|
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-11-007-024-002/4686
(JHUIRI)
|
3511007000NRG24190320240121886
|
19/03/2024
|
rewati devi
|
3511007WL020493
|
rewati devi
|
00048
|
BKID0006895
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651073
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pithoragarh
|
UT-11-007-024-002/9695
(JHUIRI)
|
3511007000NRG24190320240121887
|
19/03/2024
|
vimla devi
|
3511007WL020493
|
vimla devi
|
00048
|
BKID0006895
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119651074
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-001-001/5057
(AAGAR)
|
3511007000NRG24190320240121899
|
19/03/2024
|
rekha devi
|
3511007WL020496
|
rekha devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651020
|
|
MRS REKHA THAPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-051-001/9788
(PAUN)
|
3511007000NRG24190320240121620
|
19/03/2024
|
Mohani Devi
|
3511007WL020453
|
Mohani Devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651019
|
|
MOHANIDEVIWOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-051-001/9791
(PAUN)
|
3511007000NRG24190320240121622
|
19/03/2024
|
Arjun Ram
|
3511007WL020455
|
Arjun Ram
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651018
|
|
Mr. ARJUN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pithoragarh
|
UT-11-007-071-001/5212
(SATGAL)
|
3511007000NRG24190320240121900
|
19/03/2024
|
nandan singh
|
3511007WL020497
|
nandan singh
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651076
|
|
NANDANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Pithoragarh
|
UT-11-007-071-001/5426
(SATGAL)
|
3511007000NRG24190320240121901
|
19/03/2024
|
BASANTI DEVI
|
3511007WL020497
|
BASANTI DEVI
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651075
|
|
BASANTIDEVIWOSATISHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-029-001/575
(TARIGAON)
|
3511007000NRG24190320240121496
|
19/03/2024
|
arjun singh
|
3511007WL020437
|
arjun singh
|
00089
|
CBIN0282516
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651090
|
|
Mr. ARJUN SINGH BOHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-001-001/5001
(AAGAR)
|
3511007000NRG24190320240121898
|
19/03/2024
|
pushpa devi
|
3511007WL020496
|
pushpa devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119651106
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Pithoragarh
|
UT-11-007-051-001/9792
(PAUN)
|
3511007000NRG24190320240121623
|
19/03/2024
|
Ramesh Ram
|
3511007WL020456
|
Ramesh Ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651105
|
|
RAMESHRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-050-003/10315
(PURAN)
|
3511007000NRG24190320240121591
|
19/03/2024
|
puran prakash
|
3511007WL020452
|
puran prakash
|
00165
|
IBKL0000768
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119650989
|
|
MR PURAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-001-001/4992
(AAGAR)
|
3511007000NRG24190320240121897
|
19/03/2024
|
Kavita Devi
|
3511007WL020496
|
Kavita Devi
|
00176
|
IDIB000P660
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651030
|
|
Mrs. KAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-029-001/577
(TARIGAON)
|
3511007000NRG24190320240121497
|
19/03/2024
|
vikram ram
|
3511007WL020437
|
vikram ram
|
00354
|
PUNB0136210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651095
|
|
VIKRAM RAM SO BHANERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pithoragarh
|
UT-11-007-029-001/673
(TARIGAON)
|
3511007000NRG24190320240121498
|
19/03/2024
|
arjun singh
|
3511007WL020437
|
arjun singh
|
00354
|
PUNB0136210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119650997
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-029-001/6825
(TARIGAON)
|
3511007000NRG24190320240121500
|
19/03/2024
|
Aanand Singh Deopa
|
3511007WL020437
|
Aanand Singh Deopa
|
00354
|
PUNB0136210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651093
|
|
ANAND SINGH DEOPA SO RAM SINGH DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pithoragarh
|
UT-11-007-029-001/6825
(TARIGAON)
|
3511007000NRG24190320240121501
|
19/03/2024
|
Anita Devi
|
3511007WL020437
|
Anita Devi
|
00354
|
PUNB0136210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651094
|
|
ANITA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-030-001/8503
(TALLISAR)
|
3511007000NRG24190320240121737
|
19/03/2024
|
Indra Devi
|
3511007WL020477
|
Indra Devi
|
00354
|
