|
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-11-006-002-001/18019
(ANOLI)
|
3511006000NRG24300320240128793
|
30/03/2024
|
kamala devi
|
3511006WL021801
|
kamala devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412208
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/18030
(ANOLI)
|
3511006000NRG24300320240128794
|
30/03/2024
|
Shobha Devi
|
3511006WL021801
|
Shobha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412216
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/18038
(ANOLI)
|
3511006000NRG24300320240128798
|
30/03/2024
|
Bhagirathy Devi
|
3511006WL021801
|
Bhagirathy Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412220
|
|
BHAGRATHIDAVIWOJAGDISHSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-002-001/4027
(ANOLI)
|
3511006000NRG24300320240128801
|
30/03/2024
|
ganga devi
|
3511006WL021801
|
ganga devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412209
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-002-001/4030
(ANOLI)
|
3511006000NRG24300320240128802
|
30/03/2024
|
karam singh
|
3511006WL021801
|
karam singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411915
|
|
KARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-002-001/4052
(ANOLI)
|
3511006000NRG24300320240128803
|
30/03/2024
|
kishliya devi
|
3511006WL021801
|
kishliya devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412211
|
|
KOSALYADEVITHAKURSINGHES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-002-001/4053
(ANOLI)
|
3511006000NRG24300320240128804
|
30/03/2024
|
raduli devi
|
3511006WL021801
|
raduli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412192
|
|
RADHULEEDEVIWOSAKATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-002-001/4057
(ANOLI)
|
3511006000NRG24300320240128806
|
30/03/2024
|
bhupal singh
|
3511006WL021801
|
bhupal singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411920
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-002-001/4062
(ANOLI)
|
3511006000NRG24300320240128807
|
30/03/2024
|
heera singh
|
3511006WL021801
|
heera singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412222
|
|
HEERASINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-002-001/4062
(ANOLI)
|
3511006000NRG24300320240128808
|
30/03/2024
|
sakuni devi
|
3511006WL021801
|
sakuni devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412218
|
|
SAKUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGOLIHAT
|
UT-11-006-002-001/4064
(ANOLI)
|
3511006000NRG24300320240128809
|
30/03/2024
|
kalawati devi
|
3511006WL021801
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411916
|
|
KALAWATIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-002-001/4065
(ANOLI)
|
3511006000NRG24300320240128810
|
30/03/2024
|
sunita devi
|
3511006WL021801
|
sunita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412213
|
|
SUNITADEVIWONARENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-002-001/4069
(ANOLI)
|
3511006000NRG24300320240128812
|
30/03/2024
|
joga singh
|
3511006WL021801
|
joga singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411918
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGOLIHAT
|
UT-11-006-002-001/4077
(ANOLI)
|
3511006000NRG24300320240128815
|
30/03/2024
|
GEETA DEVI
|
3511006WL021801
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411917
|
|
GEETAWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-002-001/4077
(ANOLI)
|
3511006000NRG24300320240128814
|
30/03/2024
|
kundan singh
|
3511006WL021801
|
kundan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412219
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGOLIHAT
|
UT-11-006-002-001/4091
(ANOLI)
|
3511006000NRG24300320240128817
|
30/03/2024
|
Bhagwan Singh
|
3511006WL021801
|
Bhagwan Singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412214
|
|
SUMANBHAGWANSINGHES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-002-001/4091
(ANOLI)
|
3511006000NRG24300320240128816
|
30/03/2024
|
madho singh
|
3511006WL021801
|
madho singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411919
|
|
MADHOSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-002-001/4096
(ANOLI)
|
3511006000NRG24300320240128818
|
30/03/2024
|
madhuli devi
|
3511006WL021801
|
madhuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412201
|
|
MADHULIDEVIWOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-002-001/4099
(ANOLI)
|
3511006000NRG24300320240128819
|
30/03/2024
|
bharti devi
|
3511006WL021801
|
bharti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412203
|
|
BHARTIDEVIWOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-013-001/14609
(KOTHERA)
|
3511006000NRG24300320240128352
|
30/03/2024
|
indra pathak
|
3511006WL021715
|
indra pathak
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411683
|
|
INDRAPATHAKWODEVENDRAPATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-013-001/20
(KOTHERA)
|
3511006000NRG24300320240128331
|
30/03/2024
|
sobha kothari
|
3511006WL021713
|
sobha kothari
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411830
|
|
SOBHAKOTHARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-016-001/1392
(KHULET)
|
3511006000NRG24300320240128421
|
30/03/2024
|
diwani ram
|
3511006WL021727
|
diwani ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412185
|
|
DEEWANIRAMSOMUSHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-021-001/11838
(GWASIKOTE)
|
3511006000NRG24300320240128830
