|
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-11-006-012-001/3294
(KUNALTA)
|
3511006000NRG24190120240094589
|
19/01/2024
|
ganesh ram
|
3511006WL015230
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553679
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-018-001/2996
(GANAI)
|
3511006000NRG24190120240094603
|
19/01/2024
|
umed ram
|
3511006WL015231
|
umed ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553676
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-018-001/3000
(GANAI)
|
3511006000NRG24190120240094605
|
19/01/2024
|
bal kishan
|
3511006WL015231
|
bal kishan
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553754
|
|
BALKIRSHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-021-001/1201028
(GWASIKOTE)
|
3511006000NRG24190120240094654
|
19/01/2024
|
Jeewanti Devi
|
3511006WL015238
|
Jeewanti Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553595
|
|
JUGIYANIDEVIWOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/26438
(GANURA)
|
3511006000NRG24190120240094541
|
19/01/2024
|
Kishan Singh
|
3511006WL015221
|
Kishan Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553675
|
|
SHRIKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-055-001/12070
(NANAULI)
|
3511006000NRG24190120240094656
|
19/01/2024
|
GEETA DEVI
|
3511006WL015239
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553597
|
|
GEETADEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-055-001/12070
(NANAULI)
|
3511006000NRG24190120240094657
|
19/01/2024
|
RAMESH SINGH
|
3511006WL015239
|
RAMESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553753
|
|
RAMESHSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/25013
(BANS)
|
3511006000NRG24190120240094517
|
19/01/2024
|
Harish Singh Rawat
|
3511006WL015220
|
Harish Singh Rawat
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553598
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-080-001/4203
(BANS)
|
3511006000NRG24190120240094520
|
19/01/2024
|
lacima devi
|
3511006WL015220
|
lacima devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553678
|
|
LACHIMADEVIWORAGHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-080-001/4203
(BANS)
|
3511006000NRG24190120240094521
|
19/01/2024
|
raghu ram
|
3511006WL015220
|
raghu ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553749
|
|
RAGHURAMSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-080-001/4257
(BANS)
|
3511006000NRG24190120240094523
|
19/01/2024
|
jagat singh
|
3511006WL015220
|
jagat singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553677
|
|
JAGATSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-080-001/4279
(BANS)
|
3511006000NRG24190120240094524
|
19/01/2024
|
rajan singh
|
3511006WL015220
|
rajan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553599
|
|
RAJPALSINGHSOFATESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-080-001/4308
(BANS)
|
3511006000NRG24190120240094528
|
19/01/2024
|
sundar singh
|
3511006WL015220
|
sundar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553752
|
|
SUNDARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-080-001/4329
(BANS)
|
3511006000NRG24190120240094530
|
19/01/2024
|
pasti bora
|
3511006WL015220
|
pasti bora
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553748
|
|
SHASTIBORAWORAJESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-080-001/4337
(BANS)
|
3511006000NRG24190120240094531
|
19/01/2024
|
kedar singh
|
3511006WL015220
|
kedar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553751
|
|
KEDARSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-080-001/4346
(BANS)
|
3511006000NRG24190120240094532
|
19/01/2024
|
kishani devi
|
3511006WL015220
|
kishani devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553750
|
|
KISHANIDEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG24190120240094393
|
19/01/2024
|
radha devi
|
3511006WL015198
|
radha devi
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
25/03/2024
|
|
2129553755
|
|
RADHADEVIWONIRMALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-088-001/13701
(WUSAIL)
|
3511006000NRG24190120240094617
|
19/01/2024
|
dhan singh
|
3511006WL015235
|
dhan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553596
|
|
DHANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-080-003/25003
(BANS)
|
3511006000NRG24190120240094533
|
19/01/2024
|
poonam
|
3511006WL015220
|
poonam
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553633
|
|
MRS POONAM DASILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-011-001/82360
(KUNTOLA)
|
3511006000NRG24190120240094383
|
19/01/2024
|
Mahipal Singh
|
3511006WL015195
|
Mahipal Singh
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2129553617
|
|
Mr. MAHIPAL SINGH S/O DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GANGOLIHAT
|
UT-11-006-011-001/82361
(KUNTOLA)
|
3511006000NRG24190120240094384
|
19/01/2024
|
Rekha Devi
|
3511006WL015195
|
Rekha Devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2129553690
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-017-001/12041
