|
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-11-007-033-001/11762
(THARKOTE)
|
3511007000NRG24240220240107818
|
24/02/2024
|
AJAY KUMAR
|
3511007WL017876
|
AJAY KUMAR
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937142531
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pithoragarh
|
UT-11-007-033-001/12070
(THARKOTE)
|
3511007000NRG24240220240107820
|
24/02/2024
|
KAVINDRA MOHAN
|
3511007WL017876
|
KAVINDRA MOHAN
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142583
|
|
KAVINDRA MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-019-001/1863
(CHHERA)
|
3511007000NRG24240220240108132
|
24/02/2024
|
hema devi
|
3511007WL017935
|
hema devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142562
|
|
HEMA DEVI WO MR GIRDHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Pithoragarh
|
UT-11-007-055-001/15645
(BANSMAITOLI)
|
3511007000NRG24240220240107857
|
24/02/2024
|
JANKI DEVI
|
3511007WL017881
|
JANKI DEVI
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142566
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-055-001/5599-A
(BANSMAITOLI)
|
3511007000NRG24240220240107860
|
24/02/2024
|
Madhavi Devi
|
3511007WL017881
|
Madhavi Devi
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142565
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-055-001/5600
(BANSMAITOLI)
|
3511007000NRG24240220240107863
|
24/02/2024
|
DEVKI DEVI
|
3511007WL017881
|
DEVKI DEVI
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142568
|
|
DEVAKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Pithoragarh
|
UT-11-007-055-001/5600
(BANSMAITOLI)
|
3511007000NRG24240220240107862
|
24/02/2024
|
Sunita Devi
|
3511007WL017881
|
Sunita Devi
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142567
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-071-001/5189
(SATGAL)
|
3511007000NRG24240220240107897
|
24/02/2024
|
umed bahadur
|
3511007WL017890
|
umed bahadur
|
00048
|
BKID0006895
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937142550
|
|
UMMED BAHADUR THAPA S/O MR JANG BAHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-001-001/5894
(AAGAR)
|
3511007000NRG24240220240107881
|
24/02/2024
|
jeewan ram
|
3511007WL017885
|
jeewan ram
|
00078
|
CNRB0003530
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937142670
|
|
JEEWANRAMSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Pithoragarh
|
UT-11-007-071-001/5213
(SATGAL)
|
3511007000NRG24240220240107898
|
24/02/2024
|
lalit singh
|
3511007WL017890
|
lalit singh
|
00078
|
CNRB0003530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937142649
|
|
LALITSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-071-001/5257
(SATGAL)
|
3511007000NRG24240220240107899
|
24/02/2024
|
LALITA DEVI
|
3511007WL017890
|
LALITA DEVI
|
00078
|
CNRB0018718
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937142571
|
|
LALITA
|
CANARA BANK(508532)
|
|
12
|
Pithoragarh
|
UT-11-007-071-001/5297
(SATGAL)
|
3511007000NRG24240220240107902
|
24/02/2024
|
SUMAN THAPA
|
3511007WL017890
|
SUMAN THAPA
|
00078
|
CNRB0018718
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937142572
|
|
SUMAN THAPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-015-001/21649
(GOGNA)
|
3511007000NRG24240220240108149
|
24/02/2024
|
lachchi ram
|
3511007WL017937
|
lachchi ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142620
|
|
LACHCHIRAMSOKESHAVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Pithoragarh
|
UT-11-007-019-001/1735
(CHHERA)
|
3511007000NRG24240220240108110
|
24/02/2024
|
Mahendra Singh
|
3511007WL017935
|
Mahendra Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142631
|
|
MAHENDRASINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Pithoragarh
|
UT-11-007-043-001/2929
(NAINI )
|
3511007000NRG24240220240107692
|
24/02/2024
|
leela devi
|
3511007WL017855
|
leela devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142574
|
|
MRS LEELA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-043-001/3082
(NAINI )
|
3511007000NRG24240220240107701
|
24/02/2024
|
joti devi
|
3511007WL017855
|
joti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142575
|
|
JYOTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Pithoragarh
|
UT-11-007-075-001/1944
(SERI)
|
3511007000NRG24240220240107873
|
24/02/2024
|
HEMA DEVI
|
3511007WL017883
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142582
|
|
HEMADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-033-001/12069
(THARKOTE)
|
3511007000NRG24240220240107819
|
24/02/2024
|
ROHIT KOHALI
|
3511007WL017876
|
ROHIT KOHALI
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142585
|
|
MR ROHIT CHAND KOHLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-043-001/3000
(NAINI )
|
3511007000NRG24240220240107695
|
24/02/2024
|
rekha devi
|
3511007WL017855
|
rekha devi
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142609
|
|
REKHAMAHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Pithoragarh
|
UT-11-007-043-001/3082
(NAINI )
|
3511007000NRG24240220240107700
|
24/02/2024
|
parwati devi
|
3511007WL017855
|
parwati devi
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142624
|
|
PASHUPATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Pithoragarh
|
UT-11-007-043-001/3105
(NAINI )
|
3511007000NRG24240220240107702
|
24/02/2024
|
mohani devi
|
3511007WL017855
|
mohani devi
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142619
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pithoragarh
|
UT-11-007-043-001/3110
(NAINI )
|
3511007000NRG24240220240107704
|
24/02/2024
|
urmila devi
|
3511007WL017855
|
urmila devi
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142607
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
23
|
Pithoragarh
|
UT-11-007-075-001/1944
(SERI)
|
3511007000NRG24240220240107872
|
24/02/2024
|
Prem singh
|
3511007WL017883
|
Prem singh
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142584
|
|
PREM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-043-001/2940
(NAINI )
|
3511007000NRG24240220240107693
|
24/02/2024
|
renu devi
|
3511007WL017855
|