|
30/03/2024
|
GOVIND PARSAD
|
3511006WL021803
|
GOVIND PARSAD
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109412202
|
|
GOVINDPRASADSORAMPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-031-001/1884
(CHITGAL)
|
3511006000NRG24300320240128260
|
30/03/2024
|
guddi devi
|
3511006WL021711
|
guddi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412217
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-044-001/11109
(JHALTOLA)
|
3511006000NRG24300320240128184
|
30/03/2024
|
puran chandra
|
3511006WL021704
|
puran chandra
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412191
|
|
PURANCHANDRASOHARISHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-046-001/12752
(TUNDACHAURA)
|
3511006000NRG24300320240129154
|
30/03/2024
|
pushkar singh
|
3511006WL021861
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412184
|
|
PUSHKARSINGHSOGAMBHEERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-056-001/9902
(NAINALIKAIRHA)
|
3511006000NRG24300320240128135
|
30/03/2024
|
takur singh
|
3511006WL021697
|
takur singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411868
|
|
THAKURSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-060-002/2947
(NAINI)
|
3511006000NRG24300320240128892
|
30/03/2024
|
sarita devi
|
3511006WL021813
|
sarita devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412195
|
|
SARITADEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-063-001/2613
(PALI)
|
3511006000NRG24300320240128408
|
30/03/2024
|
Raduwar singh
|
3511006WL021724
|
Raduwar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412186
|
|
RAGHUWAR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
30
|
GANGOLIHAT
|
UT-11-006-080-001/25001
(BANS)
|
3511006000NRG24300320240128211
|
30/03/2024
|
keshar singh
|
3511006WL021707
|
keshar singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412205
|
|
KESHARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-080-001/25013
(BANS)
|
3511006000NRG24300320240128213
|
30/03/2024
|
Harish Singh Rawat
|
3511006WL021707
|
Harish Singh Rawat
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412215
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-080-001/4203
(BANS)
|
3511006000NRG24300320240128217
|
30/03/2024
|
lacima devi
|
3511006WL021707
|
lacima devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412199
|
|
LACHIMADEVIWORAGHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-080-001/4204
(BANS)
|
3511006000NRG24300320240128218
|
30/03/2024
|
pushkar ram
|
3511006WL021707
|
pushkar ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412200
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-080-001/4217
(BANS)
|
3511006000NRG24300320240128219
|
30/03/2024
|
ashok singh
|
3511006WL021707
|
ashok singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412206
|
|
ASHOK SINGH RAWAT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
35
|
GANGOLIHAT
|
UT-11-006-080-001/4279
(BANS)
|
3511006000NRG24300320240128221
|
30/03/2024
|
rajan singh
|
3511006WL021707
|
rajan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412223
|
|
RAJPALSINGHSOFATESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
GANGOLIHAT
|
UT-11-006-080-001/4287
(BANS)
|
3511006000NRG24300320240128222
|
30/03/2024
|
madan singh
|
3511006WL021707
|
madan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412196
|
|
MADANSINGHSOPRASADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
GANGOLIHAT
|
UT-11-006-080-001/4305-B
(BANS)
|
3511006000NRG24300320240128224
|
30/03/2024
|
pushpa devi
|
3511006WL021707
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3109412212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-080-001/4308
(BANS)
|
3511006000NRG24300320240128225
|
30/03/2024
|
sundar singh
|
3511006WL021707
|
sundar singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412197
|
|
SUNDARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
GANGOLIHAT
|
UT-11-006-080-001/4315
(BANS)
|
3511006000NRG24300320240128227
|
30/03/2024
|
humashu bora
|
3511006WL021707
|
humashu bora
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412210
|
|
HIMANSHUBORASOSUNDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-080-001/4324
(BANS)
|
3511006000NRG24300320240128228
|
30/03/2024
|
lila bohra
|
3511006WL021707
|
lila bohra
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412207
|
|
MRS LEELA BORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-080-001/4329
(BANS)
|
3511006000NRG24300320240128230
|
30/03/2024
|
pasti bora
|
3511006WL021707
|
pasti bora
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412221
|
|
SHASTIBORAWORAJESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
GANGOLIHAT
|
UT-11-006-080-001/4336
(BANS)
|
3511006000NRG24300320240128231
|
30/03/2024
|
daljeet singh
|
3511006WL021707
|
daljeet singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411914
|
|
DALJEETSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
GANGOLIHAT
|
UT-11-006-080-001/4337
(BANS)
|
3511006000NRG24300320240128232
|
30/03/2024
|
kedar singh
|
3511006WL021707
|
kedar singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412204
|
|
KEDARSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
GANGOLIHAT
|
UT-11-006-080-003/17995
(BANS)
|
3511006000NRG24300320240128233
|
30/03/2024
|
raguveer singh
|
3511006WL021707
|
raguveer singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412198