(KHETIGAON)
|
3511006000NRG24190120240094636
|
19/01/2024
|
PUSHPA DEVI
|
3511006WL015237
|
PUSHPA DEVI
|
00415
|
SBIN0002543
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553734
|
|
PUSHPA DEVI W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
GANGOLIHAT
|
UT-11-006-017-002/11981
(KHETIGAON)
|
3511006000NRG24190120240094649
|
19/01/2024
|
GODAWARI DEVI
|
3511006WL015237
|
GODAWARI DEVI
|
00415
|
SBIN0002543
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553738
|
|
GODAWARI DEVI W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANGOLIHAT
|
UT-11-006-022-001/10028
(GANURA)
|
3511006000NRG24190120240094554
|
19/01/2024
|
chandra singh
|
3511006WL015222
|
chandra singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553661
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-022-001/11372
(GANURA)
|
3511006000NRG24190120240094556
|
19/01/2024
|
rajendra singh
|
3511006WL015222
|
rajendra singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553638
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
26
|
GANGOLIHAT
|
UT-11-006-022-001/12131
(GANURA)
|
3511006000NRG24190120240094557
|
19/01/2024
|
deepa devi
|
3511006WL015222
|
deepa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553618
|
|
NEETA UG DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GANGOLIHAT
|
UT-11-006-022-001/121322
(GANURA)
|
3511006000NRG24190120240094535
|
19/01/2024
|
Narayan Singh
|
3511006WL015221
|
Narayan Singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553610
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-022-001/1353
(GANURA)
|
3511006000NRG24190120240094536
|
19/01/2024
|
manju devi
|
3511006WL015221
|
manju devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553635
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGOLIHAT
|
UT-11-006-022-001/1353
(GANURA)
|
3511006000NRG24190120240094558
|
19/01/2024
|
tulsi devi
|
3511006WL015222
|
tulsi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553621
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-022-001/1366
(GANURA)
|
3511006000NRG24190120240094537
|
19/01/2024
|
kiran devi
|
3511006WL015221
|
kiran devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553637
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-022-001/16484
(GANURA)
|
3511006000NRG24190120240094538
|
19/01/2024
|
harish singh
|
3511006WL015221
|
harish singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553670
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-022-001/16484
(GANURA)
|
3511006000NRG24190120240094539
|
19/01/2024
|
nima devi
|
3511006WL015221
|
nima devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553628
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-022-001/27646
(GANURA)
|
3511006000NRG24190120240094544
|
19/01/2024
|
nandi devi
|
3511006WL015221
|
nandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553689
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-022-001/27646
(GANURA)
|
3511006000NRG24190120240094545
|
19/01/2024
|
vimla devi
|
3511006WL015221
|
vimla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553625
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-022-001/3344
(GANURA)
|
3511006000NRG24190120240094547
|
19/01/2024
|
kamla devi
|
3511006WL015221
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553683
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-022-001/3635
(GANURA)
|
3511006000NRG24190120240094568
|
19/01/2024
|
pushpa devi
|
3511006WL015222
|
pushpa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553630
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-022-001/36923
(GANURA)
|
3511006000NRG24190120240094569
|
19/01/2024
|
mahesh singh
|
3511006WL015222
|
mahesh singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553703
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-022-001/6460
(GANURA)
|
3511006000NRG24190120240094571
|
19/01/2024
|
madhuli devi
|
3511006WL015222
|
madhuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553629
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-022-001/9881
(GANURA)
|
3511006000NRG24190120240094551
|
19/01/2024
|
anandi devi
|
3511006WL015221
|
anandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553632
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG24190120240094573
|
19/01/2024
|
kishan singh
|
3511006WL015222
|
kishan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553668
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-022-001/9950
(GANURA)
|
3511006000NRG24190120240094575
|
19/01/2024
|
neema devi
|
3511006WL015222
|
neema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553634
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-055-001/12127
(NANAULI)
|
3511006000NRG24190120240094658
|
19/01/2024
|
heera singh
|
3511006WL015239
|
heera singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553640
|
|
HEERA SINGH DAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANGOLIHAT
|
UT-11-006-055-001/12127
(NANAULI)
|
3511006000NRG24190120240094659