renu devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142597
|
|
RENUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Pithoragarh
|
UT-11-007-043-001/2966
(NAINI )
|
3511007000NRG24240220240107694
|
24/02/2024
|
kalawati devi
|
3511007WL017855
|
kalawati devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142596
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
26
|
Pithoragarh
|
UT-11-007-043-001/3127
(NAINI )
|
3511007000NRG24240220240107705
|
24/02/2024
|
hema devi
|
3511007WL017855
|
hema devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142667
|
|
HEMADEVIWONARESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-003-001/4492
(UKHARISERI)
|
3511007000NRG24240220240108136
|
24/02/2024
|
shakuntala devi
|
3511007WL017936
|
shakuntala devi
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142623
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pithoragarh
|
UT-11-007-003-001/4501
(UKHARISERI)
|
3511007000NRG24240220240108137
|
24/02/2024
|
jagdish ram
|
3511007WL017936
|
jagdish ram
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937142606
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pithoragarh
|
UT-11-007-003-001/4510
(UKHARISERI)
|
3511007000NRG24240220240108138
|
24/02/2024
|
vimla devi
|
3511007WL017936
|
vimla devi
|
00303
|
NTBL0PIT007
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142621
|
|
BIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Pithoragarh
|
UT-11-007-003-001/4517
(UKHARISERI)
|
3511007000NRG24240220240108139
|
24/02/2024
|
bhagirathi devi
|
3511007WL017936
|
bhagirathi devi
|
00303
|
NTBL0PIT007
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937142573
|
|
BHAGIRATHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Pithoragarh
|
UT-11-007-003-001/4563
(UKHARISERI)
|
3511007000NRG24240220240108140
|
24/02/2024
|
sandeep singh
|
3511007WL017936
|
sandeep singh
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142622
|
|
SANDEEP BASERA
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Pithoragarh
|
UT-11-007-003-001/4578
(UKHARISERI)
|
3511007000NRG24240220240108141
|
24/02/2024
|
Kailash Kumar
|
3511007WL017936
|
Kailash Kumar
|
00303
|
NTBL0PIT007
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142629
|
|
KAILASHKUMARSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Pithoragarh
|
UT-11-007-012-002/6925
(GARKOTE)
|
3511007000NRG24240220240108104
|
24/02/2024
|
kamla devi kalpasi
|
3511007WL017934
|
kamla devi kalpasi
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142611
|
|
KAMLA DEVI KALPASI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
34
|
Pithoragarh
|
UT-11-007-033-001/11773
(THARKOTE)
|
3511007000NRG24240220240107752
|
24/02/2024
|
bhuwan bhasker
|
3511007WL017867
|
bhuwan bhasker
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142656
|
|
BHUWAN BHASKER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pithoragarh
|
UT-11-007-056-004/10618
(VISAR)
|
3511007000NRG24240220240107797
|
24/02/2024
|
NEEMA DEVI
|
3511007WL017872
|
NEEMA DEVI
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142690
|
|
NEEMA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pithoragarh
|
UT-11-007-075-001/2174
(SERI)
|
3511007000NRG24240220240107879
|
24/02/2024
|
NAVEEN SINGH
|
3511007WL017884
|
NAVEEN SINGH
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142528
|
|
NAVEEN SINGH SO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
37
|
Pithoragarh
|
UT-11-007-012-002/6916
(GARKOTE)
|
3511007000NRG24240220240108099
|
24/02/2024
|
bhuwan chandra
|
3511007WL017934
|
bhuwan chandra
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142677
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-012-002/6918
(GARKOTE)
|
3511007000NRG24240220240108100
|
24/02/2024
|
tulsi kalpasi
|
3511007WL017934
|
tulsi kalpasi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142612
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-012-002/6920
(GARKOTE)
|
3511007000NRG24240220240108102
|
24/02/2024
|
bhashkar dutt
|
3511007WL017934
|
bhashkar dutt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142648
|
|
BHASKARDATTKALPASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Pithoragarh
|
UT-11-007-012-002/6943
(GARKOTE)
|
3511007000NRG24240220240108109
|
24/02/2024
|
bhairavi devi
|
3511007WL017934
|
bhairavi devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142608
|
|
BHARAVIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Pithoragarh
|
UT-11-007-019-001/1885
(CHHERA)
|
3511007000NRG24240220240108135
|
24/02/2024
|
BHUPENDRA SINGH BISHT
|
3511007WL017935
|
BHUPENDRA SINGH BISHT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142684
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-020-001/6438
(JAGTAR)
|
3511007000NRG24240220240107829
|
24/02/2024
|
Janki Devi
|
3511007WL017879
|
Janki Devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142605
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-020-001/6440
(JAGTAR)
|
3511007000NRG24240220240107842
|
24/02/2024
|
anita devi
|
3511007WL017880
|
anita devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142590
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-020-001/6442
(JAGTAR)
|
3511007000NRG24240220240107843
|
24/02/2024
|
jiwanti devi
|
3511007WL017880
|
jiwanti devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142591
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-020-001/6451
(JAGTAR)
|
3511007000NRG24240220240107844
|
24/02/2024
|
Jashu Devi
|
3511007WL017880
|
Jashu Devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142653
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-020-002/6692
(JAGTAR)
|
3511007000NRG24240220240107865
|
24/02/2024
|
Deepa Devi
|
3511007WL017882
|
Deepa Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142686
|
|
DEEPADEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Pithoragarh
|
UT-11-007-020-002/6693
(JAGTAR)
|
3511007000NRG24240220240107866
|
24/02/2024
|
Ganga Devi
|
3511007WL017882
|
Ganga Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142685
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-020-002/6693
