|
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-11-007-051-002/6967
(PAUN)
|
3511007000NRG24021120230073406
|
03/11/2023
|
ishwari dutt
|
3511007WL011784
|
ishwari dutt
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993354
|
|
ISWARI DUTT S O UMAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-036-001/3591
(DEVATPURCHAURA)
|
3511007000NRG24031120230073649
|
03/11/2023
|
deepa devi
|
3511007WL011825
|
deepa devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993382
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pithoragarh
|
UT-11-007-067-001/7394
(RORHI)
|
3511007000NRG24031120230073737
|
03/11/2023
|
DIWAN CHAND
|
3511007WL011846
|
DIWAN CHAND
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993383
|
|
Mr. DIWAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pithoragarh
|
UT-11-007-069-004/5149
(SYALA)
|
3511007000NRG24031120230073909
|
03/11/2023
|
hema pandey
|
3511007WL011867
|
hema pandey
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993427
|
|
HEMA PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/160
(CHAINSAR)
|
3511007000NRG24021120230073417
|
03/11/2023
|
guddi devi
|
3511007WL011785
|
guddi devi
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993420
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/160
(CHAINSAR)
|
3511007000NRG24021120230073416
|
03/11/2023
|
yogesh kumar
|
3511007WL011785
|
yogesh kumar
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993419
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/359
(CHAINSAR)
|
3511007000NRG24031120230073826
|
03/11/2023
|
geeta devi
|
3511007WL011857
|
geeta devi
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993418
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-036-001/3416
(DEVATPURCHAURA)
|
3511007000NRG24031120230073644
|
03/11/2023
|
nirmala devi
|
3511007WL011825
|
nirmala devi
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993390
|
|
Mrs. NIRMALA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pithoragarh
|
UT-11-007-036-001/3561
(DEVATPURCHAURA)
|
3511007000NRG24031120230073646
|
03/11/2023
|
kausi devi
|
3511007WL011825
|
kausi devi
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993387
|
|
KAUSHIDEVIWOBHAHADURSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Pithoragarh
|
UT-11-007-036-001/3598
(DEVATPURCHAURA)
|
3511007000NRG24031120230073650
|
03/11/2023
|
Hema Devi
|
3511007WL011825
|
Hema Devi
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993388
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pithoragarh
|
UT-11-007-036-001/3600
(DEVATPURCHAURA)
|
3511007000NRG24031120230073652
|
03/11/2023
|
Kamla Devi
|
3511007WL011825
|
Kamla Devi
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993389
|
|
Mrs. KAMLA AIRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-017-001/359
(CHAINSAR)
|
3511007000NRG24031120230073827
|
03/11/2023
|
Mohan Ram
|
3511007WL011857
|
Mohan Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993475
|
|
MOHANRAMSOGAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Pithoragarh
|
UT-11-007-018-001/1495
(CHHANAPANDAY)
|
3511007000NRG24031120230073631
|
03/11/2023
|
seema lohiya
|
3511007WL011823
|
seema lohiya
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993474
|
|
Miss. SEEMA D/O OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pithoragarh
|
UT-11-007-023-001/11012
(JAKH)
|
3511007000NRG24031120230073810
|
03/11/2023
|
PARVATI JOSHI
|
3511007WL011853
|
PARVATI JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993476
|
|
PARVATIJOSHIWOCHANDRAPRAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Pithoragarh
|
UT-11-007-025-001/7572
(TAKARI)
|
3511007000NRG24031120230073848
|
03/11/2023
|
Ramesh Kunwar
|
3511007WL011859
|
Ramesh Kunwar
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668993469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-046-002/2398
(PABHAIN)
|
3511007000NRG24031120230073668
|
03/11/2023
|
bimla devi
|
3511007WL011828
|
bimla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993473
|
|
VIMLADEVIWOKAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Pithoragarh
|
UT-11-007-046-002/2411
(PABHAIN)
|
3511007000NRG24031120230073670
|
03/11/2023
|
Dropati Devi
|
3511007WL011828
|
Dropati Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993472
|
|
DROPADIDEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-046-002/2739
(PABHAIN)
|
3511007000NRG24031120230073673
|
03/11/2023
|
Rekha Devi
|
3511007WL011828
|
Rekha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993471
|
|
REKHADEVIWOPUSKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Pithoragarh
|
UT-11-007-069-004/6001
(SYALA)
|
3511007000NRG24031120230073910
|
03/11/2023
|
Pawan Chandra Pandey
|
3511007WL011867
|
Pawan Chandra Pandey
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993470
|
|
PAWAN CHANDRA PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-021-001/8637
(JAJURALI)
|
3511007000NRG24031120230073906
|
03/11/2023
|
Narendra Kumar Arya
|
3511007WL011866
|
Narendra Kumar Arya
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993480
|
|
NARENDRA KUMAR ARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-046-002/2396
(PABHAIN)
|
3511007000NRG24031120230073664
|
03/11/2023
|
govind singh
|
3511007WL011828
|
govind singh
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993425
|
|
Mr. GOVIND SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pithoragarh
|
UT-11-007-046-002/2398
(PABHAIN)
|
3511007000NRG24031120230073669
|
03/11/2023
|
HEMA DEVI
|
3511007WL011828
|
HEMA DEVI
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993401
|
|
HEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-058-001/10200
(BHATUIRA)
|
3511007000NRG24031120230073742
|
03/11/2023
|
GEETA SAUN
|
3511007WL011847
|
GEETA SAUN
|
00177
|
IOBA0003654
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993380
|
|
GEETA SAUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-018-001/1753
(CHHANAPANDAY)
|
3511007000NRG24031120230073633
|
03/11/2023
|
pooja Chauhan
|
3511007WL011823
|
pooja Chauhan
|
00354
|
PUNB0136210
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993496
|
|
MISS POOJA RAFAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-069-001/5969
(SYALA)
|
3511007000NRG24031120230073907
|
03/11/2023
|
Deepa Chauhan
|
3511007WL011867
|
Deepa Chauhan
|
00354
|
PUNB0136210
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993497
|
|
DEEPACHAUHANWORAJENRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-017-001/152
(CHAINSAR)
|
3511007000NRG24021120230073413
|
03/11/2023
|
kalu ram
|
3511007WL011785
|
kalu ram
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993457
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pithoragarh
|
UT-11-007-025-001/7603
(TAKARI)
|
3511007000NRG24031120230073849
|
03/11/2023
|
lalit singh
|
3511007WL011859
|
lalit singh
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993498
|
|
LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pithoragarh
|
UT-11-007-051-002/7013
(PAUN)
|
3511007000NRG24021120230073410
|
03/11/2023
|
umesh chandra
|
3511007WL011784
|
umesh chandra
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993458
|
|
Mr. UMESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pithoragarh
|
UT-11-007-051-002/8098
(PAUN)
|
3511007000NRG24021120230073411
|
03/11/2023
|
Vijay Kumar Bhatt
|
3511007WL011784
|
Vijay Kumar Bhatt
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993499
|
|
VIJAY KUMAR BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-016-001/9002
(CHAMALI)
|
3511007000NRG24021120230073441
|
03/11/2023
|
umed singh
|
3511007WL011791
|
umed singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993495
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-017-001/152
(CHAINSAR)
|
3511007000NRG24021120230073414
|
03/11/2023
|
prema devi
|
3511007WL011785
|
prema devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993334
|
|
SEPOY ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-017-001/344
(CHAINSAR)
|
3511007000NRG24031120230073825
|
03/11/2023
|
Rashmi Arya
|
3511007WL011857
|
Rashmi Arya
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993379
|
|
MRS RASHMI ARYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-017-001/610
(CHAINSAR)
|
3511007000NRG24031120230073828
|
03/11/2023
|
Jitendra kumar
|
3511007WL011857
|
Jitendra kumar
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993352
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-017-001/82
(CHAINSAR)
|
3511007000NRG24021120230073422
|
03/11/2023
|
priyanka devi
|
3511007WL011785
|
priyanka devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993358
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-021-001/8574
(JAJURALI)
|
3511007000NRG24031120230073904
|
03/11/2023
|
yogeshwari devi
|
3511007WL011866
|
yogeshwari devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993456
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-023-001/10847-A
(JAKH)
|
3511007000NRG24031120230073795
|
03/11/2023
|
beena joshi
|
3511007WL011852
|
beena joshi
|
00415
|
SBIN0000700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668993355
|
|
MRS BEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-025-001/7536
(TAKARI)
|
3511007000NRG24031120230073845
|
03/11/2023
|
pradeep kumar
|
3511007WL011859
|
pradeep kumar
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993381
|
|
MR PRADEEP KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-025-001/7607
(TAKARI)
|
3511007000NRG24031120230073851
|
03/11/2023
|
Seema kunwar
|
3511007WL011859
|
Seema kunwar
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993371
|
|
MRS SEEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-025-001/7804
(TAKARI)
|
3511007000NRG24031120230073854
|
03/11/2023
|
Jyoti chand
|
3511007WL011859
|
Jyoti chand
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993436
|
|
MRS JYOTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-036-001/3589
(DEVATPURCHAURA)
|
3511007000NRG24031120230073647
|
03/11/2023
|
LAXMAN SINGH
|
3511007WL011825
|
LAXMAN SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993374
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pithoragarh
|
UT-11-007-038-001/788
(DHARIJOSHI)
|
3511007000NRG24031120230073842
|
03/11/2023
|
manoj kumar
|
3511007WL011858
|
manoj kumar
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993349
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-046-002/2376
(PABHAIN)
|
3511007000NRG24031120230073662
|
03/11/2023
|
Sunil Singh
|
3511007WL011828
|
Sunil Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993391
|
|
MR SUNIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-046-002/2393
(PABHAIN)
|
3511007000NRG24031120230073663
|
03/11/2023
|
manoj singh
|
3511007WL011828
|
manoj singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993338
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-046-002/2398
(PABHAIN)
|
3511007000NRG24031120230073667
|
03/11/2023
|
KAMAN SINGH
|
3511007WL011828
|
KAMAN SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993481
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-047-001/7982
(PABHAINVALDIYA)
|
3511007000NRG24021120230073432
|
03/11/2023
|
Kiran
|
3511007WL011788
|
Kiran
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993326
