|
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
|
GANGOLIHAT
|
UT-11-006-016-001/20873
(KHULET)
|
3511006000NRG24120220240102622
|
12/02/2024
|
tulshi devi
|
3511006WL016783
|
tulshi devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902789
|
|
TULSI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-014-001/12576
(KHARKI)
|
3511006000NRG24120220240102725
|
12/02/2024
|
GEETA DEVI
|
3511006WL016801
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902836
|
|
GEETADEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-014-001/12627
(KHARKI)
|
3511006000NRG24120220240102728
|
12/02/2024
|
shavitri devi
|
3511006WL016801
|
shavitri devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902707
|
|
SAVITRIDEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-014-001/16174
(KHARKI)
|
3511006000NRG24120220240102730
|
12/02/2024
|
kamla devi
|
3511006WL016801
|
kamla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902708
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-014-001/16188
(KHARKI)
|
3511006000NRG24120220240102731
|
12/02/2024
|
Heera Devi
|
3511006WL016801
|
Heera Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902709
|
|
HEERADEVIWOCHANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-024-002/6163
(GOLCHAURA)
|
3511006000NRG24120220240102570
|
12/02/2024
|
hansi joshi
|
3511006WL016769
|
hansi joshi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902713
|
|
HANSIJOSHIWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-026-001/1250
(GOBARGARA)
|
3511006000NRG24120220240102856
|
12/02/2024
|
jagdish singh
|
3511006WL016838
|
jagdish singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902712
|
|
JAGDISHSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/15856
(JARMALGAON)
|
3511006000NRG24120220240102479
|
12/02/2024
|
anandi devi
|
3511006WL016756
|
anandi devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902704
|
|
ANANDIDEVIWOKARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/20789
(JARMALGAON)
|
3511006000NRG24120220240102481
|
12/02/2024
|
ganga singh
|
3511006WL016756
|
ganga singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902701
|
|
GANGASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-001/26531
(JARMALGAON)
|
3511006000NRG24120220240102483
|
12/02/2024
|
bhagwan singh
|
3511006WL016756
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902703
|
|
BHAWANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-001/55763
(JARMALGAON)
|
3511006000NRG24120220240102485
|
12/02/2024
|
BAHADUR SINGH
|
3511006WL016756
|
BAHADUR SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902702
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-041-002/15858
(JARMALGAON)
|
3511006000NRG24120220240102490
|
12/02/2024
|
durga devi
|
3511006WL016756
|
durga devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902842
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-041-002/55751
(JARMALGAON)
|
3511006000NRG24120220240102491
|
12/02/2024
|
krishna singh
|
3511006WL016756
|
krishna singh
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796902700
|
|
KRISHNASINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-042-001/16231
(JAKHANIUPRETI)
|
3511006000NRG24120220240102603
|
12/02/2024
|
anandi devi
|
3511006WL016779
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902706
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-055-001/112179
(NANAULI)
|
3511006000NRG24120220240102721
|
12/02/2024
|
komal singh
|
3511006WL016800
|
komal singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902838
|
|
KOMALSINGHSOGOKULSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-055-001/12197
(NANAULI)
|
3511006000NRG24120220240102723
|
12/02/2024
|
LEELA DEVI
|
3511006WL016800
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902840
|
|
LILADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-080-001/4204
(BANS)
|
3511006000NRG24120220240102859
|
12/02/2024
|
bharat ram
|
3511006WL016839
|
bharat ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902839
|
|
BHARATRAMSOMEHASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-080-001/4206
(BANS)
|
3511006000NRG24120220240102861
|
12/02/2024
|
MANOJ RAM
|
3511006WL016839
|
MANOJ RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902714
|
|
MANOJRAMSOPRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-080-001/4209
(BANS)
|
3511006000NRG24120220240102862
|
12/02/2024
|
tulsi devi
|
3511006WL016839
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902841
|
|
TULASIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-080-001/4215
(BANS)
|
3511006000NRG24120220240102865
|
12/02/2024
|
anandi devi
|
3511006WL016839
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902837
|
|
ANANDIDEVIWODIWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-080-001/4216
(BANS)
|
3511006000NRG24120220240102866
|
12/02/2024
|
govindi devi
|
3511006WL016839
|
govindi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902710
|
|
GOVINDIDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-093-001/5905
(BHANDARIGAON)
|
3511006000NRG24120220240102633
|
12/02/2024
|
chandan singh
|
3511006WL016786
|
chandan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902699
|
|
CHANDANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-093-001/6016
(BHANDARIGAON)
|
3511006000NRG24120220240102492
|
12/02/2024
|
jagat singh
|
3511006WL016756
|
jagat singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902843
|
|
JAGAT SINGH S/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANGOLIHAT
|
UT-11-006-112-001/93587
(SUGARI)
|
3511006000NRG24120220240102848
|
12/02/2024
|
arjun singh
|
3511006WL016834
|
arjun singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902705
|
|
ARJUNSINGHSOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-123-001/3096
(KUNA)
|
3511006000NRG24120220240102567
|
12/02/2024
|
kailash chandra
|
3511006WL016768
|
kailash chandra
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902711
|
|
KAILASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-009-001/14252
(KANDA)
|
3511006000NRG24120220240102510
|
12/02/2024
|
NEEMA DEVI
|
3511006WL016758
|
NEEMA DEVI
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902747
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-009-001/14277
(KANDA)
|
3511006000NRG24120220240102513
|
12/02/2024
|
anita devi
|
3511006WL016758
|
anita devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902740
|
|
MRS ANITA MHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-014-001/12581
(KHARKI)
|
3511006000NRG24120220240102727
|
12/02/2024
|
chandan singh
|
3511006WL016801
|
chandan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902783
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-015-001/18555
(KHATIGAON)
|
3511006000NRG24120220240102850
|
12/02/2024
|
basanti devi
|
3511006WL016835
|
basanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902788
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-016-004/1413
(KHULET)
|
3511006000NRG24120220240102554
|
12/02/2024
|
pawan singh
|
3511006WL016764
|
pawan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902769
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-021-001/11769
(GWASIKOTE)
|
3511006000NRG24120220240102734
|
12/02/2024
|
GANESH LAL
|
3511006WL016803
|
GANESH LAL
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902817
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-022-001/36991
(GANURA)
|
3511006000NRG24120220240102556
|
12/02/2024
|
pushpa devi
|
3511006WL016765
|
pushpa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902754
|
|