(JAGTAR)
|
3511007000NRG24240220240107868
|
24/02/2024
|
Nirmala Devi
|
3511007WL017882
|
Nirmala Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142530
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-020-002/6693
(JAGTAR)
|
3511007000NRG24240220240107867
|
24/02/2024
|
Ramesh Kohli
|
3511007WL017882
|
Ramesh Kohli
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142687
|
|
MR RAMESH KOHLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-033-001/11866
(THARKOTE)
|
3511007000NRG24240220240107756
|
24/02/2024
|
AMIT SAUN
|
3511007WL017867
|
AMIT SAUN
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937142701
|
|
AMIT SAUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pithoragarh
|
UT-11-007-043-001/3027
(NAINI )
|
3511007000NRG24240220240107697
|
24/02/2024
|
nanda devi
|
3511007WL017855
|
nanda devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937142679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Pithoragarh
|
UT-11-007-043-001/3073
(NAINI )
|
3511007000NRG24240220240107698
|
24/02/2024
|
govind singh
|
3511007WL017855
|
govind singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142639
|
|
GOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Pithoragarh
|
UT-11-007-043-001/3078
(NAINI )
|
3511007000NRG24240220240107699
|
24/02/2024
|
prema devi
|
3511007WL017855
|
prema devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142637
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-043-001/3105
(NAINI )
|
3511007000NRG24240220240107703
|
24/02/2024
|
geeta devi
|
3511007WL017855
|
geeta devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142636
|
|
MRS GEETA DEV I
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-053-001/9935
(BALAKOTE)
|
3511007000NRG24240220240107768
|
24/02/2024
|
rupasi devi
|
3511007WL017869
|
rupasi devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142532
|
|
Mrs. RUPASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pithoragarh
|
UT-11-007-053-001/9935
(BALAKOTE)
|
3511007000NRG24240220240107767
|
24/02/2024
|
umed ram
|
3511007WL017869
|
umed ram
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142527
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-055-001/15634
(BANSMAITOLI)
|
3511007000NRG24240220240107855
|
24/02/2024
|
SUBHASH CHANDRA
|
3511007WL017881
|
SUBHASH CHANDRA
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142708
|
|
MR SUBASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-056-001/6680
(VISAR)
|
3511007000NRG24240220240108077
|
24/02/2024
|
mohan ram
|
3511007WL017932
|
mohan ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142706
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-056-004/10599
(VISAR)
|
3511007000NRG24240220240107794
|
24/02/2024
|
ramesh chandra
|
3511007WL017872
|
ramesh chandra
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142674
|
|
RAMESHCHANDRASOBALDAV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Pithoragarh
|
UT-11-007-058-002/10208
(BHATUIRA)
|
3511007000NRG24240220240107823
|
24/02/2024
|
GOVIND SINGH MAHAR
|
3511007WL017877
|
GOVIND SINGH MAHAR
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142702
|
|
GOVIND SINGH MAHAR
|
BANK OF BARODA(606985)
|
|
61
|
Pithoragarh
|
UT-11-007-071-001/5268
(SATGAL)
|
3511007000NRG24240220240107900
|
24/02/2024
|
basant lal
|
3511007WL017890
|
basant lal
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937142655
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-071-001/5268
(SATGAL)
|
3511007000NRG24240220240107901
|
24/02/2024
|
SARSAWATI DEVI
|
3511007WL017890
|
SARSAWATI DEVI
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937142680
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-075-001/1944
(SERI)
|
3511007000NRG24240220240107871
|
24/02/2024
|
rohit singh
|
3511007WL017883
|
rohit singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142700
|
|
ROHIT SINGH
|
UCO BANK(607066)
|
|
64
|
Pithoragarh
|
UT-11-007-075-001/2192
(SERI)
|
3511007000NRG24240220240107874
|
24/02/2024
|
Bhupendra Singh
|
3511007WL017883
|
Bhupendra Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142630
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-077-001/10269
(SERIBARAKOTE)
|
3511007000NRG24240220240107815
|
24/02/2024
|
ganga devi
|
3511007WL017875
|
ganga devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142525
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
66
|
Pithoragarh
|
UT-11-007-075-001/1938
(SERI)
|
3511007000NRG24240220240107869
|
24/02/2024
|
pushpa devi
|
3511007WL017883
|
pushpa devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142610
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pithoragarh
|
UT-11-007-075-001/1942
(SERI)
|
3511007000NRG24240220240107878
|
24/02/2024
|
kamal kishor
|
3511007WL017884
|
kamal kishor
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142638
|
|
MRS KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
68
|
Pithoragarh
|
UT-11-007-020-001/6452
(JAGTAR)
|
3511007000NRG24240220240107831
|
24/02/2024
|
manju devi
|
3511007WL017879
|
manju devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142634
|
|
MISS MUSKAN UNG MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithoragarh
|
UT-11-007-020-001/6452
(JAGTAR)
|
3511007000NRG24240220240107830
|
24/02/2024
|
manoj kumar
|
3511007WL017879
|
manoj kumar
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142650
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-020-001/6453
(JAGTAR)
|
3511007000NRG24240220240107845
|
24/02/2024
|
mamta devi
|
3511007WL017880
|
mamta devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142651
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pithoragarh
|
UT-11-007-020-001/6465
(JAGTAR)
|
3511007000NRG24240220240107832
|
24/02/2024
|
munni devi
|
3511007WL017879
|
munni devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142703
|
|
MRS MUNNE DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pithoragarh
|
UT-11-007-020-001/6469
(JAGTAR)
|
3511007000NRG24240220240107846
|
24/02/2024
|
Janki Devi
|
3511007WL017880
|