PUNB0167200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651092
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pithoragarh
|
UT-11-007-061-003/5854
(MALLISEEM)
|
3511007000NRG24190320240121895
|
19/03/2024
|
Pooja Bisht
|
3511007WL020495
|
Pooja Bisht
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119650998
|
|
POOJA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-028-001/1348
(DHUNGABHOOL)
|
3511007000NRG24190320240121730
|
19/03/2024
|
anita devi
|
3511007WL020475
|
anita devi
|
00415
|
SBIN0000700
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119651080
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-029-001/673
(TARIGAON)
|
3511007000NRG24190320240121499
|
19/03/2024
|
devki devi
|
3511007WL020437
|
devki devi
|
00415
|
SBIN0000700
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3119651001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-061-003/5835
(MALLISEEM)
|
3511007000NRG24190320240121889
|
19/03/2024
|
Manoj Singh
|
3511007WL020494
|
Manoj Singh
|
00415
|
SBIN0000700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119650999
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pithoragarh
|
UT-11-007-061-003/5860
(MALLISEEM)
|
3511007000NRG24190320240121892
|
19/03/2024
|
Neeraj chandra Joshi
|
3511007WL020494
|
Neeraj chandra Joshi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651025
|
|
MR NEERAJ CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-061-003/5877
(MALLISEEM)
|
3511007000NRG24190320240121893
|
19/03/2024
|
pankaj joshi
|
3511007WL020494
|
pankaj joshi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651004
|
|
PANKAJJOSHISOJAGADAMBAPRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Pithoragarh
|
UT-11-007-074-001/3274
(SUWAKOTE)
|
3511007000NRG24190320240121953
|
19/03/2024
|
nirmal saun
|
3511007WL020500
|
nirmal saun
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651007
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-074-001/4010
(SUWAKOTE)
|
3511007000NRG24190320240121914
|
19/03/2024
|
gayatri devi
|
3511007WL020498
|
gayatri devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651083
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-074-001/4019
(SUWAKOTE)
|
3511007000NRG24190320240121946
|
19/03/2024
|
har prya devi
|
3511007WL020499
|
har prya devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119650990
|
|
MRS HAR PRYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-074-001/4028
(SUWAKOTE)
|
3511007000NRG24190320240121916
|
19/03/2024
|
rakhi sirola
|
3511007WL020498
|
rakhi sirola
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651078
|
|
MRS RAKHI SIRAULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-079-002/10314
(PURAN)
|
3511007000NRG24190320240121592
|
19/03/2024
|
laxman prasad
|
3511007WL020452
|
laxman prasad
|
00415
|
SBIN0000700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119651096
|
|
MR LAXMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-074-001/3148
(SUWAKOTE)
|
3511007000NRG24190320240121950
|
19/03/2024
|
ajay kumar
|
3511007WL020500
|
ajay kumar
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651015
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-074-001/3156-A
(SUWAKOTE)
|
3511007000NRG24190320240121905
|
19/03/2024
|
Puran Singh
|
3511007WL020498
|
Puran Singh
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119650996
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pithoragarh
|
UT-11-007-074-001/3197
(SUWAKOTE)
|
3511007000NRG24190320240121907
|
19/03/2024
|
maya devi
|
3511007WL020498
|
maya devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651079
|
|
MAYADEVIWOISHWARILAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Pithoragarh
|
UT-11-007-074-001/3213
(SUWAKOTE)
|
3511007000NRG24190320240121930
|
19/03/2024
|
rekha devi
|
3511007WL020499
|
rekha devi
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651109
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pithoragarh
|
UT-11-007-074-001/3221-A
(SUWAKOTE)
|
3511007000NRG24190320240121910
|
19/03/2024
|
shankar ram
|
3511007WL020498
|
shankar ram
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651082
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-074-001/3228
(SUWAKOTE)
|
3511007000NRG24190320240121933
|
19/03/2024
|
deepak chand
|
3511007WL020499
|
deepak chand
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651103
|
|
