|
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-11-007-013-001/12347
(GURNA)
|
3511007000NRG24280320240126256
|
28/03/2024
|
Kusa Devi
|
3511007WL021323
|
Kusa Devi
|
00045
|
BARB0PITHOR
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651744
|
|
KUSHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-029-001/585
(TARIGAON)
|
3511007000NRG24280320240125757
|
28/03/2024
|
bhupendra singh
|
3511007WL021247
|
bhupendra singh
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119652069
|
|
BHUPENDRA SINGH S/O SRI KALU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-029-001/682-B
(TARIGAON)
|
3511007000NRG24280320240125808
|
28/03/2024
|
prema bora
|
3511007WL021257
|
prema bora
|
00045
|
BARB0PITHOR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651702
|
|
PREMA BOHRA WO LATE
|
BANK OF BARODA(606985)
|
|
4
|
Pithoragarh
|
UT-11-007-051-002/7230
(PAUN)
|
3511007000NRG24280320240126843
|
28/03/2024
|
HEMA BHATT
|
3511007WL021421
|
HEMA BHATT
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651769
|
|
HEMA BHATT WODEEPAK
|
BANK OF BARODA(606985)
|
|
5
|
Pithoragarh
|
UT-11-007-057-001/21692
(BERA)
|
3511007000NRG24280320240126106
|
28/03/2024
|
Neema Devi
|
3511007WL021308
|
Neema Devi
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651739
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Pithoragarh
|
UT-11-007-065-002/10346
(RAWALGAON -1)
|
3511007000NRG24280320240126603
|
28/03/2024
|
malti
|
3511007WL021387
|
malti
|
00045
|
BARB0PITHOR
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651768
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pithoragarh
|
UT-11-007-065-002/10433
(RAWALGAON -1)
|
3511007000NRG24280320240126607
|
28/03/2024
|
sangeeta devi
|
3511007WL021387
|
sangeeta devi
|
00045
|
BARB0PITHOR
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651695
|
|
SANGITA DEVI WO BALW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-024-002/4653
(JHUIRI)
|
3511007000NRG24280320240125839
|
28/03/2024
|
harish singh
|
3511007WL021264
|
harish singh
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652051
|
|
HARISH SINGH RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pithoragarh
|
UT-11-007-024-002/4657
(JHUIRI)
|
3511007000NRG24280320240125840
|
28/03/2024
|
maya devi
|
3511007WL021264
|
maya devi
|
00048
|
BKID0006895
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119652052
|
|
MAYA DEVI W/O MR BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Pithoragarh
|
UT-11-007-067-001/15538
(RORHI)
|
3511007000NRG24280320240125855
|
28/03/2024
|
bhagwati chauhan
|
3511007WL021266
|
bhagwati chauhan
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651727
|
|
BHAGWATICHAUHANWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Pithoragarh
|
UT-11-007-067-001/5283
(RORHI)
|
3511007000NRG24280320240125856
|
28/03/2024
|
jagdish lal
|
3511007WL021266
|
jagdish lal
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119652055
|
|
JAGDISH LAL S/O MR GOVIND RAM
|
BANK OF INDIA(508505)
|
|
12
|
Pithoragarh
|
UT-11-007-067-001/5310
(RORHI)
|
3511007000NRG24280320240125857
|
28/03/2024
|
surendra lal
|
3511007WL021266
|
surendra lal
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651689
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-067-001/5333
(RORHI)
|
3511007000NRG24280320240125858
|
28/03/2024
|
rekha devi
|
3511007WL021266
|
rekha devi
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651688
|
|
REKHA DEVI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Pithoragarh
|
UT-11-007-067-001/5379
(RORHI)
|
3511007000NRG24280320240125859
|
28/03/2024
|
kundal singh
|
3511007WL021266
|
kundal singh
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119652081
|
|
KUNDAL SINGH S/O MR HAYAT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Pithoragarh
|
UT-11-007-067-001/5522
(RORHI)
|
3511007000NRG24280320240125860
|
28/03/2024
|
narayan ram
|
3511007WL021266
|
narayan ram
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119652056
|
|
NARAYANRAMSOBHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-001-001/5894
(AAGAR)
|
3511007000NRG24280320240125887
|
28/03/2024
|
kalpana devi
|
3511007WL021272
|
kalpana devi
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651801
|
|
KALPANADEVIWOJEEWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Pithoragarh
|
UT-11-007-012-002/6916
(GARKOTE)
|
3511007000NRG24280320240126615
|
28/03/2024
|
Parash Kalpasi
|
3511007WL021389
|
Parash Kalpasi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651837
|
|
PARAS KALPASI
|
CANARA BANK(508532)
|
|
18
|
Pithoragarh
|
UT-11-007-043-001/3161
(NAINI )
|
3511007000NRG24280320240126837
|
28/03/2024
|
MANOJ KUMAR
|
3511007WL021420
|
MANOJ KUMAR
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651869
|
|
MR MANOJ KUMAR TIRUWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-069-001/5133
(SYALA)
|
3511007000NRG24280320240125894
|
28/03/2024
|
basanti devi
|
3511007WL021275
|
basanti devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651843
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-069-001/5984
(SYALA)
|
3511007000NRG24280320240125900
|
28/03/2024
|
Deepa Pant
|
3511007WL021275
|
Deepa Pant
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651838
|
|
DEEPA PANT
|
CANARA BANK(508532)
|
|
21
|
Pithoragarh
|
UT-11-007-069-001/5987
(SYALA)
|
3511007000NRG24280320240125901
|
28/03/2024
|
daulat Singh
|
3511007WL021275
|
daulat Singh
|
00078
|
CNRB0003530
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651834
|
|
DAULAT SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pithoragarh
|
UT-11-007-069-001/5988
(SYALA)
|
3511007000NRG24280320240125902
|
28/03/2024
|
Amit Pandey
|
3511007WL021275
|
Amit Pandey
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651865
|
|
AMIT PANDEY SO GANESH DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pithoragarh
|
UT-11-007-069-001/5989
(SYALA)
|
3511007000NRG24280320240125904
|
28/03/2024
|
Kalavati Devi
|
3511007WL021275
|
Kalavati Devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651866
|
|
MRS KALAWATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-069-002/5134
(SYALA)
|
3511007000NRG24280320240125909
|
28/03/2024
|
devraj singh
|
3511007WL021275
|
devraj singh
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651787
|
|
DEVRAJ SINGH ADHIKARI
|
CANARA BANK(508532)
|
|
25
|
Pithoragarh
|
UT-11-007-069-002/5134
(SYALA)
|
3511007000NRG24280320240125910
|
28/03/2024
|
meena devi
|
3511007WL021275
|
meena devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651786
|
|
MEENA ADHIKARI
|
CANARA BANK(508532)
|
|
26
|
Pithoragarh
|
UT-11-007-069-002/5925
(SYALA)
|
3511007000NRG24280320240125911
|
28/03/2024
|
pushpa devi
|
3511007WL021275
|
pushpa devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651870
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pithoragarh
|
UT-11-007-069-002/5926
(SYALA)
|
3511007000NRG24280320240125912
|
28/03/2024
|
santoshi rawat
|
3511007WL021275
|
santoshi rawat
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651816
|
|
MRS SANTOSHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-069-002/5949
(SYALA)
|
3511007000NRG24280320240125913
|
28/03/2024
|
MADAN SINGH
|
3511007WL021275
|
MADAN SINGH
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651848
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pithoragarh
|
UT-11-007-069-002/5957
(SYALA)
|
3511007000NRG24280320240125915
|
28/03/2024
|
shankar singh
|
3511007WL021275
|
shankar singh
|
00078
|
CNRB0003530
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651836
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
30
|
Pithoragarh
|
UT-11-007-069-004/5081
(SYALA)
|
3511007000NRG24280320240125917
|
28/03/2024
|
indra devi
|
3511007WL021275
|
indra devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651788
|
|
INDRADEVIWORAJENDRAPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Pithoragarh
|
UT-11-007-069-004/5081
(SYALA)
|
3511007000NRG24280320240125918
|
28/03/2024
|
RAJENDRA PRASAD
|
3511007WL021275
|
RAJENDRA PRASAD
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651800
|
|
MR RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-069-005/5906
(SYALA)
|
3511007000NRG24280320240125919
|
28/03/2024
|
tulsi devi
|
3511007WL021275
|
tulsi devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651823
|
|
TULSIDEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
33
|
Pithoragarh
|
UT-11-007-017-001/109
(CHAINSAR)
|
3511007000NRG24280320240126090
|
28/03/2024
|
BHUPENDRA SINGH
|
3511007WL021303
|
BHUPENDRA SINGH
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651784
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pithoragarh
|
UT-11-007-017-001/172-B
(CHAINSAR)
|
3511007000NRG24280320240126096
|
28/03/2024
|
KUSUM DEVI
|
3511007WL021305
|
KUSUM DEVI
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651852
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pithoragarh
|
UT-11-007-017-001/172-B
(CHAINSAR)
|
3511007000NRG24280320240126095
|
28/03/2024
|
VIKASH BERI
|
3511007WL021305
|
VIKASH BERI
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651853
|
|
VIKAS BERI
|
CANARA BANK(508532)
|
|
36
|
Pithoragarh
|
UT-11-007-017-001/41
(CHAINSAR)
|
3511007000NRG24280320240126092
|
28/03/2024
|
Mahendra Nath
|
3511007WL021303
|
Mahendra Nath
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651835
|
|
MAHENDRANATHSORAMNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Pithoragarh
|
UT-11-007-017-001/91-A
(CHAINSAR)
|
3511007000NRG24280320240126098
|
28/03/2024
|
KAILASH KHATRI
|
3511007WL021305
|
KAILASH KHATRI
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651802
|
|
KAILASHKHATRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Pithoragarh
|
UT-11-007-017-001/92
(CHAINSAR)
|
3511007000NRG24280320240125703
|
28/03/2024
|
rekha devi
|
3511007WL021237
|
rekha devi
|
00078
|
CNRB0018718
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651810
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pithoragarh
|
UT-11-007-049-002/225
(PUNERIMAHAR)
|
3511007000NRG24280320240125718
|
28/03/2024
|
bhagwati devi
|
3511007WL021241
|
bhagwati devi
|
00078
|
CNRB0018718
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651879
|
|
BHGWATI PUNETHA
|
CANARA BANK(508532)
|
|
40
|
Pithoragarh
|
UT-11-007-049-002/245
(PUNERIMAHAR)
|
3511007000NRG24280320240125726
|
28/03/2024
|
parmila
|
3511007WL021242
|
parmila
|
00078
|
CNRB0018718
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651794
|
|
PRAMILA PUNETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-049-002/246
(PUNERIMAHAR)
|
3511007000NRG24280320240125722
|
28/03/2024
|
beena punetha
|
3511007WL021241
|
beena punetha
|
00078
|
CNRB0018718
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651796
|
|
BEENA PUNETHA
|
CANARA BANK(508532)
|
|
42
|
Pithoragarh
|
UT-11-007-049-002/252
(PUNERIMAHAR)
|
3511007000NRG24280320240125727
|
28/03/2024
|
bhuwneshwari devi
|
3511007WL021242
|
bhuwneshwari devi
|
00078
|
CNRB0018718
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651790
|
|
BHUNESHWRI PUNETHA
|
CANARA BANK(508532)
|
|
43
|
Pithoragarh
|
UT-11-007-049-002/262
(PUNERIMAHAR)
|
3511007000NRG24280320240125728
|
28/03/2024
|
girish punetha
|
3511007WL021242
|
girish punetha
|
00078
|
CNRB0018718
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651797
|
|
GIRISH PUNETHA
|
CANARA BANK(508532)
|
|
44
|
Pithoragarh
|
UT-11-007-049-002/264
(PUNERIMAHAR)
|
3511007000NRG24280320240125729
|
28/03/2024
|
kavita punetha
|
3511007WL021242
|
kavita punetha
|
00078
|
CNRB0018718
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651793
|
|
KAVITA PUNETHA WO DINESH CHANDRA PUNETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pithoragarh
|
UT-11-007-049-002/265
(PUNERIMAHAR)
|
3511007000NRG24280320240125730
|
28/03/2024
|
mamta punetha
|
3511007WL021242
|
mamta punetha
|
00078
|
CNRB0018718
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651791
|
|
MAMTA PUNETHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
46
|
Pithoragarh
|
UT-11-007-006-001/440
(KASANI)
|
3511007000NRG24280320240125998
|
28/03/2024
|
Gaurav Bhatt
|
3511007WL021279
|
Gaurav Bhatt
|
00089
|
CBIN0282516
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651858
|
|
Mr. GAURAV BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pithoragarh
|
UT-11-007-029-001/581
(TARIGAON)
|
3511007000NRG24280320240125755
|
28/03/2024
|
trilok singh
|
3511007WL021247
|
trilok singh
|
00089
|
CBIN0282516
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651783
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pithoragarh
|
UT-11-007-029-001/607
(TARIGAON)
|
3511007000NRG24280320240125760
|
28/03/2024
|
basant singh
|
3511007WL021247
|
basant singh
|
00089
|
CBIN0282516
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651994
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pithoragarh
|
UT-11-007-029-001/627
(TARIGAON)
|
3511007000NRG24280320240125761
|
28/03/2024
|
gajendra singh
|
3511007WL021247
|
gajendra singh
|
00089
|
CBIN0282516
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651792
|
|
GAJENDERSINGHBORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Pithoragarh
|
UT-11-007-029-001/627
(TARIGAON)
|
3511007000NRG24280320240125762
|
28/03/2024
|
kamla bohra
|
3511007WL021247
|
kamla bohra
|
00089
|
CBIN0282516
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119652048
|
|
Mrs. KAMLA BOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pithoragarh
|
UT-11-007-049-002/237
(PUNERIMAHAR)
|
3511007000NRG24280320240125719
|
28/03/2024
|
geeta devi
|
3511007WL021241
|
geeta devi
|
00089
|
CBIN0282516
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119652050
|
|
Mrs. GEETA PUNETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