Janki Devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142704
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pithoragarh
|
UT-11-007-020-001/6472
(JAGTAR)
|
3511007000NRG24240220240107833
|
24/02/2024
|
gokul kumar
|
3511007WL017879
|
gokul kumar
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142658
|
|
MR GOKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-020-001/6472
(JAGTAR)
|
3511007000NRG24240220240107834
|
24/02/2024
|
indra devi
|
3511007WL017879
|
indra devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142632
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithoragarh
|
UT-11-007-020-001/6473
(JAGTAR)
|
3511007000NRG24240220240107848
|
24/02/2024
|
suman devi
|
3511007WL017880
|
suman devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142633
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-020-001/6473
(JAGTAR)
|
3511007000NRG24240220240107847
|
24/02/2024
|
vinita devi
|
3511007WL017880
|
vinita devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142594
|
|
MISS VINITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pithoragarh
|
UT-11-007-020-001/6476
(JAGTAR)
|
3511007000NRG24240220240107849
|
24/02/2024
|
vikram ram
|
3511007WL017880
|
vikram ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142592
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithoragarh
|
UT-11-007-020-001/6483-A
(JAGTAR)
|
3511007000NRG24240220240107851
|
24/02/2024
|
meena devi
|
3511007WL017880
|
meena devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142641
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithoragarh
|
UT-11-007-020-001/6483-A
(JAGTAR)
|
3511007000NRG24240220240107850
|
24/02/2024
|
vikram singh
|
3511007WL017880
|
vikram singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142640
|
|
BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithoragarh
|
UT-11-007-020-001/6485
(JAGTAR)
|
3511007000NRG24240220240107852
|
24/02/2024
|
meena devi
|
3511007WL017880
|
meena devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142709
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithoragarh
|
UT-11-007-020-001/6492
(JAGTAR)
|
3511007000NRG24240220240107836
|
24/02/2024
|
deepa devi
|
3511007WL017879
|
deepa devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142595
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithoragarh
|
UT-11-007-020-001/6492
(JAGTAR)
|
3511007000NRG24240220240107835
|
24/02/2024
|
gokul prasad
|
3511007WL017879
|
gokul prasad
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142668
|
|
MR GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithoragarh
|
UT-11-007-020-001/6493
(JAGTAR)
|
3511007000NRG24240220240107838
|
24/02/2024
|
Deepak Kumar
|
3511007WL017879
|
Deepak Kumar
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142705
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pithoragarh
|
UT-11-007-020-001/6493
(JAGTAR)
|
3511007000NRG24240220240107837
|
24/02/2024
|
ramesh ram
|
3511007WL017879
|
ramesh ram
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142691
|
|
RAMESHRAMSOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Pithoragarh
|
UT-11-007-020-001/6498
(JAGTAR)
|
3511007000NRG24240220240107853
|
24/02/2024
|
maya devi
|
3511007WL017880
|
maya devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142593
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pithoragarh
|
UT-11-007-020-001/6499
(JAGTAR)
|
3511007000NRG24240220240107854
|
24/02/2024
|
hema devi
|
3511007WL017880
|
hema devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142665
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pithoragarh
|
UT-11-007-020-001/6510
(JAGTAR)
|
3511007000NRG24240220240107839
|
24/02/2024
|
sandeep kumar
|
3511007WL017879
|
sandeep kumar
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142652
|
|
MR SANDEEP KUMAR TAMTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithoragarh
|
UT-11-007-020-001/6518
(JAGTAR)
|
3511007000NRG24240220240107840
|
24/02/2024
|
Priya Devi
|
3511007WL017879
|
Priya Devi
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142692
|
|
MS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pithoragarh
|
UT-11-007-020-001/6567
(JAGTAR)
|
3511007000NRG24240220240107841
|
24/02/2024
|
pawam kumar
|
3511007WL017879
|
pawam kumar
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142693
|
|
PAWANKUMARSOKHOKANKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Pithoragarh
|
UT-11-007-020-002/6668
(JAGTAR)
|
3511007000NRG24240220240107864
|
24/02/2024
|
Manisha Devi
|
3511007WL017882
|
Manisha Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142540
|
|
MANISHADEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Pithoragarh
|
UT-11-007-038-001/785
(DHARIJOSHI)
|
3511007000NRG24240220240107886
|
24/02/2024
|
govindi devi
|
3511007WL017887
|
govindi devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142678
|
|
MRS GOBINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pithoragarh
|
UT-11-007-038-001/785
(DHARIJOSHI)
|
3511007000NRG24240220240107885
|
24/02/2024
|
ramesh ram
|
3511007WL017887
|
ramesh ram
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142666
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pithoragarh
|
UT-11-007-055-001/15634
(BANSMAITOLI)
|
3511007000NRG24240220240107856
|
24/02/2024
|
Babita Devi
|
3511007WL017881
|
Babita Devi
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142698
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pithoragarh
|
UT-11-007-055-001/15654
(BANSMAITOLI)
|
3511007000NRG24240220240107824
|
24/02/2024
|
RENU KHATRI
|
3511007WL017878
|
RENU KHATRI
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142683
|
|
MRS RENU KHATRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pithoragarh
|
UT-11-007-055-001/15668
(BANSMAITOLI)
|
3511007000NRG24240220240107744
|
24/02/2024
|
Basanti Devi
|
3511007WL017866
|
Basanti Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142707
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pithoragarh
|
UT-11-007-055-001/5432
(BANSMAITOLI)
|
3511007000NRG24240220240107745
|
24/02/2024
|
mamta devi
