|
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-11-006-073-002/5205
(BUTGERI)
|
3511006000NRG24180920230061973
|
18/09/2023
|
Pankaj Kumar
|
3511006WL009586
|
Pankaj Kumar
|
00089
|
CBIN0284628
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982652
|
|
Mr. PANKAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-013-005/15905
(KOTHERA)
|
3511006000NRG24180920230062170
|
18/09/2023
|
hayad singh
|
3511006WL009614
|
hayad singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982722
|
|
HAYATSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-018-002/3045
(KUNA)
|
3511006000NRG24180920230062082
|
18/09/2023
|
gokul ram
|
3511006WL009604
|
gokul ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982734
|
|
GOKULRAMSOSAKATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-038-005/10910-A
(JAJUT)
|
3511006000NRG24180920230061962
|
18/09/2023
|
Girish Ram
|
3511006WL009578
|
Girish Ram
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834982721
|
|
GIRISHRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-062-002/3824
(PABHYA)
|
3511006000NRG24180920230062052
|
18/09/2023
|
sobha devi
|
3511006WL009601
|
sobha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982720
|
|
SOBHADEVIWOSURESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-068-004/15065-A
()
|
3511006000NRG24180920230062172
|
18/09/2023
|
ashok kumar
|
3511006WL009615
|
ashok kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982735
|
|
SHRIASHOKKU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-123-001/3091
(KUNA)
|
3511006000NRG24180920230062086
|
18/09/2023
|
rajesh kumar
|
3511006WL009604
|
rajesh kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982623
|
|
RAJESHKUMARSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG24180920230061985
|
18/09/2023
|
BHAGWAN SINGH
|
3511006WL009588
|
BHAGWAN SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982632
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG24180920230061986
|
18/09/2023
|
kedar singh
|
3511006WL009588
|
kedar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982631
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-068-004/15068
()
|
3511006000NRG24180920230062174
|
18/09/2023
|
Ramesh Ram
|
3511006WL009615
|
Ramesh Ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982708
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-068-004/19152
()
|
3511006000NRG24180920230062175
|
18/09/2023
|
babita kohli
|
3511006WL009615
|
babita kohli
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982637
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-068-004/19162
()
|
3511006000NRG24180920230062176
|
18/09/2023
|
prakash ram
|
3511006WL009615
|
prakash ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982705
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-095-001/16980-A
(BHAMA)
|
3511006000NRG24180920230062255
|
18/09/2023
|
kamla devi
|
3511006WL009642
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982643
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-095-001/16980-A
(BHAMA)
|
3511006000NRG24180920230062254
|
18/09/2023
|
ramesh chandra
|
3511006WL009642
|
ramesh chandra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982713
|
|
RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGOLIHAT
|
UT-11-006-095-001/16980-A
(BHAMA)
|
3511006000NRG24180920230062256
|
18/09/2023
|
rekha devi
|
3511006WL009642
|
rekha devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982646
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGOLIHAT
|
UT-11-006-095-001/27357
(BHAMA)
|
3511006000NRG24180920230062019
|
18/09/2023
|
bhawana devi
|
3511006WL009597
|
bhawana devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834982716
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-018-002/3045
(KUNA)
|
3511006000NRG24180920230062083
|
18/09/2023
|
shanti devi
|
3511006WL009604
|
shanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982640
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG24180920230062105
|
18/09/2023
|
girish chandra
|
3511006WL009606
|
girish chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982634
|
|
Mr. GIRISH CHANDRA S/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-047-001/2892
(TUPRAULI)
|
3511006000NRG24180920230062106
|
18/09/2023
|
LAXMI DEVI
|
3511006WL009606
|
LAXMI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982711
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-062-001/3816
(PABHYA)
|
3511006000NRG24180920230062047
|
18/09/2023
|
bishan ram
|
3511006WL009601
|
bishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982630
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-062-001/63017
(PABHYA)
|
3511006000NRG24180920230062051
|
18/09/2023
|
anshu kumar
|
3511006WL009601
|
anshu kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982638
|
|
ANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-062-001/63017
(PABHYA)
|
3511006000NRG24180920230062050
|
18/09/2023
|
shankar lal
|
3511006WL009601
|
shankar lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982625
|
|
SHANKARLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-062-001/63017
(PABHYA)
|
3511006000NRG24180920230062049
|
18/09/2023
|
sunita devi
|
3511006WL009601
|
sunita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982644
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-062-002/3839