|
|
RAGUVEERSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
GANGOLIHAT
|
UT-11-006-084-001/94520
(BYALKATIYA)
|
3511006000NRG24300320240128301
|
30/03/2024
|
kheema devi
|
3511006WL021712
|
kheema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412189
|
|
KHEEMADEVINWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
GANGOLIHAT
|
UT-11-006-084-001/94526
(BYALKATIYA)
|
3511006000NRG24300320240128302
|
30/03/2024
|
bhawana devi
|
3511006WL021712
|
bhawana devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411864
|
|
BHAWNA DEVI W/O-NEERAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGOLIHAT
|
UT-11-006-084-001/94528
(BYALKATIYA)
|
3511006000NRG24300320240128303
|
30/03/2024
|
narendra singh
|
3511006WL021712
|
narendra singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412190
|
|
NARENDRASINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
GANGOLIHAT
|
UT-11-006-084-003/94516
(BYALKATIYA)
|
3511006000NRG24300320240128307
|
30/03/2024
|
kishan singh
|
3511006WL021712
|
kishan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412188
|
|
KISHANSINGHSOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
GANGOLIHAT
|
UT-11-006-084-003/94519
(BYALKATIYA)
|
3511006000NRG24300320240128308
|
30/03/2024
|
neema devi
|
3511006WL021712
|
neema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411863
|
|
NEEMA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGOLIHAT
|
UT-11-006-084-004/94510
(BYALKATIYA)
|
3511006000NRG24300320240128314
|
30/03/2024
|
pushpa devi
|
3511006WL021712
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411865
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-084-004/94512
(BYALKATIYA)
|
3511006000NRG24300320240128315
|
30/03/2024
|
laxman singh
|
3511006WL021712
|
laxman singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411680
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-084-004/94513
(BYALKATIYA)
|
3511006000NRG24300320240128316
|
30/03/2024
|
mohani devi
|
3511006WL021712
|
mohani devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411862
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-084-004/94514
(BYALKATIYA)
|
3511006000NRG24300320240128317
|
30/03/2024
|
manohar singh
|
3511006WL021712
|
manohar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412187
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-084-004/94515
(BYALKATIYA)
|
3511006000NRG24300320240128337
|
30/03/2024
|
krishna singh
|
3511006WL021714
|
krishna singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411861
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-088-001/13773
(WUSAIL)
|
3511006000NRG24300320240129017
|
30/03/2024
|
Prabha Devi
|
3511006WL021836
|
Prabha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411860
|
|
PRABHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
GANGOLIHAT
|
UT-11-006-089-001/233
(BUNGALI)
|
3511006000NRG24300320240128143
|
30/03/2024
|
radhika devi
|
3511006WL021698
|
radhika devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411831
|
|
RADHIKAPRGAI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
GANGOLIHAT
|
UT-11-006-093-001/15977
(BHANDARIGAON)
|
3511006000NRG24300320240128490
|
30/03/2024
|
BHAGWAN SINGH
|
3511006WL021736
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411866
|
|
SHRIBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
GANGOLIHAT
|
UT-11-006-093-001/15993
(BHANDARIGAON)
|
3511006000NRG24300320240128556
|
30/03/2024
|
heera ram
|
3511006WL021746
|
heera ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411832
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-093-001/5939
(BHANDARIGAON)
|
3511006000NRG24300320240128557
|
30/03/2024
|
ashok ram
|
3511006WL021746
|
ashok ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411691
|
|
ASHOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
GANGOLIHAT
|
UT-11-006-093-001/5968
(BHANDARIGAON)
|
3511006000NRG24300320240128558
|
30/03/2024
|
maya devi
|
3511006WL021746
|
maya devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411687
|
|
MAYADEVIWOBHAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
GANGOLIHAT
|
UT-11-006-093-001/5969
(BHANDARIGAON)
|
3511006000NRG24300320240128559
|
30/03/2024
|
motima devi
|
3511006WL021746
|
motima devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411867
|
|
MOTIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
GANGOLIHAT
|
UT-11-006-093-001/5972
(BHANDARIGAON)
|
3511006000NRG24300320240128491
|
30/03/2024
|
pushpa devi
|
3511006WL021736
|
pushpa devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412183
|
|
PUSHPADEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
GANGOLIHAT
|
UT-11-006-093-001/6001
(BHANDARIGAON)
|
3511006000NRG24300320240128492
|
30/03/2024
|
deepa devi
|
3511006WL021736
|
deepa devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411675
|
|
DEEPDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
GANGOLIHAT
|
UT-11-006-108-001/13287
(SARTOLA)
|
3511006000NRG24300320240128893
|
30/03/2024
|
champa devi
|
3511006WL021814
|
champa devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109412193
|
|
CHAMPADEVIWOSURESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
GANGOLIHAT
|
UT-11-006-108-001/13292
(SARTOLA)
|
3511006000NRG24300320240128894
|
30/03/2024
|
kamala devi
|
3511006WL021814
|
kamala devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109412194
