|
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-11-006-014-001/16178
(KHARKI)
|
3511006000NRG24210220240106723
|
21/02/2024
|
lachhima devi
|
3511006WL017669
|
lachhima devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423894
|
|
LACHIMADEVIWODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-020-001/1706
(GWAL)
|
3511006000NRG24210220240106682
|
21/02/2024
|
ramuli devi
|
3511006WL017661
|
ramuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423888
|
|
RAMULIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-026-001/1261
(GOBARGARA)
|
3511006000NRG24210220240106674
|
21/02/2024
|
anandi devi
|
3511006WL017657
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423893
|
|
ANANDIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/111581
(CHITGAL)
|
3511006000NRG24210220240106502
|
21/02/2024
|
Sanjay ram
|
3511006WL017631
|
Sanjay ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423813
|
|
SANJAYRAMSOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/12043
(CHITGAL)
|
3511006000NRG24210220240106503
|
21/02/2024
|
vikram kumar
|
3511006WL017631
|
vikram kumar
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423812
|
|
VIKRAMKUMARSODINESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-001/15732
(JARMALGAON)
|
3511006000NRG24210220240106532
|
21/02/2024
|
hayat singh
|
3511006WL017634
|
hayat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423889
|
|
HAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/15769
(JARMALGAON)
|
3511006000NRG24200220240106120
|
21/02/2024
|
gopal singh
|
3511006WL017571
|
gopal singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937423809
|
|
GOPALSINGHSOMEHNARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/55755
(JARMALGAON)
|
3511006000NRG24210220240106533
|
21/02/2024
|
rama bhandari
|
3511006WL017634
|
rama bhandari
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423811
|
|
RAMABHANDARIWOKHIMSINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG24210220240106534
|
21/02/2024
|
uma devi
|
3511006WL017634
|
uma devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937423892
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-002/55746
(JARMALGAON)
|
3511006000NRG24210220240106537
|
21/02/2024
|
sunita devi
|
3511006WL017634
|
sunita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423817
|
|
SUNEETADEVIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-002/55751
(JARMALGAON)
|
3511006000NRG24210220240106538
|
21/02/2024
|
krishna singh
|
3511006WL017634
|
krishna singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423810
|
|
KRISHNASINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-041-002/5697
(JARMALGAON)
|
3511006000NRG24210220240106539
|
21/02/2024
|
mahadev singh
|
3511006WL017634
|
mahadev singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423805
|
|
SHRIMAHADEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-041-002/5712
(JARMALGAON)
|
3511006000NRG24210220240106540
|
21/02/2024
|
man singh
|
3511006WL017634
|
man singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423806
|
|
SHRIMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-041-002/5714
(JARMALGAON)
|
3511006000NRG24200220240106121
|
21/02/2024
|
dalip singh
|
3511006WL017571
|
dalip singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937423804
|
|
DALIPSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-041-002/5739
(JARMALGAON)
|
3511006000NRG24210220240106541
|
21/02/2024
|
badri singh
|
3511006WL017634
|
badri singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937423808
|
|
BADRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-002/5771
(JARMALGAON)
|
3511006000NRG24210220240106542
|
21/02/2024
|
ram singh
|
3511006WL017634
|
ram singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937423807
|
|
RAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-042-001/16676
(JAKHANIUPRETI)
|
3511006000NRG24210220240106496
|
21/02/2024
|
lalita parshad
|
3511006WL017628
|
lalita parshad
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423815
|
|
LALITA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGOLIHAT
|
UT-11-006-052-001/20077
(DEVRALA)
|
3511006000NRG24200220240106141
|
21/02/2024
|
pawan kumar
|
3511006WL017579
|
pawan kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423816
|
|
PWANKUMARSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-079-002/13791
(BATKATOLI)
|
3511006000NRG24210220240106499
|
21/02/2024
|
saruli devi
|
3511006WL017629
|
saruli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423814
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-096-001/4501
(BHINGARI)
|
3511006000NRG24210220240106689
|
21/02/2024
|
bhadhur singh
|
3511006WL017664
|
bhadhur singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423887
|
|
BAHADURSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-096-001/4501
(BHINGARI)
|
3511006000NRG24210220240106690
|
21/02/2024
|
Bhagirathi Devi
|
3511006WL017664
|
Bhagirathi Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423895
|
|
BHAGIRATHIDEVIWOBHADURSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-089-001/26614
(BUNGALI)
|
3511006000NRG24210220240106560
|
21/02/2024
|
anandi devi
|
3511006WL017635
|
anandi devi
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937423781
|
|
MISS ANANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-006-002/16723
(UPRARA)
|
3511006000NRG24200220240106198
|
21/02/2024
|
sunita devi
|
3511006WL017588
|
sunita devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937423939
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-017-001/12041
(KHETIGAON)
|
3511006000NRG24210220240106730
|
21/02/2024
|
PUSHPA DEVI
|
3511006WL017670
|
PUSHPA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423922
|
|
PUSHPA DEVI W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGOLIHAT
|
UT-11-006-017-002/11981
(KHETIGAON)
|
3511006000NRG24210220240106736
|
21/02/2024
|
GODAWARI DEVI
|
3511006WL017670
|
GODAWARI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423871
|
|
GODAWARI DEVI W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GANGOLIHAT
|
UT-11-006-017-002/11987
(KHETIGAON)
|