52
|
Pithoragarh
|
UT-11-007-001-001/4969
(AAGAR)
|
3511007000NRG24280320240125879
|
28/03/2024
|
kalwatati
|
3511007WL021272
|
kalwatati
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651888
|
|
KALAWATIDEVIWODAYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Pithoragarh
|
UT-11-007-006-001/492
(KASANI)
|
3511007000NRG24280320240126001
|
28/03/2024
|
Govind Ballabh Sharma
|
3511007WL021279
|
Govind Ballabh Sharma
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651889
|
|
GOVINDBALLABHSHARMASOLILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Pithoragarh
|
UT-11-007-017-001/172-B
(CHAINSAR)
|
3511007000NRG24280320240126097
|
28/03/2024
|
Bhagirathi Devi
|
3511007WL021305
|
Bhagirathi Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651894
|
|
BHAGIRATHI DEVI
|
CANARA BANK(508532)
|
|
55
|
Pithoragarh
|
UT-11-007-029-001/567
(TARIGAON)
|
3511007000NRG24280320240125803
|
28/03/2024
|
maya devi
|
3511007WL021257
|
maya devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651880
|
|
MAYADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Pithoragarh
|
UT-11-007-029-001/611
(TARIGAON)
|
3511007000NRG24280320240126817
|
28/03/2024
|
jeewanti devi
|
3511007WL021414
|
jeewanti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651882
|
|
JEEVANTIDEVIWORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Pithoragarh
|
UT-11-007-043-001/2995
(NAINI )
|
3511007000NRG24280320240126835
|
28/03/2024
|
Dropati Devi
|
3511007WL021420
|
Dropati Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651893
|
|
DRAUPADIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Pithoragarh
|
UT-11-007-043-001/3164
(NAINI )
|
3511007000NRG24280320240126589
|
28/03/2024
|
NARENDRA SINGH
|
3511007WL021385
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651890
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-043-001/3164
(NAINI )
|
3511007000NRG24280320240126590
|
28/03/2024
|
NIRMALA DEVI
|
3511007WL021385
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651881
|
|
NIRMALADEVIWONARENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Pithoragarh
|
UT-11-007-051-002/7231
(PAUN)
|
3511007000NRG24280320240126845
|
28/03/2024
|
KAVITA BHATT
|
3511007WL021421
|
KAVITA BHATT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651887
|
|
KAVITABHATTWOKAMLESHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Pithoragarh
|
UT-11-007-067-001/15522
(RORHI)
|
3511007000NRG24280320240125854
|
28/03/2024
|
geeta devi
|
3511007WL021266
|
geeta devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651883
|
|
GEETADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Pithoragarh
|
UT-11-007-069-001/5988
(SYALA)
|
3511007000NRG24280320240125903
|
28/03/2024
|
Saroj pandey
|
3511007WL021275
|
Saroj pandey
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651892
|
|
SAROJPANDEYWOAMITPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Pithoragarh
|
UT-11-007-069-001/5990
(SYALA)
|
3511007000NRG24280320240125905
|
28/03/2024
|
Lalit Mohan Pandey
|
3511007WL021275
|
Lalit Mohan Pandey
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651884
|
|
LALIT MOHAN PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
64
|
Pithoragarh
|
UT-11-007-012-002/6919
(GARKOTE)
|
3511007000NRG24280320240126616
|
28/03/2024
|
Tanuj
|
3511007WL021389
|
Tanuj
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651909
|
|
TANUJ
|
IDBI BANK(607095)
|
|
65
|
Pithoragarh
|
UT-11-007-012-002/6935
(GARKOTE)
|
3511007000NRG24280320240126619
|
28/03/2024
|
Ravi Kalpasi
|
3511007WL021389
|
Ravi Kalpasi
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651912
|
|
RAVI KALPASI
|
UCO BANK(607066)
|
|
66
|
Pithoragarh
|
UT-11-007-013-001/12530
(GURNA)
|
3511007000NRG24280320240126261
|
28/03/2024
|
Rashmi Bhatt
|
3511007WL021323
|
Rashmi Bhatt
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651911
|
|
RASHMI BHATT
|
IDBI BANK(607095)
|
|
67
|
Pithoragarh
|
UT-11-007-029-001/597
(TARIGAON)
|
3511007000NRG24280320240125759
|
28/03/2024
|
amita bohra
|
3511007WL021247
|
amita bohra
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651903
|
|
AMIT BOHRA
|
IDBI BANK(607095)
|
|
68
|
Pithoragarh
|
UT-11-007-029-001/597
(TARIGAON)
|
3511007000NRG24280320240125758
|
28/03/2024
|
sumit bohra
|
3511007WL021247
|
sumit bohra
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651904
|
|
SUMIT BOHRA
|
IDBI BANK(607095)
|
|
69
|
Pithoragarh
|
UT-11-007-029-001/641
(TARIGAON)
|
3511007000NRG24280320240125765
|
28/03/2024
|
Asha
|
3511007WL021247
|
Asha
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651910
|
|
ASHA
|
IDBI BANK(607095)
|
|
70
|
Pithoragarh
|
UT-11-007-049-002/237
(PUNERIMAHAR)
|
3511007000NRG24280320240125721
|
28/03/2024
|
ANIL PUNETHA
|
3511007WL021241
|
ANIL PUNETHA
|
00165
|
IBKL0000768
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651908
|
|
ANIL PUNETHA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
71
|
Pithoragarh
|
UT-11-007-049-002/262
(PUNERIMAHAR)
|
3511007000NRG24280320240125723
|
28/03/2024
|
Sarita Punetha
|
3511007WL021241
|
Sarita Punetha
|
00165
|
IBKL0000768
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651905
|
|
SARITA PUNETHA
|
CANARA BANK(508532)
|
|
72
|
Pithoragarh
|
UT-11-007-049-002/285
(PUNERIMAHAR)
|
3511007000NRG24280320240125731
|
28/03/2024
|
maan singh
|
3511007WL021242
|
maan singh
|
00165
|
IBKL0000768
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651902
|
|
MAAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
73
|
Pithoragarh
|
UT-11-007-001-001/4980
(AAGAR)
|
3511007000NRG24280320240125880
|
28/03/2024
|
chandra ram
|
3511007WL021272
|
chandra ram
|
00176
|
IDIB000P660
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119652046
|
|
Mr. CHANDRA RAM
|
INDIAN BANK(607105)
|
|
74
|
Pithoragarh
|
UT-11-007-001-001/5001
(AAGAR)
|
3511007000NRG24280320240125881
|
28/03/2024
|
jeewan singh
|
3511007WL021272
|
jeewan singh
|
00176
|
IDIB000P660
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119652053
|
|
JEEWANSINGHSOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Pithoragarh
|
UT-11-007-001-001/5026
(AAGAR)
|
3511007000NRG24280320240125883
|
28/03/2024
|
pooja devi
|
3511007WL021272
|
pooja devi
|
00176
|
IDIB000P660
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651707
|
|
Mrs. POOJA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pithoragarh
|
UT-11-007-001-001/5044
(AAGAR)
|
3511007000NRG24280320240125884
|
28/03/2024
|
savitri devi
|
3511007WL021272
|
savitri devi
|
00176
|
IDIB000P660
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652057
|
|
SAVITRIDEVIWOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Pithoragarh
|
UT-11-007-001-001/5066-B
(AAGAR)
|
3511007000NRG24280320240125886
|
28/03/2024
|
devendra pandey
|
3511007WL021272
|
devendra pandey
|
00176
|
IDIB000P660
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652087
|
|
DEVENDRAPANDEYSOISHWARIDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Pithoragarh
|
UT-11-007-017-001/106
(CHAINSAR)
|
3511007000NRG24280320240125815
|
28/03/2024
|
sanjay nath
|
3511007WL021260
|
sanjay nath
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651703
|
|
Mr. SANJAY NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pithoragarh
|
UT-11-007-037-003/3832
()
|
3511007000NRG24280320240126072
|
28/03/2024
|
jyoti devlal
|
3511007WL021298
|
jyoti devlal
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652049
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
80
|
Pithoragarh
|
UT-11-007-037-003/855
()
|
3511007000NRG24280320240126075
|
28/03/2024
|
anita devi
|
3511007WL021298
|
anita devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652036
|
|
ANITADEVIWODINESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Pithoragarh
|
UT-11-007-037-003/855
()
|
3511007000NRG24280320240126076
|
28/03/2024
|
rajendra devlal
|
3511007WL021298
|
rajendra devlal
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651976
|
|
MR RAJENDRA DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithoragarh
|
UT-11-007-043-001/2998
(NAINI )
|
3511007000NRG24280320240126836
|
28/03/2024
|
RAM SINGH
|
3511007WL021420
|
RAM SINGH
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652028
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
83
|
Pithoragarh
|
UT-11-007-043-001/3018
(NAINI )
|
3511007000NRG24280320240126588
|
28/03/2024
|
prakash rawat
|
3511007WL021385
|
prakash rawat
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651985
|
|
Mr. PRAKASH RAWAT
|
INDIAN BANK(607105)
|
|
84
|
Pithoragarh
|
UT-11-007-043-001/3018
(NAINI )
|
3511007000NRG24280320240126587
|
28/03/2024
|
UMA DEVI
|
3511007WL021385
|
UMA DEVI
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651686
|
|
UMARAWATWOPRAKASHRAWAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
85
|
Pithoragarh
|
UT-11-007-012-002/6925
(GARKOTE)
|
3511007000NRG24280320240126618
|
28/03/2024
|
kamla devi kalpasi
|
3511007WL021389
|
kamla devi kalpasi
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651896
|
|
KAMLA DEVI KALPASI
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
Pithoragarh
|
UT-11-007-069-001/5158-A
(SYALA)
|
3511007000NRG24280320240125896
|
28/03/2024
|
bhagwan singh
|
3511007WL021275
|
bhagwan singh
|
00303
|
NTBL0PIT007
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651899
|
|
BHAGWANSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Pithoragarh
|
UT-11-007-069-001/5158-A
(SYALA)
|
3511007000NRG24280320240125895
|
28/03/2024
|
vimla devi
|
3511007WL021275
|
vimla devi
|
00303
|
NTBL0PIT007
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651898
|
|
VIMLA KHATRI
|
CANARA BANK(508532)
|
|
88
|
Pithoragarh
|
UT-11-007-069-001/6000
(SYALA)
|
3511007000NRG24280320240125906
|
28/03/2024
|
Kavita Pant
|
3511007WL021275
|
Kavita Pant
|
00303
|
NTBL0PIT007
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651907
|
|
KAVITA PANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
Pithoragarh
|
UT-11-007-069-002/5110
(SYALA)
|
3511007000NRG24280320240125907
|
28/03/2024
|
hema devi
|
3511007WL021275
|
hema devi
|
00303
|
NTBL0PIT007
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651895
|
|
HEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
90
|
Pithoragarh
|
UT-11-007-017-001/383
(CHAINSAR)
|
3511007000NRG24280320240125700
|
28/03/2024
|
Devki Devi
|
3511007WL021237
|
Devki Devi
|
00354
|
PUNB0136210
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651863
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pithoragarh
|
UT-11-007-029-001/567
(TARIGAON)
|
3511007000NRG24280320240125802
|
28/03/2024
|
laxman singh
|
3511007WL021257
|
laxman singh
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651922
|
|
LAXMAN SINGH MALARA
|
CANARA BANK(508532)
|
|
92
|
Pithoragarh
|
UT-11-007-029-001/581
(TARIGAON)
|
3511007000NRG24280320240125756
|
28/03/2024
|
malti bora
|
3511007WL021247
|
malti bora
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651919
|
|
MALTI BOHRA WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pithoragarh
|
UT-11-007-029-001/598
(TARIGAON)
|
3511007000NRG24280320240125804
|
28/03/2024
|
madan singh
|
3511007WL021257
|
madan singh
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651940
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pithoragarh
|
UT-11-007-029-001/641
(TARIGAON)
|
3511007000NRG24280320240125763
|
28/03/2024
|
kishan singh
|
3511007WL021247
|
kishan singh
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651993
|
|
MR KISHAN SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pithoragarh
|
UT-11-007-029-001/664
(TARIGAON)
|
3511007000NRG24280320240125807
|
28/03/2024
|
gaurav chand
|
3511007WL021257
|
gaurav chand
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651966
|
|
GAURAV CHAND SO HAYANT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pithoragarh
|
UT-11-007-029-001/664
(TARIGAON)
|
3511007000NRG24280320240125806
|
28/03/2024
|
hayat chand
|
3511007WL021257
|
hayat chand
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651975
|
|
HAYAT CHAND SO MOHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pithoragarh
|
UT-11-007-029-001/670
(TARIGAON)
|
3511007000NRG24280320240125766
|
28/03/2024
|
shanti devi
|
3511007WL021247
|
shanti devi
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651933
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
98
|
Pithoragarh
|
UT-11-007-006-001/331
(KASANI)
|
3511007000NRG24280320240126031
|
28/03/2024
|
pawan kumar kapri
|
3511007WL021289
|
pawan kumar kapri
|
00354
|
PUNB0167200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119652022
|
|
PAWAN KUMAR KAPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pithoragarh
|
UT-11-007-037-003/852-A
()
|
3511007000NRG24280320240126074
|
28/03/2024
|
chandrakala devi
|
3511007WL021298
|
chandrakala devi
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651974
|
|
CHANDRAKALA DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pithoragarh
|
UT-11-007-065-002/10360
(RAWALGAON -1)
|
3511007000NRG24280320240126604
|
28/03/2024
|
nirmala devi
|
3511007WL021387
|
nirmala devi
|
00354
|
PUNB0167200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119652006
|
|
NIRMALA DEVI W/O SUBHASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
101
|
Pithoragarh
|
UT-11-007-001-001/5048-A
(AAGAR)
|
3511007000NRG24280320240125885
|
28/03/2024
|
harish singh
|
3511007WL021272
|
harish singh
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651822
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pithoragarh
|
UT-11-007-001-001/6017
(AAGAR)
|
3511007000NRG24280320240125889
|
28/03/2024
|
Bhawna
|
3511007WL021272
|
Bhawna
|
00415
|
SBIN0000700
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119652016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Pithoragarh