|
|
MR TARA DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151570
|
151570
|
|
|
|
|
|
|
|
|
66
|
GANGOLIHAT
|
UT-11-006-080-003/25003
(BANS)
|
3511006000NRG24300320240128234
|
30/03/2024
|
poonam
|
3511006WL021707
|
poonam
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411958
|
|
MRS POONAM DASILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
67
|
GANGOLIHAT
|
UT-11-006-004-002/312357
(AAGAR)
|
3511006000NRG24300320240128942
|
30/03/2024
|
mala devi
|
3511006WL021825
|
mala devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411857
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
68
|
GANGOLIHAT
|
UT-11-006-004-003/12366
(AAGAR)
|
3511006000NRG24300320240129169
|
30/03/2024
|
dani ram
|
3511006WL021862
|
dani ram
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411856
|
|
DANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGOLIHAT
|
UT-11-006-006-001/26499
(UPRARA)
|
3511006000NRG24300320240128445
|
30/03/2024
|
neema khati
|
3511006WL021728
|
neema khati
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411891
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-013-001/14459
(KOTHERA)
|
3511006000NRG24300320240128338
|
30/03/2024
|
nand lal
|
3511006WL021715
|
nand lal
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411955
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-013-001/14504
(KOTHERA)
|
3511006000NRG24300320240128345
|
30/03/2024
|
durga ram
|
3511006WL021715
|
durga ram
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412082
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-013-001/14513
(KOTHERA)
|
3511006000NRG24300320240128346
|
30/03/2024
|
kalawati devi
|
3511006WL021715
|
kalawati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411724
|
|
MRS KALAWATI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-013-001/14540
(KOTHERA)
|
3511006000NRG24300320240128349
|
30/03/2024
|
sima
|
3511006WL021715
|
sima
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412072
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-013-001/14547-B
(KOTHERA)
|
3511006000NRG24300320240128350
|
30/03/2024
|
Shankar Lal
|
3511006WL021715
|
Shankar Lal
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411646
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-013-001/14552
(KOTHERA)
|
3511006000NRG24300320240128326
|
30/03/2024
|
girisha chandra
|
3511006WL021713
|
girisha chandra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411706
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-013-001/14552
(KOTHERA)
|
3511006000NRG24300320240128325
|
30/03/2024
|
KISHAN CHANDRA
|
3511006WL021713
|
KISHAN CHANDRA
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411651
|
|
KISHAN CHANDRA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-013-001/14608-A
(KOTHERA)
|
3511006000NRG24300320240128328
|
30/03/2024
|
kundan singh
|
3511006WL021713
|
kundan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411665
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-013-001/15636-B
(KOTHERA)
|
3511006000NRG24300320240128246
|
30/03/2024
|
vinod ram
|
3511006WL021709
|
vinod ram
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412103
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-013-004/16250
(KOTHERA)
|
3511006000NRG24300320240128357
|
30/03/2024
|
chandra shekhar kothari
|
3511006WL021715
|
chandra shekhar kothari
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411875
|
|
CHANDRASHEKHAR KOTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGOLIHAT
|
UT-11-006-013-004/16251
(KOTHERA)
|
3511006000NRG24300320240128358
|
30/03/2024
|
tirlochan kothari
|
3511006WL021715
|
tirlochan kothari
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411718
|
|
MR TRILOCHAN KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-016-001/1393
(KHULET)
|
3511006000NRG24300320240128422
|
30/03/2024
|
haruli devi
|
3511006WL021727
|
haruli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411661
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-016-001/1397-A
(KHULET)
|
3511006000NRG24300320240128424
|
30/03/2024
|
jagdish singh
|
3511006WL021727
|
jagdish singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412169
|
|
MR JAGDISH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-016-001/1398
(KHULET)
|
3511006000NRG24300320240128425
|
30/03/2024
|
puran singh
|
3511006WL021727
|
puran singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412163
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGOLIHAT
|
UT-11-006-016-001/1406
(KHULET)
|
3511006000NRG24300320240128426
|
30/03/2024
|
tara devi
|
3511006WL021727
|
tara devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411991
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGOLIHAT
|
UT-11-006-016-001/1420
(KHULET)
|
3511006000NRG24300320240128427
|
30/03/2024
|
MAHENDRA SINGH
|
3511006WL021727
|
MAHENDRA SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412080
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGOLIHAT
|
UT-11-006-016-001/1798
(KHULET)
|
3511006000NRG24300320240128431
|
30/03/2024
|
bhagwan singh
|
3511006WL021727
|
bhagwan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412048
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGOLIHAT
|
UT-11-006-017-002/12031-A
(KHETIGAON)
|
3511006000NRG24300320240129129
|
30/03/2024
|
ANAND SINGH
|
3511006WL021859
|