Mr. DEEPAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pithoragarh
|
UT-11-007-074-001/3234
(SUWAKOTE)
|
3511007000NRG24190320240121937
|
19/03/2024
|
munni devi
|
3511007WL020499
|
munni devi
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651016
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-074-001/3275
(SUWAKOTE)
|
3511007000NRG24190320240121942
|
19/03/2024
|
meena devi
|
3511007WL020499
|
meena devi
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651091
|
|
MR KARTIK BURATHOKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-074-001/3391
(SUWAKOTE)
|
3511007000NRG24190320240121913
|
19/03/2024
|
sumitra devi
|
3511007WL020498
|
sumitra devi
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651102
|
|
HAVALDAR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-074-001/4023
(SUWAKOTE)
|
3511007000NRG24190320240121915
|
19/03/2024
|
kavita devi
|
3511007WL020498
|
kavita devi
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651021
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pithoragarh
|
UT-11-007-074-001/4043
(SUWAKOTE)
|
3511007000NRG24190320240121920
|
19/03/2024
|
Trilok Ram
|
3511007WL020498
|
Trilok Ram
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651027
|
|
Mr. TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
40
|
Pithoragarh
|
UT-11-007-020-002/6680
(JAGTAR)
|
3511007000NRG24190320240121713
|
19/03/2024
|
Lakshmi Devi
|
3511007WL020473
|
Lakshmi Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119650992
|
|
MRS LACHHULI DEVI URF LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-020-002/6680
(JAGTAR)
|
3511007000NRG24190320240121714
|
19/03/2024
|
Mamta Devi
|
3511007WL020473
|
Mamta Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651084
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-020-003/6407
(JAGTAR)
|
3511007000NRG24190320240121720
|
19/03/2024
|
rajendra singh
|
3511007WL020474
|
rajendra singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651098
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-020-003/6409
(JAGTAR)
|
3511007000NRG24190320240121722
|
19/03/2024
|
basanti devi
|
3511007WL020474
|
basanti devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651026
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-020-003/6409
(JAGTAR)
|
3511007000NRG24190320240121721
|
19/03/2024
|
chandra singh
|
3511007WL020474
|
chandra singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119650991
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-020-003/6416
(JAGTAR)
|
3511007000NRG24190320240121723
|
19/03/2024
|
navin singh
|
3511007WL020474
|
navin singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651011
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-020-003/6416
(JAGTAR)
|
3511007000NRG24190320240121724
|
19/03/2024
|
Rekha Devi
|
3511007WL020474
|
Rekha Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651087
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-020-003/6595
(JAGTAR)
|
3511007000NRG24190320240121725
|
19/03/2024
|
Hemanti Devi
|
3511007WL020474
|
Hemanti Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651013
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-020-003/6595
(JAGTAR)
|
3511007000NRG24190320240121726
|
19/03/2024
|
Shanti Devi
|
3511007WL020474
|
Shanti Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651000
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-020-003/6640
(JAGTAR)
|
3511007000NRG24190320240121727
|
19/03/2024
|
Kiran Devi
|
3511007WL020474
|
Kiran Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651017
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-020-003/6671
(JAGTAR)
|
3511007000NRG24190320240121728
|
19/03/2024
|
Bhawana Devi
|
3511007WL020474
|
Bhawana Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651010
|
|
MR BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithoragarh
|
UT-11-007-020-004/6510
(JAGTAR)
|
3511007000NRG24190320240121704
|
19/03/2024
|
hema devi
|
3511007WL020472
|
hema devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651097
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-020-004/6515
(JAGTAR)
|
3511007000NRG24190320240121706
|
19/03/2024
|
Manish Singh
|
3511007WL020472
|
Manish Singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651081
|
|
MASTER MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-020-004/6515
(JAGTAR)
|
3511007000NRG24190320240121705
|
19/03/2024
|