|
UT-11-007-001-001/6017
(AAGAR)
|
3511007000NRG24280320240125888
|
28/03/2024
|
Shankar Prasad
|
3511007WL021272
|
Shankar Prasad
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651750
|
|
MR SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pithoragarh
|
UT-11-007-006-001/1447
(KASANI)
|
3511007000NRG24280320240125990
|
28/03/2024
|
Mamta Devi
|
3511007WL021279
|
Mamta Devi
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119652019
|
|
MRS MAMTA KASHNIYAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pithoragarh
|
UT-11-007-006-001/331
(KASANI)
|
3511007000NRG24280320240126032
|
28/03/2024
|
Indra Kapri
|
3511007WL021289
|
Indra Kapri
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651864
|
|
MRS INDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pithoragarh
|
UT-11-007-006-001/345
(KASANI)
|
3511007000NRG24280320240125769
|
28/03/2024
|
meena devi
|
3511007WL021248
|
meena devi
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119652001
|
|
MRS MEENA KASNIYAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pithoragarh
|
UT-11-007-006-001/389
(KASANI)
|
3511007000NRG24280320240126037
|
28/03/2024
|
SEEMA
|
3511007WL021289
|
SEEMA
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651857
|
|
SEEMAWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Pithoragarh
|
UT-11-007-006-001/440
(KASANI)
|
3511007000NRG24280320240125997
|
28/03/2024
|
radhika devi
|
3511007WL021279
|
radhika devi
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119652020
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Pithoragarh
|
UT-11-007-012-002/6916
(GARKOTE)
|
3511007000NRG24280320240126613
|
28/03/2024
|
bhuwan chandra
|
3511007WL021389
|
bhuwan chandra
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651712
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pithoragarh
|
UT-11-007-013-001/12602
(GURNA)
|
3511007000NRG24280320240126246
|
28/03/2024
|
anita phulera
|
3511007WL021321
|
anita phulera
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652007
|
|
ANITAWODEEPAKFULERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Pithoragarh
|
UT-11-007-017-001/206
(CHAINSAR)
|
3511007000NRG24280320240125698
|
28/03/2024
|
dinesh prasad
|
3511007WL021237
|
dinesh prasad
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119652084
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pithoragarh
|
UT-11-007-017-001/206
(CHAINSAR)
|
3511007000NRG24280320240125699
|
28/03/2024
|
Kavita devi
|
3511007WL021237
|
Kavita devi
|
00415
|
SBIN0000700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652083
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pithoragarh
|
UT-11-007-017-001/224
(CHAINSAR)
|
3511007000NRG24280320240125818
|
28/03/2024
|
kamla devi
|
3511007WL021260
|
kamla devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651815
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pithoragarh
|
UT-11-007-017-001/346
(CHAINSAR)
|
3511007000NRG24280320240125819
|
28/03/2024
|
Sonu
|
3511007WL021260
|
Sonu
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651854
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pithoragarh
|
UT-11-007-017-001/41
(CHAINSAR)
|
3511007000NRG24280320240126091
|
28/03/2024
|
seema devi
|
3511007WL021303
|
seema devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652059
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pithoragarh
|
UT-11-007-017-001/82
(CHAINSAR)
|
3511007000NRG24280320240125702
|
28/03/2024
|
priyanka devi
|
3511007WL021237
|
priyanka devi
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651700
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pithoragarh
|
UT-11-007-027-001/8762
(DUNGARI RAWAL)
|
3511007000NRG24280320240126523
|
28/03/2024
|
munni devi
|
3511007WL021372
|
munni devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651798
|
|
RIFLEMENRFN HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pithoragarh
|
UT-11-007-027-001/8774
(DUNGARI RAWAL)
|
3511007000NRG24280320240126530
|
28/03/2024
|
malati devi
|
3511007WL021372
|
malati devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651819
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pithoragarh
|
UT-11-007-027-001/8774
(DUNGARI RAWAL)
|
3511007000NRG24280320240126529
|
28/03/2024
|
sundar ram
|
3511007WL021372
|
sundar ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651959
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pithoragarh
|
UT-11-007-027-001/8789
(DUNGARI RAWAL)
|
3511007000NRG24280320240126533
|
28/03/2024
|
sunita devi
|
3511007WL021372
|
sunita devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651679
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pithoragarh
|
UT-11-007-029-001/633
(TARIGAON)
|
3511007000NRG24280320240125805
|
28/03/2024
|
lachchi chand
|
3511007WL021257
|
lachchi chand
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651897
|
|
MR LACHHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pithoragarh
|
UT-11-007-029-001/6824
(TARIGAON)
|
3511007000NRG24280320240126818
|
28/03/2024
|
Radhika Pandey
|
3511007WL021414
|
Radhika Pandey
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651861
|
|
MRS RADHIKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pithoragarh
|
UT-11-007-029-001/785
(TARIGAON)
|
3511007000NRG24280320240125767
|
28/03/2024
|
BHUPAL SINGH
|
3511007WL021247
|
BHUPAL SINGH
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119652015
|
|
MR BHUPAL SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pithoragarh
|
UT-11-007-029-001/785
(TARIGAON)
|
3511007000NRG24280320240125768
|
28/03/2024
|
JAMUNA DEVI
|
3511007WL021247
|
JAMUNA DEVI
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651748
|
|
MRS JAMANA BOHRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pithoragarh
|
UT-11-007-043-001/2995
(NAINI )
|
3511007000NRG24280320240126834
|
28/03/2024
|
pushkar ram
|
3511007WL021420
|
pushkar ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651785
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pithoragarh
|
UT-11-007-043-001/3164
(NAINI )
|
3511007000NRG24280320240126591
|
28/03/2024
|
LALIT SINGH
|
3511007WL021385
|
LALIT SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651756
|
|
LALITSINGHMAHARSONARENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
Pithoragarh
|
UT-11-007-049-002/237
(PUNERIMAHAR)
|
3511007000NRG24280320240125720
|
28/03/2024
|
PRIYANKA PUNETHA
|
3511007WL021241
|
PRIYANKA PUNETHA
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651874
|
|
Miss. PRIYANKA PUNETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Pithoragarh
|
UT-11-007-050-002/10290
(PURAN)
|
3511007000NRG24280320240126685
|
28/03/2024
|
prakash lal
|
3511007WL021403
|
prakash lal
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651934
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pithoragarh
|
UT-11-007-050-002/10290
(PURAN)
|
3511007000NRG24280320240126686
|
28/03/2024
|
shanti devi
|
3511007WL021403
|
shanti devi
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651995
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pithoragarh
|
UT-11-007-050-002/10303
(PURAN)
|
3511007000NRG24280320240126687
|
28/03/2024
|
ram lal
|
3511007WL021403
|
ram lal
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651935
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pithoragarh
|
UT-11-007-050-003/10246
(PURAN)
|
3511007000NRG24280320240126688
|
28/03/2024
|
ramesh ram
|
3511007WL021403
|
ramesh ram
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651939
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pithoragarh
|
UT-11-007-050-003/10302
(PURAN)
|
3511007000NRG24280320240126691
|
28/03/2024
|
deepa devi
|
3511007WL021403
|
deepa devi
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651701
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pithoragarh
|
UT-11-007-050-003/10302
(PURAN)
|
3511007000NRG24280320240126690
|
28/03/2024
|
khusal ram
|
3511007WL021403
|
khusal ram
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651937
|
|
MR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pithoragarh
|
UT-11-007-050-003/10315
(PURAN)
|
3511007000NRG24280320240126692
|
28/03/2024
|
bhawana devi
|
3511007WL021403
|
bhawana devi
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651989
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pithoragarh
|
UT-11-007-051-002/6970
(PAUN)
|
3511007000NRG24280320240126841
|
28/03/2024
|
Harish Chandra
|
3511007WL021421
|
Harish Chandra
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651771
|
|
MR HARISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pithoragarh
|
UT-11-007-051-002/7230
(PAUN)
|
3511007000NRG24280320240126844
|
28/03/2024
|
DEEPAK BHATT
|
3511007WL021421
|
DEEPAK BHATT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652029
|
|
DEEPAK CHANDRA BHATT SO RAMESH CHANDRA B
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pithoragarh
|
UT-11-007-051-002/8088
(PAUN)
|
3511007000NRG24280320240126847
|
28/03/2024
|
Geeta Bhatt
|
3511007WL021421
|
Geeta Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651827
|
|
MRS GEETA BHATT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pithoragarh
|
UT-11-007-051-002/8088
(PAUN)
|
3511007000NRG24280320240126846
|
28/03/2024
|
Yogesh Bhatt
|
3511007WL021421
|
Yogesh Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652013
|
|
YOGESH CHANDRA BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pithoragarh
|
UT-11-007-051-002/8089
(PAUN)
|
3511007000NRG24280320240126848
|
28/03/2024
|
Rakesh Bhatt
|
3511007WL021421
|
Rakesh Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651738
|
|
MR RAKESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pithoragarh
|
UT-11-007-051-002/8089
(PAUN)
|
3511007000NRG24280320240126849
|
28/03/2024
|
Sunita Bhatt
|
3511007WL021421
|
Sunita Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651859
|
|
MRS SUNITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pithoragarh
|
UT-11-007-051-002/8095
(PAUN)
|
3511007000NRG24280320240126853
|
28/03/2024
|
Khila Nand Bhatt
|
3511007WL021421
|
Khila Nand Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651906
|
|
MR KHILA NAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pithoragarh
|
UT-11-007-053-001/9935
(BALAKOTE)
|
3511007000NRG24280320240126597
|
28/03/2024
|
rupasi devi
|
3511007WL021386
|
rupasi devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651855
|
|
Mrs. RUPASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pithoragarh
|
UT-11-007-053-001/9935
(BALAKOTE)
|
3511007000NRG24280320240126596
|
28/03/2024
|
umed ram
|
3511007WL021386
|
umed ram
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651951
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pithoragarh
|
UT-11-007-069-001/5979
(SYALA)
|
3511007000NRG24280320240125899
|
28/03/2024
|
Neema Pant
|
3511007WL021275
|
Neema Pant
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651846
|
|
MRS NEEMA PANT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pithoragarh
|
UT-11-007-069-002/5115
(SYALA)
|
3511007000NRG24280320240125908
|
28/03/2024
|
Ajay Singh
|
3511007WL021275
|
Ajay Singh
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119652002
|
|
AJAY SINGH
|
CANARA BANK(508532)
|
|
146
|
Pithoragarh
|
UT-11-007-069-005/5922
(SYALA)
|
3511007000NRG24280320240125921
|
28/03/2024
|
har singh
|
3511007WL021275
|
har singh
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651938
|
|
HARSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Pithoragarh
|
UT-11-007-073-001/2533
(SUJAI)
|
3511007000NRG24280320240126568
|
28/03/2024
|
Devi Datt
|
3511007WL021380
|
Devi Datt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651914
|
|
MR DEVI DATT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pithoragarh
|
UT-11-007-073-002/2499
(SUJAI)
|
3511007000NRG24280320240126570
|
28/03/2024
|
Prakash Chandra
|
3511007WL021380
|
Prakash Chandra
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651913
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pithoragarh
|
UT-11-007-077-003/10307
(SERIBARAKOTE)
|
3511007000NRG24280320240126698
|
28/03/2024
|
tara devi
|
3511007WL021403
|
tara devi
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651812
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pithoragarh
|
UT-11-007-077-003/10313
(SERIBARAKOTE)
|
3511007000NRG24280320240126700
|
28/03/2024
|
harish prasad
|
3511007WL021403
|
harish prasad
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651932
|
|
MR HARISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
151
|
Pithoragarh
|
UT-11-007-029-001/641
(TARIGAON)
|
3511007000NRG24280320240125764
|
28/03/2024
|
Surendra Singh Bohra
|
3511007WL021247
|
Surendra Singh Bohra
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119652030
|
|
MR SURENDRA SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pithoragarh
|
UT-11-007-074-001/3140
(SUWAKOTE)
|
3511007000NRG24280320240126330
|
28/03/2024
|
maya devi
|
3511007WL021334
|
maya devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651927
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pithoragarh
|
UT-11-007-074-001/3179
(SUWAKOTE)
|
3511007000NRG24280320240126332
|
28/03/2024
|
geeta devi
|
3511007WL021334
|
geeta devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651782
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pithoragarh
|
UT-11-007-074-001/3196
(SUWAKOTE)
|
3511007000NRG24280320240126333
|
28/03/2024
|
babit tamta
|
3511007WL021334
|
babit tamta
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652039
|
|
BABITATAMTAWONKTAMTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
Pithoragarh
|
UT-11-007-074-001/3211
(SUWAKOTE)
|
3511007000NRG24280320240126282
|
28/03/2024
|
malti devi
|
3511007WL021326
|
