(SERIKANDA)
|
3511007000NRG24110320240115893
|
11/03/2024
|
vikash singh
|
3511007WL019420
|
vikash singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121915956
|
|
Mr. VIKAS SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Pithoragarh
|
UT-11-007-076-001/13066
(SERIKANDA)
|
3511007000NRG24110320240115984
|
11/03/2024
|
basanti devi
|
3511007WL019441
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915939
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
267
|
Pithoragarh
|
UT-11-007-076-001/13111
(SERIKANDA)
|
3511007000NRG24110320240115878
|
11/03/2024
|
harish ram
|
3511007WL019416
|
harish ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915907
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Pithoragarh
|
UT-11-007-076-001/13112
(SERIKANDA)
|
3511007000NRG24110320240115894
|
11/03/2024
|
asha devi
|
3511007WL019420
|
asha devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121915909
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Pithoragarh
|
UT-11-007-076-001/13112
(SERIKANDA)
|
3511007000NRG24110320240115895
|
11/03/2024
|
guman singh
|
3511007WL019420
|
guman singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121915905
|
|
GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
270
|
Pithoragarh
|
UT-11-007-076-001/13427
(SERIKANDA)
|
3511007000NRG24110320240115880
|
11/03/2024
|
Manisha Mehta
|
3511007WL019416
|
Manisha Mehta
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915965
|
|
MANISHA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Pithoragarh
|
UT-11-007-076-001/13427
(SERIKANDA)
|
3511007000NRG24110320240115879
|
11/03/2024
|
Shyam Singh
|
3511007WL019416
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915941
|
|
SHYAMSINGHSOSHIVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
272
|
Pithoragarh
|
UT-11-007-076-001/13429
(SERIKANDA)
|
3511007000NRG24110320240115985
|
11/03/2024
|
Kundal Singh
|
3511007WL019441
|
Kundal Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915908
|
|
KUNDALSINGHMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
273
|
Pithoragarh
|
UT-11-007-076-001/13429
(SERIKANDA)
|
3511007000NRG24110320240115986
|
11/03/2024
|
Manju Devi
|
3511007WL019441
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915957
|
|
MANJUMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
274
|
Pithoragarh
|
UT-11-007-076-001/13430
(SERIKANDA)
|
3511007000NRG24110320240115896
|
11/03/2024
|
Bhanu Ram
|
3511007WL019420
|
Bhanu Ram
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121915974
|
|
Mr. BHANU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Pithoragarh
|
UT-11-007-076-001/13430
(SERIKANDA)
|
3511007000NRG24110320240115897
|
11/03/2024
|
Parwati Devi
|
3511007WL019420
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121915951
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Pithoragarh
|
UT-11-007-076-001/13431
(SERIKANDA)
|
3511007000NRG24110320240115898
|
11/03/2024
|
Kamla Devi
|
3511007WL019420
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121915912
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Pithoragarh
|
UT-11-007-076-001/13434
(SERIKANDA)
|
3511007000NRG24110320240115988
|
11/03/2024
|
Lalit Singh
|
3511007WL019441
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915960
|
|
Mr. LALIT SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Pithoragarh
|
UT-11-007-076-001/13434
(SERIKANDA)
|
3511007000NRG24110320240115989
|
11/03/2024
|
Manju Devi
|
3511007WL019441
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915937
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Pithoragarh
|
UT-11-007-076-001/13436
(SERIKANDA)
|
3511007000NRG24110320240115881
|
11/03/2024
|
Sobha Mehta
|
3511007WL019416
|
Sobha Mehta
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915913
|
|
SOBHA MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634340
|
634340
|
|
|
|
|
|
|
|