MRS PUSPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-041-001/20788
(JARMALGAON)
|
3511006000NRG24120220240102480
|
12/02/2024
|
hema devi
|
3511006WL016756
|
hema devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902722
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG24120220240102487
|
12/02/2024
|
manohar singh
|
3511006WL016756
|
manohar singh
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796902809
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-041-001/5858
(JARMALGAON)
|
3511006000NRG24120220240102488
|
12/02/2024
|
geeta devi
|
3511006WL016756
|
geeta devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902768
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-041-001/5870
(JARMALGAON)
|
3511006000NRG24120220240102489
|
12/02/2024
|
vikram singh
|
3511006WL016756
|
vikram singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902724
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-042-001/16231
(JAKHANIUPRETI)
|
3511006000NRG24120220240102602
|
12/02/2024
|
hoshiyar singh
|
3511006WL016779
|
hoshiyar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902834
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-044-001/19571
(JHALTOLA)
|
3511006000NRG24120220240102868
|
12/02/2024
|
Munni Devi
|
3511006WL016840
|
Munni Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902779
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-068-004/19142
()
|
3511006000NRG24120220240102660
|
12/02/2024
|
kamla devi
|
3511006WL016788
|
kamla devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902810
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-090-001/13848
(BOKATA)
|
3511006000NRG24120220240102673
|
12/02/2024
|
sila devi
|
3511006WL016790
|
sila devi
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796902800
|
|
SEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANGOLIHAT
|
UT-11-006-090-001/13869
(BOKATA)
|
3511006000NRG24120220240102674
|
12/02/2024
|
Kaliash Chandra
|
3511006WL016790
|
Kaliash Chandra
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796902733
|
|
Mr. KAILASH CHANDRA S/O KIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-105-001/19155
(RAITOLA)
|
3511006000NRG24120220240102842
|
12/02/2024
|
parwati devi
|
3511006WL016831
|
parwati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902628
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-109-001/14327
(SIMALKOTE)
|
3511006000NRG24120220240102495
|
12/02/2024
|
pushkar singh mehta
|
3511006WL016757
|
pushkar singh mehta
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902630
|
|
Master PUSHKAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-109-001/14390
(SIMALKOTE)
|
3511006000NRG24120220240102503
|
12/02/2024
|
harish chandra joshi
|
3511006WL016757
|
harish chandra joshi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902745
|
|
HARISH CHANDRA S/O JAMUNA DATT
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGOLIHAT
|
UT-11-006-109-002/16259
(SIMALKOTE)
|
3511006000NRG24120220240102506
|
12/02/2024
|
gopal singh bhandari
|
3511006WL016757
|
gopal singh bhandari
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902766
|
|
MR GOPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-109-004/14405
(SIMALKOTE)
|
3511006000NRG24120220240102507
|
12/02/2024
|
hansha devi
|
3511006WL016757
|
hansha devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902763
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-114-001/113473
(SUNUIRA)
|
3511006000NRG24120220240102871
|
12/02/2024
|
Narendra Singh Mehra
|
3511006WL016842
|
Narendra Singh Mehra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902799
|
|
NARENDRA SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANGOLIHAT
|
UT-11-006-115-001/8269
(SURKHAL PATHAK)
|
3511006000NRG24120220240102844
|
12/02/2024
|
har singh
|
3511006WL016833
|
har singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902736
|
|
Mr. HAR SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-115-001/8560
(SURKHAL PATHAK)
|
3511006000NRG24120220240102845
|
12/02/2024
|
hema devi
|
3511006WL016833
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902787
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-115-004/8279-A
(SURKHAL PATHAK)
|
3511006000NRG24120220240102846
|
12/02/2024
|
KANTULI DEVI
|
3511006WL016833
|
KANTULI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902801
|
|
MRS KANTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
51
|
GANGOLIHAT
|
UT-11-006-082-001/76034
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24120220240102573
|
12/02/2024
|
Koshalya Devi
|
3511006WL016770
|
Koshalya Devi
|
00415
|
SBIN0006501
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902750
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
52
|
GANGOLIHAT
|
UT-11-006-014-001/12576
(KHARKI)
|
3511006000NRG24120220240102726
|
12/02/2024
|
suresh singh
|
3511006WL016801
|
suresh singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902805
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-019-001/1050
(GWARIMALLI)
|
3511006000NRG24120220240102597
|
12/02/2024
|
kundan singh
|
3511006WL016777
|
kundan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902870
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-019-001/3184
(GWARIMALLI)
|
3511006000NRG24120220240102598
|
12/02/2024
|
RAJENDRA SINGH
|
3511006WL016777
|
RAJENDRA SINGH
|
00415
|
SBIN0006958
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796902826
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-019-002/3118
(GWARIMALLI)
|
3511006000NRG24120220240102599
|
12/02/2024
|
sarita devi
|
3511006WL016777
|
sarita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902818
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-021-001/11769
(GWASIKOTE)
|
3511006000NRG24120220240102735
|
12/02/2024
|
anandi devi
|
3511006WL016803
|
anandi devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902738
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-024-001/6909
(GOLCHAURA)
|
3511006000NRG24120220240102569
|
12/02/2024
|
bablu joshi
|
3511006WL016769
|
bablu joshi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902761
|
|
MR BABLU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-024-002/6899
(GOLCHAURA)
|
3511006000NRG24120220240102571
|
12/02/2024
|
manoj kumar joshi
|
3511006WL016769
|
manoj kumar joshi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902777
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-026-001/1250
(GOBARGARA)
|
3511006000NRG24120220240102857
|
12/02/2024
|
HEMA DEVI
|
3511006WL016838
|
HEMA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902791
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-026-001/1257
(GOBARGARA)
|
3511006000NRG24120220240102858
|
12/02/2024
|
gopulai devi
|
3511006WL016838
|
gopulai devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902755
|
|
MISS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-050-001/20754
(DASILAKHET)
|
3511006000NRG24120220240102578
|
12/02/2024
|
Manju Devi
|
3511006WL016772
|
Manju Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902758
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGOLIHAT
|
UT-11-006-050-001/6434
(DASILAKHET)
|
3511006000NRG24120220240102579
|
12/02/2024
|
sabuli devi
|
3511006WL016772
|
sabuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902731
|
|
SABULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANGOLIHAT
|
UT-11-006-050-002/6452
(DASILAKHET)
|
3511006000NRG24120220240102580
|
12/02/2024
|
prem singh
|
3511006WL016772
|
prem singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902820
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGOLIHAT
|
UT-11-006-070-001/16732
(POKHARI ATTHIGAON)
|
3511006000NRG24120220240102576
|
12/02/2024
|
Bhagwan Singh
|
3511006WL016771
|
Bhagwan Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902790
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-070-001/6380
(POKHARI ATTHIGAON)
|
3511006000NRG24120220240102577
|
12/02/2024
|
KUNTI DEVI
|
3511006WL016771
|
KUNTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902811
|
|
MRS KUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-080-001/4204
(BANS)
|
3511006000NRG24120220240102860
|
12/02/2024
|
mahesh ram
|
3511006WL016839
|
mahesh ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902728
|
|
Mr. MAHESH RAM S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-080-001/4209
(BANS)
|
3511006000NRG24120220240102864
|
12/02/2024
|
nisha
|
3511006WL016839
|
nisha
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902629
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-080-001/4209
(BANS)
|
3511006000NRG24120220240102863
|
12/02/2024
|
suraj
|
3511006WL016839
|
suraj
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902748
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGOLIHAT
|
UT-11-006-080-002/25010
(BANS)
|
3511006000NRG24120220240102867
|
12/02/2024
|
Mamata Devi
|
3511006WL016839
|
Mamata Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902756
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-082-002/6008
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24120220240102574
|
12/02/2024
|
gokul chandra
|
3511006WL016770
|
gokul chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902749
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-110-002/2891
(SIMALI)
|
3511006000NRG24120220240102600
|
12/02/2024
|
anita
|
3511006WL016778
|
anita
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902759
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-110-002/3014
(SIMALI)
|
3511006000NRG24120220240102601
|
12/02/2024
|
pan singh
|
3511006WL016778
|
pan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902778
|
|
PAN SINGH TALAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-123-001/3089
(KUNA)
|
3511006000NRG24120220240102566
|
12/02/2024
|
geeta devi
|
3511006WL016768
|
geeta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902797
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-123-001/3089
(KUNA)
|
3511006000NRG24120220240102563
|
12/02/2024
|
kishan ram
|
3511006WL016768
|
kishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902751
|
|
KISHANRAMSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
GANGOLIHAT
|
UT-11-006-123-001/3089
(KUNA)
|
3511006000NRG24120220240102564
|
12/02/2024
|
mahani devi
|
3511006WL016768
|
mahani devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902752
|
|
MOHANIDEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
GANGOLIHAT
|
UT-11-006-123-001/3089
(KUNA)
|
3511006000NRG24120220240102565
|
12/02/2024
|
pankaj kumar
|
3511006WL016768
|
pankaj kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902795
|
|
PANKAJKUMARSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
GANGOLIHAT
|
UT-11-006-123-001/3096
(KUNA)
|
3511006000NRG24120220240102568
|
12/02/2024
|
sushila devi
|
3511006WL016768
|
sushila devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796902757
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
78
|
GANGOLIHAT
|
UT-11-006-006-001/10598
(UPRARA)
|
3511006000NRG24120220240102791
|
12/02/2024
|
DYBRAJ BARMA
|
3511006WL016819
|
DYBRAJ BARMA
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902815
|
|
MR DEV RAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-006-001/10598
(UPRARA)
|
3511006000NRG24120220240102792
|
12/02/2024
|
rachana verma
|
3511006WL016819
|
rachana verma
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902774
|
|
MISS RACHANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-006-001/10598
(UPRARA)
|
3511006000NRG24120220240102793
|
12/02/2024
|
smrti devi
|
3511006WL016819
|
smrti devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902773
|
|
MISS SMRITI VERMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-006-001/10609
(UPRARA)
|
3511006000NRG24120220240102794
|
12/02/2024
|
RAJENDAR LAL
|
3511006WL016819
|
RAJENDAR LAL
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902814
|
|
MR RAJAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-006-001/10609
(UPRARA)
|
3511006000NRG24120220240102795
|
12/02/2024
|
SUNITA DEVI
|
3511006WL016819
|
SUNITA DEVI
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902812
|
|
MR RAJAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-014-001/16170
(KHARKI)
|
3511006000NRG24120220240102729
|
12/02/2024
|
hayat singh
|
3511006WL016801
|
hayat singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902782
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-016-001/1385
(KHULET)
|
3511006000NRG24120220240102542
|
12/02/2024
|
sita devi
|
3511006WL016764
|
sita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902725
|
|
SITA DEVI W/O KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANGOLIHAT
|
UT-11-006-016-001/1423-B
(KHULET)
|
3511006000NRG24120220240102618
|
12/02/2024
|
manju devi
|
3511006WL016783
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902743
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-016-001/1759
(KHULET)
|
3511006000NRG24120220240102544
|
12/02/2024
|
krishan kumar
|
3511006WL016764
|
krishan kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902767
|
|
MASTER KRISHAN KUMAR UNG MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-016-001/1797
(KHULET)
|
3511006000NRG24120220240102619
|
12/02/2024
|
SUNIL SINGH
|
3511006WL016783
|
SUNIL SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902739
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG24120220240102549
|
12/02/2024
|
sunita devi
|
3511006WL016764
|
sunita devi
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796902869
|
|
SUNITADEVIWOSURENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
GANGOLIHAT
|
UT-11-006-016-001/20896
(KHULET)
|
3511006000NRG24120220240102550
|
12/02/2024
|
anil kumar
|
3511006WL016764
|
anil kumar
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902804
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGOLIHAT
|
UT-11-006-016-004/1789
(KHULET)
|
3511006000NRG24120220240102555
|
12/02/2024
|
naryan singh
|
3511006WL016764
|
naryan singh
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902726
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-034-001/1430
(CHAULI)
|
3511006000NRG24120220240102582
|
12/02/2024
|
HEERA DEVI
|
3511006WL016773
|
HEERA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902784
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-034-001/1430
(CHAULI)
|
3511006000NRG24120220240102581
|
12/02/2024
|
PUSHKAR SINGH
|
3511006WL016773
|
PUSHKAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902808
|
|
MR PUSHAKAR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-034-001/1434
(CHAULI)
|
3511006000NRG24120220240102583
|
12/02/2024
|
anand singh
|
3511006WL016773
|
anand singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902830
|
|
ANAND SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGOLIHAT
|
UT-11-006-034-001/1434
(CHAULI)
|
3511006000NRG24120220240102584
|
12/02/2024
|
govindi devi
|
3511006WL016773
|
govindi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902819
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-039-001/10216
(JAJAULI)
|
3511006000NRG24120220240102634
|
12/02/2024
|
rajendra singh
|
3511006WL016787
|
rajendra singh
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902822