malti devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651780
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pithoragarh
|
UT-11-007-074-001/3223
(SUWAKOTE)
|
3511007000NRG24280320240126283
|
28/03/2024
|
chandrakla devi
|
3511007WL021326
|
chandrakla devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651818
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pithoragarh
|
UT-11-007-074-001/3240
(SUWAKOTE)
|
3511007000NRG24280320240126285
|
28/03/2024
|
HARI RAM
|
3511007WL021326
|
HARI RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651916
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pithoragarh
|
UT-11-007-074-001/3366
(SUWAKOTE)
|
3511007000NRG24280320240126293
|
28/03/2024
|
kusum chand
|
3511007WL021326
|
kusum chand
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651999
|
|
Mrs. KUSUM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pithoragarh
|
UT-11-007-074-001/4079
(SUWAKOTE)
|
3511007000NRG24280320240126338
|
28/03/2024
|
Munni Devi
|
3511007WL021334
|
Munni Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651946
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
160
|
Pithoragarh
|
UT-11-007-001-001/5022
(AAGAR)
|
3511007000NRG24280320240125882
|
28/03/2024
|
devendra singh
|
3511007WL021272
|
devendra singh
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651929
|
|
DEVENDRASINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
161
|
Pithoragarh
|
UT-11-007-020-004/6528
(JAGTAR)
|
3511007000NRG24280320240126372
|
28/03/2024
|
babita devi
|
3511007WL021341
|
babita devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651948
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pithoragarh
|
UT-11-007-020-004/6528
(JAGTAR)
|
3511007000NRG24280320240126371
|
28/03/2024
|
Ram Singh
|
3511007WL021341
|
Ram Singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651917
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pithoragarh
|
UT-11-007-020-004/6530
(JAGTAR)
|
3511007000NRG24280320240126363
|
28/03/2024
|
kaushlya devi
|
3511007WL021339
|
kaushlya devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651813
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pithoragarh
|
UT-11-007-020-004/6541
(JAGTAR)
|
3511007000NRG24280320240126364
|
28/03/2024
|
basanti devi
|
3511007WL021339
|
basanti devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651953
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pithoragarh
|
UT-11-007-020-004/6667
(JAGTAR)
|
3511007000NRG24280320240126375
|
28/03/2024
|
Janki Devi
|
3511007WL021341
|
Janki Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651871
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pithoragarh
|
UT-11-007-020-004/6667
(JAGTAR)
|
3511007000NRG24280320240126374
|
28/03/2024
|
Kapil Singh
|
3511007WL021341
|
Kapil Singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651943
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pithoragarh
|
UT-11-007-020-004/6682
(JAGTAR)
|
3511007000NRG24280320240126365
|
28/03/2024
|
Devaki Devi
|
3511007WL021339
|
Devaki Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652005
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pithoragarh
|
UT-11-007-026-001/8258
(DUNGRA)
|
3511007000NRG24280320240126483
|
28/03/2024
|
meena devi
|
3511007WL021365
|
meena devi
|
00415
|
SBIN0008426
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651795
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pithoragarh
|
UT-11-007-026-001/8443
(DUNGRA)
|
3511007000NRG24280320240126484
|
28/03/2024
|
Vimla Devi
|
3511007WL021365
|
Vimla Devi
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651767
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
170
|
Pithoragarh
|
UT-11-007-023-001/10834
(JAKH)
|
3511007000NRG24280320240125864
|
28/03/2024
|
devraj giri
|
3511007WL021269
|
devraj giri
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651677
|
|
MR DEVRAJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pithoragarh
|
UT-11-007-023-001/10834
(JAKH)
|
3511007000NRG24280320240125865
|
28/03/2024
|
kalawati devi
|
3511007WL021269
|
kalawati devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651678
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pithoragarh
|
UT-11-007-023-001/10834
(JAKH)
|
3511007000NRG24280320240125866
|
28/03/2024
|
NEETU GIRI
|
3511007WL021269
|
NEETU GIRI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651872
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pithoragarh
|
UT-11-007-023-001/10846
(JAKH)
|
3511007000NRG24280320240125711
|
28/03/2024
|
munni devi
|
3511007WL021240
|
munni devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651915
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pithoragarh
|
UT-11-007-023-001/10846
(JAKH)
|
3511007000NRG24280320240125712
|
28/03/2024
|
Pushkar Lal
|
3511007WL021240
|
Pushkar Lal
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651944
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pithoragarh
|
UT-11-007-023-001/10853
(JAKH)
|
3511007000NRG24280320240125867
|
28/03/2024
|
girish bhatt
|
3511007WL021269
|
girish bhatt
|
00415
|
SBIN0008962
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119651930
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pithoragarh
|
UT-11-007-023-001/10891
(JAKH)
|
3511007000NRG24280320240125713
|
28/03/2024
|
SUNITA DEVI
|
3511007WL021240
|
SUNITA DEVI
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651851
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pithoragarh
|
UT-11-007-023-001/10903
(JAKH)
|
3511007000NRG24280320240125868
|
28/03/2024
|
deepak bhatt
|
3511007WL021269
|
deepak bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651954
|
|
MR DEEPAK KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pithoragarh
|
UT-11-007-023-001/10903
(JAKH)
|
3511007000NRG24280320240125869
|
28/03/2024
|
neha bhatt
|
3511007WL021269
|
neha bhatt
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651868
|
|
NEHA BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Pithoragarh
|
UT-11-007-023-001/10946
(JAKH)
|
3511007000NRG24280320240125870
|
28/03/2024
|
rajeshwari devi
|
3511007WL021269
|
rajeshwari devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651978
|
|
MRS RAJESHWARI DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pithoragarh
|
UT-11-007-023-001/10985
(JAKH)
|
3511007000NRG24280320240125714
|
28/03/2024
|
hema devi
|
3511007WL021240
|
hema devi
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651725
|
|
HEMADEVIWOSUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
181
|
Pithoragarh
|
UT-11-007-023-001/15028
(JAKH)
|
3511007000NRG24280320240125715
|
28/03/2024
|
HEMA DEVI
|
3511007WL021240
|
HEMA DEVI
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651741
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pithoragarh
|
UT-11-007-023-001/58
(JAKH)
|
3511007000NRG24280320240125716
|
28/03/2024
|
NANDA BALLABH
|
3511007WL021240
|
NANDA BALLABH
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651947
|
|
NANDA BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pithoragarh
|
UT-11-007-023-001/58
(JAKH)
|
3511007000NRG24280320240125717
|
28/03/2024
|
PUSHPA DEVI
|
3511007WL021240
|
PUSHPA DEVI
|
00415
|
SBIN0008962
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651850
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pithoragarh
|
UT-11-007-027-001/8697
(DUNGARI RAWAL)
|
3511007000NRG24280320240126649
|
28/03/2024
|
govindi devi
|
3511007WL021395
|
govindi devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652070
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pithoragarh
|
UT-11-007-027-001/8697
(DUNGARI RAWAL)
|
3511007000NRG24280320240126648
|
28/03/2024
|
umed ram
|
3511007WL021395
|
umed ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652064
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pithoragarh
|
UT-11-007-027-001/8709
(DUNGARI RAWAL)
|
3511007000NRG24280320240126651
|
28/03/2024
|
arman kohli
|
3511007WL021395
|
arman kohli
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651717
|
|
MR ARMAN KUMAR KOHALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pithoragarh
|
UT-11-007-027-001/8709
(DUNGARI RAWAL)
|
3511007000NRG24280320240126650
|
28/03/2024
|
manju devi
|
3511007WL021395
|
manju devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651692
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pithoragarh
|
UT-11-007-027-001/8710-B
(DUNGARI RAWAL)
|
3511007000NRG24280320240126511
|
28/03/2024
|
deepak kumar
|
3511007WL021372
|
deepak kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652037
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Pithoragarh
|
UT-11-007-027-001/8710-B
(DUNGARI RAWAL)
|
3511007000NRG24280320240126512
|
28/03/2024
|
koushalya devi
|
3511007WL021372
|
koushalya devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652061
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Pithoragarh
|
UT-11-007-027-001/8712
(DUNGARI RAWAL)
|
3511007000NRG24280320240126652
|
28/03/2024
|
kailash ram
|
3511007WL021395
|
kailash ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651928
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pithoragarh
|
UT-11-007-027-001/8712
(DUNGARI RAWAL)
|
3511007000NRG24280320240126653
|
28/03/2024
|
shakuntala devi
|
3511007WL021395
|
shakuntala devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652065
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pithoragarh
|
UT-11-007-027-001/8713
(DUNGARI RAWAL)
|
3511007000NRG24280320240126654
|
28/03/2024
|
geeta devi
|
3511007WL021395
|
geeta devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652063
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pithoragarh
|
UT-11-007-027-001/8719
(DUNGARI RAWAL)
|
3511007000NRG24280320240126655
|
28/03/2024
|
deewani ram
|
3511007WL021395
|
deewani ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651970
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pithoragarh
|
UT-11-007-027-001/8720
(DUNGARI RAWAL)
|
3511007000NRG24280320240126513
|
28/03/2024
|
mukesh kumar
|
3511007WL021372
|
mukesh kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651789
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pithoragarh
|
UT-11-007-027-001/8728
(DUNGARI RAWAL)
|
3511007000NRG24280320240126677
|
28/03/2024
|
mahendra ram
|
3511007WL021400
|
mahendra ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652058
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pithoragarh
|
UT-11-007-027-001/8728
(DUNGARI RAWAL)
|
3511007000NRG24280320240126678
|
28/03/2024
|
rekha devi
|
3511007WL021400
|
rekha devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652066
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pithoragarh
|
UT-11-007-027-001/8730
(DUNGARI RAWAL)
|
3511007000NRG24280320240126656
|
28/03/2024
|
harish chandra
|
3511007WL021395
|
harish chandra
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651962
|
|
HARESH CHANDER KOHALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pithoragarh
|
UT-11-007-027-001/8734
(DUNGARI RAWAL)
|
3511007000NRG24280320240126515
|
28/03/2024
|
mohan giri
|
3511007WL021372
|
mohan giri
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651920
|
|
MR MOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pithoragarh
|
UT-11-007-027-001/8734
(DUNGARI RAWAL)
|
3511007000NRG24280320240126514
|
28/03/2024
|
ranjana devi
|
3511007WL021372
|
ranjana devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651961
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pithoragarh
|
UT-11-007-027-001/8735
(DUNGARI RAWAL)
|
3511007000NRG24280320240126657
|
28/03/2024
|
laxmi devi
|
3511007WL021395
|
laxmi devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651979
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pithoragarh
|
UT-11-007-027-001/8735
(DUNGARI RAWAL)
|
3511007000NRG24280320240126658
|
28/03/2024
|
Shankar Ram
|
3511007WL021395
|
Shankar Ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651726
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Pithoragarh
|
UT-11-007-027-001/8750
(DUNGARI RAWAL)
|
3511007000NRG24280320240126518
|
28/03/2024
|
Geeta Devi
|
3511007WL021372
|
Geeta Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651841
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pithoragarh
|
UT-11-007-027-001/8750
(DUNGARI RAWAL)
|
3511007000NRG24280320240126517
|
28/03/2024
|
mamta devi
|
3511007WL021372
|
mamta devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651683
|
|
MRS MAMTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pithoragarh
|
UT-11-007-027-001/8750
(DUNGARI RAWAL)
|
3511007000NRG24280320240126516
|
28/03/2024
|
radhika devi
|
3511007WL021372
|
radhika devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651956
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pithoragarh
|
UT-11-007-027-001/8755
(DUNGARI RAWAL)
|
3511007000NRG24280320240126519
|
28/03/2024
|
hemanti devi
|
3511007WL021372
|
hemanti devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651958
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pithoragarh
|
UT-11-007-027-001/8759
(DUNGARI RAWAL)
|
3511007000NRG24280320240126521
|
28/03/2024
|
krishan puri
|
3511007WL021372
|
krishan puri
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651803
|
|
MR KRISHNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pithoragarh
|
UT-11-007-027-001/8759
(DUNGARI RAWAL)
|
3511007000NRG24280320240126520
|
28/03/2024
|
pushpa devi
|
3511007WL021372
|
pushpa devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651957
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pithoragarh
|
UT-11-007-027-001/8762
(DUNGARI RAWAL)
|
3511007000NRG24280320240126525
|
28/03/2024
|
Ajay Kumar
|
3511007WL021372
|
Ajay Kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651873
