S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Pithoragarh
|
UT-11-007-010-001/11999 (KHARKUBHALYA)
|
3511007000NRG24060920230059003
|
06/09/2023
|
Deepak Kumar
|
3511007WL009117
|
Deepak Kumar
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784697109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Pithoragarh
|
UT-11-007-015-001/212792 (GOGNA)
|
3511007000NRG24060920230059074
|
06/09/2023
|
Bhagirathi Devi
|
3511007WL009124
|
Bhagirathi Devi
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697110
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Pithoragarh
|
UT-11-007-015-001/21668 (GOGNA)
|
3511007000NRG24060920230059121
|
06/09/2023
|
GEETA SUAN
|
3511007WL009134
|
GEETA SUAN
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697111
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-024-002/2834 (JHUIRI)
|
3511007000NRG24050920230058731
|
06/09/2023
|
SURAJ KUMAR
|
3511007WL009068
|
SURAJ KUMAR
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697185
|
|
SURAJ KUMAR SO MR BADRI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/230 (CHAINSAR)
|
3511007000NRG24060920230059111
|
06/09/2023
|
URMILA DEVI
|
3511007WL009129
|
URMILA DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697136
|
|
URMILA DEVI WO DEEPAK KOHLI
|
UCO BANK(607066)
|
6
|
Pithoragarh
|
UT-11-007-029-001/607 (TARIGAON)
|
3511007000NRG24050920230058804
|
06/09/2023
|
kishor kumar bohra
|
3511007WL009080
|
kishor kumar bohra
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697133
|
|
KISHOR KUMAR BOHRA
|
BANK OF INDIA(508505)
|
7
|
Pithoragarh
|
UT-11-007-040-001/3573 (NAGHAR)
|
3511007000NRG24050920230058668
|
06/09/2023
|
harish chandra
|
3511007WL009064
|
harish chandra
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697247
|
|
HARISH CHANDRA
|
CANARA BANK(508532)
|
8
|
Pithoragarh
|
UT-11-007-040-001/3573 (NAGHAR)
|
3511007000NRG24050920230058670
|
06/09/2023
|
KALAWATI DEVI
|
3511007WL009064
|
KALAWATI DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697248
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
9
|
Pithoragarh
|
UT-11-007-069-001/5112 (SYALA)
|
3511007000NRG24050920230058707
|
06/09/2023
|
yogesh singh
|
3511007WL009066
|
yogesh singh
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697132
|
|
YOGESH MEHTA
|
CANARA BANK(508532)
|
10
|
Pithoragarh
|
UT-11-007-069-001/5387 (SYALA)
|
3511007000NRG24060920230059090
|
06/09/2023
|
nanda devi
|
3511007WL009126
|
nanda devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697245
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
11
|
Pithoragarh
|
UT-11-007-069-001/5397 (SYALA)
|
3511007000NRG24060920230059091
|
06/09/2023
|
hoshiyar singh
|
3511007WL009126
|
hoshiyar singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697246
|
|
HOSHIYARSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
12
|
Pithoragarh
|
UT-11-007-069-001/5908 (SYALA)
|
3511007000NRG24060920230059093
|
06/09/2023
|
keshar singh
|
3511007WL009126
|
keshar singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697138
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
Pithoragarh
|
UT-11-007-069-001/5971 (SYALA)
|
3511007000NRG24060920230059098
|
06/09/2023
|
Jayanti Devi
|
3511007WL009126
|
Jayanti Devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697148
|
|
JAYANTIDEVIWOUTTMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
14
|
Pithoragarh
|
UT-11-007-069-001/5986 (SYALA)
|
3511007000NRG24060920230059099
|
06/09/2023
|
Anita Devi
|
3511007WL009126
|
Anita Devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697134
|
|
ANITA
|
CANARA BANK(508532)
|
15
|
Pithoragarh
|
UT-11-007-069-002/5128 (SYALA)
|
3511007000NRG24050920230058712
|
06/09/2023
|
Gaurav Aeri
|
3511007WL009066
|
Gaurav Aeri
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697145
|
|
GAURAV AERI
|
KARNATAKA BANK LTD(607270)
|
16
|
Pithoragarh
|
UT-11-007-069-002/5137 (SYALA)
|
3511007000NRG24050920230058713
|
06/09/2023
|
meena mehta
|
3511007WL009066
|
meena mehta
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697142
|
|
MINA MEHTA
|
CANARA BANK(508532)
|
17
|
Pithoragarh
|
UT-11-007-069-002/5137 (SYALA)
|
3511007000NRG24050920230058714
|
06/09/2023
|
virendra singh
|
3511007WL009066
|
virendra singh
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697143
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
18
|
Pithoragarh
|
UT-11-007-069-002/5892 (SYALA)
|
3511007000NRG24050920230058715
|
06/09/2023
|
vimla devi
|
3511007WL009066
|
vimla devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697144
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
19
|
Pithoragarh
|
UT-11-007-069-004/5079 (SYALA)
|
3511007000NRG24060920230059101
|
06/09/2023
|
nanda devi
|
3511007WL009126
|
nanda devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697139
|
|
NANDA DEVI
|
CANARA BANK(508532)
|
20
|
Pithoragarh
|
UT-11-007-069-004/5095 (SYALA)
|
3511007000NRG24060920230059102
|
06/09/2023
|
govindi devi
|
3511007WL009126
|
govindi devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697141
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
21
|
Pithoragarh
|
UT-11-007-069-004/5098-B (SYALA)
|
3511007000NRG24050920230058719
|
06/09/2023
|
chandra devi
|
3511007WL009066
|
chandra devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697135
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
22
|
Pithoragarh
|
UT-11-007-069-004/5098-B (SYALA)
|
3511007000NRG24050920230058718
|
06/09/2023
|
damodar pandey
|
3511007WL009066
|
damodar pandey
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697146
|
|
DAMODAR PANDEY
|
CANARA BANK(508532)
|
23
|
Pithoragarh
|
UT-11-007-069-004/5149 (SYALA)
|
3511007000NRG24060920230059103
|
06/09/2023
|
hema pandey
|
3511007WL009126
|
hema pandey
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697147
|
|
HEMA PANDEY
|
CANARA BANK(508532)
|
24
|
Pithoragarh
|
UT-11-007-069-004/5152 (SYALA)
|
3511007000NRG24060920230059104
|
06/09/2023
|
maya devi
|
3511007WL009126
|
maya devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697131
|
|
MAYADEVIWOMADHAWSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
25
|
Pithoragarh
|
UT-11-007-069-004/5950 (SYALA)
|
3511007000NRG24060920230059105
|
06/09/2023
|
geeta devi
|
3511007WL009126
|
geeta devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697140
|
|
GEETA PANDEY
|
CANARA BANK(508532)
|
26
|
Pithoragarh
|
UT-11-007-069-005/5906 (SYALA)
|
3511007000NRG24050920230058720
|
06/09/2023
|
tulsi devi
|
3511007WL009066
|
tulsi devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697137
|
|
TULSIDEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-017-001/221 (CHAINSAR)