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-051-002/6952
(PAUN)
|
3511007000NRG24021120230073404
|
03/11/2023
|
manoj chandra
|
3511007WL011784
|
manoj chandra
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993450
|
|
Mr. MANOJ CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-051-002/6986
(PAUN)
|
3511007000NRG24021120230073407
|
03/11/2023
|
vandana bhatt
|
3511007WL011784
|
vandana bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993428
|
|
MRS VANDANA BHATT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-058-001/9720
(BHATUIRA)
|
3511007000NRG24031120230073782
|
03/11/2023
|
manoj
|
3511007WL011851
|
manoj
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993384
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-058-001/9720
(BHATUIRA)
|
3511007000NRG24031120230073783
|
03/11/2023
|
meena devi
|
3511007WL011851
|
meena devi
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993426
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pithoragarh
|
UT-11-007-058-001/9733
(BHATUIRA)
|
3511007000NRG24031120230073785
|
03/11/2023
|
parwati devi
|
3511007WL011851
|
parwati devi
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993363
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-058-001/9735
(BHATUIRA)
|
3511007000NRG24031120230073788
|
03/11/2023
|
laxman ram
|
3511007WL011851
|
laxman ram
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993386
|
|
MR LACHMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-058-001/9792
(BHATUIRA)
|
3511007000NRG24031120230073744
|
03/11/2023
|
vinit pathak
|
3511007WL011847
|
vinit pathak
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993357
|
|
MR VINEET PATHAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-058-001/9820
(BHATUIRA)
|
3511007000NRG24031120230073745
|
03/11/2023
|
anil pandey
|
3511007WL011847
|
anil pandey
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993447
|
|
NAIK ANIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-058-002/10157
(BHATUIRA)
|
3511007000NRG24021120230073430
|
03/11/2023
|
anand singh
|
3511007WL011787
|
anand singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993345
|
|
MR ANAND SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-058-002/10208
(BHATUIRA)
|
3511007000NRG24021120230073426
|
03/11/2023
|
GOVIND SINGH MAHAR
|
3511007WL011786
|
GOVIND SINGH MAHAR
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993376
|
|
GOVIND SINGH MAHAR
|
BANK OF BARODA(606985)
|
|
56
|
Pithoragarh
|
UT-11-007-058-002/10222
(BHATUIRA)
|
3511007000NRG24021120230073431
|
03/11/2023
|
NARENDRA SINGH
|
3511007WL011787
|
NARENDRA SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993375
|
|
Mr. Narendra Singh Mahar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pithoragarh
|
UT-11-007-062-001/9928
(MASAU)
|
3511007000NRG24031120230073894
|
03/11/2023
|
Ramesh Singh
|
3511007WL011863
|
Ramesh Singh
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993373
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-069-005/5921
(SYALA)
|
3511007000NRG24031120230073911
|
03/11/2023
|
geeta devi
|
3511007WL011867
|
geeta devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668993455
|
|
GEETADEVIWOSUBHASHLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
59
|
Pithoragarh
|
UT-11-007-018-001/1445
(CHHANAPANDAY)
|
3511007000NRG24031120230073628
|
03/11/2023
|
savitri devi
|
3511007WL011823
|
savitri devi
|
00415
|
SBIN0008426
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993430
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithoragarh
|
UT-11-007-018-001/1740
(CHHANAPANDAY)
|
3511007000NRG24031120230073780
|
03/11/2023
|
Geeta Devi
|
3511007WL011850
|
Geeta Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993370
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-018-001/1753
(CHHANAPANDAY)
|
3511007000NRG24031120230073632
|
03/11/2023
|
Ganesh Singh
|
3511007WL011823
|
Ganesh Singh
|
00415
|
SBIN0008426
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993348
|
|
MR GANESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-021-001/14689
(JAJURALI)
|
3511007000NRG24031120230073903
|
03/11/2023
|
Rohit Kumar
|
3511007WL011866
|
Rohit Kumar
|
00415
|
SBIN0008426
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993360
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-021-001/8478
(JAJURALI)
|
3511007000NRG24031120230073898
|
03/11/2023
|
janki devi
|
3511007WL011865
|
janki devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993336
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithoragarh
|
UT-11-007-021-001/8485
(JAJURALI)
|
3511007000NRG24031120230073899
|
03/11/2023
|
sangeeta devi
|
3511007WL011865
|
sangeeta devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993378
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-021-001/8486
(JAJURALI)
|
3511007000NRG24031120230073900
|
03/11/2023
|
govindi devi
|
3511007WL011865
|
govindi devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993346
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
66
|
Pithoragarh
|
UT-11-007-021-001/8523
(JAJURALI)
|
3511007000NRG24031120230073901
|
03/11/2023
|
ganga devi
|
3511007WL011865
|
ganga devi
|
00415
|
SBIN0008426
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668993443
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pithoragarh
|
UT-11-007-021-001/8614
(JAJURALI)
|
3511007000NRG24031120230073902
|
03/11/2023
|
Rekha Bhandari
|
3511007WL011865
|
Rekha Bhandari
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993482
|
|
MRS REKHA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pithoragarh
|