|
|
AJAYKUMARSOHOSHIYARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
209
|
Pithoragarh
|
UT-11-007-027-001/8762
(DUNGARI RAWAL)
|
3511007000NRG24280320240126524
|
28/03/2024
|
Kalawati Devi
|
3511007WL021372
|
Kalawati Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652031
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pithoragarh
|
UT-11-007-027-001/8762
(DUNGARI RAWAL)
|
3511007000NRG24280320240126522
|
28/03/2024
|
sanjay kumar
|
3511007WL021372
|
sanjay kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651971
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pithoragarh
|
UT-11-007-027-001/8766
(DUNGARI RAWAL)
|
3511007000NRG24280320240126659
|
28/03/2024
|
neema devi
|
3511007WL021395
|
neema devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651918
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pithoragarh
|
UT-11-007-027-001/8767
(DUNGARI RAWAL)
|
3511007000NRG24280320240126526
|
28/03/2024
|
nirmala devi
|
3511007WL021372
|
nirmala devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651814
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pithoragarh
|
UT-11-007-027-001/8773
(DUNGARI RAWAL)
|
3511007000NRG24280320240126660
|
28/03/2024
|
kasar ram
|
3511007WL021395
|
kasar ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652088
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pithoragarh
|
UT-11-007-027-001/8773
(DUNGARI RAWAL)
|
3511007000NRG24280320240126661
|
28/03/2024
|
Malati Devi
|
3511007WL021395
|
Malati Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651839
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pithoragarh
|
UT-11-007-027-001/8777
(DUNGARI RAWAL)
|
3511007000NRG24280320240126531
|
28/03/2024
|
neema devi
|
3511007WL021372
|
neema devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652062
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pithoragarh
|
UT-11-007-027-001/8789
(DUNGARI RAWAL)
|
3511007000NRG24280320240126532
|
28/03/2024
|
pawan kohli
|
3511007WL021372
|
pawan kohli
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651977
|
|
MR PAWAN KOHLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pithoragarh
|
UT-11-007-027-001/8797
(DUNGARI RAWAL)
|
3511007000NRG24280320240126534
|
28/03/2024
|
praveen kumar
|
3511007WL021372
|
praveen kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119652082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Pithoragarh
|
UT-11-007-027-001/8799
(DUNGARI RAWAL)
|
3511007000NRG24280320240126535
|
28/03/2024
|
dalbahadur thapa
|
3511007WL021372
|
dalbahadur thapa
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651965
|
|
MR DALBAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pithoragarh
|
UT-11-007-027-001/8799
(DUNGARI RAWAL)
|
3511007000NRG24280320240126536
|
28/03/2024
|
nirmala devi
|
3511007WL021372
|
nirmala devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651840
|
|
MRS NIRMLA THAPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pithoragarh
|
UT-11-007-027-001/8857
(DUNGARI RAWAL)
|
3511007000NRG24280320240126663
|
28/03/2024
|
kavita devi
|
3511007WL021395
|
kavita devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651805
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pithoragarh
|
UT-11-007-027-001/8857
(DUNGARI RAWAL)
|
3511007000NRG24280320240126662
|
28/03/2024
|
manoj kumar
|
3511007WL021395
|
manoj kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651804
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pithoragarh
|
UT-11-007-027-001/8874
(DUNGARI RAWAL)
|
3511007000NRG24280320240126538
|
28/03/2024
|
Janki Devi
|
3511007WL021372
|
Janki Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651770
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pithoragarh
|
UT-11-007-027-001/8874
(DUNGARI RAWAL)
|
3511007000NRG24280320240126537
|
28/03/2024
|
Sanjay Kumar
|
3511007WL021372
|
Sanjay Kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652032
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
224
|
Pithoragarh
|
UT-11-007-050-001/10813
(PURAN)
|
3511007000NRG24280320240125871
|
28/03/2024
|
parwati devi
|
3511007WL021270
|
parwati devi
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119651867
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pithoragarh
|
UT-11-007-050-001/10813
(PURAN)
|
3511007000NRG24280320240125872
|
28/03/2024
|
sandeep kumar
|
3511007WL021270
|
sandeep kumar
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119651749
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pithoragarh
|
UT-11-007-050-001/10815
(PURAN)
|
3511007000NRG24280320240125873
|
28/03/2024
|
reena devi
|
3511007WL021270
|
reena devi
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119651844
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pithoragarh
|
UT-11-007-050-001/10823
(PURAN)
|
3511007000NRG24280320240125874
|
28/03/2024
|
Manju Devi
|
3511007WL021270
|
Manju Devi
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119652014
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pithoragarh
|
UT-11-007-050-003/10295
(PURAN)
|
3511007000NRG24280320240126689
|
28/03/2024
|
kalawati devi
|
3511007WL021403
|
kalawati devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651811
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pithoragarh
|
UT-11-007-050-003/10517
(PURAN)
|
3511007000NRG24280320240126693
|
28/03/2024
|
janki devi
|
3511007WL021403
|
janki devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651765
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pithoragarh
|
UT-11-007-050-003/10525
(PURAN)
|
3511007000NRG24280320240126694
|
28/03/2024
|
jagat ram
|
3511007WL021403
|
jagat ram
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651923
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pithoragarh
|
UT-11-007-050-003/10543
(PURAN)
|
3511007000NRG24280320240126695
|
28/03/2024
|
vinod kumar
|
3511007WL021403
|
vinod kumar
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651952
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pithoragarh
|
UT-11-007-053-001/15396
(BALAKOTE)
|
3511007000NRG24280320240126593
|
28/03/2024
|
Neelam Devi
|
3511007WL021386
|
Neelam Devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652010
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pithoragarh
|
UT-11-007-053-001/15396
(BALAKOTE)
|
3511007000NRG24280320240126592
|
28/03/2024
|
Ramesh Prasad
|
3511007WL021386
|
Ramesh Prasad
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651949
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pithoragarh
|
UT-11-007-053-001/9935
(BALAKOTE)
|
3511007000NRG24280320240126595
|
28/03/2024
|
sunita devi
|
3511007WL021386
|
sunita devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651829
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Pithoragarh
|
UT-11-007-053-001/9982
(BALAKOTE)
|
3511007000NRG24280320240126600
|
28/03/2024
|
Kuri Devi
|
3511007WL021386
|
Kuri Devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651942
|
|
MRS KURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pithoragarh
|
UT-11-007-053-001/9982
(BALAKOTE)
|
3511007000NRG24280320240126599
|
28/03/2024
|
Lachhi Ram
|
3511007WL021386
|
Lachhi Ram
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651950
|
|
LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pithoragarh
|
UT-11-007-053-001/9982
(BALAKOTE)
|
3511007000NRG24280320240126598
|
28/03/2024
|
Manisha Devi
|
3511007WL021386
|
Manisha Devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651828
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pithoragarh
|
UT-11-007-064-001/9482
(MELDUNGARI)
|
3511007000NRG24280320240126138
|
28/03/2024
|
bhuwan joshi
|
3511007WL021315
|
bhuwan joshi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651847
|
|
MR BHUWAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pithoragarh
|
UT-11-007-064-001/9482
(MELDUNGARI)
|
3511007000NRG24280320240126137
|
28/03/2024
|
deepa joshi
|
3511007WL021315
|
deepa joshi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651941
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pithoragarh
|
UT-11-007-064-001/9493-B
(MELDUNGARI)
|
3511007000NRG24280320240126139
|
28/03/2024
|
parwati devi
|
3511007WL021315
|
parwati devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651936
|
|
MR LAXMI DATT
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pithoragarh
|
UT-11-007-064-001/9494
(MELDUNGARI)
|
3511007000NRG24280320240126140
|
28/03/2024
|
ravindra joshi
|
3511007WL021315
|
ravindra joshi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651799
|
|
MR RAVINDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pithoragarh
|
UT-11-007-064-001/9573
(MELDUNGARI)
|
3511007000NRG24280320240126141
|
28/03/2024
|
PREETI JOSHI
|
3511007WL021315
|
PREETI JOSHI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651720
|
|
MRS PRITI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pithoragarh
|
UT-11-007-065-002/10465
(RAWALGAON -1)
|
3511007000NRG24280320240126610
|
28/03/2024
|
Saraswati Devi
|
3511007WL021387
|
Saraswati Devi
|
00415
|
SBIN0008962
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651743
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pithoragarh
|
UT-11-007-066-001/10439
(RAWALGAON -2)
|
3511007000NRG24280320240126117
|
28/03/2024
|
vimla devi
|
3511007WL021311
|
vimla devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651681
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pithoragarh
|
UT-11-007-066-001/10441
(RAWALGAON -2)
|
3511007000NRG24280320240126118
|
28/03/2024
|
prema devi
|
3511007WL021311
|
prema devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651921
|
|
PREMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pithoragarh
|
UT-11-007-066-001/10445
(RAWALGAON -2)
|
3511007000NRG24280320240126119
|
28/03/2024
|
uma devi
|
3511007WL021311
|
uma devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651945
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pithoragarh
|
UT-11-007-066-001/10450
(RAWALGAON -2)
|
3511007000NRG24280320240126120
|
28/03/2024
|
BHAGWAN SINGH
|
3511007WL021311
|
BHAGWAN SINGH
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651674
|
|
MR BHAGWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pithoragarh
|
UT-11-007-066-001/10453
(RAWALGAON -2)
|
3511007000NRG24280320240126121
|
28/03/2024
|
ANITA DEVI
|
3511007WL021311
|
ANITA DEVI
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651845
|
|
MR BHAWESH BISHT UNG ANITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pithoragarh
|
UT-11-007-077-003/10297
(SERIBARAKOTE)
|
3511007000NRG24280320240126696
|
28/03/2024
|
motima devi
|
3511007WL021403
|
motima devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651924
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pithoragarh
|
UT-11-007-077-003/10307
(SERIBARAKOTE)
|
3511007000NRG24280320240126697
|
28/03/2024
|
pushkar ram
|
3511007WL021403
|
pushkar ram
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651925
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pithoragarh
|
UT-11-007-077-003/10313
(SERIBARAKOTE)
|
3511007000NRG24280320240126699
|
28/03/2024
|
digari devi
|
3511007WL021403
|
digari devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651931
|
|
MRS DIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pithoragarh
|
UT-11-007-077-003/10316
(SERIBARAKOTE)
|
3511007000NRG24280320240126701
|
28/03/2024
|
haru devi
|
3511007WL021403
|
haru devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651926
|
|
MR HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pithoragarh
|
UT-11-007-077-003/10316
(SERIBARAKOTE)
|
3511007000NRG24280320240126702
|
28/03/2024
|
manish kumar
|
3511007WL021403
|
manish kumar
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651766
|
|
MR MANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pithoragarh
|
UT-11-007-079-002/10304
(PURAN)
|
3511007000NRG24280320240126703
|
28/03/2024
|
laxmi devi
|
3511007WL021403
|
laxmi devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651984
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215050
|
215050
|
|
|
|
|
|
|
|
|
255
|
Pithoragarh
|
UT-11-007-006-001/1448
(KASANI)
|
3511007000NRG24280320240125991
|
28/03/2024
|
Jagdish Chandra
|
3511007WL021279
|
Jagdish Chandra
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651842
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pithoragarh
|
UT-11-007-006-001/288
(KASANI)
|
3511007000NRG24280320240126026
|
28/03/2024
|
geeta devi
|
3511007WL021289
|
geeta devi
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652018
|
|
MRS GEETA KASHNIYAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pithoragarh
|
UT-11-007-006-001/288
(KASANI)
|
3511007000NRG24280320240126027
|
28/03/2024
|
kailash chandra
|
3511007WL021289
|
kailash chandra
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651709
|
|
MR KAILASH CHANDRA KASHNIYAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pithoragarh
|
UT-11-007-006-001/291
(KASANI)
|
3511007000NRG24280320240126028
|
28/03/2024
|
chandra pandey
|
3511007WL021289
|
chandra pandey
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651992
|
|
MRS CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pithoragarh
|
UT-11-007-006-001/291
(KASANI)
|
3511007000NRG24280320240126029
|
28/03/2024
|
pooja pandey
|
3511007WL021289
|
pooja pandey
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651698
|
|
MRS POOJA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pithoragarh
|
UT-11-007-006-001/297
(KASANI)
|
3511007000NRG24280320240126030
|
28/03/2024
|
geeta devi
|
3511007WL021289
|
geeta devi
|
00415
|
SBIN0010591
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651901
|
|
JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pithoragarh