ANAND SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412171
|
|
ANAND SINGH SO GUNSAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGOLIHAT
|
UT-11-006-017-002/12031-A
(KHETIGAON)
|
3511006000NRG24300320240129128
|
30/03/2024
|
KAUSHALYA DEVI
|
3511006WL021859
|
KAUSHALYA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412172
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-021-001/11769
(GWASIKOTE)
|
3511006000NRG24300320240128827
|
30/03/2024
|
GANESH LAL
|
3511006WL021803
|
GANESH LAL
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412027
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-022-001/1349
(GANURA)
|
3511006000NRG24300320240128369
|
30/03/2024
|
madhuli devi
|
3511006WL021718
|
madhuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412100
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-031-001/1950-A
(CHITGAL)
|
3511006000NRG24300320240128418
|
30/03/2024
|
hosiyar ram
|
3511006WL021726
|
hosiyar ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411702
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-031-001/1950-A
(CHITGAL)
|
3511006000NRG24300320240128419
|
30/03/2024
|
nima devi
|
3511006WL021726
|
nima devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411703
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-031-001/1986
(CHITGAL)
|
3511006000NRG24300320240128262
|
30/03/2024
|
prema panth
|
3511006WL021711
|
prema panth
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412177
|
|
MRS PREMA PANT
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-052-001/20084
(DEVRALA)
|
3511006000NRG24300320240128150
|
30/03/2024
|
soban ram
|
3511006WL021699
|
soban ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411655
|
|
Mr. SOBAN RAM
|
INDIAN BANK(607105)
|
|
95
|
GANGOLIHAT
|
UT-11-006-056-001/8764
(NAINALIKAIRHA)
|
3511006000NRG24300320240128132
|
30/03/2024
|
basanti dev
|
3511006WL021697
|
basanti dev
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411960
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-056-001/8765
(NAINALIKAIRHA)
|
3511006000NRG24300320240128133
|
30/03/2024
|
Rahul Kumar
|
3511006WL021697
|
Rahul Kumar
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411874
|
|
RAHULKUMARSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
GANGOLIHAT
|
UT-11-006-056-001/9904
(NAINALIKAIRHA)
|
3511006000NRG24300320240128137
|
30/03/2024
|
anju devi
|
3511006WL021697
|
anju devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411961
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-063-001/2605
(PALI)
|
3511006000NRG24300320240128407
|
30/03/2024
|
hayad singh
|
3511006WL021724
|
hayad singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412109
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-068-004/19142
()
|
3511006000NRG24300320240128459
|
30/03/2024
|
kamla devi
|
3511006WL021731
|
kamla devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412076
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-077-001/15474
(BALIGAON)
|
3511006000NRG24300320240128251
|
30/03/2024
|
diwan singh
|
3511006WL021710
|
diwan singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411988
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-077-001/15474
(BALIGAON)
|
3511006000NRG24300320240128250
|
30/03/2024
|
shanti devi
|
3511006WL021710
|
shanti devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411987
|
|
Mrs. SHANTI DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-077-004/15455
(BALIGAON)
|
3511006000NRG24300320240128252
|
30/03/2024
|
munni devi
|
3511006WL021710
|
munni devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412129
|
|
MRS MUNNI BHATIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-084-001/43490
(BYALKATIYA)
|
3511006000NRG24300320240128298
|
30/03/2024
|
aarti devi chandola
|
3511006WL021712
|
aarti devi chandola
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411805
|
|
AARTI DEVI CHANDOLA
|
CANARA BANK(508532)
|
|
104
|
GANGOLIHAT
|
UT-11-006-089-001/16562
(BUNGALI)
|
3511006000NRG24300320240128141
|
30/03/2024
|
Meena Devi
|
3511006WL021698
|
Meena Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412111
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-089-001/26215
(BUNGALI)
|
3511006000NRG24300320240128144
|
30/03/2024
|
gokul singh
|
3511006WL021698
|
gokul singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411719
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGOLIHAT
|
UT-11-006-089-001/26622
(BUNGALI)
|
3511006000NRG24300320240128147
|
30/03/2024
|
Aanand Singh
|
3511006WL021698
|
Aanand Singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411716
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
107
|
GANGOLIHAT
|
UT-11-006-100-001/49077
(RARHKOTE)
|
3511006000NRG24300320240128157
|
30/03/2024
|
manju devi
|
3511006WL021700
|
manju devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411906
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-106-001/16836
(RAITERA)
|
3511006000NRG24300320240128515
|
30/03/2024
|
pralhad singh
|
3511006WL021738
|
pralhad singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411648
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-106-002/7288
(RAITERA)
|
3511006000NRG24300320240128519
|
30/03/2024
|
keshar singh
|
3511006WL021738
|
keshar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412045
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-109-001/14332-A