UT-11-007-038-001/775
(DHARIJOSHI)
|
3511007000NRG24031120230073832
|
03/11/2023
|
prakash ram
|
3511007WL011858
|
prakash ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993453
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithoragarh
|
UT-11-007-038-001/775
(DHARIJOSHI)
|
3511007000NRG24031120230073833
|
03/11/2023
|
vimla devi
|
3511007WL011858
|
vimla devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993342
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-038-001/778
(DHARIJOSHI)
|
3511007000NRG24031120230073836
|
03/11/2023
|
Aman Kumar
|
3511007WL011858
|
Aman Kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993372
|
|
AMAN KUMAR
|
IDBI BANK(607095)
|
|
71
|
Pithoragarh
|
UT-11-007-038-001/778
(DHARIJOSHI)
|
3511007000NRG24031120230073835
|
03/11/2023
|
hema devi
|
3511007WL011858
|
hema devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993466
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pithoragarh
|
UT-11-007-038-001/778
(DHARIJOSHI)
|
3511007000NRG24031120230073834
|
03/11/2023
|
laxman ram
|
3511007WL011858
|
laxman ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993467
|
|
LAXMANKUMARSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Pithoragarh
|
UT-11-007-038-001/782
(DHARIJOSHI)
|
3511007000NRG24031120230073839
|
03/11/2023
|
Amit Kumar
|
3511007WL011858
|
Amit Kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993435
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-038-001/782
(DHARIJOSHI)
|
3511007000NRG24031120230073837
|
03/11/2023
|
kamla devi
|
3511007WL011858
|
kamla devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993441
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithoragarh
|
UT-11-007-038-001/782
(DHARIJOSHI)
|
3511007000NRG24031120230073838
|
03/11/2023
|
vikram ram
|
3511007WL011858
|
vikram ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993452
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-038-001/783
(DHARIJOSHI)
|
3511007000NRG24031120230073841
|
03/11/2023
|
ashok kumar
|
3511007WL011858
|
ashok kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993335
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pithoragarh
|
UT-11-007-038-001/783
(DHARIJOSHI)
|
3511007000NRG24031120230073840
|
03/11/2023
|
heera devi
|
3511007WL011858
|
heera devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993442
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithoragarh
|
UT-11-007-038-001/788
(DHARIJOSHI)
|
3511007000NRG24031120230073843
|
03/11/2023
|
govind ram
|
3511007WL011858
|
govind ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993328
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithoragarh
|
UT-11-007-047-001/9056
(PABHAINVALDIYA)
|
3511007000NRG24021120230073436
|
03/11/2023
|
Renu Devi
|
3511007WL011788
|
Renu Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993344
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithoragarh
|
UT-11-007-072-001/8891
(SANGHAR)
|
3511007000NRG24031120230073896
|
03/11/2023
|
Narayan Singh
|
3511007WL011864
|
Narayan Singh
|
00415
|
SBIN0008426
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993483
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
81
|
Pithoragarh
|
UT-11-007-016-001/9165
(CHAMALI)
|
3511007000NRG24021120230073443
|
03/11/2023
|
kamla devi
|
3511007WL011792
|
kamla devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993432
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithoragarh
|
UT-11-007-016-001/9166
(CHAMALI)
|
3511007000NRG24021120230073442
|
03/11/2023
|
deepa devi
|
3511007WL011791
|
deepa devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993368
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithoragarh
|
UT-11-007-016-001/9166
(CHAMALI)
|
3511007000NRG24021120230073444
|
03/11/2023
|
kalawati devi
|
3511007WL011792
|
kalawati devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993367
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pithoragarh
|
UT-11-007-023-001/10829
(JAKH)
|
3511007000NRG24031120230073858
|
03/11/2023
|
sunita devi
|
3511007WL011860
|
sunita devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993462
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pithoragarh
|
UT-11-007-023-001/10847-A
(JAKH)
|
3511007000NRG24031120230073794
|
03/11/2023
|
neeladhar joshi
|
3511007WL011852
|
neeladhar joshi
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668993465
|
|
MR NILADHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pithoragarh
|
UT-11-007-023-001/10852
(JAKH)
|
3511007000NRG24031120230073802
|
03/11/2023
|
anita devi
|
3511007WL011853
|
anita devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993361
|
|
MRS ANITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pithoragarh
|
UT-11-007-023-001/10852
(JAKH)
|
3511007000NRG24031120230073801
|
03/11/2023
|
bhupendra bhatt
|
3511007WL011853
|
bhupendra bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993339
|
|
MR BHUPENDRA CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithoragarh
|
UT-11-007-023-001/10853
(JAKH)
|
3511007000NRG24031120230073803
|
03/11/2023
|
girish bhatt
|
3511007WL011853
|
girish bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993484
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pithoragarh
|
UT-11-007-023-001/10853
(JAKH)
|
3511007000NRG24031120230073804
|
03/11/2023
|
meena devi
|
3511007WL011853
|
meena devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993330
|
|
MRS MEENA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pithoragarh
|
UT-11-007-023-001/10860
(JAKH)
|
3511007000NRG24031120230073805
|
03/11/2023
|
shubash chandra
|