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-039-001/10223
(JAJAULI)
|
3511006000NRG24120220240102635
|
12/02/2024
|
MOHAN RAM
|
3511006WL016787
|
MOHAN RAM
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902832
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-039-001/10232
(JAJAULI)
|
3511006000NRG24120220240102637
|
12/02/2024
|
Manoj Kumar
|
3511006WL016787
|
Manoj Kumar
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902772
|
|
MANOJKUMARSORAJENDRAPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
GANGOLIHAT
|
UT-11-006-039-001/10232
(JAJAULI)
|
3511006000NRG24120220240102638
|
12/02/2024
|
Umesh Kumar
|
3511006WL016787
|
Umesh Kumar
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902631
|
|
UMESHKUMARSORAJENDRAPARAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
GANGOLIHAT
|
UT-11-006-039-001/10232
(JAJAULI)
|
3511006000NRG24120220240102636
|
12/02/2024
|
vidha devi
|
3511006WL016787
|
vidha devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902821
|
|
VIDYADEVIWORAJENDRAPARASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
GANGOLIHAT
|
UT-11-006-039-001/10261
(JAJAULI)
|
3511006000NRG24120220240102639
|
12/02/2024
|
MADAN SINGH
|
3511006WL016787
|
MADAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902732
|
|
MR MADAN SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-039-001/10261
(JAJAULI)
|
3511006000NRG24120220240102640
|
12/02/2024
|
nandi devi
|
3511006WL016787
|
nandi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902741
|
|
MRS NANDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-039-001/10272
(JAJAULI)
|
3511006000NRG24120220240102641
|
12/02/2024
|
manni mehra
|
3511006WL016787
|
manni mehra
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902833
|
|
MISS MUNNI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-039-001/10279-A
(JAJAULI)
|
3511006000NRG24120220240102642
|
12/02/2024
|
rekha devi
|
3511006WL016787
|
rekha devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902802
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-039-001/110221
(JAJAULI)
|
3511006000NRG24120220240102644
|
12/02/2024
|
meenakshi devi
|
3511006WL016787
|
meenakshi devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902793
|
|
MRS MEENAKSHI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-039-001/110221
(JAJAULI)
|
3511006000NRG24120220240102643
|
12/02/2024
|
puskar singh
|
3511006WL016787
|
puskar singh
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902792
|
|
PUSHKARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
GANGOLIHAT
|
UT-11-006-039-001/11228
(JAJAULI)
|
3511006000NRG24120220240102645
|
12/02/2024
|
manoj kumar
|
3511006WL016787
|
manoj kumar
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796902753
|
|
MANOJ KUMAR SO DHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANGOLIHAT
|
UT-11-006-039-004/10306
(JAJAULI)
|
3511006000NRG24120220240102646
|
12/02/2024
|
GOVINDI DEVI
|
3511006WL016787
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902718
|
|
GOVINDIDEVIWODEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
GANGOLIHAT
|
UT-11-006-039-004/10319
(JAJAULI)
|
3511006000NRG24120220240102647
|
12/02/2024
|
govind ram
|
3511006WL016787
|
govind ram
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796902829
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-039-004/10332-A
(JAJAULI)
|
3511006000NRG24120220240102648
|
12/02/2024
|
PUSHKAR RAM
|
3511006WL016787
|
PUSHKAR RAM
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796902831
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-039-004/10335
(JAJAULI)
|
3511006000NRG24120220240102649
|
12/02/2024
|
kelash ram
|
3511006WL016787
|
kelash ram
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796902746
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-055-001/112179
(NANAULI)
|
3511006000NRG24120220240102722
|
12/02/2024
|
parwati devi
|
3511006WL016800
|
parwati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902786
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGOLIHAT
|
UT-11-006-055-001/12232
(NANAULI)
|
3511006000NRG24120220240102724
|
12/02/2024
|
MEEMA DEVI
|
3511006WL016800
|
MEEMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902785
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANGOLIHAT
|
UT-11-006-083-004/11027
(BALATARI)
|
3511006000NRG24120220240102626
|
12/02/2024
|
GOPAL RAM
|
3511006WL016785
|
GOPAL RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902827
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-083-004/11027-A
(BALATARI)
|
3511006000NRG24120220240102627
|
12/02/2024
|
RAJENDAR PRASAD
|
3511006WL016785
|
RAJENDAR PRASAD
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902737
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGOLIHAT
|
UT-11-006-083-004/11031
(BALATARI)
|
3511006000NRG24120220240102628
|
12/02/2024
|
MADAN RAM
|
3511006WL016785
|
MADAN RAM
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796902721
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-083-004/11034
(BALATARI)
|
3511006000NRG24120220240102629
|
12/02/2024
|
GOVIND RAM
|
3511006WL016785
|
GOVIND RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902828
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGOLIHAT
|
UT-11-006-083-004/11045
(BALATARI)
|
3511006000NRG24120220240102630
|
12/02/2024
|
jagdish ram
|
3511006WL016785
|
jagdish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902823
|
|
MR JAGADEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGOLIHAT
|
UT-11-006-083-004/11045
(BALATARI)
|
3511006000NRG24120220240102631
|
12/02/2024
|
sobha devi
|
3511006WL016785
|
sobha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902798
|
|
SOBHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
GANGOLIHAT
|
UT-11-006-083-004/11059
(BALATARI)
|
3511006000NRG24120220240102632
|
12/02/2024
|
KRISHAN RAM
|
3511006WL016785
|
KRISHAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902735
|
|
KRISHNARAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
GANGOLIHAT
|
UT-11-006-114-001/113473
(SUNUIRA)
|
3511006000NRG24120220240102870
|
12/02/2024
|
sita devi
|
3511006WL016842
|
sita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902803
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGOLIHAT
|
UT-11-006-114-001/13311
(SUNUIRA)
|
3511006000NRG24120220240102713
|
12/02/2024
|
gopal ram
|
3511006WL016799
|
gopal ram
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902762
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGOLIHAT
|
UT-11-006-114-001/13319
(SUNUIRA)
|
3511006000NRG24120220240102737
|
12/02/2024
|
rewati devi
|
3511006WL016805
|
rewati devi
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902727
|
|
HOSIYAR SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGOLIHAT
|
UT-11-006-114-001/13326
(SUNUIRA)
|
3511006000NRG24120220240102738
|
12/02/2024
|
santosh kumar
|
3511006WL016805
|
santosh kumar
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902723
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGOLIHAT
|
UT-11-006-114-001/13346
(SUNUIRA)
|
3511006000NRG24120220240102714
|
12/02/2024
|
eshwar singh
|
3511006WL016799
|
eshwar singh
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796902734
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGOLIHAT
|
UT-11-006-114-001/13356
(SUNUIRA)
|
3511006000NRG24120220240102715
|
12/02/2024
|
HAYAT SINGH
|
3511006WL016799
|
HAYAT SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902720
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGOLIHAT
|
UT-11-006-114-001/13356
(SUNUIRA)
|
3511006000NRG24120220240102716