|
UT-11-007-006-001/312
(KASANI)
|
3511007000NRG24280320240125992
|
28/03/2024
|
harpriya devi
|
3511007WL021279
|
harpriya devi
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651982
|
|
MRS HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pithoragarh
|
UT-11-007-006-001/319
(KASANI)
|
3511007000NRG24280320240125994
|
28/03/2024
|
kailash chandra
|
3511007WL021279
|
kailash chandra
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119652041
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pithoragarh
|
UT-11-007-006-001/319
(KASANI)
|
3511007000NRG24280320240125993
|
28/03/2024
|
pushpa devi
|
3511007WL021279
|
pushpa devi
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119652000
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pithoragarh
|
UT-11-007-006-001/333-B
(KASANI)
|
3511007000NRG24280320240126033
|
28/03/2024
|
deepa devi
|
3511007WL021289
|
deepa devi
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651981
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pithoragarh
|
UT-11-007-006-001/333-B
(KASANI)
|
3511007000NRG24280320240126034
|
28/03/2024
|
narayan singh
|
3511007WL021289
|
narayan singh
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651820
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pithoragarh
|
UT-11-007-006-001/337
(KASANI)
|
3511007000NRG24280320240126035
|
28/03/2024
|
chandra devi
|
3511007WL021289
|
chandra devi
|
00415
|
SBIN0010591
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651980
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pithoragarh
|
UT-11-007-006-001/345
(KASANI)
|
3511007000NRG24280320240125770
|
28/03/2024
|
Dinesh Chandra Kasniyal
|
3511007WL021248
|
Dinesh Chandra Kasniyal
|
00415
|
SBIN0010591
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119652025
|
|
DINESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
268
|
Pithoragarh
|
UT-11-007-006-001/366
(KASANI)
|
3511007000NRG24280320240125772
|
28/03/2024
|
rohit bhatt
|
3511007WL021248
|
rohit bhatt
|
00415
|
SBIN0010591
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651808
|
|
MR ROHIT BHATT
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pithoragarh
|
UT-11-007-006-001/366
(KASANI)
|
3511007000NRG24280320240125771
|
28/03/2024
|
savitri devi
|
3511007WL021248
|
savitri devi
|
00415
|
SBIN0010591
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119652026
|
|
MRS SHAVITRI DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pithoragarh
|
UT-11-007-006-001/371
(KASANI)
|
3511007000NRG24280320240125773
|
28/03/2024
|
kamla devi
|
3511007WL021248
|
kamla devi
|
00415
|
SBIN0010591
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651809
|
|
MRS KAMLA BHATT
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pithoragarh
|
UT-11-007-006-001/389
(KASANI)
|
3511007000NRG24280320240126036
|
28/03/2024
|
shankar dutt
|
3511007WL021289
|
shankar dutt
|
00415
|
SBIN0010591
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651983
|
|
MR SHANKAR DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pithoragarh
|
UT-11-007-006-001/391
(KASANI)
|
3511007000NRG24280320240125774
|
28/03/2024
|
kamla devi
|
3511007WL021248
|
kamla devi
|
00415
|
SBIN0010591
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651998
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pithoragarh
|
UT-11-007-006-001/392
(KASANI)
|
3511007000NRG24280320240125776
|
28/03/2024
|
ANEETA DEVI
|
3511007WL021248
|
ANEETA DEVI
|
00415
|
SBIN0010591
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651764
|
|
MRS ANITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pithoragarh
|
UT-11-007-006-001/392
(KASANI)
|
3511007000NRG24280320240125775
|
28/03/2024
|
lilawati devi
|
3511007WL021248
|
lilawati devi
|
00415
|
SBIN0010591
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651996
|
|
MRS LEELAVATI BHATT
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pithoragarh
|
UT-11-007-006-001/400
(KASANI)
|
3511007000NRG24280320240126038
|
28/03/2024
|
bhuwan chandra
|
3511007WL021289
|
bhuwan chandra
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651964
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pithoragarh
|
UT-11-007-006-001/400
(KASANI)
|
3511007000NRG24280320240126040
|
28/03/2024
|
Pooja Kashnyal
|
3511007WL021289
|
Pooja Kashnyal
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652027
|
|
POOJAKASNYALWOPANKAJKASNY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
277
|
Pithoragarh
|
UT-11-007-006-001/400
(KASANI)
|
3511007000NRG24280320240126039
|
28/03/2024
|
pushpa devi
|
3511007WL021289
|
pushpa devi
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651807
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pithoragarh
|
UT-11-007-006-001/426
(KASANI)
|
3511007000NRG24280320240125777
|
28/03/2024
|
godawari devi
|
3511007WL021248
|
godawari devi
|
00415
|
SBIN0010591
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119652024
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pithoragarh
|
UT-11-007-006-001/429
(KASANI)
|
3511007000NRG24280320240126041
|
28/03/2024
|
ganesh datt
|
3511007WL021289
|
ganesh datt
|
00415
|
SBIN0010591
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651991
|
|
MRS GANESH DATT PUNERA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pithoragarh
|
UT-11-007-006-001/431
(KASANI)
|
3511007000NRG24280320240125995
|
28/03/2024
|
lalit
|
3511007WL021279
|
lalit
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651806
|
|
MR LALIT
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pithoragarh
|
UT-11-007-006-001/434
(KASANI)
|
3511007000NRG24280320240125996
|
28/03/2024
|
geeta devi
|
3511007WL021279
|
geeta devi
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119652040
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pithoragarh
|
UT-11-007-006-001/481
(KASANI)
|
3511007000NRG24280320240125999
|
28/03/2024
|
rekha devi
|
3511007WL021279
|
rekha devi
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119652077
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pithoragarh
|
UT-11-007-006-001/482
(KASANI)
|
3511007000NRG24280320240126000
|
28/03/2024
|
harish chandra
|
3511007WL021279
|
harish chandra
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651704
|
|
MR HARISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pithoragarh
|
UT-11-007-006-001/486
(KASANI)
|
3511007000NRG24280320240125778
|
28/03/2024
|
kushum kasniyal
|
3511007WL021248
|
kushum kasniyal
|
00415
|
SBIN0010591
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119652023
|
|
MRS KUSUM KASHNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
285
|
Pithoragarh
|
UT-11-007-053-001/15402
(BALAKOTE)
|
3511007000NRG24280320240126594
|
28/03/2024
|
PRAKASH RAM
|
3511007WL021386
|
PRAKASH RAM
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651856
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
286
|
Pithoragarh
|
UT-11-007-027-001/8769
(DUNGARI RAWAL)
|
3511007000NRG24280320240126528
|
28/03/2024
|
Narendra Giri
|
3511007WL021372
|
Narendra Giri
|
00462
|
UCBA0000868
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651740
|
|
NARENDRA GIRI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pithoragarh
|
UT-11-007-027-001/8769
(DUNGARI RAWAL)
|
3511007000NRG24280320240126527
|
28/03/2024
|
Pooja Devi
|
3511007WL021372
|
Pooja Devi
|
00462
|
UCBA0000868
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651746
|
|
MR NARENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
288
|
Pithoragarh
|
UT-11-007-017-001/156
(CHAINSAR)
|
3511007000NRG24280320240125816
|
28/03/2024
|
MAYA DEVI
|
3511007WL021260
|
MAYA DEVI
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651714
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pithoragarh
|
UT-11-007-037-003/3832
()
|
3511007000NRG24280320240126073
|
28/03/2024
|
bhuvan chandra
|
3511007WL021298
|
bhuvan chandra
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651758
|
|
BHUVAN S/O KHASHTI BALLABH
|
UNION BANK OF INDIA(508500)
|
|
290
|
Pithoragarh
|
UT-11-007-049-002/307
(PUNERIMAHAR)
|
3511007000NRG24280320240125725
|
28/03/2024
|
Pushpa Punetha
|
3511007WL021241
|
Pushpa Punetha
|
00468
|
UBIN0560146
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651731
|
|
PUSHPAPUNETHAWORPPUNETHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
291
|
Pithoragarh
|
UT-11-007-049-002/307
(PUNERIMAHAR)
|
3511007000NRG24280320240125724
|
28/03/2024
|
Rajendra Prasad Punetha
|
3511007WL021241
|
Rajendra Prasad Punetha
|
00468
|
UBIN0560146
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651732
|
|
RAJENDRAPUNETHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
292
|
Pithoragarh
|
UT-11-007-069-001/5973
(SYALA)
|
3511007000NRG24280320240125898
|
28/03/2024
|
Shekhar Singh
|
3511007WL021275
|
Shekhar Singh
|
00468
|
UBIN0560146
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651730
|
|
CHANDRSHEKHRKHATRISOPURAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
293
|
Pithoragarh
|
UT-11-007-069-003/5913
(SYALA)
|
3511007000NRG24280320240125916
|
28/03/2024
|
Kalawati Pant
|
3511007WL021275
|
Kalawati Pant
|
00468
|
UBIN0560146
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651747
|
|
KALAWATI PANT
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pithoragarh
|
UT-11-007-069-005/5922
(SYALA)
|
3511007000NRG24280320240125920
|
28/03/2024
|
basanti devi
|
3511007WL021275
|
basanti devi
|
00468
|
UBIN0560146
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651708
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
295
|
Pithoragarh
|
UT-11-007-017-001/224
(CHAINSAR)
|
3511007000NRG24280320240125817
|
28/03/2024
|
GIRISH PRASAD
|
3511007WL021260
|
GIRISH PRASAD
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651886
|
|
GIRISH PRASAD
|
CANARA BANK(508532)
|
|
296
|
Pithoragarh
|
UT-11-007-029-001/572
(TARIGAON)
|
3511007000NRG24280320240126816
|
28/03/2024
|
neeraj pandey
|
3511007WL021414
|
neeraj pandey
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651891
|
|
NEERAJ CHANDRA PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
297
|
Pithoragarh
|
UT-11-007-029-001/684
(TARIGAON)
|
3511007000NRG24280320240126819
|
28/03/2024
|
chandrakala pandey
|
3511007WL021414
|
chandrakala pandey
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651900
|
|
CHANDRAKALA PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
298
|
Pithoragarh
|
UT-11-007-029-001/684
(TARIGAON)
|
3511007000NRG24280320240126820
|
28/03/2024
|
mohit pandey
|
3511007WL021414
|
mohit pandey
|
00473
|
AUCB0000006
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651885
|
|
MOHIT CHANDRA PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
299
|
Pithoragarh
|
UT-11-007-012-002/6916
(GARKOTE)
|
3511007000NRG24280320240126614
|
28/03/2024
|
lalita kalpasi
|
3511007WL021389
|
lalita kalpasi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651713
|
|
Mrs. LALITA KALPASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
Pithoragarh
|
UT-11-007-012-002/6921
(GARKOTE)
|
3511007000NRG24280320240126617
|
28/03/2024
|
manju devi
|
3511007WL021389
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652085
|
|
MANJUKALPASIWOHCKALPASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
301
|
Pithoragarh
|
UT-11-007-013-001/12357
(GURNA)
|
3511007000NRG24280320240126224
|
28/03/2024
|
ganga devi
|
3511007WL021321
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651987
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
Pithoragarh
|
UT-11-007-013-001/12358
(GURNA)
|
3511007000NRG24280320240126225
|
28/03/2024
|
jyoti
|
3511007WL021321
|
jyoti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651862
|
|
Mrs. JYOTI WIFE OF KAMAL HICHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
Pithoragarh
|
UT-11-007-013-001/12359
(GURNA)
|
3511007000NRG24280320240126226
|
28/03/2024
|
janki devi
|
3511007WL021321
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652075
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
Pithoragarh
|
UT-11-007-013-001/12367
(GURNA)
|
3511007000NRG24280320240126227
|
28/03/2024
|
lalit chandra
|
3511007WL021321
|
lalit chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651990
|
|
MR LALIT CHANDRA HICHARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pithoragarh
|
UT-11-007-013-001/12369
(GURNA)
|
3511007000NRG24280320240126228
|
28/03/2024
|
nirmala tiwari
|
3511007WL021321
|
nirmala tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652073
|
|
Mrs. NIRMALA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
Pithoragarh
|
UT-11-007-013-001/12370
(GURNA)
|
3511007000NRG24280320240126229
|
28/03/2024
|
chandrakala devi
|
3511007WL021321
|
chandrakala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651699
|
|
Mrs. CHANDRA KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
Pithoragarh
|
UT-11-007-013-001/12380
(GURNA)
|
3511007000NRG24280320240126230
|
28/03/2024
|
nirmala tiwari
|
3511007WL021321
|
nirmala tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652076
|
|
MRS NIRMLA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pithoragarh
|
UT-11-007-013-001/12383
(GURNA)
|
3511007000NRG24280320240126258
|
28/03/2024
|
nandi devi
|
3511007WL021323
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652074
|
|
Mrs. NANDI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
Pithoragarh
|
UT-11-007-013-001/12383
(GURNA)
|
3511007000NRG24280320240126257
|
28/03/2024
|
ramesh chandra bhatt
|
3511007WL021323
|
ramesh chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651963
|
|
RAMSESHCHANDRABHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
310
|
Pithoragarh
|
UT-11-007-013-001/12458
(GURNA)
|
3511007000NRG24280320240126231
|
28/03/2024
|
dinesh chandra
|
3511007WL021321
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651960