3511006000NRG24210220240106738
|
21/02/2024
|
BHUPAL SINGH
|
3511006WL017670
|
BHUPAL SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423923
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-017-002/11987
(KHETIGAON)
|
3511006000NRG24210220240106739
|
21/02/2024
|
SAWATRY DEVI
|
3511006WL017670
|
SAWATRY DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423866
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-017-002/12031-A
(KHETIGAON)
|
3511006000NRG24210220240106742
|
21/02/2024
|
ANAND SINGH
|
3511006WL017670
|
ANAND SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423865
|
|
ANAND SINGH SO GUNSAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGOLIHAT
|
UT-11-006-022-001/7764
(GANURA)
|
3511006000NRG24200220240106122
|
21/02/2024
|
bhagwan singh
|
3511006WL017572
|
bhagwan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423848
|
|
BHAGWANSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-022-001/9881
(GANURA)
|
3511006000NRG24210220240106528
|
21/02/2024
|
anandi devi
|
3511006WL017633
|
anandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423847
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-041-001/15699
(JARMALGAON)
|
3511006000NRG24210220240106531
|
21/02/2024
|
durga singh
|
3511006WL017634
|
durga singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423852
|
|
DURGA SINGH BHANDARI
|
BANK OF INDIA(508505)
|
|
32
|
GANGOLIHAT
|
UT-11-006-041-001/5829
(JARMALGAON)
|
3511006000NRG24210220240106535
|
21/02/2024
|
MAHENDAR SINGH
|
3511006WL017634
|
MAHENDAR SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423845
|
|
MAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-042-001/166837
(JAKHANIUPRETI)
|
3511006000NRG24210220240106497
|
21/02/2024
|
chanchal singh
|
3511006WL017628
|
chanchal singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423933
|
|
CHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-078-001/16788
(BADENA)
|
3511006000NRG24210220240106547
|
21/02/2024
|
chandra shekhar
|
3511006WL017635
|
chandra shekhar
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937423859
|
|
Mr. CHANDRA SHEKHAR JOSHI S/O VISHNU DUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-079-002/10490
(BATKATOLI)
|
3511006000NRG24210220240106498
|
21/02/2024
|
puspa devi
|
3511006WL017629
|
puspa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423927
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-089-001/26608
(BUNGALI)
|
3511006000NRG24210220240106556
|
21/02/2024
|
govind singh
|
3511006WL017635
|
govind singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937423743
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG24210220240106557
|
21/02/2024
|
govind singh
|
3511006WL017635
|
govind singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937423759
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-095-001/16912
(BHAMA)
|
3511006000NRG24210220240106491
|
21/02/2024
|
devki devi
|
3511006WL017626
|
devki devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423890
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-095-001/16912
(BHAMA)
|
3511006000NRG24210220240106490
|
21/02/2024
|
kedar singh
|
3511006WL017626
|
kedar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423928
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-095-001/17279
(BHAMA)
|
3511006000NRG24210220240106492
|
21/02/2024
|
puran singh
|
3511006WL017626
|
puran singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423740
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-095-001/27322
(BHAMA)
|
3511006000NRG24210220240106493
|
21/02/2024
|
shanti devi
|
3511006WL017626
|
shanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423745
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-115-001/8272
(SURKHAL PATHAK)
|
3511006000NRG24200220240106127
|
21/02/2024
|
dana devi
|
3511006WL017573
|
dana devi
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937423741
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-115-001/8469
(SURKHAL PATHAK)
|
3511006000NRG24200220240106129
|
21/02/2024
|
devki devi
|
3511006WL017573
|
devki devi
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937423867
|
|
MR THAKUR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG24200220240106130
|
21/02/2024
|
shanti devi
|
3511006WL017573
|
shanti devi
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937423864
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-007-001/25729
(OLIYAGAON)
|
3511006000NRG24200220240106110
|
21/02/2024
|
barmar singh
|
3511006WL017570
|
barmar singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423913
|
|
MR BHARMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-007-001/5842
(OLIYAGAON)
|
3511006000NRG24210220240106487
|
21/02/2024
|
JANKI DEVI
|
3511006WL017623
|
JANKI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937423882
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGOLIHAT
|
UT-11-006-007-001/5842
(OLIYAGAON)
|
3511006000NRG24210220240106486
|
21/02/2024
|
lachham singh
|
3511006WL017623
|
lachham singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423905
|
|
MR LACHHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-007-002/5712
(OLIYAGAON)
|
3511006000NRG24200220240106111
|
21/02/2024
|
manju devi
|
3511006WL017570
|
manju devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423770
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-007-002/5714
(OLIYAGAON)
|
3511006000NRG24200220240106112
|
21/02/2024
|
AMAR SINGH
|
3511006WL017570
|
AMAR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423883
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-007-002/5714
(OLIYAGAON)
|
3511006000NRG24200220240106113
|
21/02/2024
|
sunpa devi
|
3511006WL017570
|
sunpa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423910
|
|
MRS SUNAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-007-002/5720
(OLIYAGAON)
|
3511006000NRG24200220240106115
|
21/02/2024
|
janki devi
|
3511006WL017570
|
janki devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937423901
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGOLIHAT
|
UT-11-006-007-002/5720
(OLIYAGAON)
|
3511006000NRG24200220240106114