|
12/02/2024
|
narayan singh
|
3511006WL016799
|
narayan singh
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902794
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGOLIHAT
|
UT-11-006-114-001/13363
(SUNUIRA)
|
3511006000NRG24120220240102717
|
12/02/2024
|
JOGA SINGH
|
3511006WL016799
|
JOGA SINGH
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902719
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANGOLIHAT
|
UT-11-006-114-001/13363
(SUNUIRA)
|
3511006000NRG24120220240102718
|
12/02/2024
|
pushpa devi
|
3511006WL016799
|
pushpa devi
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902825
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGOLIHAT
|
UT-11-006-114-001/13391
(SUNUIRA)
|
3511006000NRG24120220240102719
|
12/02/2024
|
HEMA DEVI
|
3511006WL016799
|
HEMA DEVI
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902729
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-114-001/13391
(SUNUIRA)
|
3511006000NRG24120220240102720
|
12/02/2024
|
PURAN SINGH
|
3511006WL016799
|
PURAN SINGH
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902824
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGOLIHAT
|
UT-11-006-114-001/13429
(SUNUIRA)
|
3511006000NRG24120220240102739
|
12/02/2024
|
Sarita Devi
|
3511006WL016805
|
Sarita Devi
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902796
|
|
MS SARITA KOHLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGOLIHAT
|
UT-11-006-114-003/13450
(SUNUIRA)
|
3511006000NRG24120220240102872
|
12/02/2024
|
HANSA DEVI
|
3511006WL016842
|
HANSA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902730
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110170
|
110170
|
|
|
|
|
|
|
|
|
133
|
GANGOLIHAT
|
UT-11-006-009-002/14263
(KANDA)
|
3511006000NRG24120220240102514
|
12/02/2024
|
BASANTI DEVI
|
3511006WL016758
|
BASANTI DEVI
|
00415
|
SBIN0012543
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902816
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
134
|
GANGOLIHAT
|
UT-11-006-016-001/2
(KHULET)
|
3511006000NRG24120220240102620
|
12/02/2024
|
ganga devi
|
3511006WL016783
|
ganga devi
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902647
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
135
|
GANGOLIHAT
|
UT-11-006-014-001/12593
(KHARKI)
|
3511006000NRG24120220240102869
|
12/02/2024
|
Gokul Singh
|
3511006WL016841
|
Gokul Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902649
|
|
GOKUL SINGH S/O HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGOLIHAT
|
UT-11-006-016-001/1
(KHULET)
|
3511006000NRG24120220240102617
|
12/02/2024
|
pream nath
|
3511006WL016783
|
pream nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902658
|
|
PREM NATH S/O NAIN NATH
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGOLIHAT
|
UT-11-006-016-001/20873
(KHULET)
|
3511006000NRG24120220240102621
|
12/02/2024
|
rajendra nath
|
3511006WL016783
|
rajendra nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902654
|
|
RAJENDRA NATH SO KESHV NATH
|
UNION BANK OF INDIA(508500)
|
|
138
|
GANGOLIHAT
|
UT-11-006-016-001/20885
(KHULET)
|
3511006000NRG24120220240102548
|
12/02/2024
|
Hemant kumar
|
3511006WL016764
|
Hemant kumar
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902857
|
|
HEMANT KUMAR S/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGOLIHAT
|
UT-11-006-016-001/20906
(KHULET)
|
3511006000NRG24120220240102551
|
12/02/2024
|
Sunkashi
|
3511006WL016764
|
Sunkashi
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902657
|
|
SUNAKSHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGOLIHAT
|
UT-11-006-016-004/1395
(KHULET)
|
3511006000NRG24120220240102553
|
12/02/2024
|
shankar ram
|
3511006WL016764
|
shankar ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902648
|
|
VIMALA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
GANGOLIHAT
|
UT-11-006-041-001/55743
(JARMALGAON)
|
3511006000NRG24120220240102484
|
12/02/2024
|
bhagwan singh
|
3511006WL016756
|
bhagwan singh
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902655
|
|
BHAGWANSINGHSOKISHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
GANGOLIHAT
|
UT-11-006-041-001/5788
(JARMALGAON)
|
3511006000NRG24120220240102486
|
12/02/2024
|
lachham singh
|
3511006WL016756
|
lachham singh
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902858
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
GANGOLIHAT
|
UT-11-006-055-001/12196
(NANAULI)
|
3511006000NRG24120220240102873
|
12/02/2024
|
PREMA DEVI
|
3511006WL016843
|
PREMA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902855
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANGOLIHAT
|
UT-11-006-068-004/15048
()
|
3511006000NRG24120220240102651
|
12/02/2024
|
gopal dutt pathak
|
3511006WL016788
|
gopal dutt pathak
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902659
|
|
GOPAL S/O-KESHAV DATT
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGOLIHAT
|
UT-11-006-068-004/15139
()
|
3511006000NRG24120220240102657
|
12/02/2024
|
kamlesh pathak
|
3511006WL016788
|
kamlesh pathak
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902854
|
|
MR KAMLESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGOLIHAT
|
UT-11-006-084-001/2209
(BYALKATIYA)
|
3511006000NRG24120220240102585
|
12/02/2024
|
shanti devi
|
3511006WL016774
|
shanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902651
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANGOLIHAT
|
UT-11-006-084-001/2209-A
(BYALKATIYA)
|
3511006000NRG24120220240102586
|
12/02/2024
|
SUNITA DEVI
|
3511006WL016774
|
SUNITA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902660
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANGOLIHAT
|
UT-11-006-084-001/43453
(BYALKATIYA)
|
3511006000NRG24120220240102587
|
12/02/2024
|
pankaj singh
|
3511006WL016774
|
pankaj singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902856
|
|
PANKAJ SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
GANGOLIHAT
|
UT-11-006-084-001/94493
(BYALKATIYA)
|
3511006000NRG24120220240102589
|
12/02/2024
|
nandi devi
|
3511006WL016774
|
nandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902653
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG24120220240102590
|
12/02/2024
|
roop singh
|
3511006WL016774
|
roop singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902650
|
|
ROOP SINGH S/O-BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGOLIHAT
|
UT-11-006-091-001/1777
(BOYAL)
|
3511006000NRG24120220240102591
|
12/02/2024
|
puspa devi
|
3511006WL016775
|
puspa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902662
|
|
PUSHPA DEVI W/O HOSHIYAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGOLIHAT
|
UT-11-006-109-001/14332
(SIMALKOTE)
|
3511006000NRG24120220240102496
|
12/02/2024
|
sumit singh mehta
|
3511006WL016757
|
sumit singh mehta
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902656
|
|
SUMIT SINGH MEHTA SO BALWANT SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
153
|
GANGOLIHAT
|
UT-11-006-112-001/93605
(SUGARI)
|
3511006000NRG24120220240102849
|
12/02/2024
|
Rewati Devi
|
3511006WL016834
|
Rewati Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902652
|
|
REWATI DEVI D/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
GANGOLIHAT
|
UT-11-006-115-004/8476
(SURKHAL PATHAK)
|
3511006000NRG24120220240102847
|
12/02/2024
|
Kushma Devi
|
3511006WL016833
|
Kushma Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902661
|
|
KUSUMA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
155
|
GANGOLIHAT
|
UT-11-006-016-001/1425
(KHULET)
|
3511006000NRG24120220240102543
|
12/02/2024
|
preeti
|
3511006WL016764