|
3511007WL017866
|
mamta devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142699
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pithoragarh
|
UT-11-007-055-001/5438
(BANSMAITOLI)
|
3511007000NRG24240220240107746
|
24/02/2024
|
rima devi
|
3511007WL017866
|
rima devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142647
|
|
MRS RIMA MARKANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pithoragarh
|
UT-11-007-055-001/5494
(BANSMAITOLI)
|
3511007000NRG24240220240107825
|
24/02/2024
|
pushpa devi
|
3511007WL017878
|
pushpa devi
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142673
|
|
MR DARSAN RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pithoragarh
|
UT-11-007-055-001/5531
(BANSMAITOLI)
|
3511007000NRG24240220240107826
|
24/02/2024
|
AKSHAY KHATRI
|
3511007WL017878
|
AKSHAY KHATRI
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142682
|
|
MR AKSHAY KHATRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pithoragarh
|
UT-11-007-055-001/5567
(BANSMAITOLI)
|
3511007000NRG24240220240107827
|
24/02/2024
|
basanti devi
|
3511007WL017878
|
basanti devi
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142635
|
|
MRS BASANTI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pithoragarh
|
UT-11-007-055-001/5599-A
(BANSMAITOLI)
|
3511007000NRG24240220240107859
|
24/02/2024
|
sarita devi
|
3511007WL017881
|
sarita devi
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142664
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pithoragarh
|
UT-11-007-055-001/5599-A
(BANSMAITOLI)
|
3511007000NRG24240220240107861
|
24/02/2024
|
Shankar Ram
|
3511007WL017881
|
Shankar Ram
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142710
|
|
SANKARRAMSOMANOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Pithoragarh
|
UT-11-007-055-001/5619
(BANSMAITOLI)
|
3511007000NRG24240220240107747
|
24/02/2024
|
chandrakla devi
|
3511007WL017866
|
chandrakla devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142663
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pithoragarh
|
UT-11-007-055-001/5766
(BANSMAITOLI)
|
3511007000NRG24240220240107828
|
24/02/2024
|
puspa devi
|
3511007WL017878
|
puspa devi
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142711
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93150
|
93150
|
|
|
|
|
|
|
|
|
105
|
Pithoragarh
|
UT-11-007-016-001/9165
(CHAMALI)
|
3511007000NRG24230220240107419
|
24/02/2024
|
kamla devi
|
3511007WL017808
|
kamla devi
|
00415
|
SBIN0008962
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937142660
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pithoragarh
|
UT-11-007-016-001/9166
(CHAMALI)
|
3511007000NRG24230220240107420
|
24/02/2024
|
kalawati devi
|
3511007WL017808
|
kalawati devi
|
00415
|
SBIN0008962
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937142661
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pithoragarh
|
UT-11-007-027-001/8751
(DUNGARI RAWAL)
|
3511007000NRG24240220240107882
|
24/02/2024
|
mohan lal
|
3511007WL017886
|
mohan lal
|
00415
|
SBIN0008962
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937142646
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pithoragarh
|
UT-11-007-033-001/11707
(THARKOTE)
|
3511007000NRG24240220240107748
|
24/02/2024
|
dev singh
|
3511007WL017867
|
dev singh
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142659
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pithoragarh
|
UT-11-007-033-001/11710
(THARKOTE)
|
3511007000NRG24240220240107749
|
24/02/2024
|
kesar singh
|
3511007WL017867
|
kesar singh
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142671
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pithoragarh
|
UT-11-007-033-001/11763
(THARKOTE)
|
3511007000NRG24240220240107751
|
24/02/2024
|
bhgerati devi
|
3511007WL017867
|
bhgerati devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142643
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pithoragarh
|
UT-11-007-033-001/11763
(THARKOTE)
|
3511007000NRG24240220240107750
|
24/02/2024
|
kundal ram
|
3511007WL017867
|
kundal ram
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142644
|
|
MR KUNDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pithoragarh
|
UT-11-007-033-001/11773
(THARKOTE)
|
3511007000NRG24240220240107753
|
24/02/2024
|
chandrakla devi
|
3511007WL017867
|
chandrakla devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142657
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pithoragarh
|
UT-11-007-033-001/11811
(THARKOTE)
|
3511007000NRG24240220240107754
|
24/02/2024
|
heera singh
|
3511007WL017867
|
heera singh
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142642
|
|
HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pithoragarh
|
UT-11-007-033-001/11866
(THARKOTE)
|
3511007000NRG24240220240107755
|
24/02/2024
|
kishan singh
|
3511007WL017867
|
kishan singh
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142669
|
|
Mr. KISHAN SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pithoragarh
|
UT-11-007-053-001/15396
(BALAKOTE)
|
3511007000NRG24240220240107764
|
24/02/2024
|
Neelam Devi
|
3511007WL017869
|
Neelam Devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142695
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pithoragarh
|
UT-11-007-053-001/15396
(BALAKOTE)
|
3511007000NRG24240220240107763
|
24/02/2024
|
Ramesh Prasad
|
3511007WL017869
|
Ramesh Prasad
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142712
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pithoragarh
|
UT-11-007-053-001/9935
(BALAKOTE)
|
3511007000NRG24240220240107766
|
24/02/2024
|
sunita devi
|
3511007WL017869
|
sunita devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142697
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pithoragarh
|
UT-11-007-053-001/9974
(BALAKOTE)
|
3511007000NRG24240220240107769
|
24/02/2024
|
saraswati devi
|
3511007WL017869
|
saraswati devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142645
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pithoragarh
|
UT-11-007-053-001/9982
(BALAKOTE)
|
3511007000NRG24240220240107772