3511007WL011853
|
shubash chandra
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993429
|
|
MR SUBHASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pithoragarh
|
UT-11-007-023-001/10864
(JAKH)
|
3511007000NRG24031120230073860
|
03/11/2023
|
gop ram
|
3511007WL011860
|
gop ram
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993461
|
|
MR GOP RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pithoragarh
|
UT-11-007-023-001/10864
(JAKH)
|
3511007000NRG24031120230073859
|
03/11/2023
|
jeewan lal
|
3511007WL011860
|
jeewan lal
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993343
|
|
MR JEEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pithoragarh
|
UT-11-007-023-001/10864
(JAKH)
|
3511007000NRG24031120230073861
|
03/11/2023
|
triloki devi
|
3511007WL011860
|
triloki devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993365
|
|
MRS TRILOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pithoragarh
|
UT-11-007-023-001/10865
(JAKH)
|
3511007000NRG24031120230073862
|
03/11/2023
|
manoj singh
|
3511007WL011860
|
manoj singh
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993454
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pithoragarh
|
UT-11-007-023-001/10913
(JAKH)
|
3511007000NRG24031120230073796
|
03/11/2023
|
jeewanti devi
|
3511007WL011852
|
jeewanti devi
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668993439
|
|
MR PRAKASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pithoragarh
|
UT-11-007-023-001/10913
(JAKH)
|
3511007000NRG24031120230073798
|
03/11/2023
|
prakash chandra
|
3511007WL011852
|
prakash chandra
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668993485
|
|
MR PRAKASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pithoragarh
|
UT-11-007-023-001/10913
(JAKH)
|
3511007000NRG24031120230073797
|
03/11/2023
|
pushpa bhatt
|
3511007WL011852
|
pushpa bhatt
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668993463
|
|
MR PRAKASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pithoragarh
|
UT-11-007-023-001/10930
(JAKH)
|
3511007000NRG24031120230073808
|
03/11/2023
|
anandi devi
|
3511007WL011853
|
anandi devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993489
|
|
MRS ANANDI BHATT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pithoragarh
|
UT-11-007-023-001/10930
(JAKH)
|
3511007000NRG24031120230073807
|
03/11/2023
|
pankaj bhatt
|
3511007WL011853
|
pankaj bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993488
|
|
MR PANKAJ KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pithoragarh
|
UT-11-007-023-001/10931
(JAKH)
|
3511007000NRG24031120230073809
|
03/11/2023
|
pawan bhatt
|
3511007WL011853
|
pawan bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993464
|
|
MR PAWAN KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pithoragarh
|
UT-11-007-023-001/10938
(JAKH)
|
3511007000NRG24031120230073799
|
03/11/2023
|
rajendra giri
|
3511007WL011852
|
rajendra giri
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668993440
|
|
MR RAJANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pithoragarh
|
UT-11-007-023-001/10991
(JAKH)
|
3511007000NRG24021120230073438
|
03/11/2023
|
REKHA DEVI
|
3511007WL011790
|
REKHA DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993491
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pithoragarh
|
UT-11-007-023-001/11012
(JAKH)
|
3511007000NRG24031120230073811
|
03/11/2023
|
KRISHNANAND JOSHI
|
3511007WL011853
|
KRISHNANAND JOSHI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993340
|
|
MR KRISHNANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pithoragarh
|
UT-11-007-023-001/880
(JAKH)
|
3511007000NRG24021120230073439
|
03/11/2023
|
suresh giri
|
3511007WL011790
|
suresh giri
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993487
|
|
MR SURESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pithoragarh
|
UT-11-007-050-001/10796
(PURAN)
|
3511007000NRG24031120230073866
|
03/11/2023
|
Nirmla Devi
|
3511007WL011861
|
Nirmla Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993347
|
|
MRS NIRMALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pithoragarh
|
UT-11-007-050-001/10801
(PURAN)
|
3511007000NRG24031120230073868
|
03/11/2023
|
chandrashekhar joshi
|
3511007WL011861
|
chandrashekhar joshi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993341
|
|
CHANDRASHEKHARJOSHISOJAI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Pithoragarh
|
UT-11-007-050-001/10801
(PURAN)
|
3511007000NRG24031120230073867
|
03/11/2023
|
geeta devi
|
3511007WL011861
|
geeta devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993362
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pithoragarh
|
UT-11-007-058-001/10200
(BHATUIRA)
|
3511007000NRG24031120230073738
|
03/11/2023
|
mahendra singh soun
|
3511007WL011847
|
mahendra singh soun
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993500
|
|
MAHENDRA SINGH SOUN
|
THE NAINITAL BANK LIMITED(508573)
|
|
109
|
Pithoragarh
|
UT-11-007-058-001/10200
(BHATUIRA)
|
3511007000NRG24031120230073741
|
03/11/2023
|
narendra singh
|
3511007WL011847
|
narendra singh
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993493
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pithoragarh
|
UT-11-007-058-001/9764
(BHATUIRA)
|
3511007000NRG24031120230073790
|
03/11/2023
|
madhavi devi
|
3511007WL011851
|
madhavi devi
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993366
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pithoragarh
|
UT-11-007-058-002/10096
(BHATUIRA)
|
3511007000NRG24021120230073427
|
03/11/2023
|
manju devi
|
3511007WL011787
|
manju devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993445