|
preeti
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902835
|
|
PREETI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
156
|
GANGOLIHAT
|
UT-11-006-016-001/20876
(KHULET)
|
3511006000NRG24120220240102546
|
12/02/2024
|
shyamu ram
|
3511006WL016764
|
shyamu ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902760
|
|
SHYAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANGOLIHAT
|
UT-11-006-016-001/20876
(KHULET)
|
3511006000NRG24120220240102545
|
12/02/2024
|
SUMAN DEVI
|
3511006WL016764
|
SUMAN DEVI
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902806
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
GANGOLIHAT
|
UT-11-006-016-001/20877
(KHULET)
|
3511006000NRG24120220240102547
|
12/02/2024
|
anand singh
|
3511006WL016764
|
anand singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902765
|
|
ANANDSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
159
|
GANGOLIHAT
|
UT-11-006-016-001/20906
(KHULET)
|
3511006000NRG24120220240102552
|
12/02/2024
|
Prabhu Kumar
|
3511006WL016764
|
Prabhu Kumar
|
00473
|
AUCB0000032
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902742
|
|
PRABHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
GANGOLIHAT
|
UT-11-006-041-001/26527
(JARMALGAON)
|
3511006000NRG24120220240102482
|
12/02/2024
|
nirmala devi
|
3511006WL016756
|
nirmala devi
|
00473
|
AUCB0000032
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902770
|
|
NIRMALA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
161
|
GANGOLIHAT
|
UT-11-006-068-004/15071
()
|
3511006000NRG24120220240102655
|
12/02/2024
|
sasi pathak
|
3511006WL016788
|
sasi pathak
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902781
|
|
SAKSHI PATHAK
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
162
|
GANGOLIHAT
|
UT-11-006-068-004/19140
()
|
3511006000NRG24120220240102658
|
12/02/2024
|
vinita
|
3511006WL016788
|
vinita
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902807
|
|
VINEETA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
163
|
GANGOLIHAT
|
UT-11-006-068-004/19140
()
|
3511006000NRG24120220240102659
|
12/02/2024
|
vinod pathak
|
3511006WL016788
|
vinod pathak
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902717
|
|
VINODCHANDRAPATHAKSODIG
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
GANGOLIHAT
|
UT-11-006-068-004/19155
()
|
3511006000NRG24120220240102661
|
12/02/2024
|
rajendra prasad
|
3511006WL016788
|
rajendra prasad
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902780
|
|
RAJENDRA PRASAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
165
|
GANGOLIHAT
|
UT-11-006-068-004/19159
()
|
3511006000NRG24120220240102663
|
12/02/2024
|
rajendra singh
|
3511006WL016788
|
rajendra singh
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902771
|
|
SHRIRAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
166
|
GANGOLIHAT
|
UT-11-006-084-001/43485
(BYALKATIYA)
|
3511006000NRG24120220240102588
|
12/02/2024
|
koushilya devi
|
3511006WL016774
|
koushilya devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902764
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGOLIHAT
|
UT-11-006-091-001/1777
(BOYAL)
|
3511006000NRG24120220240102592
|
12/02/2024
|
deepak giri
|
3511006WL016775
|
deepak giri
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902715
|
|
DEEPAK GIRI
|
CANARA BANK(508532)
|
|
168
|
GANGOLIHAT
|
UT-11-006-109-001/16251
(SIMALKOTE)
|
3511006000NRG24120220240102505
|
12/02/2024
|
bhagwan singh
|
3511006WL016757
|
bhagwan singh
|
00473
|
AUCB0000032
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902716
|
|
BHAGWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
169
|
GANGOLIHAT
|
UT-11-006-009-001/14176
(KANDA)
|
3511006000NRG24120220240102530
|
12/02/2024
|
PARWTEE DEVI
|
3511006WL016761
|
PARWTEE DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796902668
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANGOLIHAT
|
UT-11-006-009-001/14186
(KANDA)
|
3511006000NRG24120220240102531
|
12/02/2024
|
RAM SINGH
|
3511006WL016761
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902640
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGOLIHAT
|
UT-11-006-009-001/14187
(KANDA)
|
3511006000NRG24120220240102532
|
12/02/2024
|
ARJUN SINGH
|
3511006WL016761
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902863
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANGOLIHAT
|
UT-11-006-009-001/14210
(KANDA)
|
3511006000NRG24120220240102533
|
12/02/2024
|
gopuli devi
|
3511006WL016761
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902683
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
GANGOLIHAT
|
UT-11-006-009-001/14243
(KANDA)
|
3511006000NRG24120220240102509
|
12/02/2024
|
MOHANI DEVI
|
3511006WL016758
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902641
|
|
Mrs. MOHNI DEVI W/O LATE HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
GANGOLIHAT
|
UT-11-006-009-001/14258
(KANDA)
|
3511006000NRG24120220240102511
|
12/02/2024
|
saraswati devi
|
3511006WL016758
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902692
|
|
SARASWATI DEVI WO PUSHKAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
175
|
GANGOLIHAT
|
UT-11-006-009-001/14264
(KANDA)
|
3511006000NRG24120220240102512
|
12/02/2024
|
KALAWTI DEVI
|
3511006WL016758
|
KALAWTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902665
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANGOLIHAT
|
UT-11-006-009-002/14281
(KANDA)
|
3511006000NRG24120220240102515
|
12/02/2024
|
champa devi
|
3511006WL016758
|
champa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902691
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANGOLIHAT
|
UT-11-006-009-002/14281
(KANDA)
|
3511006000NRG24120220240102516
|
12/02/2024
|
Ram Singh
|
3511006WL016758
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902851
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANGOLIHAT
|
UT-11-006-011-001/5160
(KUNTOLA)
|
3511006000NRG24120220240102852
|
12/02/2024
|
bhaguli devi
|
3511006WL016836
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902845
|
|
Mrs. BHAGULI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
GANGOLIHAT
|
UT-11-006-011-001/82355
(KUNTOLA)
|
3511006000NRG24120220240102853
|
12/02/2024
|
devki devi
|
3511006WL016836
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902675
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
GANGOLIHAT
|
UT-11-006-011-001/9620
(KUNTOLA)
|
3511006000NRG24120220240102854
|
12/02/2024
|
tulsi devi
|
3511006WL016836
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902852
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
GANGOLIHAT
|
UT-11-006-015-001/18555
(KHATIGAON)
|
3511006000NRG24120220240102851
|
12/02/2024
|
Ranjeet Singh
|
3511006WL016835
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902694
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
GANGOLIHAT
|
UT-11-006-022-001/5614
(GANURA)
|
3511006000NRG24120220240102557
|
12/02/2024
|
basanti devi
|
3511006WL016765
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902645
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANGOLIHAT
|
UT-11-006-022-001/5614
(GANURA)
|
3511006000NRG24120220240102558
|
12/02/2024
|
bhawana
|
3511006WL016765
|
bhawana
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902698
|
|
Miss. BHAWANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
GANGOLIHAT
|
UT-11-006-028-001/27619
(CHAHAJ)
|
3511006000NRG24120220240102534
|
12/02/2024
|
champa devi
|
3511006WL016762
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902676
|
|
Mrs. CHAMPA DEVI W/O LAXMI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