(PABHYA)
|
3511006000NRG24180920230062054
|
18/09/2023
|
basanti devi
|
3511006WL009601
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982709
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-062-002/3839
(PABHYA)
|
3511006000NRG24180920230062053
|
18/09/2023
|
harish lal
|
3511006WL009601
|
harish lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982733
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-062-002/62995
(PABHYA)
|
3511006000NRG24180920230062055
|
18/09/2023
|
umead ram
|
3511006WL009601
|
umead ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982642
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-062-002/62997
(PABHYA)
|
3511006000NRG24180920230062056
|
18/09/2023
|
prema devi
|
3511006WL009601
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982645
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-062-002/63005
(PABHYA)
|
3511006000NRG24180920230062058
|
18/09/2023
|
nathu ram
|
3511006WL009601
|
nathu ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982629
|
|
NATHURAMSOUTTAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-123-001/3068
(KUNA)
|
3511006000NRG24180920230062084
|
18/09/2023
|
heera singh
|
3511006WL009604
|
heera singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982635
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-123-001/3068
(KUNA)
|
3511006000NRG24180920230062085
|
18/09/2023
|
mohit
|
3511006WL009604
|
mohit
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982639
|
|
MR MOHIT BORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-123-001/3098
(KUNA)
|
3511006000NRG24180920230062088
|
18/09/2023
|
Ghanshyam
|
3511006WL009604
|
Ghanshyam
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982626
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-123-001/3098
(KUNA)
|
3511006000NRG24180920230062089
|
18/09/2023
|
Malti devi
|
3511006WL009604
|
Malti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982627
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-123-001/3099
(KUNA)
|
3511006000NRG24180920230062090
|
18/09/2023
|
Jagdish Ram
|
3511006WL009604
|
Jagdish Ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982628
|
|
HAVALDAR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-123-001/4006
(KUNA)
|
3511006000NRG24180920230062091
|
18/09/2023
|
hema devi
|
3511006WL009604
|
hema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982633
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGOLIHAT
|
UT-11-006-123-001/4006
(KUNA)
|
3511006000NRG24180920230062092
|
18/09/2023
|
ravindra singh
|
3511006WL009604
|
ravindra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982636
|
|
MASTER RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-030-001/1842
(CHAK)
|
3511006000NRG24180920230062013
|
18/09/2023
|
chandadevi
|
3511006WL009595
|
chandadevi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982730
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-044-001/11068
(JHALTOLA)
|
3511006000NRG24180920230062167
|
18/09/2023
|
Bhupesh Singh
|
3511006WL009613
|
Bhupesh Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982647
|
|
MR BHUPESH SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-044-001/11113-A
(JHALTOLA)
|
3511006000NRG24180920230062169
|
18/09/2023
|
Hema Devi
|
3511006WL009613
|
Hema Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982706
|
|
HEMADEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
GANGOLIHAT
|
UT-11-006-044-001/11113-A
(JHALTOLA)
|
3511006000NRG24180920230062168
|
18/09/2023
|
lal singh
|
3511006WL009613
|
lal singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982707
|
|
LAL SINGH MEHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GANGOLIHAT
|
UT-11-006-044-001/11128-A
(JHALTOLA)
|
3511006000NRG24180920230062011
|
18/09/2023
|
prem singh
|
3511006WL009594
|
prem singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982710
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
41
|
GANGOLIHAT
|
UT-11-006-038-001/10906-A
(JAJUT)
|
3511006000NRG24180920230061954
|
18/09/2023
|
SOBHA DEVI
|
3511006WL009578
|
SOBHA DEVI
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834982714
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-038-004/10894-A
(JAJUT)
|
3511006000NRG24180920230061957
|
18/09/2023
|
DEEPAK RAM
|
3511006WL009578
|
DEEPAK RAM
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834982715
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-038-005/10907
(JAJUT)
|
3511006000NRG24180920230061959
|
18/09/2023
|
pooran ram
|
3511006WL009578
|
pooran ram
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834982641
|
|
POORANRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
GANGOLIHAT
|
UT-11-006-038-005/10908
(JAJUT)
|
3511006000NRG24180920230061961
|
18/09/2023
|
MAHESA RAM
|
3511006WL009578
|
MAHESA RAM
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834982712
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-038-005/10908
(JAJUT)
|
3511006000NRG24180920230061960
|
18/09/2023
|
rajan ram
|
3511006WL009578
|
rajan ram
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834982717
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
46
|
GANGOLIHAT
|
UT-11-006-022-001/12139
(GANURA)
|
3511006000NRG24180920230062257
|
18/09/2023
|
Himuli Devi
|
3511006WL009643
|