(SIMALKOTE)
|
3511006000NRG24300320240128404
|
30/03/2024
|
anandi devi
|
3511006WL021723
|
anandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411709
|
|
ANANDIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
GANGOLIHAT
|
UT-11-006-109-002/16258
(SIMALKOTE)
|
3511006000NRG24300320240128405
|
30/03/2024
|
krishna bhandari
|
3511006WL021723
|
krishna bhandari
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411957
|
|
KRISHNA SINGH BHANDARI
|
AXIS BANK(607153)
|
|
112
|
GANGOLIHAT
|
UT-11-006-109-002/16260
(SIMALKOTE)
|
3511006000NRG24300320240128406
|
30/03/2024
|
pushpa devi
|
3511006WL021723
|
pushpa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411942
|
|
Mrs. PUSHPA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
GANGOLIHAT
|
UT-11-006-119-001/20774
(HANERA LAGGA RAUL)
|
3511006000NRG24300320240128447
|
30/03/2024
|
asha devi
|
3511006WL021729
|
asha devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412014
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118910
|
118910
|
|
|
|
|
|
|
|
|
114
|
GANGOLIHAT
|
UT-11-006-082-001/6004-A
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24300320240128617
|
30/03/2024
|
geeta devi
|
3511006WL021762
|
geeta devi
|
00415
|
SBIN0006501
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412102
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
115
|
GANGOLIHAT
|
UT-11-006-002-001/18033
(ANOLI)
|
3511006000NRG24300320240128795
|
30/03/2024
|
tara devi
|
3511006WL021801
|
tara devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3109411976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
GANGOLIHAT
|
UT-11-006-002-001/18036
(ANOLI)
|
3511006000NRG24300320240128796
|
30/03/2024
|
Babali Devi
|
3511006WL021801
|
Babali Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411802
|
|
BABALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANGOLIHAT
|
UT-11-006-002-001/18037
(ANOLI)
|
3511006000NRG24300320240128797
|
30/03/2024
|
prem singh
|
3511006WL021801
|
prem singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411898
|
|
MR PREM SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGOLIHAT
|
UT-11-006-002-001/18042
(ANOLI)
|
3511006000NRG24300320240128799
|
30/03/2024
|
bhagwan singh
|
3511006WL021801
|
bhagwan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412087
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGOLIHAT
|
UT-11-006-002-001/18050
(ANOLI)
|
3511006000NRG24300320240128800
|
30/03/2024
|
seeta bora
|
3511006WL021801
|
seeta bora
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411870
|
|
MRS SITA BORA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGOLIHAT
|
UT-11-006-002-001/4057
(ANOLI)
|
3511006000NRG24300320240128805
|
30/03/2024
|
BHARTI DEVE
|
3511006WL021801
|
BHARTI DEVE
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412030
|
|
BHARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANGOLIHAT
|
UT-11-006-002-001/4066
(ANOLI)
|
3511006000NRG24300320240128811
|
30/03/2024
|
kalawati devi
|
3511006WL021801
|
kalawati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411886
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGOLIHAT
|
UT-11-006-002-001/4069
(ANOLI)
|
3511006000NRG24300320240128813
|
30/03/2024
|
REKHA DEVI
|
3511006WL021801
|
REKHA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411885
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANGOLIHAT
|
UT-11-006-013-001/14533-A
(KOTHERA)
|
3511006000NRG24300320240128242
|
30/03/2024
|
ashok ram
|
3511006WL021709
|
ashok ram
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412142
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGOLIHAT
|
UT-11-006-021-001/11789
(GWASIKOTE)
|
3511006000NRG24300320240128829
|
30/03/2024
|
ANJLI DEVI
|
3511006WL021803
|
ANJLI DEVI
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411800
|
|
MRS UJYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGOLIHAT
|
UT-11-006-021-001/11789
(GWASIKOTE)
|
3511006000NRG24300320240128828
|
30/03/2024
|
SUNDAR LAL
|
3511006WL021803
|
SUNDAR LAL
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412098
|
|
SUNDAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANGOLIHAT
|
UT-11-006-021-001/11877
(GWASIKOTE)
|
3511006000NRG24300320240128832
|
30/03/2024
|
HARGOVIND
|
3511006WL021803
|
HARGOVIND
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411989
|
|
HARGOVINDSOBISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
GANGOLIHAT
|
UT-11-006-021-001/1201027
(GWASIKOTE)
|
3511006000NRG24300320240128834
|
30/03/2024
|
parwati devi
|
3511006WL021803
|
parwati devi
|
00415
|
SBIN0006958
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411912
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGOLIHAT
|
UT-11-006-021-001/1201029
(GWASIKOTE)
|
3511006000NRG24300320240128835
|
30/03/2024
|
Dayalu Shyam Sundra
|
3511006WL021803
|
Dayalu Shyam Sundra
|
00415
|
SBIN0006958
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411978
|
|
MR DAYALU SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGOLIHAT
|
UT-11-006-021-001/120960
(GWASIKOTE)
|
3511006000NRG24300320240128840
|
30/03/2024
|
shanti devi
|
3511006WL021803
|
shanti devi
|
00415
|
SBIN0006958
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411980
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGOLIHAT
|
UT-11-006-021-001/120962
(GWASIKOTE)
|
3511006000NRG24300320240128841
|
30/03/2024