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pithoragarh
|
UT-11-007-058-002/10103
(BHATUIRA)
|
3511007000NRG24021120230073423
|
03/11/2023
|
govindi devi
|
3511007WL011786
|
govindi devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993332
|
|
MRS GOVINDI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pithoragarh
|
UT-11-007-058-002/9796
(BHATUIRA)
|
3511007000NRG24031120230073746
|
03/11/2023
|
manju devi
|
3511007WL011847
|
manju devi
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993431
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
114
|
Pithoragarh
|
UT-11-007-062-001/9855
(MASAU)
|
3511007000NRG24031120230073871
|
03/11/2023
|
Janki Devi
|
3511007WL011862
|
Janki Devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993451
|
|
MRS JANKI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pithoragarh
|
UT-11-007-062-001/9855
(MASAU)
|
3511007000NRG24031120230073870
|
03/11/2023
|
Mamta Bhandari
|
3511007WL011862
|
Mamta Bhandari
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993393
|
|
Mrs. MAMTA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Pithoragarh
|
UT-11-007-062-001/9855
(MASAU)
|
3511007000NRG24031120230073869
|
03/11/2023
|
ravindra singh
|
3511007WL011862
|
ravindra singh
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993437
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pithoragarh
|
UT-11-007-062-001/9856
(MASAU)
|
3511007000NRG24031120230073872
|
03/11/2023
|
bhawani devi
|
3511007WL011862
|
bhawani devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993369
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pithoragarh
|
UT-11-007-062-001/9869
(MASAU)
|
3511007000NRG24031120230073884
|
03/11/2023
|
pushkar singh
|
3511007WL011863
|
pushkar singh
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993353
|
|
PUSHKARSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Pithoragarh
|
UT-11-007-062-001/9874
(MASAU)
|
3511007000NRG24031120230073887
|
03/11/2023
|
jagdeesh singh
|
3511007WL011863
|
jagdeesh singh
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993337
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pithoragarh
|
UT-11-007-062-001/9874
(MASAU)
|
3511007000NRG24031120230073885
|
03/11/2023
|
meena devi
|
3511007WL011863
|
meena devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993448
|
|
Mrs. MEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pithoragarh
|
UT-11-007-062-001/9880
(MASAU)
|
3511007000NRG24031120230073888
|
03/11/2023
|
RAJENDRA SINGH
|
3511007WL011863
|
RAJENDRA SINGH
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993486
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pithoragarh
|
UT-11-007-062-001/9894
(MASAU)
|
3511007000NRG24031120230073890
|
03/11/2023
|
HARSHA DEVI
|
3511007WL011863
|
HARSHA DEVI
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993494
|
|
Mrs. HARSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pithoragarh
|
UT-11-007-062-001/9894
(MASAU)
|
3511007000NRG24031120230073889
|
03/11/2023
|
shyam singh
|
3511007WL011863
|
shyam singh
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993492
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pithoragarh
|
UT-11-007-062-001/9900
(MASAU)
|
3511007000NRG24031120230073891
|
03/11/2023
|
geeta devi
|
3511007WL011863
|
geeta devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993350
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pithoragarh
|
UT-11-007-062-001/9920
(MASAU)
|
3511007000NRG24031120230073892
|
03/11/2023
|
UMA DEVI
|
3511007WL011863
|
UMA DEVI
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993351
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pithoragarh
|
UT-11-007-062-001/9920
(MASAU)
|
3511007000NRG24031120230073893
|
03/11/2023
|
VIJAY SINGH
|
3511007WL011863
|
VIJAY SINGH
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993392
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pithoragarh
|
UT-11-007-062-002/9836
(MASAU)
|
3511007000NRG24031120230073873
|
03/11/2023
|
nirmala devi
|
3511007WL011862
|
nirmala devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993377
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pithoragarh
|
UT-11-007-062-002/9837
(MASAU)
|
3511007000NRG24031120230073895
|
03/11/2023
|
Ishwar Ram
|
3511007WL011863
|
Ishwar Ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993356
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pithoragarh
|
UT-11-007-062-002/9845
(MASAU)
|
3511007000NRG24031120230073874
|
03/11/2023
|
sakuntala devi
|
3511007WL011862
|
sakuntala devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993490
|
|
MRS SAKHANTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pithoragarh
|
UT-11-007-062-002/9845
(MASAU)
|
3511007000NRG24031120230073875
|
03/11/2023
|
TEJ SINGH
|
3511007WL011862
|
TEJ SINGH
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993460
|
|
Mr. TEJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pithoragarh
|
UT-11-007-062-002/9847
(MASAU)
|
3511007000NRG24031120230073876
|
03/11/2023
|
sunita devi
|
3511007WL011862
|
sunita devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993438
|
|
MRS SUNITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pithoragarh
|
UT-11-007-062-002/9849
(MASAU)
|
3511007000NRG24031120230073877
|
03/11/2023
|
bhupendra singh
|
3511007WL011862
|
bhupendra singh
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993459
|
|
BHUPANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pithoragarh
|
UT-11-007-062-002/9849
(MASAU)
|
3511007000NRG24031120230073878
|
03/11/2023
|
meena devi
|
3511007WL011862
|