GANGOLIHAT
|
UT-11-006-028-001/5559
(CHAHAJ)
|
3511006000NRG24120220240102535
|
12/02/2024
|
hem chandar
|
3511006WL016762
|
hem chandar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902638
|
|
HEM CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GANGOLIHAT
|
UT-11-006-029-001/17003
(TIMTACHAMDUNGRA)
|
3511006000NRG24120220240102593
|
12/02/2024
|
dharma devi
|
3511006WL016776
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902636
|
|
Mrs. DHARMA DEVI W/O RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
GANGOLIHAT
|
UT-11-006-029-001/17009
(TIMTACHAMDUNGRA)
|
3511006000NRG24120220240102594
|
12/02/2024
|
Kishan Giri
|
3511006WL016776
|
Kishan Giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902776
|
|
Mr. KISHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
GANGOLIHAT
|
UT-11-006-029-001/17034
(TIMTACHAMDUNGRA)
|
3511006000NRG24120220240102595
|
12/02/2024
|
Manju Devi
|
3511006WL016776
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902678
|
|
Mrs. MANJU DEVI W/O SHANKAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
GANGOLIHAT
|
UT-11-006-029-001/6887
(TIMTACHAMDUNGRA)
|
3511006000NRG24120220240102596
|
12/02/2024
|
parmod giri
|
3511006WL016776
|
parmod giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902864
|
|
Mr. PRAMOD GIRI S/O PIR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
GANGOLIHAT
|
UT-11-006-047-001/2831
(TUPRAULI)
|
3511006000NRG24120220240102559
|
12/02/2024
|
Babita
|
3511006WL016766
|
Babita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902844
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
GANGOLIHAT
|
UT-11-006-047-003/2875
(TUPRAULI)
|
3511006000NRG24120220240102561
|
12/02/2024
|
champa devi
|
3511006WL016766
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902635
|
|
Miss. CHAMPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
GANGOLIHAT
|
UT-11-006-047-003/2875
(TUPRAULI)
|
3511006000NRG24120220240102560
|
12/02/2024
|
indra devi
|
3511006WL016766
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902868
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
GANGOLIHAT
|
UT-11-006-049-001/7847
(DUELHARAKOTE)
|
3511006000NRG24120220240102536
|
12/02/2024
|
Vandana Bist
|
3511006WL016763
|
Vandana Bist
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902673
|
|
Miss. VANDANA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
GANGOLIHAT
|
UT-11-006-049-001/7893
(DUELHARAKOTE)
|
3511006000NRG24120220240102537
|
12/02/2024
|
KISHAN SINGH
|
3511006WL016763
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902639
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GANGOLIHAT
|
UT-11-006-049-001/7916
(DUELHARAKOTE)
|
3511006000NRG24120220240102538
|
12/02/2024
|
priya joshi
|
3511006WL016763
|
priya joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902685
|
|
Mrs. PRIYA JOSHI W/O PRAMOD KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
GANGOLIHAT
|
UT-11-006-049-001/7923
(DUELHARAKOTE)
|
3511006000NRG24120220240102539
|
12/02/2024
|
rajesh kumar
|
3511006WL016763
|
rajesh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902693
|
|
Mr. RAJESH KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
GANGOLIHAT
|
UT-11-006-049-001/7927
(DUELHARAKOTE)
|
3511006000NRG24120220240102540
|
12/02/2024
|
pooja devi
|
3511006WL016763
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902682
|
|
Mrs. POOJA DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
GANGOLIHAT
|
UT-11-006-049-001/7930
(DUELHARAKOTE)
|
3511006000NRG24120220240102541
|
12/02/2024
|
hoshiyar singh
|
3511006WL016763
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902690
|
|
Mr. HOSHIYAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
GANGOLIHAT
|
UT-11-006-058-001/17481
(NALI)
|
3511006000NRG24120220240102604
|
12/02/2024
|
Kamla Devi
|
3511006WL016780
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902697
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
GANGOLIHAT
|
UT-11-006-058-001/7079
(NALI)
|
3511006000NRG24120220240102606
|
12/02/2024
|
devki devi
|
3511006WL016780
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902687
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
GANGOLIHAT
|
UT-11-006-058-001/7079
(NALI)
|
3511006000NRG24120220240102605
|
12/02/2024
|
thakur singh
|
3511006WL016780
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902862
|
|
THAKURSINGSOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
202
|
GANGOLIHAT
|
UT-11-006-058-001/7124
(NALI)
|
3511006000NRG24120220240102608
|
12/02/2024
|
Manoj Singh
|
3511006WL016780
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902688
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
GANGOLIHAT
|
UT-11-006-058-001/7124
(NALI)
|
3511006000NRG24120220240102607
|
12/02/2024
|
sher singh
|
3511006WL016780
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902744
|
|
Mr. SHER SINGH S/O HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
GANGOLIHAT
|
UT-11-006-058-001/7162
(NALI)
|
3511006000NRG24120220240102609
|
12/02/2024
|
gita devi
|
3511006WL016780
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902670
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
GANGOLIHAT
|
UT-11-006-058-001/7181
(NALI)
|
3511006000NRG24120220240102610
|
12/02/2024
|
kiran devi
|
3511006WL016780
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902695
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
GANGOLIHAT
|
UT-11-006-058-001/7477
(NALI)
|
3511006000NRG24120220240102611
|
12/02/2024
|
sarita devi
|
3511006WL016780
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796902637
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
GANGOLIHAT
|
UT-11-006-064-001/8570
(PALI PALYAL)
|
3511006000NRG24120220240102843
|
12/02/2024
|
KAMLA DEVI
|
3511006WL016832
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902686
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
GANGOLIHAT
|
UT-11-006-068-004/15048
()
|
3511006000NRG24120220240102650
|
12/02/2024
|
kamla pathak
|
3511006WL016788
|
kamla pathak
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902644
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANGOLIHAT
|
UT-11-006-068-004/15050
()
|
3511006000NRG24120220240102652
|
12/02/2024
|
mohni devi
|
3511006WL016788
|
mohni devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902642
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANGOLIHAT
|
UT-11-006-068-004/15060
()
|
3511006000NRG24120220240102653
|
12/02/2024
|
kamla pathak
|
3511006WL016788
|
kamla pathak
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902672
|
|
Mrs. KAMLA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
GANGOLIHAT
|
UT-11-006-068-004/15071
()
|
3511006000NRG24120220240102654
|
12/02/2024
|
champa pathak
|
3511006WL016788
|
champa pathak
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902669
|
|
Mrs. CHAMPA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
GANGOLIHAT
|
UT-11-006-068-004/15139
()
|
3511006000NRG24120220240102656
|
12/02/2024
|
manju pathak
|
3511006WL016788
|
manju pathak
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902677
|
|
MANJU W/O PURAN CHANDRA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
213
|
GANGOLIHAT
|
UT-11-006-068-004/19155
()
|
3511006000NRG24120220240102662
|
12/02/2024
|
bhawana pathak
|
3511006WL016788
|
bhawana pathak
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902681
|
|
Mrs. BHAWANA PATHAK W/O RAJENDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
GANGOLIHAT
|
UT-11-006-068-004/19201
()
|
3511006000NRG24120220240102664
|
12/02/2024
|
sunita devi
|
3511006WL016788