|
21/02/2024
|
SARWJEET SINGH
|
3511006WL017570
|
SARWJEET SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423902
|
|
MR SARVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-007-002/5723
(OLIYAGAON)
|
3511006000NRG24200220240106116
|
21/02/2024
|
sangita devi
|
3511006WL017570
|
sangita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423912
|
|
SANGEETADEVIWOSANJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
GANGOLIHAT
|
UT-11-006-007-002/5727
(OLIYAGAON)
|
3511006000NRG24200220240106117
|
21/02/2024
|
devki devi
|
3511006WL017570
|
devki devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423780
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-007-002/5729
(OLIYAGAON)
|
3511006000NRG24200220240106118
|
21/02/2024
|
BHARAT SINGH
|
3511006WL017570
|
BHARAT SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423911
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-007-002/5729
(OLIYAGAON)
|
3511006000NRG24200220240106119
|
21/02/2024
|
rita devi
|
3511006WL017570
|
rita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423768
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-020-002/8097
(GWAL)
|
3511006000NRG24210220240106684
|
21/02/2024
|
darmendra singh
|
3511006WL017661
|
darmendra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423746
|
|
MR DHARMENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-025-001/16503
(CHAURA)
|
3511006000NRG24210220240106685
|
21/02/2024
|
KIRAN PANT
|
3511006WL017662
|
KIRAN PANT
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423914
|
|
MRS KIRAN PANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-027-001/4383
(GHORASIL)
|
3511006000NRG24210220240106688
|
21/02/2024
|
Pramod Singh Bora
|
3511006WL017663
|
Pramod Singh Bora
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423758
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-027-001/4383
(GHORASIL)
|
3511006000NRG24210220240106687
|
21/02/2024
|
RAJENDAR SINGH
|
3511006WL017663
|
RAJENDAR SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423904
|
|
RAJENDRASINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
GANGOLIHAT
|
UT-11-006-032-001/3549
(CHAUKI)
|
3511006000NRG24200220240106131
|
21/02/2024
|
balber singh
|
3511006WL017574
|
balber singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423900
|
|
BALBIRSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
GANGOLIHAT
|
UT-11-006-033-001/1276
(CHAUNA)
|
3511006000NRG24210220240106680
|
21/02/2024
|
krishna devi
|
3511006WL017660
|
krishna devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423783
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-050-001/20756
(DASILAKHET)
|
3511006000NRG24200220240106134
|
21/02/2024
|
Sundar Singh
|
3511006WL017577
|
Sundar Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423763
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-059-001/3909
(NAYAL)
|
3511006000NRG24210220240106514
|
21/02/2024
|
Manju Devi
|
3511006WL017632
|
Manju Devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937423778
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-059-001/3909
(NAYAL)
|
3511006000NRG24210220240106513
|
21/02/2024
|
mohini devi
|
3511006WL017632
|
mohini devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937423907
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-059-001/3909
(NAYAL)
|
3511006000NRG24210220240106512
|
21/02/2024
|
RAMESH RAM
|
3511006WL017632
|
RAMESH RAM
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937423906
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-059-001/3912
(NAYAL)
|
3511006000NRG24210220240106515
|
21/02/2024
|
Govindi Devi
|
3511006WL017632
|
Govindi Devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937423777
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-059-001/3912
(NAYAL)
|
3511006000NRG24210220240106516
|
21/02/2024
|
Mamta Devi
|
3511006WL017632
|
Mamta Devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937423775
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-059-001/3937
(NAYAL)
|
3511006000NRG24210220240106517
|
21/02/2024
|
sunita devi
|
3511006WL017632
|
sunita devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937423757
|
|
SUNITADEVIWOTHAKURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
GANGOLIHAT
|
UT-11-006-059-001/3938
(NAYAL)
|
3511006000NRG24210220240106518
|
21/02/2024
|
NANDI DEVI
|
3511006WL017632
|
NANDI DEVI
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937423899
|
|
RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-059-001/3945
(NAYAL)
|
3511006000NRG24210220240106519
|
21/02/2024
|
BASANTI DEVI
|
3511006WL017632
|
BASANTI DEVI
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423885
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-059-001/3974
(NAYAL)
|
3511006000NRG24210220240106520
|
21/02/2024
|
DARPAN SINGH
|
3511006WL017632
|
DARPAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423858
|
|
MR DARPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-059-001/3974
(NAYAL)
|
3511006000NRG24210220240106522
|
21/02/2024
|
koshalya devi
|
3511006WL017632
|
koshalya devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423909
|
|
MRS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-059-001/3974
(NAYAL)
|
3511006000NRG24210220240106521
|
21/02/2024
|
lalita devi
|
3511006WL017632
|
lalita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423846
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-062-001/3862
(PABHYA)
|
3511006000NRG24210220240106488
|
21/02/2024
|
sunita devi
|
3511006WL017624
|
sunita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423756
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-070-001/6314
(POKHARI ATTHIGAON)
|
3511006000NRG24200220240106132
|
21/02/2024
|
Fakir Singh
|
3511006WL017575
|
Fakir Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423908
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-071-001/3954
(FADIYALI)
|
3511006000NRG24210220240106523
|
21/02/2024
|
dharika pasad
|
3511006WL017632
|
dharika pasad
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423861
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-071-001/3954