|
3511007000NRG24060920230059115
|
06/09/2023
|
anushka devi
|
3511007WL009131
|
anushka devi
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697228
|
|
ANUSHKA DEVI
|
CANARA BANK(508532)
|
28
|
Pithoragarh
|
UT-11-007-017-001/221 (CHAINSAR)
|
3511007000NRG24060920230059114
|
06/09/2023
|
jagdish ram
|
3511007WL009131
|
jagdish ram
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697227
|
|
JAGADISH PRASAD
|
CANARA BANK(508532)
|
29
|
Pithoragarh
|
UT-11-007-017-001/36 (CHAINSAR)
|
3511007000NRG24060920230059109
|
06/09/2023
|
sarsawati devi
|
3511007WL009127
|
sarsawati devi
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697271
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
30
|
Pithoragarh
|
UT-11-007-017-001/36 (CHAINSAR)
|
3511007000NRG24060920230059108
|
06/09/2023
|
shankar ram
|
3511007WL009127
|
shankar ram
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697270
|
|
Mr. SHANKAR RAM SO PUNIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
31
|
Pithoragarh
|
UT-11-007-017-001/385 (CHAINSAR)
|
3511007000NRG24060920230059117
|
06/09/2023
|
Neela Devi
|
3511007WL009133
|
Neela Devi
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697226
|
|
NEELADEVIWORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
32
|
Pithoragarh
|
UT-11-007-040-001/3581 (NAGHAR)
|
3511007000NRG24050920230058671
|
06/09/2023
|
MEENA DEVI
|
3511007WL009064
|
MEENA DEVI
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697251
|
|
Mrs. MEENA BHATT
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pithoragarh
|
UT-11-007-069-005/5946 (SYALA)
|
3511007000NRG24060920230059107
|
06/09/2023
|
Sandhya
|
3511007WL009126
|
Sandhya
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697156
|
|
SANDHYA D/O MR ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
34
|
Pithoragarh
|
UT-11-007-010-001/20187 (KHARKUBHALYA)
|
3511007000NRG24060920230059028
|
06/09/2023
|
Jyoti Devi
|
3511007WL009118
|
Jyoti Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697070
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
Pithoragarh
|
UT-11-007-023-001/10856 (JAKH)
|
3511007000NRG24060920230058957
|
06/09/2023
|
dharmanand bhatt
|
3511007WL009110
|
dharmanand bhatt
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784697072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
36
|
Pithoragarh
|
UT-11-007-029-001/588 (TARIGAON)
|
3511007000NRG24050920230058802
|
06/09/2023
|
laxmi devi
|
3511007WL009080
|
laxmi devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697068
|
|
LACHIMADEVISOSARARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
37
|
Pithoragarh
|
UT-11-007-040-001/3581 (NAGHAR)
|
3511007000NRG24050920230058672
|
06/09/2023
|
Madan Mohan
|
3511007WL009064
|
Madan Mohan
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697071
|
|
MADANMOHANBHATTSONDBHAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
38
|
Pithoragarh
|
UT-11-007-040-001/3799 (NAGHAR)
|
3511007000NRG24050920230058681
|
06/09/2023
|
Usha Bhatt
|
3511007WL009064
|
Usha Bhatt
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697069
|
|
USHABHATTWOKAPILDEVBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
39
|
Pithoragarh
|
UT-11-007-015-001/212739 (GOGNA)
|
3511007000NRG24060920230059060
|
06/09/2023
|
Heera Singh
|
3511007WL009123
|
Heera Singh
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697073
|
|
HEERA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
40
|
Pithoragarh
|
UT-11-007-001-001/4969 (AAGAR)
|
3511007000NRG24050920230058760
|
06/09/2023
|
jogyani devi
|
3511007WL009074
|
jogyani devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697233
|
|
JOGYANIDEVIWOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
41
|
Pithoragarh
|
UT-11-007-001-001/4975 (AAGAR)
|
3511007000NRG24050920230058732
|
06/09/2023
|
mohan ram
|
3511007WL009069
|
mohan ram
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697181
|
|
MOHANRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
42
|
Pithoragarh
|
UT-11-007-001-001/4980 (AAGAR)
|
3511007000NRG24050920230058761
|
06/09/2023
|
chandra ram
|
3511007WL009074
|
chandra ram
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697234
|
|
Mr. CHANDRA RAM
|
INDIAN BANK(607105)
|
43
|
Pithoragarh
|
UT-11-007-001-001/4998 (AAGAR)
|
3511007000NRG24050920230058742
|
06/09/2023
|
rekha devi
|
3511007WL009071
|
rekha devi
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697232
|
|
REKHADEVIWOMADHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
44
|
Pithoragarh
|
UT-11-007-060-001/1169 (MAJHERASAMAULA)
|
3511007000NRG24050920230058693
|
06/09/2023
|
rama
|
3511007WL009065
|
rama
|
00176
|
IDIB000P660
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697182
|
|
MRS RAMA PATNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
45
|
Pithoragarh
|
UT-11-007-029-001/574-A (TARIGAON)
|
3511007000NRG24050920230058801
|
06/09/2023
|
Renu Devi
|
3511007WL009080
|
Renu Devi
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697090
|
|
RENU DEVI WO SHYAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Pithoragarh
|
UT-11-007-069-001/5969 (SYALA)
|
3511007000NRG24060920230059097
|
06/09/2023
|
Deepa Chauhan
|
3511007WL009126
|
Deepa Chauhan
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697092
|
|
DEEPACHAUHANWORAJENRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
47
|
Pithoragarh
|
UT-11-007-029-001/666-A (TARIGAON)
|
3511007000NRG24050920230058807
|
06/09/2023
|
kundan singh
|
3511007WL009080
|
kundan singh
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697091
|
|
KUNDAN SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
48
|
Pithoragarh
|
UT-11-007-001-001/6017 (AAGAR)
|
3511007000NRG24050920230058763
|
06/09/2023
|
Bhawna
|
3511007WL009074
|
Bhawna
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697158
|
|
Miss. BHAWNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
Pithoragarh
|
UT-11-007-001-001/6017 (AAGAR)
|
3511007000NRG24050920230058762
|
06/09/2023
|
Shankar Prasad
|
3511007WL009074
|
Shankar Prasad
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697112
|
|
MR SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
50
|
Pithoragarh
|
UT-11-007-015-001/212732 (GOGNA)
|
3511007000NRG24060920230059118
|
06/09/2023
|
Shayam Singh
|
3511007WL009134
|
Shayam Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697106
|
|
Mr. SHYAM SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
51
|
Pithoragarh
|
UT-11-007-015-001/212740 (GOGNA)
|
3511007000NRG24060920230059061
|
06/09/2023
|
Trilok Singh
|
3511007WL009123
|
Trilok Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697124
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