Himuli Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982654
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-022-001/9866
(GANURA)
|
3511006000NRG24180920230062260
|
18/09/2023
|
chandra
|
3511006WL009643
|
chandra
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982689
|
|
CHANDRA DEVI D/O HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGOLIHAT
|
UT-11-006-022-001/9963
(GANURA)
|
3511006000NRG24180920230062265
|
18/09/2023
|
rajendra singh
|
3511006WL009643
|
rajendra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982690
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-035-001/17301
(CHORDHURAULI)
|
3511006000NRG24180920230061980
|
18/09/2023
|
govindi devi
|
3511006WL009588
|
govindi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982691
|
|
GOVINDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGOLIHAT
|
UT-11-006-038-005/57353
(JAJUT)
|
3511006000NRG24180920230061963
|
18/09/2023
|
shankar ram
|
3511006WL009578
|
shankar ram
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834982653
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
51
|
GANGOLIHAT
|
UT-11-006-022-001/3373
(GANURA)
|
3511006000NRG24180920230062259
|
18/09/2023
|
kishan singh
|
3511006WL009643
|
kishan singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982718
|
|
KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGOLIHAT
|
UT-11-006-022-001/9911
(GANURA)
|
3511006000NRG24180920230062264
|
18/09/2023
|
kavita devi
|
3511006WL009643
|
kavita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982732
|
|
KAVITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
53
|
GANGOLIHAT
|
UT-11-006-022-001/9963
(GANURA)
|
3511006000NRG24180920230062266
|
18/09/2023
|
durga devi
|
3511006WL009643
|
durga devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982719
|
|
DURGAWATI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-022-001/9889
(GANURA)
|
3511006000NRG24180920230062262
|
18/09/2023
|
sila devi
|
3511006WL009643
|
sila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982724
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GANGOLIHAT
|
UT-11-006-022-001/9903
(GANURA)
|
3511006000NRG24180920230062263
|
18/09/2023
|
lata devi
|
3511006WL009643
|
lata devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
23/09/2023
|
|
5834982692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GANGOLIHAT
|
UT-11-006-029-001/17013
(TIMTACHAMDUNGRA)
|
3511006000NRG24180920230061932
|
18/09/2023
|
Harish Giri
|
3511006WL009575
|
Harish Giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982673
|
|
Mr. HARISH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GANGOLIHAT
|
UT-11-006-035-001/17301
(CHORDHURAULI)
|
3511006000NRG24180920230061981
|
18/09/2023
|
Puran ram
|
3511006WL009588
|
Puran ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982683
|
|
Mr. POORAN RAM S/O DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
GANGOLIHAT
|
UT-11-006-035-001/8173
(CHORDHURAULI)
|
3511006000NRG24180920230061982
|
18/09/2023
|
KEDAR SINGH
|
3511006WL009588
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982701
|
|
Mr. KEDAR SINGH S/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG24180920230061983
|
18/09/2023
|
kasuli devi
|
3511006WL009588
|
kasuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982699
|
|
Mrs. KASHULI DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG24180920230061984
|
18/09/2023
|
MAMTA DEVI
|
3511006WL009588
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982663
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
GANGOLIHAT
|
UT-11-006-045-001/16425
()
|
3511006000NRG24180920230061947
|
18/09/2023
|
basanti devi
|
3511006WL009577
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982723
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
GANGOLIHAT
|
UT-11-006-045-001/16425
()
|
3511006000NRG24180920230061946
|
18/09/2023
|
ram dayal
|
3511006WL009577
|
ram dayal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834982694
|
|
Mr. RAM DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
GANGOLIHAT
|
UT-11-006-045-001/16887
()
|
3511006000NRG24180920230061921
|
18/09/2023
|
bhagwati devi
|
3511006WL009573
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982671
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-045-001/16893
()
|
3511006000NRG24180920230061922
|
18/09/2023
|
sarswati devi
|
3511006WL009573
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982667
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
GANGOLIHAT
|
UT-11-006-045-001/16897
()
|
3511006000NRG24180920230061927
|
18/09/2023
|
darshan lal
|
3511006WL009574
|
darshan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982675
|
|
Mr. DARSHAN LAL S/O DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
GANGOLIHAT
|
UT-11-006-045-001/16897
()
|
3511006000NRG24180920230061926
|
18/09/2023
|
kamala devi
|
3511006WL009574
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982672
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-045-001/4257
()
|
3511006000NRG24180920230061949
|
18/09/2023
|
sandeep kumar
|
3511006WL009577
|
sandeep kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982674
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-045-001/4257
()
|
3511006000NRG24180920230061948
|
18/09/2023
|
sunita devi
|
3511006WL009577