|
|
DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Pithoragarh
|
UT-11-007-013-001/12458
(GURNA)
|
3511007000NRG24280320240126232
|
28/03/2024
|
prabha bhatt
|
3511007WL021321
|
prabha bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652021
|
|
Mrs. PRABHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
Pithoragarh
|
UT-11-007-013-001/12485
(GURNA)
|
3511007000NRG24280320240126259
|
28/03/2024
|
krishnanand bhatt
|
3511007WL021323
|
krishnanand bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651997
|
|
Mr. KRISHNANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
Pithoragarh
|
UT-11-007-013-001/12500
(GURNA)
|
3511007000NRG24280320240126233
|
28/03/2024
|
Prema Joshi
|
3511007WL021321
|
Prema Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651724
|
|
Mrs. PREMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
Pithoragarh
|
UT-11-007-013-001/12513
(GURNA)
|
3511007000NRG24280320240126234
|
28/03/2024
|
Bhagirathi Devi
|
3511007WL021321
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652017
|
|
Mrs. BHAGIRATHI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
Pithoragarh
|
UT-11-007-013-001/12516
(GURNA)
|
3511007000NRG24280320240126235
|
28/03/2024
|
Usha Tiwari
|
3511007WL021321
|
Usha Tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651737
|
|
Mrs. USHA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
Pithoragarh
|
UT-11-007-013-001/12518
(GURNA)
|
3511007000NRG24280320240126236
|
28/03/2024
|
Rekha Devi
|
3511007WL021321
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651757
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
317
|
Pithoragarh
|
UT-11-007-013-001/12519
(GURNA)
|
3511007000NRG24280320240126237
|
28/03/2024
|
Harish Chandra
|
3511007WL021321
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652004
|
|
HARISHCHANDRASOMANOHARDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
318
|
Pithoragarh
|
UT-11-007-013-001/12522
(GURNA)
|
3511007000NRG24280320240126260
|
28/03/2024
|
Mamta
|
3511007WL021323
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119651824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
Pithoragarh
|
UT-11-007-013-001/12524
(GURNA)
|
3511007000NRG24280320240126238
|
28/03/2024
|
Puran Chandra
|
3511007WL021321
|
Puran Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651722
|
|
PURANCHANDRASOGANGADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
320
|
Pithoragarh
|
UT-11-007-013-001/12532
(GURNA)
|
3511007000NRG24280320240126239
|
28/03/2024
|
Nirmala Devi
|
3511007WL021321
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651723
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
321
|
Pithoragarh
|
UT-11-007-013-001/12549
(GURNA)
|
3511007000NRG24280320240126262
|
28/03/2024
|
Ganga Bhatt
|
3511007WL021323
|
Ganga Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651752
|
|
Mrs. GANGA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
Pithoragarh
|
UT-11-007-013-001/12549
(GURNA)
|
3511007000NRG24280320240126240
|
28/03/2024
|
Hema Devi
|
3511007WL021321
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651729
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
Pithoragarh
|
UT-11-007-013-001/12550
(GURNA)
|
3511007000NRG24280320240126241
|
28/03/2024
|
Puspa Devi
|
3511007WL021321
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652003
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
324
|
Pithoragarh
|
UT-11-007-013-001/12555
(GURNA)
|
3511007000NRG24280320240126242
|
28/03/2024
|
Madhavi Devi
|
3511007WL021321
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651734
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
Pithoragarh
|
UT-11-007-013-001/12558
(GURNA)
|
3511007000NRG24280320240126243
|
28/03/2024
|
Devki Devi
|
3511007WL021321
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651736
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
326
|
Pithoragarh
|
UT-11-007-013-001/12559
(GURNA)
|
3511007000NRG24280320240126263
|
28/03/2024
|
Menka Hichari
|
3511007WL021323
|
Menka Hichari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651721
|
|
MENKAHICHARIDODEEPAKHICHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
327
|
Pithoragarh
|
UT-11-007-013-001/12576
(GURNA)
|
3511007000NRG24280320240126264
|
28/03/2024
|
Manish Bhatt
|
3511007WL021323
|
Manish Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651775
|
|
Mr. MANISH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
Pithoragarh
|
UT-11-007-013-001/12576
(GURNA)
|
3511007000NRG24280320240126244
|
28/03/2024
|
Prakash Chandra Bhatt
|
3511007WL021321
|
Prakash Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652009
|
|
PRAKASH CHANDRA BHAT
|
BANK OF BARODA(606985)
|
|
329
|
Pithoragarh
|
UT-11-007-013-001/12577
(GURNA)
|
3511007000NRG24280320240126265
|
28/03/2024
|
Niru Devi
|
3511007WL021323
|
Niru Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651719
|
|
Mrs. NEERU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
Pithoragarh
|
UT-11-007-013-001/12601
(GURNA)
|
3511007000NRG24280320240126245
|
28/03/2024
|
renu phulera
|
3511007WL021321
|
renu phulera
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651735
|
|
Mrs. RENU FULERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
Pithoragarh
|
UT-11-007-013-001/12603
(GURNA)
|
3511007000NRG24280320240126247
|
28/03/2024
|
geeta hichadi
|
3511007WL021321
|
geeta hichadi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651763
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
Pithoragarh
|
UT-11-007-013-001/12604
(GURNA)
|
3511007000NRG24280320240126248
|
28/03/2024
|
bhawna joshi
|
3511007WL021321
|
bhawna joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651821
|
|
Mrs. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
Pithoragarh
|
UT-11-007-013-001/12605
(GURNA)
|
3511007000NRG24280320240126249
|
28/03/2024
|
hemant kumar phulera
|
3511007WL021321
|
hemant kumar phulera
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651718
|
|
HEMANTFULERASOBHAWANIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
334
|
Pithoragarh
|
UT-11-007-013-001/12606
(GURNA)
|
3511007000NRG24280320240126250
|
28/03/2024
|
bhuwneswari
|
3511007WL021321
|
bhuwneswari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651762
|
|
BHUBNESWARI HICHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Pithoragarh
|
UT-11-007-013-001/12607
(GURNA)
|
3511007000NRG24280320240126266
|
28/03/2024
|
lalita bora
|
3511007WL021323
|
lalita bora
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652008
|
|
Mrs. LALITA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
336
|
Pithoragarh
|
UT-11-007-013-001/12610
(GURNA)
|
3511007000NRG24280320240126267
|
28/03/2024
|
neema devi
|
3511007WL021323
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651751
|
|
Mrs. NEEMA PHULERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
337
|
Pithoragarh
|
UT-11-007-013-001/15248
(GURNA)
|
3511007000NRG24280320240126268
|
28/03/2024
|
Sushila Joshi
|
3511007WL021323
|
Sushila Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651733
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
338
|
Pithoragarh
|
UT-11-007-014-001/2750
(GAITTHNA)
|
3511007000NRG24280320240126069
|
28/03/2024
|
parwati devi
|
3511007WL021297
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651967
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
339
|
Pithoragarh
|
UT-11-007-014-001/2759
(GAITTHNA)
|
3511007000NRG24280320240126070
|
28/03/2024
|
manju devi
|
3511007WL021297
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651969
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
340
|
Pithoragarh
|
UT-11-007-014-001/2771
(GAITTHNA)
|
3511007000NRG24280320240126071
|
28/03/2024
|
dinesh ram
|
3511007WL021297
|
dinesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651968
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
341
|
Pithoragarh
|
UT-11-007-015-001/11524
(GOGNA)
|
3511007000NRG24280320240126827
|
28/03/2024
|
kamal singh
|
3511007WL021417
|
kamal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651778
|
|
Master KAMAL SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
342
|
Pithoragarh
|
UT-11-007-015-001/11530
(GOGNA)
|
3511007000NRG24280320240126821
|
28/03/2024
|
laxman singh
|
3511007WL021415
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651988
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
343
|
Pithoragarh
|
UT-11-007-015-001/11530
(GOGNA)
|
3511007000NRG24280320240126822
|
28/03/2024
|
nirmala devi
|
3511007WL021415
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651705
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
344
|
Pithoragarh
|
UT-11-007-015-001/16069
(GOGNA)
|
3511007000NRG24280320240125704
|
28/03/2024
|
MOHANI DEVI
|
3511007WL021238
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652086
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
345
|
Pithoragarh
|
UT-11-007-015-001/16101
(GOGNA)
|
3511007000NRG24280320240126828
|
28/03/2024
|
hayat singh
|
3511007WL021417
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651774
|
|
Mr. HAYAT SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
346
|
Pithoragarh
|
UT-11-007-015-001/212717
(GOGNA)
|
3511007000NRG24280320240125705
|
28/03/2024
|
Daulat Ram
|
3511007WL021238
|
Daulat Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652034
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
347
|
Pithoragarh
|
UT-11-007-015-001/212717
(GOGNA)
|
3511007000NRG24280320240125706
|
28/03/2024
|
Gauri Devi
|
3511007WL021238
|
Gauri Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651875
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
348
|
Pithoragarh
|
UT-11-007-015-002/11524
(GOGNA)
|
3511007000NRG24280320240126829
|
28/03/2024
|
jagat singh
|
3511007WL021417
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651972
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pithoragarh
|
UT-11-007-015-002/11590
(GOGNA)
|
3511007000NRG24280320240126823
|
28/03/2024
|
roshan singh
|
3511007WL021415
|
roshan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651779
|
|
Mr. ROSAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
350
|
Pithoragarh
|
UT-11-007-017-001/182
(CHAINSAR)
|
3511007000NRG24280320240126673
|
28/03/2024
|
Ashok Nath
|
3511007WL021398
|
Ashok Nath
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651761
|
|
ASHOK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Pithoragarh
|
UT-11-007-017-001/182
(CHAINSAR)
|
3511007000NRG24280320240126672
|
28/03/2024
|
radhika devi
|
3511007WL021398
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651685
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
352
|
Pithoragarh
|
UT-11-007-017-001/432
(CHAINSAR)
|
3511007000NRG24280320240125701
|
28/03/2024
|
Seeta Devi
|
3511007WL021237
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651745
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
353
|
Pithoragarh
|
UT-11-007-020-004/6528
(JAGTAR)
|
3511007000NRG24280320240126373
|
28/03/2024
|
Sachin Singh
|
3511007WL021341
|
Sachin Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651781
|
|
MR SACHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pithoragarh
|
UT-11-007-027-001/8875
(DUNGARI RAWAL)
|
3511007000NRG24280320240126539
|
28/03/2024
|
Hanshi Devi
|
3511007WL021372
|
Hanshi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651728
|
|
HANSHI DEVI
|
UCO BANK(607066)
|
|
355
|
Pithoragarh
|
UT-11-007-043-001/2953
(NAINI )
|
3511007000NRG24280320240126581
|
28/03/2024
|
Anju
|
3511007WL021382
|
Anju
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651876
|
|
Miss. ANJU MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
356
|
Pithoragarh
|
UT-11-007-043-001/3157
(NAINI )
|
3511007000NRG24280320240126582
|
28/03/2024
|
Pooja Mahar
|
3511007WL021382
|
Pooja Mahar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651877
|
|
POOJA MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Pithoragarh
|
UT-11-007-051-002/6959
(PAUN)
|
3511007000NRG24280320240126839
|
28/03/2024
|
Anita Bhatt
|
3511007WL021421
|
Anita Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651831
|
|
Mrs. ANITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
358
|
Pithoragarh
|
UT-11-007-051-002/6959
(PAUN)
|
3511007000NRG24280320240126838
|
28/03/2024
|
parmanand
|
3511007WL021421
|
parmanand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651973
|
|
MR PURNAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pithoragarh
|
UT-11-007-051-002/6970
(PAUN)
|
3511007000NRG24280320240126840
|
28/03/2024
|
savitri devi
|
3511007WL021421
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651706
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
360
|
Pithoragarh
|
UT-11-007-051-002/7220
(PAUN)
|
3511007000NRG24280320240126842
|
28/03/2024
|
Manisha Bhatt
|
3511007WL021421
|
Manisha Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651832
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pithoragarh
|
UT-11-007-051-002/8093
(PAUN)
|
3511007000NRG24280320240126850
|
28/03/2024
|
Khima Devi
|
3511007WL021421
|
Khima Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652011
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
362
|
Pithoragarh
|
UT-11-007-051-002/8094
(PAUN)
|
3511007000NRG24280320240126852
|
28/03/2024
|
Babita Bhatt
|
3511007WL021421
|
Babita Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651878
|
|
MISS BABITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pithoragarh
|
UT-11-007-051-002/8094
(PAUN)
|
3511007000NRG24280320240126851
|
28/03/2024
|
Pawan Kumar Bhatt
|
3511007WL021421
|
Pawan Kumar Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651833
|
|
PAWAN KUMAR BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Pithoragarh
|
UT-11-007-051-002/8095