52
|
Pithoragarh
|
UT-11-007-015-001/212753 (GOGNA)
|
3511007000NRG24060920230059119
|
06/09/2023
|
Diwan Singh
|
3511007WL009134
|
Diwan Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697126
|
|
MR DIWAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
53
|
Pithoragarh
|
UT-11-007-015-002/11324 (GOGNA)
|
3511007000NRG24060920230059124
|
06/09/2023
|
Vinod Singh
|
3511007WL009134
|
Vinod Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697154
|
|
VINOD SINGH MEHRA
|
BANK OF BARODA(606985)
|
54
|
Pithoragarh
|
UT-11-007-015-002/11515 (GOGNA)
|
3511007000NRG24060920230059065
|
06/09/2023
|
Basant Singh
|
3511007WL009123
|
Basant Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697160
|
|
BASANT SINGH
|
BANK OF BARODA(606985)
|
55
|
Pithoragarh
|
UT-11-007-020-004/6609 (JAGTAR)
|
3511007000NRG24050920230058663
|
06/09/2023
|
Jatin Singh
|
3511007WL009063
|
Jatin Singh
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697113
|
|
MASTER JATIN SINGH
|
STATE BANK OF INDIA(508548)
|
56
|
Pithoragarh
|
UT-11-007-020-004/6684 (JAGTAR)
|
3511007000NRG24050920230058666
|
06/09/2023
|
Hema Devi
|
3511007WL009063
|
Hema Devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697153
|
|
HEMAWOKISHANBAHADURTHAPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
57
|
Pithoragarh
|
UT-11-007-023-001/10881 (JAKH)
|
3511007000NRG24060920230058960
|
06/09/2023
|
neeraj giri
|
3511007WL009110
|
neeraj giri
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697104
|
|
MR NEERAJ GIRI
|
STATE BANK OF INDIA(508548)
|
58
|
Pithoragarh
|
UT-11-007-040-001/3573 (NAGHAR)
|
3511007000NRG24050920230058669
|
06/09/2023
|
ANITA BHATT
|
3511007WL009064
|
ANITA BHATT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697127
|
|
MRS ANITA BHATT
|
STATE BANK OF INDIA(508548)
|
59
|
Pithoragarh
|
UT-11-007-040-001/3604 (NAGHAR)
|
3511007000NRG24050920230058673
|
06/09/2023
|
madan mohan
|
3511007WL009064
|
madan mohan
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697128
|
|
MADAN MOHAN BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Pithoragarh
|
UT-11-007-040-001/3615 (NAGHAR)
|
3511007000NRG24050920230058674
|
06/09/2023
|
geeta devi
|
3511007WL009064
|
geeta devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697125
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
61
|
Pithoragarh
|
UT-11-007-040-001/3772 (NAGHAR)
|
3511007000NRG24050920230058679
|
06/09/2023
|
SANDEEP THAPA
|
3511007WL009064
|
SANDEEP THAPA
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697118
|
|
SANDEEP THAPA
|
HDFC BANK LTD(607152)
|
62
|
Pithoragarh
|
UT-11-007-040-001/3799 (NAGHAR)
|
3511007000NRG24050920230058680
|
06/09/2023
|
Kapil Dev Bhatt
|
3511007WL009064
|
Kapil Dev Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697094
|
|
MR KAPIL DEV BHATT
|
STATE BANK OF INDIA(508548)
|
63
|
Pithoragarh
|
UT-11-007-041-002/13274 (NISNI)
|
3511007000NRG24060920230058968
|
06/09/2023
|
bhagirathi devi
|
3511007WL009111
|
bhagirathi devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697263
|
|
MRS BHAGARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
64
|
Pithoragarh
|
UT-11-007-041-002/13274 (NISNI)
|
3511007000NRG24060920230058967
|
06/09/2023
|
hoshiyar singh
|
3511007WL009111
|
hoshiyar singh
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697264
|
|
HOSIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Pithoragarh
|
UT-11-007-041-002/13280 (NISNI)
|
3511007000NRG24060920230059045
|
06/09/2023
|
PREM CHAND
|
3511007WL009122
|
PREM CHAND
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697262
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Pithoragarh
|
UT-11-007-041-002/13281 (NISNI)
|
3511007000NRG24060920230058969
|
06/09/2023
|
ravindra singh
|
3511007WL009111
|
ravindra singh
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697086
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
67
|
Pithoragarh
|
UT-11-007-041-002/13283 (NISNI)
|
3511007000NRG24060920230058973
|
06/09/2023
|
KARAM CHAND
|
3511007WL009111
|
KARAM CHAND
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697087
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
68
|
Pithoragarh
|
UT-11-007-041-002/13288 (NISNI)
|
3511007000NRG24060920230059048
|
06/09/2023
|
bhanu devi
|
3511007WL009122
|
bhanu devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697082
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
69
|
Pithoragarh
|
UT-11-007-041-002/13288 (NISNI)
|
3511007000NRG24060920230059047
|
06/09/2023
|
SUNDER SINGH
|
3511007WL009122
|
SUNDER SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697108
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
70
|
Pithoragarh
|
UT-11-007-041-002/13297 (NISNI)
|
3511007000NRG24060920230059050
|
06/09/2023
|
ganga devi
|
3511007WL009122
|
ganga devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697151
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
71
|
Pithoragarh
|
UT-11-007-041-002/13297 (NISNI)
|
3511007000NRG24060920230059049
|
06/09/2023
|
HARI RAM
|
3511007WL009122
|
HARI RAM
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697088
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
72
|
Pithoragarh
|
UT-11-007-041-002/13297 (NISNI)
|
3511007000NRG24060920230058975
|
06/09/2023
|
JAGJEEVAN RAM
|
3511007WL009111
|
JAGJEEVAN RAM
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697150
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
73
|
Pithoragarh
|
UT-11-007-041-002/13301 (NISNI)
|
3511007000NRG24060920230059051
|
06/09/2023
|
BHUPAL SINGH
|
3511007WL009122
|
BHUPAL SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697261
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
74
|
Pithoragarh
|
UT-11-007-041-002/13301 (NISNI)
|
3511007000NRG24060920230059052
|
06/09/2023
|
DURGA DEVI
|
3511007WL009122
|
DURGA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697260
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
75
|
Pithoragarh
|
UT-11-007-041-002/13301 (NISNI)
|
3511007000NRG24060920230059053
|
06/09/2023
|
girdhar singh
|
3511007WL009122
|
girdhar singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697089
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
76
|
Pithoragarh
|
UT-11-007-041-002/15765 (NISNI)
|
3511007000NRG24060920230058978
|
06/09/2023
|
Klawati Devi
|
3511007WL009111
|
Klawati Devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697081
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
77
|
Pithoragarh
|
UT-11-007-041-002/16001 (NISNI)
|
3511007000NRG24060920230058979
|
06/09/2023
|
Arjun Singh
|
3511007WL009111
|
Arjun Singh
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697083