|
dolli devi
|
3511006WL021803
|
dolli devi
|
00415
|
SBIN0006958
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411654
|
|
DAULIDEVIWOSANDEEPKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
131
|
GANGOLIHAT
|
UT-11-006-025-001/1189
(CHAURA)
|
3511006000NRG24300320240128170
|
30/03/2024
|
MAHESH RAM
|
3511006WL021703
|
MAHESH RAM
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411884
|
|
MASTER MILAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGOLIHAT
|
UT-11-006-025-001/2060
(CHAURA)
|
3511006000NRG24300320240128171
|
30/03/2024
|
puspa devi
|
3511006WL021703
|
puspa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412021
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGOLIHAT
|
UT-11-006-025-001/2076
(CHAURA)
|
3511006000NRG24300320240128172
|
30/03/2024
|
anand singh
|
3511006WL021703
|
anand singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411786
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGOLIHAT
|
UT-11-006-025-001/255
(CHAURA)
|
3511006000NRG24300320240128173
|
30/03/2024
|
prem singh
|
3511006WL021703
|
prem singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411788
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGOLIHAT
|
UT-11-006-025-002/16587
(CHAURA)
|
3511006000NRG24300320240128175
|
30/03/2024
|
lal singh
|
3511006WL021703
|
lal singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411783
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGOLIHAT
|
UT-11-006-025-002/16591
(CHAURA)
|
3511006000NRG24300320240128176
|
30/03/2024
|
HANSHI DEVI
|
3511006WL021703
|
HANSHI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412044
|
|
HANSHADEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
137
|
GANGOLIHAT
|
UT-11-006-025-002/16598
(CHAURA)
|
3511006000NRG24300320240128177
|
30/03/2024
|
GOVIND SINGH
|
3511006WL021703
|
GOVIND SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411879
|
|
GOVINDSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
138
|
GANGOLIHAT
|
UT-11-006-025-002/16599
(CHAURA)
|
3511006000NRG24300320240128178
|
30/03/2024
|
guashi singh
|
3511006WL021703
|
guashi singh
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411986
|
|
MR GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANGOLIHAT
|
UT-11-006-025-002/301
(CHAURA)
|
3511006000NRG24300320240128179
|
30/03/2024
|
keshar singh
|
3511006WL021703
|
keshar singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411789
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGOLIHAT
|
UT-11-006-025-002/307
(CHAURA)
|
3511006000NRG24300320240128180
|
30/03/2024
|
ranjeet singh
|
3511006WL021703
|
ranjeet singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411753
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGOLIHAT
|
UT-11-006-030-001/1837
(CHAK)
|
3511006000NRG24300320240128195
|
30/03/2024
|
pooja bora
|
3511006WL021705
|
pooja bora
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412038
|
|
MISS POOJA BORA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGOLIHAT
|
UT-11-006-030-001/1912
(CHAK)
|
3511006000NRG24300320240128197
|
30/03/2024
|
jharna devi
|
3511006WL021705
|
jharna devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411907
|
|
MRS JHARANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGOLIHAT
|
UT-11-006-030-001/1920
(CHAK)
|
3511006000NRG24300320240128202
|
30/03/2024
|
bache singh
|
3511006WL021705
|
bache singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411714
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGOLIHAT
|
UT-11-006-037-001/8426
(JAMTOLA)
|
3511006000NRG24300320240129461
|
30/03/2024
|
GeetaDevi
|
3511006WL021892
|
GeetaDevi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412099
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGOLIHAT
|
UT-11-006-037-001/8427
(JAMTOLA)
|
3511006000NRG24300320240128635
|
30/03/2024
|
Anil Singh
|
3511006WL021765
|
Anil Singh
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411971
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGOLIHAT
|
UT-11-006-044-001/11095
(JHALTOLA)
|
3511006000NRG24300320240128182
|
30/03/2024
|
tara devi
|
3511006WL021704
|
tara devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412009
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGOLIHAT
|
UT-11-006-060-001/14017
(NAINI)
|
3511006000NRG24300320240128889
|
30/03/2024
|
chandan kumar
|
3511006WL021813
|
chandan kumar
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412159
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGOLIHAT
|
UT-11-006-060-001/14017
(NAINI)
|
3511006000NRG24300320240128891
|
30/03/2024
|
Chandra
|
3511006WL021813
|
Chandra
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411979
|
|
MISS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGOLIHAT
|
UT-11-006-060-001/14017
(NAINI)
|
3511006000NRG24300320240128890
|
30/03/2024
|
himanshu kumar
|
3511006WL021813
|
himanshu kumar
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411878
|
|
MASTER HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGOLIHAT
|
UT-11-006-060-001/14017
(NAINI)
|
3511006000NRG24300320240128888
|
30/03/2024
|
rajuli devi
|
3511006WL021813
|
rajuli devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412040
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGOLIHAT
|
UT-11-006-071-001/2340
(FADIYALI)
|
3511006000NRG24300320240128878
|
30/03/2024
|
ganga parshad
|
3511006WL021812