Parwati Devi
|
3511007WL020472
|
Parwati Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119650993
|
|
MR MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-020-004/6516
(JAGTAR)
|
3511007000NRG24190320240121715
|
19/03/2024
|
sangeeta devi
|
3511007WL020473
|
sangeeta devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651005
|
|
MR LAAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-020-004/6518
(JAGTAR)
|
3511007000NRG24190320240121716
|
19/03/2024
|
harpriya devi
|
3511007WL020473
|
harpriya devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651014
|
|
MRS HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithoragarh
|
UT-11-007-020-004/6530
(JAGTAR)
|
3511007000NRG24190320240121717
|
19/03/2024
|
Sandeep Singh
|
3511007WL020473
|
Sandeep Singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119650995
|
|
MR SANDEEP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-020-004/6531
(JAGTAR)
|
3511007000NRG24190320240121707
|
19/03/2024
|
Vimala Devi
|
3511007WL020472
|
Vimala Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651003
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-020-004/6540
(JAGTAR)
|
3511007000NRG24190320240121709
|
19/03/2024
|
Anita Devi
|
3511007WL020472
|
Anita Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651099
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-020-004/6540
(JAGTAR)
|
3511007000NRG24190320240121708
|
19/03/2024
|
narayan singh
|
3511007WL020472
|
narayan singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651100
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithoragarh
|
UT-11-007-020-004/6553
(JAGTAR)
|
3511007000NRG24190320240121718
|
19/03/2024
|
nikita devi
|
3511007WL020473
|
nikita devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651077
|
|
MRS NITIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-020-004/6665
(JAGTAR)
|
3511007000NRG24190320240121710
|
19/03/2024
|
Babita Devi
|
3511007WL020472
|
Babita Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651006
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-020-004/6666
(JAGTAR)
|
3511007000NRG24190320240121711
|
19/03/2024
|
Devki Devi
|
3511007WL020472
|
Devki Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119650994
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-020-004/6666
(JAGTAR)
|
3511007000NRG24190320240121712
|
19/03/2024
|
Monika
|
3511007WL020472
|
Monika
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651024
|
|
MR MONIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithoragarh
|
UT-11-007-020-004/6675
(JAGTAR)
|
3511007000NRG24190320240121719
|
19/03/2024
|
Neetu Devi
|
3511007WL020473
|
Neetu Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651022
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-021-001/8498
(JAJURALI)
|
3511007000NRG24190320240121739
|
19/03/2024
|
devendra nath
|
3511007WL020479
|
devendra nath
|
00415
|
SBIN0008426
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651008
|
|
MR DEVENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithoragarh
|
UT-11-007-028-001/1348
(DHUNGABHOOL)
|
3511007000NRG24190320240121729
|
19/03/2024
|
hayat ram
|
3511007WL020475
|
hayat ram
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651002
|
|
HAYATRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Pithoragarh
|
UT-11-007-028-001/1350
(DHUNGABHOOL)
|
3511007000NRG24190320240121731
|
19/03/2024
|
om parkash
|
3511007WL020475
|
om parkash
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651086
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pithoragarh
|
UT-11-007-028-001/1358
(DHUNGABHOOL)
|
3511007000NRG24190320240121736
|
19/03/2024
|
bimla devi
|
3511007WL020476
|
bimla devi
|
00415
|
SBIN0008426
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651029
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithoragarh
|
UT-11-007-028-001/1374
(DHUNGABHOOL)
|
3511007000NRG24190320240121732
|
19/03/2024
|
bhuwan ram
|
3511007WL020475
|
bhuwan ram
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651085
|
|
MR BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-028-001/1387
(DHUNGABHOOL)
|
3511007000NRG24190320240121733
|
19/03/2024
|
Parwati Devi
|
3511007WL020475
|
Parwati Devi
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651009
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pithoragarh
|
UT-11-007-028-001/1388
(DHUNGABHOOL)
|