(FADIYALI)
|
3511006000NRG24210220240106524
|
21/02/2024
|
kamla devi
|
3511006WL017632
|
kamla devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423752
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-085-002/552
(VIRAULI)
|
3511006000NRG24210220240106677
|
21/02/2024
|
JANKI DEVI
|
3511006WL017659
|
JANKI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423930
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-096-001/4501
(BHINGARI)
|
3511006000NRG24210220240106691
|
21/02/2024
|
Himashu Singh
|
3511006WL017664
|
Himashu Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937423749
|
|
Himashu Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
81
|
GANGOLIHAT
|
UT-11-006-020-002/21
(GWAL)
|
3511006000NRG24210220240106683
|
21/02/2024
|
bank
|
3511006WL017661
|
bank
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423884
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-025-002/19878
(CHAURA)
|
3511006000NRG24210220240106686
|
21/02/2024
|
Nandi Devi
|
3511006WL017662
|
Nandi Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423779
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-033-001/1173
(CHAUNA)
|
3511006000NRG24210220240106678
|
21/02/2024
|
sarvjeet singh
|
3511006WL017660
|
sarvjeet singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423881
|
|
MR SARVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-033-001/1176
(CHAUNA)
|
3511006000NRG24210220240106679
|
21/02/2024
|
gopuli devi
|
3511006WL017660
|
gopuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423776
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-033-001/41273
(CHAUNA)
|
3511006000NRG24210220240106681
|
21/02/2024
|
Rekha Devi
|
3511006WL017660
|
Rekha Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423772
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-044-001/11085
(JHALTOLA)
|
3511006000NRG24210220240106673
|
21/02/2024
|
leela devi
|
3511006WL017656
|
leela devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423860
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-059-001/3901
(NAYAL)
|
3511006000NRG24210220240106511
|
21/02/2024
|
mina devi
|
3511006WL017632
|
mina devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423903
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG24210220240106675
|
21/02/2024
|
susila devi
|
3511006WL017658
|
susila devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423774
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-111-006/6415-A
(SUKNA)
|
3511006000NRG24210220240106676
|
21/02/2024
|
hema devi
|
3511006WL017658
|
hema devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423849
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
90
|
GANGOLIHAT
|
UT-11-006-001-001/12589
(AGAON)
|
3511006000NRG24210220240106465
|
21/02/2024
|
Ganesh Ram
|
3511006WL017618
|
Ganesh Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937423924
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGOLIHAT
|
UT-11-006-001-001/12650
(AGAON)
|
3511006000NRG24210220240106466
|
21/02/2024
|
partap ram
|
3511006WL017618
|
partap ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937423919
|
|
PRATAP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANGOLIHAT
|
UT-11-006-001-001/2667
(AGAON)
|
3511006000NRG24210220240106467
|
21/02/2024
|
babita devi
|
3511006WL017618
|
babita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937423854
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANGOLIHAT
|
UT-11-006-006-001/10489
(UPRARA)
|
3511006000NRG24200220240106180
|
21/02/2024
|
neema devi
|
3511006WL017588
|
neema devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937423873
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-006-001/10493
(UPRARA)
|
3511006000NRG24200220240106181
|
21/02/2024
|
nitin kumar
|
3511006WL017588
|
nitin kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423747
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-006-001/10528
(UPRARA)
|
3511006000NRG24200220240106183
|
21/02/2024
|
deva varma
|
3511006WL017588
|
deva varma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423879
|
|
MRS DEVA VERMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-006-001/10528
(UPRARA)
|
3511006000NRG24200220240106182
|
21/02/2024
|
devendra varma
|
3511006WL017588
|
devendra varma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423850
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-006-001/10533
(UPRARA)
|
3511006000NRG24200220240106184
|
21/02/2024
|
lachima devi
|
3511006WL017588
|
lachima devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423767
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-006-001/10574
(UPRARA)
|
3511006000NRG24200220240106185
|
21/02/2024
|
PARWATE DEVI
|
3511006WL017588
|
PARWATE DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423857
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-006-001/10579-B
(UPRARA)
|
3511006000NRG24200220240106187
|
21/02/2024
|
monika tamta
|
3511006WL017588
|
monika tamta
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937423744
|
|
MISS MONIKA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-006-001/10579-B
(UPRARA)
|
3511006000NRG24200220240106186
|
21/02/2024
|
sarita devi
|
3511006WL017588
|
sarita devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937423936
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-006-001/10678
(UPRARA)
|
3511006000NRG24200220240106188
|
21/02/2024
|
joga ram
|
3511006WL017588
|
joga ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423875
|
|
JOGARAMSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
GANGOLIHAT
|
UT-11-006-006-001/10678
(UPRARA)
|
3511006000NRG24200220240106190
|
21/02/2024
|
nandi devi
|
3511006WL017588
|
nandi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423766
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-006-001/10678
(UPRARA)
|
3511006000NRG24200220240106189
|
21/02/2024
|
vimla devi
|
3511006WL017588
|
vimla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423773
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-006-001/10696
(UPRARA)
|
3511006000NRG24200220240106191
|
21/02/2024
|
harish ram
|
3511006WL017588
|