|
19/01/2024
|
hema devi
|
3511006WL015239
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553612
|
|
HEMA DOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGOLIHAT
|
UT-11-006-088-001/14800
(WUSAIL)
|
3511006000NRG24190120240094625
|
19/01/2024
|
pushpa devi
|
3511006WL015235
|
pushpa devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553631
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-007-001/5830
(OLIYAGAON)
|
3511006000NRG24190120240094389
|
19/01/2024
|
PADAM SINGH
|
3511006WL015197
|
PADAM SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553745
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-007-001/5852
(OLIYAGAON)
|
3511006000NRG24190120240094391
|
19/01/2024
|
malti devi
|
3511006WL015197
|
malti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553622
|
|
MR SAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-007-001/5852
(OLIYAGAON)
|
3511006000NRG24190120240094390
|
19/01/2024
|
PUSHKAR SINGH
|
3511006WL015197
|
PUSHKAR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553758
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-012-001/3257
(KUNALTA)
|
3511006000NRG24190120240094587
|
19/01/2024
|
ranjeet ram
|
3511006WL015230
|
ranjeet ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553606
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGOLIHAT
|
UT-11-006-012-001/3259
(KUNALTA)
|
3511006000NRG24190120240094663
|
19/01/2024
|
kishan ram
|
3511006WL015240
|
kishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553614
|
|
KISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGOLIHAT
|
UT-11-006-012-001/3268
(KUNALTA)
|
3511006000NRG24190120240094666
|
19/01/2024
|
Ajay Kumar
|
3511006WL015240
|
Ajay Kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553695
|
|
MASTER AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-012-001/3268
(KUNALTA)
|
3511006000NRG24190120240094664
|
19/01/2024
|
berab parshad
|
3511006WL015240
|
berab parshad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553619
|
|
BHAIRAV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGOLIHAT
|
UT-11-006-012-001/3268
(KUNALTA)
|
3511006000NRG24190120240094667
|
19/01/2024
|
Nisha
|
3511006WL015240
|
Nisha
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553697
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-012-001/3268
(KUNALTA)
|
3511006000NRG24190120240094665
|
19/01/2024
|
shobha devi
|
3511006WL015240
|
shobha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553636
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANGOLIHAT
|
UT-11-006-012-001/3294
(KUNALTA)
|
3511006000NRG24190120240094590
|
19/01/2024
|
amit kumar
|
3511006WL015230
|
amit kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553696
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-012-001/3294
(KUNALTA)
|
3511006000NRG24190120240094588
|
19/01/2024
|
munni devi
|
3511006WL015230
|
munni devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553744
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGOLIHAT
|
UT-11-006-012-001/3301
(KUNALTA)
|
3511006000NRG24190120240094592
|
19/01/2024
|
preiya noliya
|
3511006WL015230
|
preiya noliya
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553706
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGOLIHAT
|
UT-11-006-012-001/3301
(KUNALTA)
|
3511006000NRG24190120240094591
|
19/01/2024
|
REMESH CHANDRA
|
3511006WL015230
|
REMESH CHANDRA
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553620
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-012-001/3302
(KUNALTA)
|
3511006000NRG24190120240094593
|
19/01/2024
|
kalpana
|
3511006WL015230
|
kalpana
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553685
|
|
MRS KALPANA PANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-012-005/3276
(KUNALTA)
|
3511006000NRG24190120240094668
|
19/01/2024
|
naveen lal
|
3511006WL015240
|
naveen lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553664
|
|
MR NAVEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-018-001/13025
(GANAI)
|
3511006000NRG24190120240094598
|
19/01/2024
|
manoj kumar
|
3511006WL015231
|
manoj kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553607
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-018-001/13025
(GANAI)
|
3511006000NRG24190120240094597
|
19/01/2024
|
prema devi
|
3511006WL015231
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553624
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-018-001/2993
(GANAI)
|
3511006000NRG24190120240094599
|
19/01/2024
|
jagannanth parshad
|
3511006WL015231
|
jagannanth parshad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553687
|
|
MR JAGANNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-018-001/2995
(GANAI)
|
3511006000NRG24190120240094600
|
19/01/2024
|
fati ram
|
3511006WL015231
|
fati ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553604
|
|
MR FATE RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-018-001/2995
(GANAI)
|
3511006000NRG24190120240094602
|
19/01/2024
|
parmood kumar
|
3511006WL015231