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834982677
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-045-001/7665
()
|
3511006000NRG24180920230061933
|
18/09/2023
|
om prakash
|
3511006WL009575
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982670
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-045-001/7669
()
|
3511006000NRG24180920230061951
|
18/09/2023
|
geeta devi
|
3511006WL009577
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834982666
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-045-001/7669
()
|
3511006000NRG24180920230061950
|
18/09/2023
|
rajanti devi
|
3511006WL009577
|
rajanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982680
|
|
Mrs. RAJANTI DEVI W/O HARISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-045-001/7680
()
|
3511006000NRG24180920230061923
|
18/09/2023
|
Anita devi
|
3511006WL009573
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982669
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-045-001/7683
()
|
3511006000NRG24180920230061937
|
18/09/2023
|
GEETA DEVI
|
3511006WL009576
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982676
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-045-001/7683
()
|
3511006000NRG24180920230061938
|
18/09/2023
|
RAJENDAR PASAD
|
3511006WL009576
|
RAJENDAR PASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834982684
|
|
Mr. RAJENDRA PRASAD S/O DEEVANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-045-001/7696
()
|
3511006000NRG24180920230061928
|
18/09/2023
|
sarita devi
|
3511006WL009574
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982655
|
|
Mrs. SARITA DEVI W/O JEEVAN LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-045-001/7705
()
|
3511006000NRG24180920230061929
|
18/09/2023
|
basanti devi
|
3511006WL009574
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982700
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-045-001/7708
()
|
3511006000NRG24180920230061940
|
18/09/2023
|
sheela devi
|
3511006WL009576
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982665
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-045-001/7708
()
|
3511006000NRG24180920230061939
|
18/09/2023
|
sher ram
|
3511006WL009576
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982693
|
|
SHERRAMSOSHOBRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
GANGOLIHAT
|
UT-11-006-045-001/7711
()
|
3511006000NRG24180920230061942
|
18/09/2023
|
narayan singh
|
3511006WL009576
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834982679
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG24180920230061936
|
18/09/2023
|
pushpa devi
|
3511006WL009575
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982651
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG24180920230061935
|
18/09/2023
|
sundar ram
|
3511006WL009575
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982726
|
|
SUNDARRAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
GANGOLIHAT
|
UT-11-006-045-001/7716
()
|
3511006000NRG24180920230061952
|
18/09/2023
|
JANKI DEVI
|
3511006WL009577
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834982685
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-045-001/7716
()
|
3511006000NRG24180920230061953
|
18/09/2023
|
suraj singh
|
3511006WL009577
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834982681
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-045-001/7731
()
|
3511006000NRG24180920230061944
|
18/09/2023
|
GUDDI DEVI
|
3511006WL009576
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834982696
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-045-001/7731
()
|
3511006000NRG24180920230061943
|
18/09/2023
|
krishan ram
|
3511006WL009576
|
krishan ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834982695
|
|
Mr. KRISHAN RAM S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-045-001/7731
()
|
3511006000NRG24180920230061945
|
18/09/2023
|
Minakshi
|
3511006WL009576
|
Minakshi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834982659
|
|
Miss. KUMARI MINAKSHI D/O HARISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-045-001/7756
()
|
3511006000NRG24180920230061930
|
18/09/2023
|
kanta devi
|
3511006WL009574
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982697
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-045-001/7763
()
|
3511006000NRG24180920230061924
|
18/09/2023
|
Deepak Kumar
|
3511006WL009573
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982668
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-045-001/7817
()
|
3511006000NRG24180920230061925
|
18/09/2023
|
manhor lal
|
3511006WL009573
|
manhor lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982698
|
|
Mr. MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-047-001/2830
(TUPRAULI)
|
3511006000NRG24180920230062101
|
18/09/2023
|
ganesh lal
|
3511006WL009606
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982727
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-047-001/2831
(TUPRAULI)
|
3511006000NRG24180920230061964
|
18/09/2023
|
Babita
|
3511006WL009579
|
Babita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982678
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-047-001/2841
(TUPRAULI)
|
3511006000NRG24180920230062102
|
18/09/2023
|
arjun ram
|
3511006WL009606
|
arjun ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982728