(PAUN)
|
3511007000NRG24280320240126854
|
28/03/2024
|
Naveen Chandra Bhatt
|
3511007WL021421
|
Naveen Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651830
|
|
Mr. NAVEEN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
365
|
Pithoragarh
|
UT-11-007-056-001/6640
(VISAR)
|
3511007000NRG24280320240126622
|
28/03/2024
|
asha devi
|
3511007WL021390
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651955
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
366
|
Pithoragarh
|
UT-11-007-056-001/6663
(VISAR)
|
3511007000NRG24280320240126624
|
28/03/2024
|
sapna devi
|
3511007WL021390
|
sapna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651760
|
|
Mrs. SAPNA DEVI W O ANIL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
367
|
Pithoragarh
|
UT-11-007-056-001/6673
(VISAR)
|
3511007000NRG24280320240126626
|
28/03/2024
|
satish ram
|
3511007WL021390
|
satish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652067
|
|
Mr. SATISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
368
|
Pithoragarh
|
UT-11-007-056-001/6684
(VISAR)
|
3511007000NRG24280320240126627
|
28/03/2024
|
Lalita Devi
|
3511007WL021390
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652035
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
369
|
Pithoragarh
|
UT-11-007-056-001/6686
(VISAR)
|
3511007000NRG24280320240126628
|
28/03/2024
|
nari ram
|
3511007WL021390
|
nari ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651680
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
370
|
Pithoragarh
|
UT-11-007-056-001/6691
(VISAR)
|
3511007000NRG24280320240126629
|
28/03/2024
|
mahendra ram
|
3511007WL021390
|
mahendra ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651759
|
|
MAHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Pithoragarh
|
UT-11-007-056-001/6695
(VISAR)
|
3511007000NRG24280320240126630
|
28/03/2024
|
Jyoti Devi
|
3511007WL021390
|
Jyoti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652079
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
372
|
Pithoragarh
|
UT-11-007-056-001/6695
(VISAR)
|
3511007000NRG24280320240126631
|
28/03/2024
|
lalit ram
|
3511007WL021390
|
lalit ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651753
|
|
Mr. LALIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
373
|
Pithoragarh
|
UT-11-007-057-001/12628
(BERA)
|
3511007000NRG24280320240126104
|
28/03/2024
|
khima devi
|
3511007WL021308
|
khima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651684
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
374
|
Pithoragarh
|
UT-11-007-057-001/12628
(BERA)
|
3511007000NRG24280320240126103
|
28/03/2024
|
lal singh
|
3511007WL021308
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651986
|
|
Mr. LAL SINGH MEHATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
375
|
Pithoragarh
|
UT-11-007-057-001/21692
(BERA)
|
3511007000NRG24280320240126105
|
28/03/2024
|
Manoj Prasad
|
3511007WL021308
|
Manoj Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652012
|
|
Mr. MANOJ PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
376
|
Pithoragarh
|
UT-11-007-065-001/10327
(RAWALGAON -1)
|
3511007000NRG24280320240126601
|
28/03/2024
|
jasoda devi
|
3511007WL021387
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651696
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
377
|
Pithoragarh
|
UT-11-007-065-002/10319
(RAWALGAON -1)
|
3511007000NRG24280320240126602
|
28/03/2024
|
JAGDISH RAM
|
3511007WL021387
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651777
|
|
Mr. JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
378
|
Pithoragarh
|
UT-11-007-065-002/10430
(RAWALGAON -1)
|
3511007000NRG24280320240126605
|
28/03/2024
|
Sunil Kumar
|
3511007WL021387
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651849
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pithoragarh
|
UT-11-007-065-002/10432
(RAWALGAON -1)
|
3511007000NRG24280320240126606
|
28/03/2024
|
puran ram
|
3511007WL021387
|
puran ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651697
|
|
Mr. POORAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
380
|
Pithoragarh
|
UT-11-007-065-002/10433
(RAWALGAON -1)
|
3511007000NRG24280320240126608
|
28/03/2024
|
Balwant Ram
|
3511007WL021387
|
Balwant Ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651826
|
|
Mr. BALWANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
381
|
Pithoragarh
|
UT-11-007-065-002/10439
(RAWALGAON -1)
|
3511007000NRG24280320240126609
|
28/03/2024
|
prakash singh
|
3511007WL021387
|
prakash singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651687
|
|
Mr. PRAKASH SINGH RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
382
|
Pithoragarh
|
UT-11-007-069-001/5970
(SYALA)
|
3511007000NRG24280320240125897
|
28/03/2024
|
Asha Devi
|
3511007WL021275
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651825
|
|
Mrs. ASHA ADHIKARI WO MR BHUPENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
383
|
Pithoragarh
|
UT-11-007-069-002/5956
(SYALA)
|
3511007000NRG24280320240125914
|
28/03/2024
|
mahendra singh
|
3511007WL021275
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3119651860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
Pithoragarh
|
UT-11-007-069-005/5966
(SYALA)
|
3511007000NRG24280320240125922
|
28/03/2024
|
jayanti davi
|
3511007WL021275
|
jayanti davi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651742
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
385
|
Pithoragarh
|
UT-11-007-073-001/2533
(SUJAI)
|
3511007000NRG24280320240126569
|
28/03/2024
|
Kalawati
|
3511007WL021380
|
Kalawati
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652033
|
|
Mrs. KALAWATI . PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
386
|
Pithoragarh
|
UT-11-007-073-001/2533
(SUJAI)
|
3511007000NRG24280320240126567
|
28/03/2024
|
Rekha Pandey
|
3511007WL021380
|
Rekha Pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651776
|
|
MRS REKHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pithoragarh
|
UT-11-007-074-001/3155
(SUWAKOTE)
|
3511007000NRG24280320240126331
|
28/03/2024
|
mamta devi
|
3511007WL021334
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651691
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
388
|
Pithoragarh
|
UT-11-007-074-001/3187
(SUWAKOTE)
|
3511007000NRG24280320240126280
|
28/03/2024
|
ganga devi
|
3511007WL021326
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651690
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
389
|
Pithoragarh
|
UT-11-007-074-001/3210
(SUWAKOTE)
|
3511007000NRG24280320240126281
|
28/03/2024
|
kamla devi
|
3511007WL021326
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652038
|
|
KAMALADEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
390
|
Pithoragarh
|
UT-11-007-074-001/3224
(SUWAKOTE)
|
3511007000NRG24280320240126284
|
28/03/2024
|
mohan lal
|
3511007WL021326
|
mohan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651716
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
391
|
Pithoragarh
|
UT-11-007-074-001/3246
(SUWAKOTE)
|
3511007000NRG24280320240126286
|
28/03/2024
|
BHUWAN SINGH
|
3511007WL021326
|
BHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652054
|
|
BHUWANCHANDRASOBCSATAURI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
392
|
Pithoragarh
|
UT-11-007-074-001/3254-A
(SUWAKOTE)
|
3511007000NRG24280320240126334
|
28/03/2024
|
laxmi devi
|
3511007WL021334
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651755
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pithoragarh
|
UT-11-007-074-001/3273
(SUWAKOTE)
|
3511007000NRG24280320240126335
|
28/03/2024
|
basanti devi
|
3511007WL021334
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651754
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pithoragarh
|
UT-11-007-074-001/3287-A
(SUWAKOTE)
|
3511007000NRG24280320240126336
|
28/03/2024
|
deewani ram
|
3511007WL021334
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652072
|
|
DIWANIRAMSOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
395
|
Pithoragarh
|
UT-11-007-074-001/3287-A
(SUWAKOTE)
|
3511007000NRG24280320240126337
|
28/03/2024
|
sakuntala devi
|
3511007WL021334
|
sakuntala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652043
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
396
|
Pithoragarh
|
UT-11-007-074-001/3288
(SUWAKOTE)
|
3511007000NRG24280320240126288
|
28/03/2024
|
bhawana chand
|
3511007WL021326
|
bhawana chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651693
|
|
Mrs. BHAWANA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
397
|
Pithoragarh
|
UT-11-007-074-001/3288
(SUWAKOTE)
|
3511007000NRG24280320240126287
|
28/03/2024
|
trilok chandra
|
3511007WL021326
|
trilok chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651694
|
|
Mr. TRILOK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
398
|
Pithoragarh
|
UT-11-007-074-001/3289
(SUWAKOTE)
|
3511007000NRG24280320240126289
|
28/03/2024
|
lok bahadur
|
3511007WL021326
|
lok bahadur
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651773
|
|
Mr. LOK BHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
399
|
Pithoragarh
|
UT-11-007-074-001/3289
(SUWAKOTE)
|
3511007000NRG24280320240126290
|
28/03/2024
|
ran bhadur chand
|
3511007WL021326
|
ran bhadur chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652071
|
|
Mr. RAN BHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
400
|
Pithoragarh
|
UT-11-007-074-001/3339
(SUWAKOTE)
|
3511007000NRG24280320240126291
|
28/03/2024
|
gajendra mall
|
3511007WL021326
|
gajendra mall
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652068
|
|
MR GAJENDRA BAHADUR MALL
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pithoragarh
|
UT-11-007-074-001/3353
(SUWAKOTE)
|
3511007000NRG24280320240126292
|
28/03/2024
|
GEETA BHANDARI
|
3511007WL021326
|
GEETA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652044
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
402
|
Pithoragarh
|
UT-11-007-074-001/3366
(SUWAKOTE)
|
3511007000NRG24280320240126294
|
28/03/2024
|
bhawan chand
|
3511007WL021326
|
bhawan chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652047
|
|
Mr. BHAGWAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
403
|
Pithoragarh
|
UT-11-007-074-001/3481
(SUWAKOTE)
|
3511007000NRG24280320240126295
|
28/03/2024
|
jeewan igral
|
3511007WL021326
|
jeewan igral
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651676
|
|
Mr. JEEWAN IGRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
404
|
Pithoragarh
|
UT-11-007-074-001/3481
(SUWAKOTE)
|
3511007000NRG24280320240126296
|
28/03/2024
|
kamla devi
|
3511007WL021326
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652078
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
405
|
Pithoragarh
|
UT-11-007-074-001/4014
(SUWAKOTE)
|
3511007000NRG24280320240126298
|
28/03/2024
|
gajendra bahadur
|
3511007WL021326
|
gajendra bahadur
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651715
|
|
Mr. GAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
406
|
Pithoragarh
|
UT-11-007-074-001/4014
(SUWAKOTE)
|
3511007000NRG24280320240126297
|
28/03/2024
|
laxmi chand
|
3511007WL021326
|
laxmi chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651682
|
|
Mrs. LAXMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
407
|
Pithoragarh
|
UT-11-007-074-001/4024
(SUWAKOTE)
|
3511007000NRG24280320240126300
|
28/03/2024
|
manmeet igral
|
3511007WL021326
|
manmeet igral
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651675
|
|
Mrs. MANMEET IGRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
408
|
Pithoragarh
|
UT-11-007-074-001/4024
(SUWAKOTE)
|
3511007000NRG24280320240126299
|
28/03/2024
|
pushkar singh
|
3511007WL021326
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651817
|
|
PUSHKARSINGHIGRALSODIWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
409
|
Pithoragarh
|
UT-11-007-074-001/4523
(SUWAKOTE)
|
3511007000NRG24280320240126301
|
28/03/2024
|
naveen singh
|
3511007WL021326
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652042
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
410
|
Pithoragarh
|
UT-11-007-074-001/5447
(SUWAKOTE)
|
3511007000NRG24280320240126302
|
28/03/2024
|
devki devi
|
3511007WL021326
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652080
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
411
|
Pithoragarh
|
UT-11-007-074-001/6107
(SUWAKOTE)
|
3511007000NRG24280320240126303
|
28/03/2024
|
renu devi
|
3511007WL021326
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119652045
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
412
|
Pithoragarh
|
UT-11-007-076-002/15275
(SERIKANDA)
|
3511007000NRG24280320240125707
|
28/03/2024
|
Tara mehta
|
3511007WL021239
|
Tara mehta
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651772
|
|
Mrs. TARA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
413
|
Pithoragarh
|
UT-11-007-081-002/12974
(SERIKANDA)
|
3511007000NRG24280320240125708
|
28/03/2024
|
ganga singh
|
3511007WL021239
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119652060
|
|
Mr. GANGA SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
414
|
Pithoragarh
|
UT-11-007-081-002/12974
(SERIKANDA)
|
3511007000NRG24280320240125710
|
28/03/2024
|
harish singh mehta
|
3511007WL021239
|
harish singh mehta
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651710
|
|
Mr. HARISH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
415
|
Pithoragarh
|
UT-11-007-081-002/12974
(SERIKANDA)
|
3511007000NRG24280320240125709
|
28/03/2024
|
harshit mehta
|
3511007WL021239
|
harshit mehta
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119651711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313720
|
313720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1063290
|
1063290
|
|
|
|
|
|
|
|