|
parmood kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553603
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-018-001/2995
(GANAI)
|
3511006000NRG24190120240094601
|
19/01/2024
|
santosh kumar
|
3511006WL015231
|
santosh kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553602
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-018-001/2996
(GANAI)
|
3511006000NRG24190120240094604
|
19/01/2024
|
deepak kumar
|
3511006WL015231
|
deepak kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553663
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-021-001/1201028
(GWASIKOTE)
|
3511006000NRG24190120240094655
|
19/01/2024
|
Gopal ram
|
3511006WL015238
|
Gopal ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553608
|
|
GOPALRAMSOSHEERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
GANGOLIHAT
|
UT-11-006-040-001/20176
(JAKHERI)
|
3511006000NRG24190120240094515
|
19/01/2024
|
manoj kumar rawat
|
3511006WL015220
|
manoj kumar rawat
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553684
|
|
MR MANOJ KUMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-047-001/2841
(TUPRAULI)
|
3511006000NRG24190120240094610
|
19/01/2024
|
Haripriya
|
3511006WL015233
|
Haripriya
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553699
|
|
MISS HARIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-059-001/3967
(NAYAL)
|
3511006000NRG24190120240094669
|
19/01/2024
|
MAMTA DEVI
|
3511006WL015241
|
MAMTA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553667
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-059-001/3980
(NAYAL)
|
3511006000NRG24190120240094673
|
19/01/2024
|
Neeraj
|
3511006WL015241
|
Neeraj
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553694
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-059-001/3980
(NAYAL)
|
3511006000NRG24190120240094672
|
19/01/2024
|
om prakash
|
3511006WL015241
|
om prakash
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553601
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-059-001/3980
(NAYAL)
|
3511006000NRG24190120240094670
|
19/01/2024
|
SHOBHA DEVI
|
3511006WL015241
|
SHOBHA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553609
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-059-001/3980
(NAYAL)
|
3511006000NRG24190120240094671
|
19/01/2024
|
YOGESH KUMAR
|
3511006WL015241
|
YOGESH KUMAR
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553665
|
|
MASTER YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-071-001/3410
(FADIYALI)
|
3511006000NRG24190120240094675
|
19/01/2024
|
Jitendra Kumar
|
3511006WL015242
|
Jitendra Kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553623
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-071-001/3410
(FADIYALI)
|
3511006000NRG24190120240094674
|
19/01/2024
|
kamla devi
|
3511006WL015242
|
kamla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553671
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-071-001/3428
(FADIYALI)
|
3511006000NRG24190120240094676
|
19/01/2024
|
BHASHKARANAND
|
3511006WL015242
|
BHASHKARANAND
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553686
|
|
MS JYOTI AGARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-071-001/71004
(FADIYALI)
|
3511006000NRG24190120240094677
|
19/01/2024
|
saruli devi
|
3511006WL015242
|
saruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553680
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-071-001/71010
(FADIYALI)
|
3511006000NRG24190120240094606
|
19/01/2024
|
jayanti devi
|
3511006WL015232
|
jayanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553693
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-071-001/71010
(FADIYALI)
|
3511006000NRG24190120240094607
|
19/01/2024
|
sher ram
|
3511006WL015232
|
sher ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553641
|
|
MR SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-071-001/71012
(FADIYALI)
|
3511006000NRG24190120240094608
|
19/01/2024
|
kavita devi
|
3511006WL015232
|
kavita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553681
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-080-001/25012
(BANS)
|
3511006000NRG24190120240094516
|
19/01/2024
|
Sunita Rawat
|
3511006WL015220
|
Sunita Rawat
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553692
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-080-001/25024
(BANS)
|
3511006000NRG24190120240094519
|
19/01/2024
|
anita devi
|
3511006WL015220
|
anita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553626
|
|
ANITA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANGOLIHAT
|
UT-11-006-080-001/4250
(BANS)
|
3511006000NRG24190120240094522
|
19/01/2024
|
rita dasila
|
3511006WL015220
|
rita dasila
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553700
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-080-001/4287
(BANS)
|
3511006000NRG24190120240094525
|
19/01/2024
|
sobha devi
|
3511006WL015220
|
sobha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553662
|
|
MISS SHOBHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-080-001/4290