harish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937423869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
GANGOLIHAT
|
UT-11-006-006-001/10696
(UPRARA)
|
3511006000NRG24200220240106192
|
21/02/2024
|
sunita devi
|
3511006WL017588
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423870
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-006-001/10697
(UPRARA)
|
3511006000NRG24200220240106193
|
21/02/2024
|
devendra ram
|
3511006WL017588
|
devendra ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423937
|
|
MR DAVENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGOLIHAT
|
UT-11-006-006-001/10701
(UPRARA)
|
3511006000NRG24200220240106194
|
21/02/2024
|
AASHA DEVI
|
3511006WL017588
|
AASHA DEVI
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937423935
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-006-001/16746
(UPRARA)
|
3511006000NRG24210220240106500
|
21/02/2024
|
munni devi
|
3511006WL017630
|
munni devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423931
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG24210220240106501
|
21/02/2024
|
kamla devi
|
3511006WL017630
|
kamla devi
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937423751
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-006-002/10493
(UPRARA)
|
3511006000NRG24200220240106197
|
21/02/2024
|
geeta
|
3511006WL017588
|
geeta
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423878
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
GANGOLIHAT
|
UT-11-006-006-002/10493
(UPRARA)
|
3511006000NRG24200220240106196
|
21/02/2024
|
raju ram
|
3511006WL017588
|
raju ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423877
|
|
RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG24200220240106199
|
21/02/2024
|
jagdish kumar
|
3511006WL017588
|
jagdish kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423765
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-006-002/16758
(UPRARA)
|
3511006000NRG24200220240106202
|
21/02/2024
|
Asha
|
3511006WL017588
|
Asha
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423748
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-006-002/16758
(UPRARA)
|
3511006000NRG24200220240106200
|
21/02/2024
|
diwani ram
|
3511006WL017588
|
diwani ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423784
|
|
MR DIVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGOLIHAT
|
UT-11-006-006-002/16758
(UPRARA)
|
3511006000NRG24200220240106201
|
21/02/2024
|
indra
|
3511006WL017588
|
indra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423761
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-014-001/16178
(KHARKI)
|
3511006000NRG24210220240106722
|
21/02/2024
|
dhan ram
|
3511006WL017669
|
dhan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423769
|
|
MR DHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGOLIHAT
|
UT-11-006-014-001/16182
(KHARKI)
|
3511006000NRG24210220240106725
|
21/02/2024
|
rajendra prasad
|
3511006WL017669
|
rajendra prasad
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423782
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGOLIHAT
|
UT-11-006-017-001/11966
(KHETIGAON)
|
3511006000NRG24210220240106727
|
21/02/2024
|
Chandra Devi
|
3511006WL017670
|
Chandra Devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423853
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGOLIHAT
|
UT-11-006-017-001/11966
(KHETIGAON)
|
3511006000NRG24210220240106726
|
21/02/2024
|
PRADIP SINGH
|
3511006WL017670
|
PRADIP SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423891
|
|
PRADEEPSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
GANGOLIHAT
|
UT-11-006-017-001/11976-A
(KHETIGAON)
|
3511006000NRG24210220240106728
|
21/02/2024
|
DAN SINGH
|
3511006WL017670
|
DAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423874
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGOLIHAT
|
UT-11-006-017-001/12041
(KHETIGAON)
|
3511006000NRG24210220240106729
|
21/02/2024
|
ANIL SINGH
|
3511006WL017670
|
ANIL SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423868
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGOLIHAT
|
UT-11-006-017-001/12070
(KHETIGAON)
|
3511006000NRG24210220240106731
|
21/02/2024
|
MANJU DEVI
|
3511006WL017670
|
MANJU DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423764
|
|
MANJUDEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
GANGOLIHAT
|
UT-11-006-017-001/14042
(KHETIGAON)
|
3511006000NRG24210220240106732
|
21/02/2024
|
anand singh
|
3511006WL017670
|
anand singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423918
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGOLIHAT
|
UT-11-006-017-001/14043
(KHETIGAON)
|
3511006000NRG24210220240106733
|
21/02/2024
|
DEV KUMAR SINGH
|
3511006WL017670
|
DEV KUMAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423938
|
|
DEVKUMARSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
125
|
GANGOLIHAT
|
UT-11-006-017-001/14043
(KHETIGAON)
|
3511006000NRG24210220240106734
|
21/02/2024
|
GOVINDI DEVI
|
3511006WL017670
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423872
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGOLIHAT
|
UT-11-006-038-001/10853-A
(JAJUT)
|
3511006000NRG24210220240106506
|
21/02/2024
|
BHADUR RAM
|
3511006WL017631
|
BHADUR RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423921
|
|
MR BAHDUR RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGOLIHAT
|
UT-11-006-038-001/10875
(JAJUT)
|
3511006000NRG24210220240106507
|
21/02/2024
|
kamla joshi
|
3511006WL017631
|
kamla joshi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423917
|
|
MRS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGOLIHAT
|
UT-11-006-038-001/10876
(JAJUT)
|
3511006000NRG24210220240106508
|
21/02/2024
|
anand ram
|
3511006WL017631
|
anand ram
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937423750
|
|
MR AANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGOLIHAT
|
UT-11-006-038-001/20758
(JAJUT)
|
3511006000NRG24210220240106509
|
21/02/2024
|
ANKAN JOSHI
|
3511006WL017631
|
ANKAN JOSHI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423742
|
|
ANKAN JOSHI
|
BANK OF BARODA(606985)
|
|
130
|
GANGOLIHAT