|
24/02/2024
|
Kuri Devi
|
3511007WL017869
|
Kuri Devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142694
|
|
MRS KURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pithoragarh
|
UT-11-007-053-001/9982
(BALAKOTE)
|
3511007000NRG24240220240107771
|
24/02/2024
|
Lachhi Ram
|
3511007WL017869
|
Lachhi Ram
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142526
|
|
LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pithoragarh
|
UT-11-007-053-001/9982
(BALAKOTE)
|
3511007000NRG24240220240107770
|
24/02/2024
|
Manisha Devi
|
3511007WL017869
|
Manisha Devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142696
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pithoragarh
|
UT-11-007-055-001/5599-A
(BANSMAITOLI)
|
3511007000NRG24240220240107858
|
24/02/2024
|
manohar ram
|
3511007WL017881
|
manohar ram
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142662
|
|
MANOHARRAMSOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
Pithoragarh
|
UT-11-007-058-002/10103
(BHATUIRA)
|
3511007000NRG24240220240107821
|
24/02/2024
|
govindi devi
|
3511007WL017877
|
govindi devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142654
|
|
MRS GOVINDI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pithoragarh
|
UT-11-007-077-001/10197
(SERIBARAKOTE)
|
3511007000NRG24240220240107801
|
24/02/2024
|
ashok kumar
|
3511007WL017874
|
ashok kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142529
|
|
MR ASHOK KUMAR KOHKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pithoragarh
|
UT-11-007-077-001/10269
(SERIBARAKOTE)
|
3511007000NRG24240220240107816
|
24/02/2024
|
MEENA DEVI
|
3511007WL017875
|
MEENA DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142541
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pithoragarh
|
UT-11-007-077-001/10284
(SERIBARAKOTE)
|
3511007000NRG24240220240107817
|
24/02/2024
|
mahendra singh
|
3511007WL017875
|
mahendra singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142672
|
|
MR MAHENDRA SINGH KHARKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pithoragarh
|
UT-11-007-077-001/10365
(SERIBARAKOTE)
|
3511007000NRG24240220240107802
|
24/02/2024
|
Premlata Kohli
|
3511007WL017874
|
Premlata Kohli
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142539
|
|
MISS PREMLATA KOHALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pithoragarh
|
UT-11-007-077-002/10405
(SERIBARAKOTE)
|
3511007000NRG24240220240107799
|
24/02/2024
|
amit singh
|
3511007WL017873
|
amit singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142689
|
|
Mr. AMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pithoragarh
|
UT-11-007-077-002/10405
(SERIBARAKOTE)
|
3511007000NRG24240220240107798
|
24/02/2024
|
shankar singh
|
3511007WL017873
|
shankar singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142538
|
|
HAVALDAR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pithoragarh
|
UT-11-007-077-002/10406
(SERIBARAKOTE)
|
3511007000NRG24240220240107800
|
24/02/2024
|
hema devi
|
3511007WL017873
|
hema devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142688
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
131
|
Pithoragarh
|
UT-11-007-043-001/14889
(NAINI )
|
3511007000NRG24240220240107691
|
24/02/2024
|
bhawana devi
|
3511007WL017855
|
bhawana devi
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142681
|
|
BHAWNADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
132
|
Pithoragarh
|
UT-11-007-075-001/1928
(SERI)
|
3511007000NRG24240220240107877
|
24/02/2024
|
bhupal singh
|
3511007WL017884
|
bhupal singh
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142676
|
|
Mr. BHOOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
133
|
Pithoragarh
|
UT-11-007-053-001/15402
(BALAKOTE)
|
3511007000NRG24240220240107765
|
24/02/2024
|
PRAKASH RAM
|
3511007WL017869
|
PRAKASH RAM
|
00415
|
SBIN0011328
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142533
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pithoragarh
|
UT-11-007-058-002/10151
(BHATUIRA)
|
3511007000NRG24240220240107822
|
24/02/2024
|
rekha devi
|
3511007WL017877
|
rekha devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142675
|
|
MR DHIRENDRA SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
135
|
Pithoragarh
|
UT-11-007-019-001/1744
(CHHERA)
|
3511007000NRG24240220240108111
|
24/02/2024
|
CHANDRA DEVI
|
3511007WL017935
|
CHANDRA DEVI
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142543
|
|
CHANDRADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Pithoragarh
|
UT-11-007-019-001/1745
(CHHERA)
|
3511007000NRG24240220240108112
|
24/02/2024
|
sushila devi
|
3511007WL017935
|
sushila devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142542
|
|
SUSHILADEVIWOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
137
|
Pithoragarh
|
UT-11-007-019-001/1753
(CHHERA)
|
3511007000NRG24240220240108113
|
24/02/2024
|
bhagwan singh
|
3511007WL017935
|
bhagwan singh
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142599
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pithoragarh
|
UT-11-007-019-001/1756
(CHHERA)
|
3511007000NRG24240220240108114
|
24/02/2024
|
deepak ram
|
3511007WL017935
|
deepak ram
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142560
|
|
DEEPAK RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pithoragarh
|
UT-11-007-019-001/1762
(CHHERA)
|
3511007000NRG24240220240108115
|
24/02/2024
|
puran ram
|
3511007WL017935
|
puran ram
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142600
|
|
POORAN RAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pithoragarh
|
UT-11-007-019-001/1776-A
(CHHERA)
|
3511007000NRG24240220240108116
|
24/02/2024
|
ghanshyam patni
|
3511007WL017935
|
ghanshyam patni
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142553
|
|
GHANSHYAMSOKRIPALDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
141
|
Pithoragarh
|
UT-11-007-019-001/1788
(CHHERA)
|
3511007000NRG24240220240108117
|
24/02/2024
|
rewati devi
|
3511007WL017935
|
rewati devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142601
|
|
REVATIDEVIWOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Pithoragarh
|
UT-11-007-019-001/1789
(CHHERA)
|
3511007000NRG24240220240108118
|
24/02/2024
|
geeta devi
|
3511007WL017935
|
geeta devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142598
|
|
GEETADEVIWORAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
143
|
Pithoragarh
|
UT-11-007-019-001/1790-B
(CHHERA)
|
3511007000NRG24240220240108119
|
24/02/2024
|
jay ram
|
3511007WL017935
|
jay ram
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142556
|
|
JAY RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pithoragarh
|
UT-11-007-019-001/1792
(CHHERA)
|
3511007000NRG24240220240108120
|
24/02/2024
|
NARENDRA RAM
|
3511007WL017935
|
NARENDRA RAM
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142555
|
|
NARENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pithoragarh
|
UT-11-007-019-001/1796
(CHHERA)
|
3511007000NRG24240220240108121
|
24/02/2024
|
harish ram
|
3511007WL017935
|
harish ram
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142604
|
|
HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pithoragarh
|
UT-11-007-019-001/1805
(CHHERA)
|
3511007000NRG24240220240108122
|
24/02/2024
|
kamla patni
|
3511007WL017935
|
kamla patni
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142603
|
|
BHUWAN CHANDRA PATNI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pithoragarh
|
UT-11-007-019-001/1812
(CHHERA)
|
3511007000NRG24240220240108123
|
24/02/2024
|
janki devi
|
3511007WL017935
|
janki devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142602
|
|
JANKIBISHT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
Pithoragarh
|
UT-11-007-019-001/1813
(CHHERA)
|
3511007000NRG24240220240108124
|
24/02/2024
|
laxmi devi
|
3511007WL017935
|
laxmi devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142548
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pithoragarh
|
UT-11-007-019-001/1814
(CHHERA)
|
3511007000NRG24240220240108125
|
24/02/2024
|
narendra singh
|
3511007WL017935
|
narendra singh
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142557
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pithoragarh
|
UT-11-007-019-001/1832
(CHHERA)
|
3511007000NRG24240220240108126
|
24/02/2024
|
parmeshwari devi
|
3511007WL017935
|
parmeshwari devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142551
|
|
PARAMESHVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pithoragarh
|
UT-11-007-019-001/1840
(CHHERA)
|
3511007000NRG24240220240108127
|
24/02/2024
|
saraswati devi
|
3511007WL017935
|
saraswati devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142545
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pithoragarh
|
UT-11-007-019-001/1844
(CHHERA)
|
3511007000NRG24240220240108128
|
24/02/2024
|
Divan Singh
|
3511007WL017935
|
Divan Singh
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142547
|
|
DIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
153
|
Pithoragarh
|
UT-11-007-019-001/1847
(CHHERA)
|
3511007000NRG24240220240108129
|
24/02/2024
|
munni devi
|
3511007WL017935
|
munni devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142552
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pithoragarh
|
UT-11-007-019-001/1848
(CHHERA)
|
3511007000NRG24240220240108130
|
24/02/2024
|
HEMLATA PATNI
|
3511007WL017935
|
HEMLATA PATNI
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142546
|
|
HEMLATA PATNI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pithoragarh
|
UT-11-007-019-001/1849
(CHHERA)
|
3511007000NRG24240220240108131
|
24/02/2024
|
chanchal singh
|
3511007WL017935
|
chanchal singh
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142544
|
|
CHANCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pithoragarh
|
UT-11-007-019-001/1879
(CHHERA)
|
3511007000NRG24240220240108133
|
24/02/2024
|
kishan ram
|
3511007WL017935
|
kishan ram
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142558
|
|
KISHANRAMSOBISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
157
|
Pithoragarh
|
UT-11-007-019-001/1880
(CHHERA)
|
3511007000NRG24240220240108134
|
24/02/2024
|
gayatri bisht
|
3511007WL017935
|
gayatri bisht
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142559
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pithoragarh
|
UT-11-007-075-001/2200
(SERI)
|
3511007000NRG24240220240107876
|
24/02/2024
|
LAXMAN SINGH
|
3511007WL017883
|
LAXMAN SINGH
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142561
|
|
LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
159
|
Pithoragarh
|
UT-11-007-012-002/6915
(GARKOTE)
|
3511007000NRG24240220240108098
|
24/02/2024
|
maya devi
|
3511007WL017934
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142535
|
|
MAYA KALPASI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pithoragarh
|
UT-11-007-012-002/6919
(GARKOTE)
|
3511007000NRG24240220240108101
|
24/02/2024
|
indra devi
|
3511007WL017934
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142627
|
|
Mrs. INDIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pithoragarh
|
UT-11-007-012-002/6924
(GARKOTE)
|
3511007000NRG24240220240108103
|
24/02/2024
|
gita kalyani
|
3511007WL017934
|
gita kalyani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142534
|
|
GEETA KALPASI WO HARISH CHANDRA KALPASI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Pithoragarh
|
UT-11-007-012-002/6929
(GARKOTE)
|
3511007000NRG24240220240108105
|
24/02/2024
|
gita kalyani
|
3511007WL017934
|
gita kalyani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142616
|
|
GEETAKALPASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
163
|
Pithoragarh
|
UT-11-007-012-002/6929
(GARKOTE)
|
3511007000NRG24240220240108106
|
24/02/2024
|
navin chandra
|
3511007WL017934
|
navin chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142617
|
|
NAVINCHANDRAKALPASISOLAXM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
Pithoragarh
|
UT-11-007-012-002/6936
(GARKOTE)
|
3511007000NRG24240220240108107
|
24/02/2024
|
hema kalyani
|
3511007WL017934
|
hema kalyani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142613
|