(BANS)
|
3511006000NRG24190120240094526
|
19/01/2024
|
sita devi
|
3511006WL015220
|
sita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553627
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-080-001/4298
(BANS)
|
3511006000NRG24190120240094527
|
19/01/2024
|
parwati devi
|
3511006WL015220
|
parwati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553613
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-080-001/4315
(BANS)
|
3511006000NRG24190120240094529
|
19/01/2024
|
kishan singh
|
3511006WL015220
|
kishan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553701
|
|
KISHANSINGHSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121440
|
121440
|
|
|
|
|
|
|
|
|
89
|
GANGOLIHAT
|
UT-11-006-080-001/25017
(BANS)
|
3511006000NRG24190120240094518
|
19/01/2024
|
sandeep singh
|
3511006WL015220
|
sandeep singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553639
|
|
SANDEEP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
90
|
GANGOLIHAT
|
UT-11-006-017-001/11955
(KHETIGAON)
|
3511006000NRG24190120240094632
|
19/01/2024
|
UMED SINGH
|
3511006WL015237
|
UMED SINGH
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129553737
|
|
UMEDSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
GANGOLIHAT
|
UT-11-006-017-001/11966
(KHETIGAON)
|
3511006000NRG24190120240094633
|
19/01/2024
|
Chandra Devi
|
3511006WL015237
|
Chandra Devi
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553698
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-017-001/11994
(KHETIGAON)
|
3511006000NRG24190120240094634
|
19/01/2024
|
GANGA DEVI
|
3511006WL015237
|
GANGA DEVI
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553741
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-017-001/12041
(KHETIGAON)
|
3511006000NRG24190120240094635
|
19/01/2024
|
ANIL SINGH
|
3511006WL015237
|
ANIL SINGH
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553611
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-017-001/12046
(KHETIGAON)
|
3511006000NRG24190120240094637
|
19/01/2024
|
GOVIND SINGH
|
3511006WL015237
|
GOVIND SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553757
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-017-001/12051
(KHETIGAON)
|
3511006000NRG24190120240094639
|
19/01/2024
|
VIKRAM SINGH
|
3511006WL015237
|
VIKRAM SINGH
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553688
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANGOLIHAT
|
UT-11-006-017-001/14043
(KHETIGAON)
|
3511006000NRG24190120240094640
|
19/01/2024
|
DEV KUMAR SINGH
|
3511006WL015237
|
DEV KUMAR SINGH
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553682
|
|
DEVKUMARSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
GANGOLIHAT
|
UT-11-006-017-001/14043
(KHETIGAON)
|
3511006000NRG24190120240094641
|
19/01/2024
|
GOVINDI DEVI
|
3511006WL015237
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553740
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-017-001/20829
(KHETIGAON)
|
3511006000NRG24190120240094646
|
19/01/2024
|
nandan singh
|
3511006WL015237
|
nandan singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2129553672
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-017-001/20833
(KHETIGAON)
|
3511006000NRG24190120240094648
|
19/01/2024
|
deepa devi
|
3511006WL015237
|
deepa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553705
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGOLIHAT
|
UT-11-006-017-002/12008
(KHETIGAON)
|
3511006000NRG24190120240094652
|
19/01/2024
|
JANKI DEVI
|
3511006WL015237
|
JANKI DEVI
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553673
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-017-002/12008
(KHETIGAON)
|
3511006000NRG24190120240094651
|
19/01/2024
|
Pooran Singh
|
3511006WL015237
|
Pooran Singh
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553674
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-055-001/12201
(NANAULI)
|
3511006000NRG24190120240094661
|
19/01/2024
|
Hoshiyar Singh
|
3511006WL015239
|
Hoshiyar Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553605
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-055-001/12201
(NANAULI)
|
3511006000NRG24190120240094660
|
19/01/2024
|
suresh singh
|
3511006WL015239
|
suresh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553704
|
|
MR SURESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-055-001/12205
(NANAULI)
|
3511006000NRG24190120240094662
|
19/01/2024
|
leela devi
|
3511006WL015239
|
leela devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553702
|
|
MASTER YOGESH SINGH UNG LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG24190120240094392
|
19/01/2024
|
nirmal singh
|
3511006WL015198
|
nirmal singh
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2129553691
|
|
NIRMALSINGHSORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
GANGOLIHAT
|
UT-11-006-088-001/13765
(WUSAIL)
|
3511006000NRG24190120240094620
|
19/01/2024
|
tara devi
|
3511006WL015235
|
tara devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553666