|
UT-11-006-039-001/11226
(JAJAULI)
|
3511006000NRG24210220240106693
|
21/02/2024
|
bhaguli devi
|
3511006WL017665
|
bhaguli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423760
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGOLIHAT
|
UT-11-006-039-001/11226
(JAJAULI)
|
3511006000NRG24210220240106692
|
21/02/2024
|
jeet singh
|
3511006WL017665
|
jeet singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423916
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGOLIHAT
|
UT-11-006-039-001/11235
(JAJAULI)
|
3511006000NRG24210220240106694
|
21/02/2024
|
Prema Devi
|
3511006WL017665
|
Prema Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423929
|
|
MRS PREMA DEVI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGOLIHAT
|
UT-11-006-039-001/11237
(JAJAULI)
|
3511006000NRG24210220240106695
|
21/02/2024
|
Bhagwan Singh
|
3511006WL017665
|
Bhagwan Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423920
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGOLIHAT
|
UT-11-006-043-001/11487-A
(JEEVAL)
|
3511006000NRG24200220240106135
|
21/02/2024
|
leela devi
|
3511006WL017578
|
leela devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423755
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGOLIHAT
|
UT-11-006-043-001/11534
(JEEVAL)
|
3511006000NRG24200220240106136
|
21/02/2024
|
ANAND SINGH
|
3511006WL017578
|
ANAND SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423855
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGOLIHAT
|
UT-11-006-043-001/11534
(JEEVAL)
|
3511006000NRG24200220240106137
|
21/02/2024
|
sunita devi
|
3511006WL017578
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423934
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGOLIHAT
|
UT-11-006-043-001/11536
(JEEVAL)
|
3511006000NRG24200220240106138
|
21/02/2024
|
pooja devi
|
3511006WL017578
|
pooja devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937423851
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGOLIHAT
|
UT-11-006-043-001/1465
(JEEVAL)
|
3511006000NRG24200220240106139
|
21/02/2024
|
RAMESH RAM
|
3511006WL017578
|
RAMESH RAM
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937423862
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANGOLIHAT
|
UT-11-006-043-001/1487-A
(JEEVAL)
|
3511006000NRG24200220240106140
|
21/02/2024
|
KAMLA DEVI
|
3511006WL017578
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937423932
|
|
MRS KAMLA DEVI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGOLIHAT
|
UT-11-006-072-001/10739
(FUTSEEL)
|
3511006000NRG24210220240106468
|
21/02/2024
|
basant ballabh bhatt
|
3511006WL017619
|
basant ballabh bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423915
|
|
MR BASANT BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGOLIHAT
|
UT-11-006-072-001/10741
(FUTSEEL)
|
3511006000NRG24210220240106470
|
21/02/2024
|
bhagirathi
|
3511006WL017619
|
bhagirathi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423754
|
|
MRS BHAGEERTHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGOLIHAT
|
UT-11-006-072-001/10741
(FUTSEEL)
|
3511006000NRG24210220240106469
|
21/02/2024
|
JEEWAN CHANDRA
|
3511006WL017619
|
JEEWAN CHANDRA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423753
|
|
MR JEEWAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGOLIHAT
|
UT-11-006-072-001/10760
(FUTSEEL)
|
3511006000NRG24210220240106471
|
21/02/2024
|
ganshyam bhatt
|
3511006WL017619
|
ganshyam bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423926
|
|
MR GHANSHYM BHATT
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGOLIHAT
|
UT-11-006-072-001/10783
(FUTSEEL)
|
3511006000NRG24210220240106473
|
21/02/2024
|
SHANTI DEVI
|
3511006WL017619
|
SHANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423876
|
|
SHANTI DEVI W/O KEVALANAND
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGOLIHAT
|
UT-11-006-072-001/13279
(FUTSEEL)
|
3511006000NRG24210220240106474
|
21/02/2024
|
hema bhatt
|
3511006WL017619
|
hema bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423762
|
|
MRS HEMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGOLIHAT
|
UT-11-006-072-001/13279
(FUTSEEL)
|
3511006000NRG24210220240106475
|
21/02/2024
|
jagdish bhatt
|
3511006WL017619
|
jagdish bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423856
|
|
MR JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGOLIHAT
|
UT-11-006-072-001/17102
(FUTSEEL)
|
3511006000NRG24210220240106476
|
21/02/2024
|
neema bhatt
|
3511006WL017619
|
neema bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423863
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGOLIHAT
|
UT-11-006-091-001/16546
(BOYAL)
|
3511006000NRG24210220240106489
|
21/02/2024
|
Rekha Devi
|
3511006WL017625
|
Rekha Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423925
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGOLIHAT
|
UT-11-006-098-001/2320
(MALLA GARKHA)
|
3511006000NRG24210220240106752
|
21/02/2024
|
bhadhur singh
|
3511006WL017673
|
bhadhur singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423880
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGOLIHAT
|
UT-11-006-114-001/13389
(SUNUIRA)
|
3511006000NRG24210220240106721
|
21/02/2024
|
guddi devi
|
3511006WL017668
|
guddi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423771
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
151
|
GANGOLIHAT
|
UT-11-006-017-001/20818
(KHETIGAON)
|
3511006000NRG24210220240106735
|
21/02/2024
|
yogendra singh
|
3511006WL017670
|
yogendra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423792
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANGOLIHAT
|
UT-11-006-017-002/11981
(KHETIGAON)
|
3511006000NRG24210220240106737
|
21/02/2024
|
prem singh
|
3511006WL017670
|
prem singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423843
|
|
PREM SINGH S/O JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
GANGOLIHAT
|
UT-11-006-017-002/12007
(KHETIGAON)
|
3511006000NRG24210220240106740
|
21/02/2024
|
leela devi
|
3511006WL017670
|
leela devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423844
|
|
LEELA DEVI W/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
GANGOLIHAT
|