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Pithoragarh
|
UT-11-007-041-002/3414 (NISNI)
|
3511007000NRG24060920230059054
|
06/09/2023
|
bhagwan singh
|
3511007WL009122
|
bhagwan singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697098
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
79
|
Pithoragarh
|
UT-11-007-060-003/1362 (MAJHERASAMAULA)
|
3511007000NRG24050920230058697
|
06/09/2023
|
neeru patni
|
3511007WL009065
|
neeru patni
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697149
|
|
MRS NEERU PATNI
|
STATE BANK OF INDIA(508548)
|
80
|
Pithoragarh
|
UT-11-007-069-001/5952 (SYALA)
|
3511007000NRG24060920230059095
|
06/09/2023
|
pankaj singh
|
3511007WL009126
|
pankaj singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697101
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
81
|
Pithoragarh
|
UT-11-007-069-001/5954 (SYALA)
|
3511007000NRG24060920230059096
|
06/09/2023
|
rekha devi
|
3511007WL009126
|
rekha devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697253
|
|
MR REKHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
82
|
Pithoragarh
|
UT-11-007-069-002/5115 (SYALA)
|
3511007000NRG24050920230058710
|
06/09/2023
|
Ajay Singh
|
3511007WL009066
|
Ajay Singh
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697159
|
|
AJAY SINGH
|
CANARA BANK(508532)
|
83
|
Pithoragarh
|
UT-11-007-069-005/5921 (SYALA)
|
3511007000NRG24060920230059106
|
06/09/2023
|
geeta devi
|
3511007WL009126
|
geeta devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697259
|
|
GEETADEVIWOSUBHASHLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
84
|
Pithoragarh
|
UT-11-007-020-004/6510 (JAGTAR)
|
3511007000NRG24050920230058784
|
06/09/2023
|
hema devi
|
3511007WL009077
|
hema devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697266
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
85
|
Pithoragarh
|
UT-11-007-020-004/6510 (JAGTAR)
|
3511007000NRG24050920230058783
|
06/09/2023
|
JAYANT SINGH
|
3511007WL009077
|
JAYANT SINGH
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697267
|
|
MR JAYANT SINGH
|
STATE BANK OF INDIA(508548)
|
86
|
Pithoragarh
|
UT-11-007-020-004/6515 (JAGTAR)
|
3511007000NRG24050920230058658
|
06/09/2023
|
Manish Singh
|
3511007WL009063
|
Manish Singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697114
|
|
MASTER MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
87
|
Pithoragarh
|
UT-11-007-020-004/6522 (JAGTAR)
|
3511007000NRG24050920230058786
|
06/09/2023
|
Mahesh Singh
|
3511007WL009077
|
Mahesh Singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697157
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
88
|
Pithoragarh
|
UT-11-007-020-004/6522 (JAGTAR)
|
3511007000NRG24050920230058785
|
06/09/2023
|
nanda devi
|
3511007WL009077
|
nanda devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697097
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
89
|
Pithoragarh
|
UT-11-007-020-004/6523 (JAGTAR)
|
3511007000NRG24050920230058659
|
06/09/2023
|
asha devi
|
3511007WL009063
|
asha devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697076
|
|
MR HOSHYAR SINGH
|
STATE BANK OF INDIA(508548)
|
90
|
Pithoragarh
|
UT-11-007-020-004/6540 (JAGTAR)
|
3511007000NRG24050920230058661
|
06/09/2023
|
Anita Devi
|
3511007WL009063
|
Anita Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697268
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
91
|
Pithoragarh
|
UT-11-007-020-004/6540 (JAGTAR)
|
3511007000NRG24050920230058660
|
06/09/2023
|
narayan singh
|
3511007WL009063
|
narayan singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697269
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
92
|
Pithoragarh
|
UT-11-007-020-004/6609 (JAGTAR)
|
3511007000NRG24050920230058662
|
06/09/2023
|
Mamta Devi
|
3511007WL009063
|
Mamta Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697107
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
93
|
Pithoragarh
|
UT-11-007-020-004/6609 (JAGTAR)
|
3511007000NRG24050920230058664
|
06/09/2023
|
Priti Bisht
|
3511007WL009063
|
Priti Bisht
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697115
|
|
MISS PRITI BISHT
|
STATE BANK OF INDIA(508548)
|
94
|
Pithoragarh
|
UT-11-007-020-004/6665 (JAGTAR)
|
3511007000NRG24050920230058665
|
06/09/2023
|
Babita Devi
|
3511007WL009063
|
Babita Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697100
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
95
|
Pithoragarh
|
UT-11-007-060-001/1121 (MAJHERASAMAULA)
|
3511007000NRG24050920230058690
|
06/09/2023
|
Rashmi
|
3511007WL009065
|
Rashmi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697116
|
|
MISS RASHMI
|
STATE BANK OF INDIA(508548)
|
96
|
Pithoragarh
|
UT-11-007-060-001/1139 (MAJHERASAMAULA)
|
3511007000NRG24050920230058691
|
06/09/2023
|
chandra shekhar
|
3511007WL009065
|
chandra shekhar
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697074
|
|
MR CHANDER SHEKHER PATNI
|
STATE BANK OF INDIA(508548)
|
97
|
Pithoragarh
|
UT-11-007-060-001/1139 (MAJHERASAMAULA)
|
3511007000NRG24050920230058692
|
06/09/2023
|
himanshu
|
3511007WL009065
|
himanshu
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697093
|
|
MR HIMANSHU PATNI
|
STATE BANK OF INDIA(508548)
|
98
|
Pithoragarh
|
UT-11-007-060-001/1207 (MAJHERASAMAULA)
|
3511007000NRG24050920230058694
|
06/09/2023
|
hema
|
3511007WL009065
|
hema
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697123
|
|
MRS HEMA PATNI
|
STATE BANK OF INDIA(508548)
|
99
|
Pithoragarh
|
UT-11-007-060-001/1218 (MAJHERASAMAULA)
|
3511007000NRG24050920230058695
|
06/09/2023
|
harish chandra
|
3511007WL009065
|
harish chandra
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697077
|
|
MR HARISH CHANDRA PATNI
|
STATE BANK OF INDIA(508548)
|
100
|
Pithoragarh
|
UT-11-007-060-001/1372 (MAJHERASAMAULA)
|
3511007000NRG24050920230058654
|
06/09/2023
|
Girish Chandra Joshi
|
3511007WL009062
|
Girish Chandra Joshi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697075
|
|
MR GIRISH C JOSHI
|
STATE BANK OF INDIA(508548)
|
101
|
Pithoragarh
|
UT-11-007-060-005/1237 (MAJHERASAMAULA)
|
3511007000NRG24050920230058655
|
06/09/2023
|
hem chandra gururani
|
3511007WL009062
|
hem chandra gururani
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697265
|
|
MR HEM CHANDRA GURURANI
|
STATE BANK OF INDIA(508548)
|
102
|
Pithoragarh
|
UT-11-007-060-005/1339 (MAJHERASAMAULA)
|
3511007000NRG24050920230058657
|
06/09/2023
|
geeta gurani
|
3511007WL009062
|
geeta gurani
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697250
|
|
MRS GEETA GURRANI
|
STATE BANK OF INDIA(508548)
|
103
|
Pithoragarh
|
UT-11-007-060-005/1339 (MAJHERASAMAULA)