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGOLIHAT
|
UT-11-006-114-001/13300
(SUNUIRA)
|
3511006000NRG24190120240094626
|
19/01/2024
|
NAR SINGH
|
3511006WL015236
|
NAR SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553742
|
|
NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-114-001/13331
(SUNUIRA)
|
3511006000NRG24190120240094627
|
19/01/2024
|
keshar singh
|
3511006WL015236
|
keshar singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553747
|
|
MR KESHAR SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-114-001/13351
(SUNUIRA)
|
3511006000NRG24190120240094628
|
19/01/2024
|
heera singh
|
3511006WL015236
|
heera singh
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
25/03/2024
|
|
2129553736
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-114-001/13357
(SUNUIRA)
|
3511006000NRG24190120240094629
|
19/01/2024
|
sarswati devi
|
3511006WL015236
|
sarswati devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553616
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-116-002/11651
(SURKHAL )
|
3511006000NRG24190120240094611
|
19/01/2024
|
MAHESH CHANDRA PANT
|
3511006WL015234
|
MAHESH CHANDRA PANT
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129553739
|
|
MAHESH CHANDAR PANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGOLIHAT
|
UT-11-006-116-003/111620
(SURKHAL )
|
3511006000NRG24190120240094612
|
19/01/2024
|
kishan singh
|
3511006WL015234
|
kishan singh
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129553615
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-116-003/11701
(SURKHAL )
|
3511006000NRG24190120240094613
|
19/01/2024
|
MANOHAR SINGH
|
3511006WL015234
|
MANOHAR SINGH
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129553743
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-116-003/7016
(SURKHAL )
|
3511006000NRG24190120240094614
|
19/01/2024
|
ratan singh
|
3511006WL015234
|
ratan singh
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129553735
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGOLIHAT
|
UT-11-006-116-006/11678
(SURKHAL )
|
3511006000NRG24190120240094615
|
19/01/2024
|
SUNIL KUMAR
|
3511006WL015234
|
SUNIL KUMAR
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129553669
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
116
|
GANGOLIHAT
|
UT-11-006-011-002/19507
(KUNTOLA)
|
3511006000NRG24190120240094385
|
19/01/2024
|
dan singh
|
3511006WL015195
|
dan singh
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2129553714
|
|
DAN SINGH S/O DIGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGOLIHAT
|
UT-11-006-017-001/11955
(KHETIGAON)
|
3511006000NRG24190120240094631
|
19/01/2024
|
dhana devi
|
3511006WL015237
|
dhana devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553709
|
|
DHANA DEVI W/O UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGOLIHAT
|
UT-11-006-017-001/12051
(KHETIGAON)
|
3511006000NRG24190120240094638
|
19/01/2024
|
reeta devi
|
3511006WL015237
|
reeta devi
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553722
|
|
REETA GURCHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
119
|
GANGOLIHAT
|
UT-11-006-017-001/20826
(KHETIGAON)
|
3511006000NRG24190120240094642
|
19/01/2024
|
guddi devi
|
3511006WL015237
|
guddi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553645
|
|
GUDDI DEVI W/O HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGOLIHAT
|
UT-11-006-017-001/20827
(KHETIGAON)
|
3511006000NRG24190120240094643
|
19/01/2024
|
geeta devi
|
3511006WL015237
|
geeta devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553710
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-017-001/20827
(KHETIGAON)
|
3511006000NRG24190120240094644
|
19/01/2024
|
Pooja Bhandari
|
3511006WL015237
|
Pooja Bhandari
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553727
|
|
POOJA BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGOLIHAT
|
UT-11-006-017-002/11981
(KHETIGAON)
|
3511006000NRG24190120240094650
|
19/01/2024
|
prem singh
|
3511006WL015237
|
prem singh
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553707
|
|
PREM SINGH S/O JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGOLIHAT
|
UT-11-006-017-002/12026
(KHETIGAON)
|
3511006000NRG24190120240094653
|
19/01/2024
|
gopal singh
|
3511006WL015237
|
gopal singh
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553729
|
|
GOPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
124
|
GANGOLIHAT
|
UT-11-006-022-001/11372
(GANURA)
|
3511006000NRG24190120240094555
|
19/01/2024
|
govindi devi
|
3511006WL015222
|
govindi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553647
|
|
GOVINDI DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGOLIHAT
|
UT-11-006-022-001/11372
(GANURA)
|
3511006000NRG24190120240094534
|
19/01/2024
|
manju devi
|
3511006WL015221
|
manju devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553708
|
|
DIGAR SINGH S/O LACHHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGOLIHAT
|
UT-11-006-022-001/16461
(GANURA)
|