UT-11-006-017-002/12026
(KHETIGAON)
|
3511006000NRG24210220240106741
|
21/02/2024
|
gopal singh
|
3511006WL017670
|
gopal singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423837
|
|
GOPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
155
|
GANGOLIHAT
|
UT-11-006-017-002/12045
(KHETIGAON)
|
3511006000NRG24210220240106743
|
21/02/2024
|
ganga devi
|
3511006WL017670
|
ganga devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423842
|
|
GANGA DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
GANGOLIHAT
|
UT-11-006-022-001/12139
(GANURA)
|
3511006000NRG24210220240106495
|
21/02/2024
|
Himuli Devi
|
3511006WL017627
|
Himuli Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423793
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANGOLIHAT
|
UT-11-006-022-001/26980
(GANURA)
|
3511006000NRG24210220240106525
|
21/02/2024
|
reena devi
|
3511006WL017633
|
reena devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423838
|
|
REENA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
158
|
GANGOLIHAT
|
UT-11-006-022-001/6439-B
(GANURA)
|
3511006000NRG24210220240106527
|
21/02/2024
|
malti devi
|
3511006WL017633
|
malti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423840
|
|
MAHENDRA SINGH S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
GANGOLIHAT
|
UT-11-006-022-001/9866
(GANURA)
|
3511006000NRG24200220240106124
|
21/02/2024
|
anuli devi
|
3511006WL017572
|
anuli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423841
|
|
ANULI DEVI W/O HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
GANGOLIHAT
|
UT-11-006-022-001/9866
(GANURA)
|
3511006000NRG24200220240106125
|
21/02/2024
|
chandra
|
3511006WL017572
|
chandra
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423839
|
|
CHANDRA DEVI D/O HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
GANGOLIHAT
|
UT-11-006-022-001/9965
(GANURA)
|
3511006000NRG24210220240106530
|
21/02/2024
|
bhaguli devi
|
3511006WL017633
|
bhaguli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423796
|
|
BHAGULI DEVI W/O HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
GANGOLIHAT
|
UT-11-006-022-001/9965
(GANURA)
|
3511006000NRG24210220240106529
|
21/02/2024
|
hosiyar singh
|
3511006WL017633
|
hosiyar singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423788
|
|
HOSHIYAR SINGH S/O CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
GANGOLIHAT
|
UT-11-006-038-001/57360
(JAJUT)
|
3511006000NRG24210220240106510
|
21/02/2024
|
mamta joshi
|
3511006WL017631
|
mamta joshi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423794
|
|
MAMTA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
GANGOLIHAT
|
UT-11-006-041-002/55735
(JARMALGAON)
|
3511006000NRG24210220240106536
|
21/02/2024
|
hayat singh
|
3511006WL017634
|
hayat singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423789
|
|
HAYAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
165
|
GANGOLIHAT
|
UT-11-006-072-001/10760
(FUTSEEL)
|
3511006000NRG24210220240106472
|
21/02/2024
|
hema bhatt
|
3511006WL017619
|
hema bhatt
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423836
|
|
HEMA DEVI W/O GHANSHYAM BHATT
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANGOLIHAT
|
UT-11-006-078-001/16780
(BADENA)
|
3511006000NRG24210220240106544
|
21/02/2024
|
Manju Bungla
|
3511006WL017635
|
Manju Bungla
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423795
|
|
MANJU BUNGLA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GANGOLIHAT
|
UT-11-006-095-001/27322
(BHAMA)
|
3511006000NRG24210220240106494
|
21/02/2024
|
ram singh
|
3511006WL017626
|
ram singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423791
|
|
RAM SINGH SO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
GANGOLIHAT
|
UT-11-006-098-001/20901
(MALLA GARKHA)
|
3511006000NRG24210220240106751
|
21/02/2024
|
Pooran Lal
|
3511006WL017673
|
Pooran Lal
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423797
|
|
POORAN LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
169
|
GANGOLIHAT
|
UT-11-006-115-001/8291
(SURKHAL PATHAK)
|
3511006000NRG24200220240106128
|
21/02/2024
|
gajendra singh
|
3511006WL017573
|
gajendra singh
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937423790
|
|
GAJENDRA SINGH SO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
170
|
GANGOLIHAT
|
UT-11-006-014-001/16178
(KHARKI)
|
3511006000NRG24210220240106724
|
21/02/2024
|
rohit kumar
|
3511006WL017669
|
rohit kumar
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423896
|
|
ROHIT KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
171
|
GANGOLIHAT
|
UT-11-006-022-001/9911
(GANURA)
|
3511006000NRG24200220240106126
|
21/02/2024
|
kavita devi
|
3511006WL017572
|
kavita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423886
|
|
KAVITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
172
|
GANGOLIHAT
|
UT-11-006-006-001/16733
(UPRARA)
|
3511006000NRG24200220240106195
|
21/02/2024
|
pooja devi
|
3511006WL017588
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423831
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
GANGOLIHAT
|
UT-11-006-022-001/26981
(GANURA)
|
3511006000NRG24210220240106526
|
21/02/2024
|
pawan singh
|
3511006WL017633
|
pawan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423819
|
|
Mr. PAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
GANGOLIHAT
|
UT-11-006-022-001/8203
(GANURA)
|
3511006000NRG24200220240106123
|
21/02/2024
|
janki devi
|
3511006WL017572
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423821
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
GANGOLIHAT
|
UT-11-006-029-001/17016
(TIMTACHAMDUNGRA)
|
3511006000NRG24210220240106477
|
21/02/2024
|
rekha devi
|
3511006WL017620
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423826
|
|
Mrs. REKHA DEVI W/O PRAKASH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
GANGOLIHAT
|
UT-11-006-029-001/6855
(TIMTACHAMDUNGRA)
|
3511006000NRG24210220240106478
|
21/02/2024
|
Balveer Giri
|
3511006WL017620
|
Balveer Giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423834
|
|
Mr. BALVEER . GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
GANGOLIHAT
|
UT-11-006-029-001/6855