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902696
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
GANGOLIHAT
|
UT-11-006-068-004/415-A
()
|
3511006000NRG24120220240102665
|
12/02/2024
|
jayoti
|
3511006WL016788
|
jayoti
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796902680
|
|
MRS JYOTI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANGOLIHAT
|
UT-11-006-073-001/5274
(BUTGERI)
|
3511006000NRG24120220240102615
|
12/02/2024
|
gopal singh
|
3511006WL016782
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902634
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANGOLIHAT
|
UT-11-006-073-001/5274
(BUTGERI)
|
3511006000NRG24120220240102616
|
12/02/2024
|
tara devi
|
3511006WL016782
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902667
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
GANGOLIHAT
|
UT-11-006-074-001/4814
(BANKOTE)
|
3511006000NRG24120220240102471
|
12/02/2024
|
chandan singh
|
3511006WL016755
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902666
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GANGOLIHAT
|
UT-11-006-074-001/4814
(BANKOTE)
|
3511006000NRG24120220240102470
|
12/02/2024
|
vikram singh
|
3511006WL016755
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902679
|
|
Mr. VIKRAM SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
GANGOLIHAT
|
UT-11-006-074-001/4819
(BANKOTE)
|
3511006000NRG24120220240102473
|
12/02/2024
|
parkash singh
|
3511006WL016755
|
parkash singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902671
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANGOLIHAT
|
UT-11-006-074-001/4819
(BANKOTE)
|
3511006000NRG24120220240102472
|
12/02/2024
|
rekha devi
|
3511006WL016755
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902850
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
GANGOLIHAT
|
UT-11-006-074-001/4832
(BANKOTE)
|
3511006000NRG24120220240102474
|
12/02/2024
|
bhupesh singh
|
3511006WL016755
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902865
|
|
PUSHPESHSINGHSOTAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
223
|
GANGOLIHAT
|
UT-11-006-074-001/4856
(BANKOTE)
|
3511006000NRG24120220240102476
|
12/02/2024
|
PREMA DEVI
|
3511006WL016755
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796902664
|
|
Mrs. PREMA DEVI W/O RAJENDRA PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
GANGOLIHAT
|
UT-11-006-074-001/4856
(BANKOTE)
|
3511006000NRG24120220240102475
|
12/02/2024
|
RAJENDAR PARSAD
|
3511006WL016755
|
RAJENDAR PARSAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796902632
|
|
Mr. RAJENDRA PRASAD S/O MR. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
GANGOLIHAT
|
UT-11-006-074-001/4879
(BANKOTE)
|
3511006000NRG24120220240102477
|
12/02/2024
|
DINESH SINGH
|
3511006WL016755
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902866
|
|
Mr. DINESH KUMAR BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
GANGOLIHAT
|
UT-11-006-074-001/4935
(BANKOTE)
|
3511006000NRG24120220240102478
|
12/02/2024
|
VINOD SINGH
|
3511006WL016755
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902848
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
GANGOLIHAT
|
UT-11-006-082-001/6485-A
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24120220240102572
|
12/02/2024
|
keshar singh
|
3511006WL016770
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902813
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
GANGOLIHAT
|
UT-11-006-082-002/6008
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24120220240102575
|
12/02/2024
|
mohani devi
|
3511006WL016770
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902674
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GANGOLIHAT
|
UT-11-006-104-001/2823
(ROOGARI)
|
3511006000NRG24120220240102613
|
12/02/2024
|
haruli devi
|
3511006WL016781
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902633
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANGOLIHAT
|
UT-11-006-104-001/2823
(ROOGARI)
|
3511006000NRG24120220240102614
|
12/02/2024
|
mina dasila
|
3511006WL016781
|
mina dasila
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902663
|
|
Mrs. MEENA DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
GANGOLIHAT
|
UT-11-006-104-001/2823
(ROOGARI)
|
3511006000NRG24120220240102612
|
12/02/2024
|
sita ram singh
|
3511006WL016781
|
sita ram singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902867
|
|
Mr. SITARAM SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
GANGOLIHAT
|
UT-11-006-109-001/14230
(SIMALKOTE)
|
3511006000NRG24120220240102493
|
12/02/2024
|
nain singh
|
3511006WL016757
|
nain singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902643
|
|
Mr. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
GANGOLIHAT
|
UT-11-006-109-001/14316
(SIMALKOTE)
|
3511006000NRG24120220240102494
|
12/02/2024
|
GANGA DEVI
|
3511006WL016757
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796902849
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANGOLIHAT
|
UT-11-006-109-001/14337
(SIMALKOTE)
|
3511006000NRG24120220240102497
|
12/02/2024
|
PRAKASH SINGH
|
3511006WL016757
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902847
|
|
Mr. PRAKASH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
GANGOLIHAT
|
UT-11-006-109-001/14337
(SIMALKOTE)
|
3511006000NRG24120220240102498
|
12/02/2024
|
santoshi metha
|
3511006WL016757
|
santoshi metha
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902846
|
|
Mrs. SANTOSHI MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
GANGOLIHAT
|
UT-11-006-109-001/14344-A
(SIMALKOTE)
|
3511006000NRG24120220240102499
|
12/02/2024
|
bisan singh
|
3511006WL016757
|
bisan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902861
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANGOLIHAT
|
UT-11-006-109-001/14344-A
(SIMALKOTE)
|
3511006000NRG24120220240102500
|
12/02/2024
|
dropati devi
|
3511006WL016757
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902684
|
|
Mrs. DROPATI DEVI W/O BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
GANGOLIHAT
|
UT-11-006-109-001/14348
(SIMALKOTE)
|
3511006000NRG24120220240102501
|
12/02/2024
|
anandi devi
|
3511006WL016757
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902860
|
|
Mrs. ANANDI MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
GANGOLIHAT
|
UT-11-006-109-001/14349-A
(SIMALKOTE)
|
3511006000NRG24120220240102502
|
12/02/2024
|
MOTIMA DEVI
|
3511006WL016757
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902853
|
|
MOTIMA DEVI W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
GANGOLIHAT
|
UT-11-006-109-001/14398
(SIMALKOTE)
|
3511006000NRG24120220240102504
|
12/02/2024
|
vijay singh
|
3511006WL016757
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902859
|
|
SHRIVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
241
|
GANGOLIHAT
|
UT-11-006-109-004/14406
(SIMALKOTE)
|
3511006000NRG24120220240102508
|
12/02/2024
|
munni devi
|
3511006WL016757
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902689
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
GANGOLIHAT
|
UT-11-006-119-003/11490
(HANERA LAGGA RAUL)
|
3511006000NRG24120220240102764
|
12/02/2024
|
KALYAN SINGH
|
3511006WL016811
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796902646
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168820
|
168820
|
|
|
|
|
|
|
|
|
243
|
GANGOLIHAT
|
UT-11-006-090-001/13869
(BOKATA)
|
3511006000NRG24120220240102675
|
12/02/2024
|
savitri devi
|
3511006WL016790
|
savitri devi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796902775
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553610
|
553610
|
|
|
|
|
|
|
|