|
3511007000NRG24050920230058656
|
06/09/2023
|
lalit mohan
|
3511007WL009062
|
lalit mohan
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697249
|
|
MR LALIT MOHAN GURURANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
104
|
Pithoragarh
|
UT-11-007-023-001/10807-A (JAKH)
|
3511007000NRG24060920230058951
|
06/09/2023
|
basanti devi
|
3511007WL009110
|
basanti devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697079
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
105
|
Pithoragarh
|
UT-11-007-023-001/10836-A (JAKH)
|
3511007000NRG24060920230058952
|
06/09/2023
|
kamla devi
|
3511007WL009110
|
kamla devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697096
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
106
|
Pithoragarh
|
UT-11-007-023-001/10841 (JAKH)
|
3511007000NRG24060920230058953
|
06/09/2023
|
devendra giri
|
3511007WL009110
|
devendra giri
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697130
|
|
DEVENDER GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
Pithoragarh
|
UT-11-007-023-001/10853 (JAKH)
|
3511007000NRG24060920230058955
|
06/09/2023
|
girish bhatt
|
3511007WL009110
|
girish bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697080
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
108
|
Pithoragarh
|
UT-11-007-023-001/10853 (JAKH)
|
3511007000NRG24060920230058956
|
06/09/2023
|
meena devi
|
3511007WL009110
|
meena devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697255
|
|
MRS MEENA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
109
|
Pithoragarh
|
UT-11-007-023-001/10866-A (JAKH)
|
3511007000NRG24060920230058958
|
06/09/2023
|
heera giri
|
3511007WL009110
|
heera giri
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697103
|
|
MRS HEERA GIRI
|
STATE BANK OF INDIA(508548)
|
110
|
Pithoragarh
|
UT-11-007-023-001/10875 (JAKH)
|
3511007000NRG24060920230058959
|
06/09/2023
|
bhuvaneshwari devi
|
3511007WL009110
|
bhuvaneshwari devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697129
|
|
MRS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
111
|
Pithoragarh
|
UT-11-007-023-001/10883 (JAKH)
|
3511007000NRG24060920230058961
|
06/09/2023
|
bhawna giri
|
3511007WL009110
|
bhawna giri
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697105
|
|
MRS BHAWANA GIRI
|
STATE BANK OF INDIA(508548)
|
112
|
Pithoragarh
|
UT-11-007-023-001/10946 (JAKH)
|
3511007000NRG24060920230058962
|
06/09/2023
|
kailash chandra
|
3511007WL009110
|
kailash chandra
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697078
|
|
MR KAILASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
113
|
Pithoragarh
|
UT-11-007-023-001/10994 (JAKH)
|
3511007000NRG24060920230058963
|
06/09/2023
|
DEEPAK KUMAR
|
3511007WL009110
|
DEEPAK KUMAR
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697122
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
114
|
Pithoragarh
|
UT-11-007-023-001/11014 (JAKH)
|
3511007000NRG24060920230058964
|
06/09/2023
|
ANIL BHAT
|
3511007WL009110
|
ANIL BHAT
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697099
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
115
|
Pithoragarh
|
UT-11-007-023-001/11016 (JAKH)
|
3511007000NRG24060920230058965
|
06/09/2023
|
devesh bhatt
|
3511007WL009110
|
devesh bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697102
|
|
MR DEVESH BHATT
|
STATE BANK OF INDIA(508548)
|
116
|
Pithoragarh
|
UT-11-007-027-001/8734 (DUNGARI RAWAL)
|
3511007000NRG24060920230058942
|
06/09/2023
|
ranjana devi
|
3511007WL009109
|
ranjana devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697095
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
117
|
Pithoragarh
|
UT-11-007-027-001/8750 (DUNGARI RAWAL)
|
3511007000NRG24060920230058943
|
06/09/2023
|
radhika devi
|
3511007WL009109
|
radhika devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697257
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
118
|
Pithoragarh
|
UT-11-007-027-001/8759 (DUNGARI RAWAL)
|
3511007000NRG24060920230058944
|
06/09/2023
|
pushpa devi
|
3511007WL009109
|
pushpa devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697256
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
119
|
Pithoragarh
|
UT-11-007-027-001/8765 (DUNGARI RAWAL)
|
3511007000NRG24060920230058945
|
06/09/2023
|
dev ram
|
3511007WL009109
|
dev ram
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697254
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
120
|
Pithoragarh
|
UT-11-007-027-001/8765 (DUNGARI RAWAL)
|
3511007000NRG24060920230058946
|
06/09/2023
|
nirmala devi
|
3511007WL009109
|
nirmala devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697120
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
121
|
Pithoragarh
|
UT-11-007-027-001/8773 (DUNGARI RAWAL)
|
3511007000NRG24060920230058947
|
06/09/2023
|
kasar ram
|
3511007WL009109
|
kasar ram
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697117
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
122
|
Pithoragarh
|
UT-11-007-027-001/8773 (DUNGARI RAWAL)
|
3511007000NRG24060920230058948
|
06/09/2023
|
Malati Devi
|
3511007WL009109
|
Malati Devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697119
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
123
|
Pithoragarh
|
UT-11-007-027-001/8799 (DUNGARI RAWAL)
|
3511007000NRG24060920230058949
|
06/09/2023
|
dalbahadur thapa
|
3511007WL009109
|
dalbahadur thapa
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697258
|
|
MR DALBAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
124
|
Pithoragarh
|
UT-11-007-027-001/8799 (DUNGARI RAWAL)
|
3511007000NRG24060920230058950
|
06/09/2023
|
nirmala devi
|
3511007WL009109
|
nirmala devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784697121
|
|
MRS NIRMLA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
125
|
Pithoragarh
|
UT-11-007-041-002/13280 (NISNI)
|
3511007000NRG24060920230059046
|
06/09/2023
|
Shakuntala Devi
|
3511007WL009122
|
Shakuntala Devi
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697152
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
126
|
Pithoragarh
|
UT-11-007-041-002/13284 (NISNI)
|
3511007000NRG24060920230058974
|
06/09/2023
|
Manoj Chand
|
3511007WL009111
|
Manoj Chand
|
00415
|
SBIN0009869
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697085
|
|
MR MANOJ CHAND
|
STATE BANK OF INDIA(508548)
|
127
|
Pithoragarh
|
UT-11-007-041-002/15743 (NISNI)
|
3511007000NRG24060920230058976
|
06/09/2023
|
Ganeash Singh
|
3511007WL009111
|
Ganeash Singh
|
00415
|
SBIN0009869
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697084
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
Pithoragarh
|