3511007000NRG24190320240121734
|
19/03/2024
|
Pradip Ram
|
3511007WL020475
|
Pradip Ram
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651023
|
|
PRADIPRAM HARISHRAM DHUNGA
|
IDBI BANK(607095)
|
|
72
|
Pithoragarh
|
UT-11-007-061-003/5833
(MALLISEEM)
|
3511007000NRG24190320240121888
|
19/03/2024
|
geeta devi
|
3511007WL020494
|
geeta devi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651088
|
|
MS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pithoragarh
|
UT-11-007-061-003/5844
(MALLISEEM)
|
3511007000NRG24190320240121894
|
19/03/2024
|
Abhishek Bisht
|
3511007WL020495
|
Abhishek Bisht
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651028
|
|
MR ABHISHEK BISHT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-061-003/5852-A
(MALLISEEM)
|
3511007000NRG24190320240121890
|
19/03/2024
|
GANGA DEVI
|
3511007WL020494
|
GANGA DEVI
|
00415
|
SBIN0008426
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119651012
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithoragarh
|
UT-11-007-061-003/5853
(MALLISEEM)
|
3511007000NRG24190320240121891
|
19/03/2024
|
durga devi
|
3511007WL020494
|
durga devi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651101
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-061-003/5862
(MALLISEEM)
|
3511007000NRG24190320240121896
|
19/03/2024
|
vimla devi
|
3511007WL020495
|
vimla devi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651089
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101200
|
101200
|
|
|
|
|
|
|
|
|
77
|
Pithoragarh
|
UT-11-007-020-001/6520
(JAGTAR)
|
3511007000NRG24190320240121738
|
19/03/2024
|
Aanand Ram
|
3511007WL020478
|
Aanand Ram
|
00473
|
AUCB0000006
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651104
|
|
ANAND RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
78
|
Pithoragarh
|
UT-11-007-028-001/1694
(DHUNGABHOOL)
|
3511007000NRG24190320240121735
|
19/03/2024
|
Hem Prasad
|
3511007WL020475
|
Hem Prasad
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651061
|
|
HEM PRASAD SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pithoragarh
|
UT-11-007-051-001/7028
(PAUN)
|
3511007000NRG24190320240121621
|
19/03/2024
|
joga ram
|
3511007WL020454
|
joga ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651072
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pithoragarh
|
UT-11-007-074-001/3138
(SUWAKOTE)
|
3511007000NRG24190320240121923
|
19/03/2024
|
kamla devi
|
3511007WL020499
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651039
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithoragarh
|
UT-11-007-074-001/3154
(SUWAKOTE)
|
3511007000NRG24190320240121902
|
19/03/2024
|
chandra devi
|
3511007WL020498
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651053
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithoragarh
|
UT-11-007-074-001/3156-A
(SUWAKOTE)
|
3511007000NRG24190320240121903
|
19/03/2024
|
saraswati devi
|
3511007WL020498
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651048
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pithoragarh
|
UT-11-007-074-001/3156-A
(SUWAKOTE)
|
3511007000NRG24190320240121904
|
19/03/2024
|
Sonu Burathoki
|
3511007WL020498
|
Sonu Burathoki
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651056
|
|
Mr. SUNIL BURATHOKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pithoragarh
|
UT-11-007-074-001/3158-A
(SUWAKOTE)
|
3511007000NRG24190320240121906
|
19/03/2024
|
saraswati devi
|
3511007WL020498
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651041
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pithoragarh
|
UT-11-007-074-001/3167
(SUWAKOTE)
|
3511007000NRG24190320240121924
|
19/03/2024
|
laxmi devi
|
3511007WL020499
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651034
|
|
LAXMIDEVIWOLAXMANDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Pithoragarh
|
UT-11-007-074-001/3176-A
(SUWAKOTE)
|
3511007000NRG24190320240121925
|
19/03/2024
|
PUSHPA KHARKWAL
|
3511007WL020499
|
PUSHPA KHARKWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651059
|
|
Mrs. PUSHPA KHARKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pithoragarh
|
UT-11-007-074-001/3176-A
(SUWAKOTE)
|
3511007000NRG24190320240121926
|
19/03/2024
|
SAURABH KHARKWL
|
3511007WL020499
|
SAURABH KHARKWL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651058
|
|
MR SAURABH KHARKWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithoragarh
|
UT-11-007-074-001/3190
(SUWAKOTE)
|
3511007000NRG24190320240121927
|
19/03/2024
|
mamta devi
|
3511007WL020499
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651040
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pithoragarh
|
UT-11-007-074-001/3194
(SUWAKOTE)
|
3511007000NRG24190320240121928
|
19/03/2024
|
sunita devi
|
3511007WL020499
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651068
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pithoragarh
|
UT-11-007-074-001/3204
(SUWAKOTE)
|
3511007000NRG24190320240121929
|
19/03/2024
|
saraswati devi
|
3511007WL020499
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651070
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pithoragarh
|
UT-11-007-074-001/3210-A
(SUWAKOTE)
|
3511007000NRG24190320240121908
|
19/03/2024
|
sunita devi
|
3511007WL020498
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651065
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pithoragarh
|
UT-11-007-074-001/3210-A
(SUWAKOTE)
|
3511007000NRG24190320240121909
|
19/03/2024
|
vikram singh
|
3511007WL020498
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651066
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pithoragarh
|
UT-11-007-074-001/3222
(SUWAKOTE)
|
3511007000NRG24190320240121932
|
19/03/2024
|
babita devi
|
3511007WL020499
|
babita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651043
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pithoragarh
|
UT-11-007-074-001/3222
(SUWAKOTE)
|
3511007000NRG24190320240121931
|
19/03/2024
|
pushkar ram
|
3511007WL020499
|
pushkar ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651054
|
|
BABITADEVIPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Pithoragarh
|
UT-11-007-074-001/3228
(SUWAKOTE)
|
3511007000NRG24190320240121934
|
19/03/2024
|
hemanti devi
|
3511007WL020499
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119651062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
Pithoragarh
|
UT-11-007-074-001/3229
(SUWAKOTE)
|
3511007000NRG24190320240121935
|
19/03/2024
|
kheema devi
|
3511007WL020499
|
kheema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651044
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pithoragarh
|
UT-11-007-074-001/3229
(SUWAKOTE)
|
3511007000NRG24190320240121936
|
19/03/2024
|
yogesh ram
|
3511007WL020499
|
yogesh ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651036
|
|
Mr. YOGESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pithoragarh
|
UT-11-007-074-001/3234
(SUWAKOTE)
|
3511007000NRG24190320240121939
|
19/03/2024
|
Neha Kharkwal
|
3511007WL020499
|
Neha Kharkwal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651057
|
|
Miss. NEHA KHARKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pithoragarh
|
UT-11-007-074-001/3234
(SUWAKOTE)
|
3511007000NRG24190320240121938
|
19/03/2024
|
Yogesh Kharkwal
|
3511007WL020499
|
Yogesh Kharkwal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651060
|
|
Mr. YOGESH KHARKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pithoragarh
|
UT-11-007-074-001/3248
(SUWAKOTE)
|
3511007000NRG24190320240121940
|
19/03/2024
|
NEETU BHANDARI
|
3511007WL020499
|
NEETU BHANDARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651071
|
|
Mrs. NEETU BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pithoragarh
|
UT-11-007-074-001/3254
(SUWAKOTE)
|
3511007000NRG24190320240121951
|
19/03/2024
|
ashok kumar
|
3511007WL020500
|
ashok kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651032
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pithoragarh
|
UT-11-007-074-001/3258
(SUWAKOTE)
|
3511007000NRG24190320240121941
|
19/03/2024
|
kamla bhatt
|
3511007WL020499
|
kamla bhatt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651063
|
|
Mrs. KAMALA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pithoragarh
|
UT-11-007-074-001/3268
(SUWAKOTE)
|
3511007000NRG24190320240121952
|
19/03/2024
|
devki devi
|
3511007WL020500
|
devki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651107
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pithoragarh
|
UT-11-007-074-001/3284
(SUWAKOTE)
|
3511007000NRG24190320240121944
|
19/03/2024
|
hemant bhatt
|
3511007WL020499
|
hemant bhatt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651049
|
|
Mr. HEMANT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pithoragarh
|
UT-11-007-074-001/3284
(SUWAKOTE)
|
3511007000NRG24190320240121943