3511006000NRG24190120240094560
|
19/01/2024
|
puskar singh
|
3511006WL015222
|
puskar singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553716
|
|
PUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
GANGOLIHAT
|
UT-11-006-022-001/16466
(GANURA)
|
3511006000NRG24190120240094561
|
19/01/2024
|
madvi devi
|
3511006WL015222
|
madvi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553655
|
|
MADHAVI DEVI W/O INDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGOLIHAT
|
UT-11-006-022-001/16483
(GANURA)
|
3511006000NRG24190120240094562
|
19/01/2024
|
Ramesh singh
|
3511006WL015222
|
Ramesh singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553717
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGOLIHAT
|
UT-11-006-022-001/16493
(GANURA)
|
3511006000NRG24190120240094563
|
19/01/2024
|
anjali
|
3511006WL015222
|
anjali
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553726
|
|
ANJALI BISHT
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANGOLIHAT
|
UT-11-006-022-001/25152
(GANURA)
|
3511006000NRG24190120240094564
|
19/01/2024
|
garima devi
|
3511006WL015222
|
garima devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553731
|
|
GARIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANGOLIHAT
|
UT-11-006-022-001/25153
(GANURA)
|
3511006000NRG24190120240094565
|
19/01/2024
|
bhawana devi
|
3511006WL015222
|
bhawana devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553646
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGOLIHAT
|
UT-11-006-022-001/25153
(GANURA)
|
3511006000NRG24190120240094540
|
19/01/2024
|
kalpana devi
|
3511006WL015221
|
kalpana devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553718
|
|
KALPANA DO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
GANGOLIHAT
|
UT-11-006-022-001/26980
(GANURA)
|
3511006000NRG24190120240094542
|
19/01/2024
|
reena devi
|
3511006WL015221
|
reena devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553720
|
|
REENA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
134
|
GANGOLIHAT
|
UT-11-006-022-001/26987
(GANURA)
|
3511006000NRG24190120240094567
|
19/01/2024
|
kedaar singh
|
3511006WL015222
|
kedaar singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553719
|
|
KEDAR SINGH SO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANGOLIHAT
|
UT-11-006-022-001/26987
(GANURA)
|
3511006000NRG24190120240094566
|
19/01/2024
|
uma devi
|
3511006WL015222
|
uma devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553721
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGOLIHAT
|
UT-11-006-022-001/27646
(GANURA)
|
3511006000NRG24190120240094546
|
19/01/2024
|
bhagwan singh
|
3511006WL015221
|
bhagwan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553723
|
|
Mr. Bhagavan Singh
|
INDIAN BANK(607105)
|
|
137
|
GANGOLIHAT
|
UT-11-006-022-001/6438
(GANURA)
|
3511006000NRG24190120240094570
|
19/01/2024
|
radha devi
|
3511006WL015222
|
radha devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553711
|
|
RADHA DEVI W/O THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
GANGOLIHAT
|
UT-11-006-022-001/6439-B
(GANURA)
|
3511006000NRG24190120240094548
|
19/01/2024
|
malti devi
|
3511006WL015221
|
malti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553656
|
|
MAHENDRA SINGH S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGOLIHAT
|
UT-11-006-022-001/6460
(GANURA)
|
3511006000NRG24190120240094572
|
19/01/2024
|
Ganga Singh
|
3511006WL015222
|
Ganga Singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553724
|
|
GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGOLIHAT
|
UT-11-006-022-001/6485
(GANURA)
|
3511006000NRG24190120240094549
|
19/01/2024
|
manju devi
|
3511006WL015221
|
manju devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553712
|
|
MANJU DEVI W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
GANGOLIHAT
|
UT-11-006-022-001/6485
(GANURA)
|
3511006000NRG24190120240094550
|
19/01/2024
|
veer singh
|
3511006WL015221
|
veer singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553713
|
|
Mr. VIR SINGH RAWAT
|
INDIAN BANK(607105)
|
|
142
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG24190120240094574
|
19/01/2024
|
parwati devi
|
3511006WL015222
|
parwati devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553715
|
|
PARWATI DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGOLIHAT
|
UT-11-006-022-001/9965
(GANURA)
|
3511006000NRG24190120240094553
|
19/01/2024
|
bhaguli devi
|
3511006WL015221
|
bhaguli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553730
|
|
BHAGULI DEVI W/O HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
GANGOLIHAT
|
UT-11-006-022-001/9965
(GANURA)
|
3511006000NRG24190120240094552
|
19/01/2024
|
hosiyar singh
|
3511006WL015221
|
hosiyar singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553657
|
|
HOSHIYAR SINGH S/O CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGOLIHAT
|
UT-11-006-088-001/13762
(WUSAIL)
|
3511006000NRG24190120240094619
|
19/01/2024
|
virander singh
|
3511006WL015235
|