UT-11-007-041-002/15743 (NISNI)
|
3511007000NRG24060920230058977
|
06/09/2023
|
Hansprabha
|
3511007WL009111
|
Hansprabha
|
00415
|
SBIN0009869
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697155
|
|
MRS HANSPRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
129
|
Pithoragarh
|
UT-11-007-040-001/3683 (NAGHAR)
|
3511007000NRG24050920230058675
|
06/09/2023
|
prakash chandra
|
3511007WL009064
|
prakash chandra
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697252
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
130
|
Pithoragarh
|
UT-11-007-017-001/230 (CHAINSAR)
|
3511007000NRG24060920230059112
|
06/09/2023
|
Deepak Kumar
|
3511007WL009129
|
Deepak Kumar
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697183
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
131
|
Pithoragarh
|
UT-11-007-069-001/5401 (SYALA)
|
3511007000NRG24060920230059092
|
06/09/2023
|
hayat singh
|
3511007WL009126
|
hayat singh
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697184
|
|
HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
132
|
Pithoragarh
|
UT-11-007-010-001/11999 (KHARKUBHALYA)
|
3511007000NRG24060920230059021
|
06/09/2023
|
vimla devi
|
3511007WL009118
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697211
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
133
|
Pithoragarh
|
UT-11-007-010-001/12002 (KHARKUBHALYA)
|
3511007000NRG24060920230059004
|
06/09/2023
|
mani chand
|
3511007WL009117
|
mani chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697175
|
|
MANICHANDSOMOTICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
134
|
Pithoragarh
|
UT-11-007-010-001/12003 (KHARKUBHALYA)
|
3511007000NRG24060920230059005
|
06/09/2023
|
madan chand
|
3511007WL009117
|
madan chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697190
|
|
Mr. MADAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
135
|
Pithoragarh
|
UT-11-007-010-001/12004 (KHARKUBHALYA)
|
3511007000NRG24060920230059006
|
06/09/2023
|
deepak chand
|
3511007WL009117
|
deepak chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697220
|
|
Mr. DEEPAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
136
|
Pithoragarh
|
UT-11-007-010-001/12005 (KHARKUBHALYA)
|
3511007000NRG24060920230059008
|
06/09/2023
|
basanti devi
|
3511007WL009117
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697186
|
|
BASANTIDEVIWOTARACHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
137
|
Pithoragarh
|
UT-11-007-010-001/12005 (KHARKUBHALYA)
|
3511007000NRG24060920230059007
|
06/09/2023
|
tara chand
|
3511007WL009117
|
tara chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697166
|
|
TARA CHAND
|
BANK OF BARODA(606985)
|
138
|
Pithoragarh
|
UT-11-007-010-001/12008 (KHARKUBHALYA)
|
3511007000NRG24060920230059010
|
06/09/2023
|
dhana devi
|
3511007WL009117
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697208
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
139
|
Pithoragarh
|
UT-11-007-010-001/12008 (KHARKUBHALYA)
|
3511007000NRG24060920230059009
|
06/09/2023
|
laxman chandra
|
3511007WL009117
|
laxman chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697243
|
|
LAXMANCHANDSOCHANDRICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
140
|
Pithoragarh
|
UT-11-007-010-001/12009 (KHARKUBHALYA)
|
3511007000NRG24060920230059022
|
06/09/2023
|
govind ram
|
3511007WL009118
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697239
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
141
|
Pithoragarh
|
UT-11-007-010-001/12009 (KHARKUBHALYA)
|
3511007000NRG24060920230059023
|
06/09/2023
|
pushpa devi
|
3511007WL009118
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784697210
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
142
|
Pithoragarh
|
UT-11-007-010-001/12010 (KHARKUBHALYA)
|
3511007000NRG24060920230059024
|
06/09/2023
|
ganga devi
|
3511007WL009118
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697169
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
Pithoragarh
|
UT-11-007-010-001/12014 (KHARKUBHALYA)
|
3511007000NRG24060920230059025
|
06/09/2023
|
arjun chand
|
3511007WL009118
|
arjun chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697201
|
|
ARJUNCHANDSONARICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
144
|
Pithoragarh
|
UT-11-007-010-001/12014 (KHARKUBHALYA)
|
3511007000NRG24060920230059011
|
06/09/2023
|
naru devi
|
3511007WL009117
|
naru devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697229
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
145
|
Pithoragarh
|
UT-11-007-010-001/12014 (KHARKUBHALYA)
|
3511007000NRG24060920230059026
|
06/09/2023
|
Suman Chand
|
3511007WL009118
|
Suman Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697207
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
146
|
Pithoragarh
|
UT-11-007-010-001/12030 (KHARKUBHALYA)
|
3511007000NRG24060920230059012
|
06/09/2023
|
kharak chand
|
3511007WL009117
|
kharak chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697168
|
|
KHADAK BAHADUR CHAND
|
BANK OF BARODA(606985)
|
147
|
Pithoragarh
|
UT-11-007-010-001/12034 (KHARKUBHALYA)
|
3511007000NRG24060920230059027
|
06/09/2023
|
BASANTI DEVI
|
3511007WL009118
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697172
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
148
|
Pithoragarh
|
UT-11-007-010-001/12034 (KHARKUBHALYA)
|
3511007000NRG24060920230059013
|
06/09/2023
|
Deewani Ram
|
3511007WL009117
|
Deewani Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697191
|
|
Mr. DIWANI JI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
149
|
Pithoragarh
|
UT-11-007-010-001/20170 (KHARKUBHALYA)
|
3511007000NRG24060920230059014
|
06/09/2023
|
harish chand
|
3511007WL009117
|
harish chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697217
|
|
HARISHCHANDSOMOHANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
150
|
Pithoragarh
|
UT-11-007-010-001/20171 (KHARKUBHALYA)
|
3511007000NRG24060920230059015
|
06/09/2023
|
ganeash chand
|
3511007WL009117
|
ganeash chand
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784697202
|
|
Mr. GANESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
151
|
Pithoragarh
|
UT-11-007-010-001/20175 (KHARKUBHALYA)
|
3511007000NRG24060920230059016
|
06/09/2023
|
Ganesh Ram
|
3511007WL009117
|
Ganesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697188
|
|
GANESHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
152
|
Pithoragarh
|
UT-11-007-010-001/20176 (KHARKUBHALYA)
|
3511007000NRG24060920230059017
|
06/09/2023
|
Mohan Chand
|
3511007WL009117
|
Mohan Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697199
|
|
MOHANCHANDSODIWANICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