(TIMTACHAMDUNGRA)
|
3511006000NRG24210220240106479
|
21/02/2024
|
Lila Devi
|
3511006WL017620
|
Lila Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423828
|
|
Mrs. LEELA DEVI W/O ARJUN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
GANGOLIHAT
|
UT-11-006-029-001/6881
(TIMTACHAMDUNGRA)
|
3511006000NRG24210220240106481
|
21/02/2024
|
dhanna devi
|
3511006WL017620
|
dhanna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423786
|
|
Mrs. DHANA DEVI W/O BHAWAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
GANGOLIHAT
|
UT-11-006-029-001/6881
(TIMTACHAMDUNGRA)
|
3511006000NRG24210220240106480
|
21/02/2024
|
vikram giri
|
3511006WL017620
|
vikram giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423802
|
|
Mr. VIKRAM GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
GANGOLIHAT
|
UT-11-006-031-001/1880
(CHITGAL)
|
3511006000NRG24210220240106504
|
21/02/2024
|
Sachin Kumar
|
3511006WL017631
|
Sachin Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423803
|
|
Mr. SACHIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
GANGOLIHAT
|
UT-11-006-031-001/1892
(CHITGAL)
|
3511006000NRG24210220240106505
|
21/02/2024
|
Akshay Kumar
|
3511006WL017631
|
Akshay Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423835
|
|
Mr. AKSHAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
GANGOLIHAT
|
UT-11-006-073-001/5291
(BUTGERI)
|
3511006000NRG24200220240106133
|
21/02/2024
|
AAN SINGH
|
3511006WL017576
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937423785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
GANGOLIHAT
|
UT-11-006-073-001/5509
(BUTGERI)
|
3511006000NRG24210220240106484
|
21/02/2024
|
Darpan Singh
|
3511006WL017622
|
Darpan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423898
|
|
Mr. DARAPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
GANGOLIHAT
|
UT-11-006-073-001/5509
(BUTGERI)
|
3511006000NRG24210220240106485
|
21/02/2024
|
Puspa Devi
|
3511006WL017622
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423897
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
GANGOLIHAT
|
UT-11-006-078-001/16767
(BADENA)
|
3511006000NRG24200220240106203
|
21/02/2024
|
pushpa devi
|
3511006WL017589
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423825
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
GANGOLIHAT
|
UT-11-006-078-001/16768
(BADENA)
|
3511006000NRG24200220240106204
|
21/02/2024
|
Chandra Devi
|
3511006WL017589
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423824
|
|
Mrs. CHANDRA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
GANGOLIHAT
|
UT-11-006-078-001/16778
(BADENA)
|
3511006000NRG24210220240106543
|
21/02/2024
|
leeladhar joshi
|
3511006WL017635
|
leeladhar joshi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937423787
|
|
LILADHAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GANGOLIHAT
|
UT-11-006-078-001/16781
(BADENA)
|
3511006000NRG24210220240106546
|
21/02/2024
|
bhopal singh
|
3511006WL017635
|
bhopal singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937423820
|
|
Mr. BHUPAL SINGH S/O KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
GANGOLIHAT
|
UT-11-006-078-001/16781
(BADENA)
|
3511006000NRG24210220240106545
|
21/02/2024
|
kheema devi
|
3511006WL017635
|
kheema devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937423833
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
GANGOLIHAT
|
UT-11-006-078-001/6727
(BADENA)
|
3511006000NRG24200220240106205
|
21/02/2024
|
shanti devi
|
3511006WL017589
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423822
|
|
Mrs. SHANTI DEVI W/O CHANAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
GANGOLIHAT
|
UT-11-006-078-002/16612
(BADENA)
|
3511006000NRG24210220240106548
|
21/02/2024
|
RAM SINGH
|
3511006WL017635
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423829
|
|
Mr. RAM SINGH S/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
GANGOLIHAT
|
UT-11-006-078-002/16619
(BADENA)
|
3511006000NRG24210220240106549
|
21/02/2024
|
jagat singh
|
3511006WL017635
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937423801
|
|
Mr. JAGAT SINGH S/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
GANGOLIHAT
|
UT-11-006-078-002/16651
(BADENA)
|
3511006000NRG24210220240106550
|
21/02/2024
|
RANJEET SINGH
|
3511006WL017635
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937423798
|
|
Mr. RANJIT SINGH S/O DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
GANGOLIHAT
|
UT-11-006-078-002/16654
(BADENA)
|
3511006000NRG24210220240106552
|
21/02/2024
|
BASANTI DEVI
|
3511006WL017635
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423827
|
|
Mrs. BASANTI DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
GANGOLIHAT
|
UT-11-006-078-002/16654
(BADENA)
|
3511006000NRG24210220240106551
|
21/02/2024
|
gopal singh
|
3511006WL017635
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423799
|
|
Mr. GOPAL SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
GANGOLIHAT
|
UT-11-006-078-002/16771
(BADENA)
|
3511006000NRG24210220240106553
|
21/02/2024
|
manisha devi
|
3511006WL017635
|
manisha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937423830
|
|
Miss. MANISHA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
GANGOLIHAT
|
UT-11-006-078-002/16775
(BADENA)
|
3511006000NRG24210220240106554
|
21/02/2024
|
manju devi
|
3511006WL017635
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423800
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
GANGOLIHAT
|
UT-11-006-078-002/16777
(BADENA)
|
3511006000NRG24210220240106555
|
21/02/2024
|
naveen singh
|
3511006WL017635
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937423832
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG24210220240106559
|
21/02/2024
|
anand singh
|
3511006WL017635
|
anand singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937423818
|
|
ANAND SINGH
|
IDBI BANK(607095)
|
|
200
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG24210220240106558
|
21/02/2024
|
janki devi
|
3511006WL017635
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937423823
|
|
Mrs. JANKI DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515430
|
515430
|
|
|
|
|
|
|
|