|
|
Mr. ARJUN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-047-001/2841
(TUPRAULI)
|
3511006000NRG24180920230062103
|
18/09/2023
|
jewanti devi
|
3511006WL009606
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982656
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-047-001/2896
(TUPRAULI)
|
3511006000NRG24180920230062107
|
18/09/2023
|
mamta devi
|
3511006WL009606
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982731
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-047-001/55829
(TUPRAULI)
|
3511006000NRG24180920230061965
|
18/09/2023
|
renu devi
|
3511006WL009579
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982660
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-047-002/2902
(TUPRAULI)
|
3511006000NRG24180920230062109
|
18/09/2023
|
parkash ram
|
3511006WL009606
|
parkash ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982729
|
|
MR PRKASH CHANDR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-051-001/7575
(DOONI)
|
3511006000NRG24180920230062230
|
18/09/2023
|
seema devi
|
3511006WL009637
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982658
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-051-001/7994
(DOONI)
|
3511006000NRG24180920230062232
|
18/09/2023
|
anandi devi
|
3511006WL009637
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982664
|
|
Mrs. ANANDI DEVI W/O LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-051-001/7994
(DOONI)
|
3511006000NRG24180920230062231
|
18/09/2023
|
LACHHAM RAM
|
3511006WL009637
|
LACHHAM RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982657
|
|
Mr. LACHHAM SINGH S/O JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-051-001/8073
(DOONI)
|
3511006000NRG24180920230062233
|
18/09/2023
|
Radhika devi
|
3511006WL009637
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982661
|
|
Mrs. RADHIKA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-051-001/8087
(DOONI)
|
3511006000NRG24180920230062234
|
18/09/2023
|
parkash singh
|
3511006WL009637
|
parkash singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982650
|
|
Mr. PRAKASH SINGH S/O LATE RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-051-002/17914-A
(DOONI)
|
3511006000NRG24180920230062235
|
18/09/2023
|
HEERA SINGH
|
3511006WL009637
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834982702
|
|
Mr. HEERA SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-073-002/5231
(BUTGERI)
|
3511006000NRG24180920230061974
|
18/09/2023
|
SANJAY KUMAR
|
3511006WL009586
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982682
|
|
SANJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANGOLIHAT
|
UT-11-006-073-002/5375
(BUTGERI)
|
3511006000NRG24180920230061975
|
18/09/2023
|
jewan lal
|
3511006WL009586
|
jewan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982704
|
|
Mr. JEEVAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-075-001/2
(BADURA)
|
3511006000NRG24180920230061971
|
18/09/2023
|
ranjeet ram
|
3511006WL009584
|
ranjeet ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982688
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANGOLIHAT
|
UT-11-006-094-001/4980
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24180920230061978
|
18/09/2023
|
bhagwan singh
|
3511006WL009587
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982686
|
|
Mr. BHAGWAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-094-001/4980
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24180920230061977
|
18/09/2023
|
narayan singh
|
3511006WL009587
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982662
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-094-001/5001
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24180920230061979
|
18/09/2023
|
raguveer singh
|
3511006WL009587
|
raguveer singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982703
|
|
Mr. RAGHUVEER SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
GANGOLIHAT
|
UT-11-006-094-001/5071
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24180920230062111
|
18/09/2023
|
arjun singh
|
3511006WL009606
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982687
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-094-003/5072
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24180920230062113
|
18/09/2023
|
kamla devi
|
3511006WL009606
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982649
|
|
Mrs. KAMLA DEVI W/O MR MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
GANGOLIHAT
|
UT-11-006-094-003/5072
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24180920230062112
|
18/09/2023
|
mahipal singh
|
3511006WL009606
|
mahipal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982648
|
|
MAHIPALSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
GANGOLIHAT
|
UT-11-006-109-001/14282
(SIMALKOTE)
|
3511006000NRG24180920230062269
|
18/09/2023
|
janki devi
|
3511006WL009644
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982725
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158240
|
158240
|
|
|
|
|
|
|
|
|
113
|
GANGOLIHAT
|
UT-11-006-044-001/111072
(JHALTOLA)
|
3511006000NRG24180920230062010
|
18/09/2023
|
Narayan Singh
|
3511006WL009594
|
Narayan Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982624
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298310
|
298310
|
|
|
|
|
|
|
|