virander singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553725
|
|
VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
GANGOLIHAT
|
UT-11-006-088-001/13768
(WUSAIL)
|
3511006000NRG24190120240094622
|
19/01/2024
|
gopa devi
|
3511006WL015235
|
gopa devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553728
|
|
GOPA DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85100
|
85100
|
|
|
|
|
|
|
|
|
147
|
GANGOLIHAT
|
UT-11-006-022-001/1399
(GANURA)
|
3511006000NRG24190120240094559
|
19/01/2024
|
jagdish ram
|
3511006WL015222
|
jagdish ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553600
|
|
JAGADISHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
GANGOLIHAT
|
UT-11-006-114-001/13377
(SUNUIRA)
|
3511006000NRG24190120240094630
|
19/01/2024
|
sunil singh
|
3511006WL015236
|
sunil singh
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553746
|
|
SUNIL SINGH MAHARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
149
|
GANGOLIHAT
|
UT-11-006-017-001/20828
(KHETIGAON)
|
3511006000NRG24190120240094645
|
19/01/2024
|
bhaguli devi
|
3511006WL015237
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553643
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGOLIHAT
|
UT-11-006-017-001/20832
(KHETIGAON)
|
3511006000NRG24190120240094647
|
19/01/2024
|
khasti devi
|
3511006WL015237
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553652
|
|
Mrs. KHASHATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
GANGOLIHAT
|
UT-11-006-022-001/26981
(GANURA)
|
3511006000NRG24190120240094543
|
19/01/2024
|
pawan singh
|
3511006WL015221
|
pawan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553650
|
|
Mr. PAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
GANGOLIHAT
|
UT-11-006-047-001/2841
(TUPRAULI)
|
3511006000NRG24190120240094609
|
19/01/2024
|
jewanti devi
|
3511006WL015233
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553733
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
GANGOLIHAT
|
UT-11-006-054-001/5550
(DHARIDHUMLAKOTE)
|
3511006000NRG24190120240094594
|
19/01/2024
|
harish ram
|
3511006WL015230
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553658
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
GANGOLIHAT
|
UT-11-006-054-002/5548
(DHARIDHUMLAKOTE)
|
3511006000NRG24190120240094595
|
19/01/2024
|
fakir ram
|
3511006WL015230
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553642
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
GANGOLIHAT
|
UT-11-006-054-002/5548
(DHARIDHUMLAKOTE)
|
3511006000NRG24190120240094596
|
19/01/2024
|
neema devi
|
3511006WL015230
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553648
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
GANGOLIHAT
|
UT-11-006-088-001/13614-A
(WUSAIL)
|
3511006000NRG24190120240094616
|
19/01/2024
|
PORAN SINGH
|
3511006WL015235
|
PORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553756
|
|
Mr. PURAN SINGH S/O DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
GANGOLIHAT
|
UT-11-006-088-001/13761
(WUSAIL)
|
3511006000NRG24190120240094618
|
19/01/2024
|
Aan singh
|
3511006WL015235
|
Aan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553649
|
|
Mrs. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
GANGOLIHAT
|
UT-11-006-088-001/13766
(WUSAIL)
|
3511006000NRG24190120240094621
|
19/01/2024
|
kamla devi
|
3511006WL015235
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553651
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGOLIHAT
|
UT-11-006-088-001/13787
(WUSAIL)
|
3511006000NRG24190120240094623
|
19/01/2024
|
sapna mehra
|
3511006WL015235
|
sapna mehra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553654
|
|
Mrs. SAPANA MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
GANGOLIHAT
|
UT-11-006-088-001/13797
(WUSAIL)
|
3511006000NRG24190120240094624
|
19/01/2024
|
prema devi
|
3511006WL015235
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553653
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
GANGOLIHAT
|
UT-11-006-104-001/2823
(ROOGARI)
|
3511006000NRG24190120240094387
|
19/01/2024
|
haruli devi
|
3511006WL015196
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553660
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGOLIHAT
|
UT-11-006-104-001/2823
(ROOGARI)
|
3511006000NRG24190120240094388
|
19/01/2024
|
mina dasila
|
3511006WL015196
|
mina dasila
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553732
|
|
Mrs. MEENA DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
GANGOLIHAT
|
UT-11-006-104-001/2823
(ROOGARI)
|
3511006000NRG24190120240094386
|
19/01/2024
|
sita ram singh
|
3511006WL015196
|
sita ram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2129553659
|
|
Mr. SITARAM SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
GANGOLIHAT
|
UT-11-006-109-001/14350
(SIMALKOTE)
|
3511006000NRG24190120240094576
|
19/01/2024
|
PUSHPA BHANDARI
|
3511006WL015223
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2129553644
|
|
MRS PUSHPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436540
|
436540
|
|
|
|
|
|
|
|