|
19/03/2024
|
laxmi bhatt
|
3511007WL020499
|
laxmi bhatt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651045
|
|
Mrs. LAXMI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pithoragarh
|
UT-11-007-074-001/3313
(SUWAKOTE)
|
3511007000NRG24190320240121954
|
19/03/2024
|
kishor kumar
|
3511007WL020500
|
kishor kumar
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119651033
|
|
KISHORSINGHSOLAXMASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Pithoragarh
|
UT-11-007-074-001/3333
(SUWAKOTE)
|
3511007000NRG24190320240121945
|
19/03/2024
|
kishan singh
|
3511007WL020499
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651037
|
|
Mr. KISHAN SINGH BURATHOKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pithoragarh
|
UT-11-007-074-001/3333
(SUWAKOTE)
|
3511007000NRG24190320240121911
|
19/03/2024
|
laxmi budathoki
|
3511007WL020498
|
laxmi budathoki
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651038
|
|
Mrs. LAXMI BUDATHOKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pithoragarh
|
UT-11-007-074-001/3348
(SUWAKOTE)
|
3511007000NRG24190320240121955
|
19/03/2024
|
hema saun
|
3511007WL020500
|
hema saun
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651069
|
|
Mrs. HEMA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pithoragarh
|
UT-11-007-074-001/3348
(SUWAKOTE)
|
3511007000NRG24190320240121956
|
19/03/2024
|
Navin Singh
|
3511007WL020500
|
Navin Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651055
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pithoragarh
|
UT-11-007-074-001/3362
(SUWAKOTE)
|
3511007000NRG24190320240121912
|
19/03/2024
|
basanti devi
|
3511007WL020498
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651067
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Pithoragarh
|
UT-11-007-074-001/4031
(SUWAKOTE)
|
3511007000NRG24190320240121947
|
19/03/2024
|
babli devi
|
3511007WL020499
|
babli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651050
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pithoragarh
|
UT-11-007-074-001/4033
(SUWAKOTE)
|
3511007000NRG24190320240121917
|
19/03/2024
|
mamta devi
|
3511007WL020498
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651035
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pithoragarh
|
UT-11-007-074-001/4035
(SUWAKOTE)
|
3511007000NRG24190320240121918
|
19/03/2024
|
UMESH CHANDRA
|
3511007WL020498
|
UMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651108
|
|
Mr. UMESH CHANDRA KHARKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pithoragarh
|
UT-11-007-074-001/4036
(SUWAKOTE)
|
3511007000NRG24190320240121919
|
19/03/2024
|
JAY RAM
|
3511007WL020498
|
JAY RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119651064
|
|
Mr. JAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Pithoragarh
|
UT-11-007-074-001/4043
(SUWAKOTE)
|
3511007000NRG24190320240121921
|
19/03/2024
|
Shanti Devi
|
3511007WL020498
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651047
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pithoragarh
|
UT-11-007-074-001/4063
(SUWAKOTE)
|
3511007000NRG24190320240121958
|
19/03/2024
|
NIRMALA DEVI
|
3511007WL020500
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651042
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pithoragarh
|
UT-11-007-074-001/4063
(SUWAKOTE)
|
3511007000NRG24190320240121957
|
19/03/2024
|
VIJAY SINGH
|
3511007WL020500
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651031
|
|
Mr. VIJAY SINGH URF VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pithoragarh
|
UT-11-007-074-001/4071
(SUWAKOTE)
|
3511007000NRG24190320240121948
|
19/03/2024
|
vimal ram
|
3511007WL020499
|
vimal ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119651051
|
|
Mr. VIMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Pithoragarh
|
UT-11-007-074-001/4078
(SUWAKOTE)
|
3511007000NRG24190320240121949
|
19/03/2024
|
NIRMALA devi
|
3511007WL020499
|
NIRMALA devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651046
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pithoragarh
|
UT-11-007-074-001/4088
(SUWAKOTE)
|
3511007000NRG24190320240121922
|
19/03/2024
|
Rajendra Singh
|
3511007WL020498
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651052
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126960
|
126960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319240
|
319240
|
|
|
|
|
|
|
|