153
|
Pithoragarh
|
UT-11-007-010-001/20180 (KHARKUBHALYA)
|
3511007000NRG24060920230059020
|
06/09/2023
|
Naveen Chand
|
3511007WL009117
|
Naveen Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697198
|
|
NAVEEN CHAND
|
BANK OF BARODA(606985)
|
154
|
Pithoragarh
|
UT-11-007-010-002/12012 (KHARKUBHALYA)
|
3511007000NRG24060920230059030
|
06/09/2023
|
bahadur singh
|
3511007WL009118
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697238
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
155
|
Pithoragarh
|
UT-11-007-010-002/12012 (KHARKUBHALYA)
|
3511007000NRG24060920230059032
|
06/09/2023
|
Bhagwan Singh
|
3511007WL009118
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697213
|
|
BHAGWAN SINGH MAHARA
|
BANK OF BARODA(606985)
|
156
|
Pithoragarh
|
UT-11-007-010-002/12046 (KHARKUBHALYA)
|
3511007000NRG24060920230059033
|
06/09/2023
|
Bhupal Singh
|
3511007WL009118
|
Bhupal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697218
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
157
|
Pithoragarh
|
UT-11-007-010-002/12046 (KHARKUBHALYA)
|
3511007000NRG24060920230059034
|
06/09/2023
|
Sarswati Devi
|
3511007WL009118
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697170
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
158
|
Pithoragarh
|
UT-11-007-010-002/12054 (KHARKUBHALYA)
|
3511007000NRG24060920230059036
|
06/09/2023
|
Pawan singh
|
3511007WL009118
|
Pawan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697215
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
159
|
Pithoragarh
|
UT-11-007-010-002/12056 (KHARKUBHALYA)
|
3511007000NRG24060920230059038
|
06/09/2023
|
Hanuman Singh
|
3511007WL009118
|
Hanuman Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697167
|
|
Mr. HANUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
160
|
Pithoragarh
|
UT-11-007-010-002/12060 (KHARKUBHALYA)
|
3511007000NRG24060920230059039
|
06/09/2023
|
bhuwneshwari devi
|
3511007WL009118
|
bhuwneshwari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697244
|
|
Mrs. BHUNASERY . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
161
|
Pithoragarh
|
UT-11-007-015-001/11321 (GOGNA)
|
3511007000NRG24060920230059080
|
06/09/2023
|
indra singh
|
3511007WL009125
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697235
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
162
|
Pithoragarh
|
UT-11-007-015-001/11321 (GOGNA)
|
3511007000NRG24060920230059081
|
06/09/2023
|
nirmala devi
|
3511007WL009125
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697200
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
163
|
Pithoragarh
|
UT-11-007-015-001/11411 (GOGNA)
|
3511007000NRG24060920230059055
|
06/09/2023
|
tika ram
|
3511007WL009123
|
tika ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697165
|
|
TEEKA RAM
|
BANK OF BARODA(606985)
|
164
|
Pithoragarh
|
UT-11-007-015-001/11419 (GOGNA)
|
3511007000NRG24060920230059057
|
06/09/2023
|
radha devi
|
3511007WL009123
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697237
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
165
|
Pithoragarh
|
UT-11-007-015-001/11419 (GOGNA)
|
3511007000NRG24060920230059056
|
06/09/2023
|
raghuwar ram
|
3511007WL009123
|
raghuwar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697163
|
|
Mr. RAGUWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
166
|
Pithoragarh
|
UT-11-007-015-001/16106 (GOGNA)
|
3511007000NRG24060920230059067
|
06/09/2023
|
kamla devi
|
3511007WL009124
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697209
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
167
|
Pithoragarh
|
UT-11-007-015-001/16107 (GOGNA)
|
3511007000NRG24060920230059068
|
06/09/2023
|
bishna devi
|
3511007WL009124
|
bishna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697177
|
|
Mrs. BISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
168
|
Pithoragarh
|
UT-11-007-015-001/16107 (GOGNA)
|
3511007000NRG24060920230059069
|
06/09/2023
|
Ramesh Singh
|
3511007WL009124
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697173
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
169
|
Pithoragarh
|
UT-11-007-015-001/17011 (GOGNA)
|
3511007000NRG24060920230059070
|
06/09/2023
|
Neela Devi
|
3511007WL009124
|
Neela Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697205
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
170
|
Pithoragarh
|
UT-11-007-015-001/212712 (GOGNA)
|
3511007000NRG24060920230059071
|
06/09/2023
|
Deepa Devi
|
3511007WL009124
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697204
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
171
|
Pithoragarh
|
UT-11-007-015-001/212714 (GOGNA)
|
3511007000NRG24060920230059072
|
06/09/2023
|
Pushpa Devi
|
3511007WL009124
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697206
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
172
|
Pithoragarh
|
UT-11-007-015-001/212716 (GOGNA)
|
3511007000NRG24060920230059073
|
06/09/2023
|
Sarsawati Devi
|
3511007WL009124
|
Sarsawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697197
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
173
|
Pithoragarh
|
UT-11-007-015-001/212738 (GOGNA)
|
3511007000NRG24060920230059058
|
06/09/2023
|
Heera Devi
|
3511007WL009123
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697187
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
174
|
Pithoragarh
|
UT-11-007-015-001/212739 (GOGNA)
|
3511007000NRG24060920230059059
|
06/09/2023
|
Laxmi Devi
|
3511007WL009123
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697203
|
|
LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
175
|
Pithoragarh
|
UT-11-007-015-001/212753 (GOGNA)
|
3511007000NRG24060920230059120
|
06/09/2023
|
Renu Devi
|
3511007WL009134
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697212
|
|
Mrs. RENU MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
176
|
Pithoragarh
|
UT-11-007-015-001/212792 (GOGNA)
|
3511007000NRG24060920230059075
|
06/09/2023
|
Ganesh Singh
|
3511007WL009124
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697178
|
|
Mr. GANESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
177
|
Pithoragarh
|
UT-11-007-015-001/21778 (GOGNA)
|
3511007000NRG24060920230059122
|
06/09/2023
|
SURAJ SINGH
|
3511007WL009134
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697216
|
|
SURAJ SINGH MEHTA
|
BANK OF BARODA(606985)
|
178
|
Pithoragarh
|
UT-11-007-015-002/11324 (GOGNA)
|
3511007000NRG24060920230059123
|
06/09/2023
|
Kamla Devi
|
3511007WL009134
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697231
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
179
|
Pithoragarh
|
UT-11-007-015-002/11374 (GOGNA)
|