meena devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993433
|
|
MRS MEENA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pithoragarh
|
UT-11-007-062-002/9849
(MASAU)
|
3511007000NRG24031120230073879
|
03/11/2023
|
prema bhandari
|
3511007WL011862
|
prema bhandari
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993434
|
|
MRS PREMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pithoragarh
|
UT-11-007-062-002/9852
(MASAU)
|
3511007000NRG24031120230073880
|
03/11/2023
|
shanti devi
|
3511007WL011862
|
shanti devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993364
|
|
NAMAN BHANDARI UG SHANTI BHANDARI
|
UCO BANK(607066)
|
|
136
|
Pithoragarh
|
UT-11-007-062-002/9853
(MASAU)
|
3511007000NRG24031120230073881
|
03/11/2023
|
kamla devi
|
3511007WL011862
|
kamla devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993449
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pithoragarh
|
UT-11-007-062-002/9854
(MASAU)
|
3511007000NRG24031120230073882
|
03/11/2023
|
kalawati devi
|
3511007WL011862
|
kalawati devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993329
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pithoragarh
|
UT-11-007-062-002/9854
(MASAU)
|
3511007000NRG24031120230073883
|
03/11/2023
|
Rahul Singh
|
3511007WL011862
|
Rahul Singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668993394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148120
|
148120
|
|
|
|
|
|
|
|
|
139
|
Pithoragarh
|
UT-11-007-058-001/9733
(BHATUIRA)
|
3511007000NRG24031120230073786
|
03/11/2023
|
govind ram
|
3511007WL011851
|
govind ram
|
00415
|
SBIN0011328
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993331
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pithoragarh
|
UT-11-007-058-001/9735
(BHATUIRA)
|
3511007000NRG24031120230073787
|
03/11/2023
|
sangeeta devi
|
3511007WL011851
|
sangeeta devi
|
00415
|
SBIN0011328
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993385
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pithoragarh
|
UT-11-007-058-001/9764
(BHATUIRA)
|
3511007000NRG24031120230073789
|
03/11/2023
|
ghanshyam
|
3511007WL011851
|
ghanshyam
|
00415
|
SBIN0011328
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993327
|
|
MR GHANSHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pithoragarh
|
UT-11-007-058-001/9778
(BHATUIRA)
|
3511007000NRG24031120230073791
|
03/11/2023
|
INDU DEVI
|
3511007WL011851
|
INDU DEVI
|
00415
|
SBIN0011328
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993359
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pithoragarh
|
UT-11-007-058-001/9810
(BHATUIRA)
|
3511007000NRG24031120230073793
|
03/11/2023
|
shankar ram
|
3511007WL011851
|
shankar ram
|
00415
|
SBIN0011328
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668993446
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pithoragarh
|
UT-11-007-058-002/10105
(BHATUIRA)
|
3511007000NRG24021120230073429
|
03/11/2023
|
basanti devi
|
3511007WL011787
|
basanti devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993333
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pithoragarh
|
UT-11-007-058-002/10151
(BHATUIRA)
|
3511007000NRG24021120230073424
|
03/11/2023
|
rekha devi
|
3511007WL011786
|
rekha devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993444
|
|
MR DHIRENDRA SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
146
|
Pithoragarh
|
UT-11-007-018-001/1445
(CHHANAPANDAY)
|
3511007000NRG24031120230073627
|
03/11/2023
|
deewan singh
|
3511007WL011823
|
deewan singh
|
00468
|
UBIN0560146
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993423
|
|
DIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pithoragarh
|
UT-11-007-018-001/1495
(CHHANAPANDAY)
|
3511007000NRG24031120230073630
|
03/11/2023
|
devki devi
|
3511007WL011823
|
devki devi
|
00468
|
UBIN0560146
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993403
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pithoragarh
|
UT-11-007-018-001/1495
(CHHANAPANDAY)
|
3511007000NRG24031120230073629
|
03/11/2023
|
sohan lal
|
3511007WL011823
|
sohan lal
|
00468
|
UBIN0560146
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993424
|
|
SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pithoragarh
|
UT-11-007-036-001/3600
(DEVATPURCHAURA)
|
3511007000NRG24031120230073653
|
03/11/2023
|
NEERAJ SINGH
|
3511007WL011825
|
NEERAJ SINGH
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993402
|
|
NEERAJ SINGH SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
150
|
Pithoragarh
|
UT-11-007-017-001/93-A
(CHAINSAR)
|
3511007000NRG24031120230073831
|
03/11/2023
|
manju devi
|
3511007WL011857
|
manju devi
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993468
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Pithoragarh
|
UT-11-007-036-001/3617
(DEVATPURCHAURA)
|
3511007000NRG24031120230073655
|
03/11/2023
|
SUNITA DEVI
|
3511007WL011825
|
SUNITA DEVI
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993479
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
152
|
Pithoragarh
|
UT-11-007-047-001/8005
(PABHAINVALDIYA)
|
3511007000NRG24031120230073736
|
03/11/2023
|
Arjun Singh
|
3511007WL011845
|
Arjun Singh
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993478
|
|
ARJUN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
153
|
Pithoragarh
|
UT-11-007-047-001/8005
(PABHAINVALDIYA)
|
3511007000NRG24031120230073735
|
03/11/2023
|
Basanti Devi
|
3511007WL011845
|
Basanti Devi
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993477
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
154
|
Pithoragarh
|
UT-11-007-017-001/339
(CHAINSAR)
|