|
Mrs. HEEMA KALPASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pithoragarh
|
UT-11-007-012-002/6936
(GARKOTE)
|
3511007000NRG24240220240108108
|
24/02/2024
|
vimla kalyani
|
3511007WL017934
|
vimla kalyani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142614
|
|
BIMLADEVIWOCHANDRASHEKHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
166
|
Pithoragarh
|
UT-11-007-015-001/1568
(GOGNA)
|
3511007000NRG24240220240108142
|
24/02/2024
|
mohan ram
|
3511007WL017937
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142537
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Pithoragarh
|
UT-11-007-015-001/211697
(GOGNA)
|
3511007000NRG24240220240108143
|
24/02/2024
|
Hoshiyar Singh
|
3511007WL017937
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142581
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Pithoragarh
|
UT-11-007-015-001/211697
(GOGNA)
|
3511007000NRG24240220240108144
|
24/02/2024
|
Kusum Mehta
|
3511007WL017937
|
Kusum Mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142578
|
|
Mrs. KUSUM MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG24240220240108146
|
24/02/2024
|
Ruchi Tamta
|
3511007WL017937
|
Ruchi Tamta
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142580
|
|
Miss. RUCHI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG24240220240108145
|
24/02/2024
|
Suchi Tamta
|
3511007WL017937
|
Suchi Tamta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142579
|
|
Miss. SHUCHI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pithoragarh
|
UT-11-007-015-001/212787
(GOGNA)
|
3511007000NRG24240220240108148
|
24/02/2024
|
Devki Devi
|
3511007WL017937
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142577
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pithoragarh
|
UT-11-007-015-001/212787
(GOGNA)
|
3511007000NRG24240220240108147
|
24/02/2024
|
Sahdev Ram
|
3511007WL017937
|
Sahdev Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142576
|
|
Mr. SAHDEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pithoragarh
|
UT-11-007-015-002/11368
(GOGNA)
|
3511007000NRG24240220240108150
|
24/02/2024
|
suresh kumar
|
3511007WL017937
|
suresh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142618
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Pithoragarh
|
UT-11-007-043-001/3005
(NAINI )
|
3511007000NRG24240220240107696
|
24/02/2024
|
kalawati devi
|
3511007WL017855
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142536
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pithoragarh
|
UT-11-007-056-001/10603
(VISAR)
|
3511007000NRG24240220240107793
|
24/02/2024
|
hemant kumar
|
3511007WL017872
|
hemant kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142587
|
|
Mr. HEMANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pithoragarh
|
UT-11-007-056-001/6664
(VISAR)
|
3511007000NRG24240220240108076
|
24/02/2024
|
krishan ram
|
3511007WL017932
|
krishan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937142564
|
|
KRISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pithoragarh
|
UT-11-007-056-001/6680
(VISAR)
|
3511007000NRG24240220240108078
|
24/02/2024
|
kunti devi
|
3511007WL017932
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142554
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Pithoragarh
|
UT-11-007-056-001/6683
(VISAR)
|
3511007000NRG24240220240108079
|
24/02/2024
|
sunita devi
|
3511007WL017932
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142549
|
|
Mrs. SUNEETA W/O SRI SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Pithoragarh
|
UT-11-007-056-001/6743
(VISAR)
|
3511007000NRG24240220240108081
|
24/02/2024
|
BHAWANA BHATT
|
3511007WL017932
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142626
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Pithoragarh
|
UT-11-007-056-001/6743
(VISAR)
|
3511007000NRG24240220240108080
|
24/02/2024
|
dinesh chandra
|
3511007WL017932
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142615
|
|
Mr. DINESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Pithoragarh
|
UT-11-007-056-001/6790
(VISAR)
|
3511007000NRG24240220240108082
|
24/02/2024
|
prema bhatt
|
3511007WL017932
|
prema bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142625
|
|
Mrs. PREMA BAHTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Pithoragarh
|
UT-11-007-056-001/6801
(VISAR)
|
3511007000NRG24240220240108083
|
24/02/2024
|
Bhagwati prashad
|
3511007WL017932
|
Bhagwati prashad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142570
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Pithoragarh
|
UT-11-007-056-001/6807
(VISAR)
|
3511007000NRG24240220240108084
|
24/02/2024
|
Hoshiyar Singh
|
3511007WL017932
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142563
|
|
HOSIYARSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
184
|
Pithoragarh
|
UT-11-007-056-004/10599
(VISAR)
|
3511007000NRG24240220240107795
|
24/02/2024
|
MAMTA BHATT
|
3511007WL017872
|
MAMTA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142628
|
|
MAMTABHATTWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
185
|
Pithoragarh
|
UT-11-007-056-004/10618
(VISAR)
|
3511007000NRG24240220240107796
|
24/02/2024
|
GOVIND BALLABH
|
3511007WL017872
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142569
|
|
GOVINDBALLABHBHATTSOBALDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
186
|
Pithoragarh
|
UT-11-007-075-001/1938
(SERI)
|
3511007000NRG24240220240107870
|
24/02/2024
|
Narendra Singh
|
3511007WL017883
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142588
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pithoragarh
|
UT-11-007-075-001/2174
(SERI)
|
3511007000NRG24240220240107880
|
24/02/2024
|
Rekha Devi
|
3511007WL017884
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142586
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Pithoragarh
|
UT-11-007-075-001/2192
(SERI)
|
3511007000NRG24240220240107875
|
24/02/2024
|
Madhavi Devi
|
3511007WL017883
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142589
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497490
|
497490
|
|
|
|
|
|
|
|