3511007000NRG24060920230059062
|
06/09/2023
|
saru devi
|
3511007WL009123
|
saru devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697176
|
|
Mrs. SARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
180
|
Pithoragarh
|
UT-11-007-015-002/11529 (GOGNA)
|
3511007000NRG24060920230059066
|
06/09/2023
|
govindi devi
|
3511007WL009123
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697179
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
181
|
Pithoragarh
|
UT-11-007-015-002/11571 (GOGNA)
|
3511007000NRG24060920230059078
|
06/09/2023
|
anil singh
|
3511007WL009124
|
anil singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697214
|
|
ANIL SINGH
|
BANK OF BARODA(606985)
|
182
|
Pithoragarh
|
UT-11-007-015-002/11571 (GOGNA)
|
3511007000NRG24060920230059076
|
06/09/2023
|
hayat singh
|
3511007WL009124
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697192
|
|
HAYAT SINGH BHAT
|
GENERAL POST OFFICE(607245)
|
183
|
Pithoragarh
|
UT-11-007-015-002/16102 (GOGNA)
|
3511007000NRG24060920230059084
|
06/09/2023
|
Laxmi Dutt
|
3511007WL009125
|
Laxmi Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697174
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
184
|
Pithoragarh
|
UT-11-007-015-002/16102 (GOGNA)
|
3511007000NRG24060920230059083
|
06/09/2023
|
munni devi
|
3511007WL009125
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697196
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
185
|
Pithoragarh
|
UT-11-007-015-002/16105 (GOGNA)
|
3511007000NRG24060920230059085
|
06/09/2023
|
mamta devi
|
3511007WL009125
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697194
|
|
MAMTA DEVI
|
HDFC BANK LTD(607152)
|
186
|
Pithoragarh
|
UT-11-007-015-002/16106 (GOGNA)
|
3511007000NRG24060920230059086
|
06/09/2023
|
pushpa devi
|
3511007WL009125
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697195
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
187
|
Pithoragarh
|
UT-11-007-015-002/16107 (GOGNA)
|
3511007000NRG24060920230059087
|
06/09/2023
|
kamla devi
|
3511007WL009125
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697171
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
188
|
Pithoragarh
|
UT-11-007-015-002/16109 (GOGNA)
|
3511007000NRG24060920230059089
|
06/09/2023
|
renu devi
|
3511007WL009125
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697180
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
189
|
Pithoragarh
|
UT-11-007-015-002/1712 (GOGNA)
|
3511007000NRG24060920230059125
|
06/09/2023
|
Tulsi Devi
|
3511007WL009134
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697224
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
190
|
Pithoragarh
|
UT-11-007-017-001/171 (CHAINSAR)
|
3511007000NRG24060920230059116
|
06/09/2023
|
pushpa devi
|
3511007WL009132
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697230
|
|
Mrs. PUSHPA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
191
|
Pithoragarh
|
UT-11-007-024-002/2834 (JHUIRI)
|
3511007000NRG24050920230058730
|
06/09/2023
|
basanti devi
|
3511007WL009068
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697161
|
|
BASANTI DEVI W/O MR BADRI RAM
|
BANK OF INDIA(508505)
|
192
|
Pithoragarh
|
UT-11-007-029-001/593 (TARIGAON)
|
3511007000NRG24050920230058803
|
06/09/2023
|
Rama Lunthi
|
3511007WL009080
|
Rama Lunthi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697162
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
193
|
Pithoragarh
|
UT-11-007-060-001/1218 (MAJHERASAMAULA)
|
3511007000NRG24050920230058696
|
06/09/2023
|
Manju Patni
|
3511007WL009065
|
Manju Patni
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697222
|
|
Mrs. MANJU PATNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
194
|
Pithoragarh
|
UT-11-007-069-001/5970 (SYALA)
|
3511007000NRG24050920230058708
|
06/09/2023
|
Asha Devi
|
3511007WL009066
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697221
|
|
Mrs. ASHA ADHIKARI WO MR BHUPENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
195
|
Pithoragarh
|
UT-11-007-069-002/5956 (SYALA)
|
3511007000NRG24050920230058716
|
06/09/2023
|
deepa devi
|
3511007WL009066
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697219
|
|
Mrs. DEEPA DEVI WO MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
196
|
Pithoragarh
|
UT-11-007-069-005/5966 (SYALA)
|
3511007000NRG24050920230058721
|
06/09/2023
|
jayanti davi
|
3511007WL009066
|
jayanti davi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784697189
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
197
|
Pithoragarh
|
UT-11-007-076-002/12945 (SERIKANDA)
|
3511007000NRG24060920230059174
|
06/09/2023
|
digar singh
|
3511007WL009143
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697242
|
|
DIGARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
198
|
Pithoragarh
|
UT-11-007-076-002/12945 (SERIKANDA)
|
3511007000NRG24060920230059173
|
06/09/2023
|
kalyan ram
|
3511007WL009143
|
kalyan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697241
|
|
Mr. KALYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
199
|
Pithoragarh
|
UT-11-007-076-002/12945 (SERIKANDA)
|
3511007000NRG24060920230059171
|
06/09/2023
|
munni devi
|
3511007WL009143
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697236
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
200
|
Pithoragarh
|
UT-11-007-076-002/13125 (SERIKANDA)
|
3511007000NRG24060920230059175
|
06/09/2023
|
rekha devi
|
3511007WL009143
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697240
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
201
|
Pithoragarh
|
UT-11-007-076-002/13156 (SERIKANDA)
|
3511007000NRG24060920230059179
|
06/09/2023
|
gudiya
|
3511007WL009143
|
gudiya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697225
|
|
Mrs. GUDIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
202
|
Pithoragarh
|
UT-11-007-076-002/13156 (SERIKANDA)
|
3511007000NRG24060920230059178
|
06/09/2023
|
jagdish prasad
|
3511007WL009143
|
jagdish prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697193
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
203
|
Pithoragarh
|
UT-11-007-076-002/13156 (SERIKANDA)
|
3511007000NRG24060920230059176
|
06/09/2023
|
prem ram
|
3511007WL009143
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697164
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
204
|
Pithoragarh
|
UT-11-007-076-002/13156 (SERIKANDA)
|
3511007000NRG24060920230059177
|
06/09/2023
|
Sita Devi
|
3511007WL009143
|
Sita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784697223
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198490
|
198490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570630
|
570630
|
|
|
|
|
|
|
|