3511007000NRG24021120230073418
|
03/11/2023
|
Munni Devi
|
3511007WL011785
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993407
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Pithoragarh
|
UT-11-007-017-001/432
(CHAINSAR)
|
3511007000NRG24021120230073421
|
03/11/2023
|
Seeta Devi
|
3511007WL011785
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993410
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
156
|
Pithoragarh
|
UT-11-007-023-001/11022
(JAKH)
|
3511007000NRG24031120230073800
|
03/11/2023
|
Meena Bhatt
|
3511007WL011852
|
Meena Bhatt
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668993417
|
|
MRS MEENA BHATT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pithoragarh
|
UT-11-007-025-001/7536
(TAKARI)
|
3511007000NRG24031120230073844
|
03/11/2023
|
vimla kunwar
|
3511007WL011859
|
vimla kunwar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668993395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
Pithoragarh
|
UT-11-007-025-001/7616
(TAKARI)
|
3511007000NRG24031120230073852
|
03/11/2023
|
tribhuwan kunwar
|
3511007WL011859
|
tribhuwan kunwar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993396
|
|
Mr. TRIBHUWAN SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pithoragarh
|
UT-11-007-025-001/7804
(TAKARI)
|
3511007000NRG24031120230073855
|
03/11/2023
|
brijesh chandra
|
3511007WL011859
|
brijesh chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993411
|
|
Master BRIJESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Pithoragarh
|
UT-11-007-025-001/7814
(TAKARI)
|
3511007000NRG24031120230073856
|
03/11/2023
|
bhupendra singh
|
3511007WL011859
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993408
|
|
BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pithoragarh
|
UT-11-007-025-001/7824
(TAKARI)
|
3511007000NRG24031120230073857
|
03/11/2023
|
Himanshu Kuwar
|
3511007WL011859
|
Himanshu Kuwar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993414
|
|
HIMANSHU SINGH KUNWAR S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Pithoragarh
|
UT-11-007-032-001/12334
(TOLIFAGALI)
|
3511007000NRG24021120230073445
|
03/11/2023
|
lachima
|
3511007WL011793
|
lachima
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993406
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pithoragarh
|
UT-11-007-046-002/2365
(PABHAIN)
|
3511007000NRG24031120230073661
|
03/11/2023
|
Subham Singh
|
3511007WL011828
|
Subham Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993421
|
|
Mr. SHUBHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pithoragarh
|
UT-11-007-046-002/2396
(PABHAIN)
|
3511007000NRG24031120230073665
|
03/11/2023
|
Basanti Devi
|
3511007WL011828
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993399
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pithoragarh
|
UT-11-007-046-002/2398
(PABHAIN)
|
3511007000NRG24031120230073666
|
03/11/2023
|
hayat singh
|
3511007WL011828
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993397
|
|
HAYATSINGHSOKAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
166
|
Pithoragarh
|
UT-11-007-046-002/2418
(PABHAIN)
|
3511007000NRG24031120230073672
|
03/11/2023
|
Renu Devi
|
3511007WL011828
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993400
|
|
RANUDEVIWOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
Pithoragarh
|
UT-11-007-046-002/2418
(PABHAIN)
|
3511007000NRG24031120230073671
|
03/11/2023
|
vijay singh
|
3511007WL011828
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993398
|
|
MR VIJAY SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pithoragarh
|
UT-11-007-047-001/9055
(PABHAINVALDIYA)
|
3511007000NRG24021120230073434
|
03/11/2023
|
Suraj Prakash
|
3511007WL011788
|
Suraj Prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993416
|
|
MR SURAJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pithoragarh
|
UT-11-007-051-002/6951
(PAUN)
|
3511007000NRG24021120230073403
|
03/11/2023
|
chandra bhatt
|
3511007WL011784
|
chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993422
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Pithoragarh
|
UT-11-007-051-002/6952
(PAUN)
|
3511007000NRG24021120230073405
|
03/11/2023
|
hema bhatt
|
3511007WL011784
|
hema bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993412
|
|
Mrs. HEMLATA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pithoragarh
|
UT-11-007-051-002/7002
(PAUN)
|
3511007000NRG24021120230073409
|
03/11/2023
|
mamta bhatt
|
3511007WL011784
|
mamta bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993409
|
|
Mrs. MAMTA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pithoragarh
|
UT-11-007-051-002/7002
(PAUN)
|
3511007000NRG24021120230073408
|
03/11/2023
|
ravi bhatt
|
3511007WL011784
|
ravi bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993404
|
|
RAVI BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pithoragarh
|
UT-11-007-058-001/9778
(BHATUIRA)
|
3511007000NRG24031120230073792
|
03/11/2023
|
ANITA
|
3511007WL011851
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668993415
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Pithoragarh
|
UT-11-007-058-002/10096
(BHATUIRA)
|
3511007000NRG24021120230073428
|
03/11/2023
|
KALAWATI DEVI
|
3511007WL011787
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993405
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pithoragarh
|
UT-11-007-058-002/9796
(BHATUIRA)
|
3511007000NRG24031120230073747
|
03/11/2023
|
VIRENDRA SINGH SAUN
|
3511007WL011847
|
VIRENDRA SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993413
|
|
Mr. VIRENDRA SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439530
|
439530
|
|
|
|
|
|
|
|