|
ganga parshad
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411785
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANGOLIHAT
|
UT-11-006-071-001/3387
(FADIYALI)
|
3511006000NRG24300320240128879
|
30/03/2024
|
Saroj Aarya
|
3511006WL021812
|
Saroj Aarya
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411969
|
|
MR SAROJ ARYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGOLIHAT
|
UT-11-006-071-001/3388
(FADIYALI)
|
3511006000NRG24300320240128880
|
30/03/2024
|
manju devi
|
3511006WL021812
|
manju devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411967
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGOLIHAT
|
UT-11-006-071-001/3465
(FADIYALI)
|
3511006000NRG24300320240128881
|
30/03/2024
|
girish chandra
|
3511006WL021812
|
girish chandra
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411784
|
|
GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGOLIHAT
|
UT-11-006-071-001/3465
(FADIYALI)
|
3511006000NRG24300320240128882
|
30/03/2024
|
munni devi
|
3511006WL021812
|
munni devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411968
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGOLIHAT
|
UT-11-006-071-002/3389
(FADIYALI)
|
3511006000NRG24300320240128883
|
30/03/2024
|
parmood kumar
|
3511006WL021812
|
parmood kumar
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411877
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANGOLIHAT
|
UT-11-006-071-002/3390
(FADIYALI)
|
3511006000NRG24300320240128884
|
30/03/2024
|
deepak kumar
|
3511006WL021812
|
deepak kumar
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412175
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGOLIHAT
|
UT-11-006-071-002/3394
(FADIYALI)
|
3511006000NRG24300320240128885
|
30/03/2024
|
savitri devi
|
3511006WL021812
|
savitri devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412116
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGOLIHAT
|
UT-11-006-071-002/3397
(FADIYALI)
|
3511006000NRG24300320240128886
|
30/03/2024
|
Vivek Kumar
|
3511006WL021812
|
Vivek Kumar
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412097
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGOLIHAT
|
UT-11-006-071-002/3403
(FADIYALI)
|
3511006000NRG24300320240128887
|
30/03/2024
|
ram parshad
|
3511006WL021812
|
ram parshad
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411964
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGOLIHAT
|
UT-11-006-080-001/25012
(BANS)
|
3511006000NRG24300320240128212
|
30/03/2024
|
Sunita Rawat
|
3511006WL021707
|
Sunita Rawat
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411869
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGOLIHAT
|
UT-11-006-080-001/25015
(BANS)
|
3511006000NRG24300320240128214
|
30/03/2024
|
darpan singh
|
3511006WL021707
|
darpan singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411781
|
|
DARWAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANGOLIHAT
|
UT-11-006-080-001/25016
(BANS)
|
3511006000NRG24300320240128215
|
30/03/2024
|
Pushkar Singh
|
3511006WL021707
|
Pushkar Singh
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411787
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANGOLIHAT
|
UT-11-006-080-001/25024
(BANS)
|
3511006000NRG24300320240128216
|
30/03/2024
|
anita devi
|
3511006WL021707
|
anita devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411889
|
|
ANITA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGOLIHAT
|
UT-11-006-080-001/4250
(BANS)
|
3511006000NRG24300320240128220
|
30/03/2024
|
rita dasila
|
3511006WL021707
|
rita dasila
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411931
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANGOLIHAT
|
UT-11-006-080-001/4297
(BANS)
|
3511006000NRG24300320240128877
|
30/03/2024
|
pankaj singh
|
3511006WL021811
|
pankaj singh
|
00415
|
SBIN0006958
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109412063
|
|
PANKAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
GANGOLIHAT
|
UT-11-006-080-001/4298
(BANS)
|
3511006000NRG24300320240128223
|
30/03/2024
|
parwati devi
|
3511006WL021707
|
parwati devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411659
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANGOLIHAT
|
UT-11-006-080-001/4315
(BANS)
|
3511006000NRG24300320240128226
|
30/03/2024
|
kishan singh
|
3511006WL021707
|
kishan singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411880
|
|
KISHANSINGHSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
169
|
GANGOLIHAT
|
UT-11-006-080-001/4329
(BANS)
|
3511006000NRG24300320240128229
|
30/03/2024
|
rajesh singh
|
3511006WL021707
|
rajesh singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412005
|
|
RAJESHSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
170
|
GANGOLIHAT
|
UT-11-006-082-001/76026
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24300320240128620
|
30/03/2024
|
hema devi
|
3511006WL021762
|
hema devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412037
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGOLIHAT
|
UT-11-006-092-001/18026
(BAISALI)
|
3511006000NRG24300320240128208
|
30/03/2024
|
Kedar Singh
|
3511006WL021706
|
Kedar Singh
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109411782
|
|
MR KEDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANGOLIHAT
|
UT-11-006-092-001/18028
(BAISALI)
|
3511006000NRG24300320240128209
|
30/03/2024
|
Deepa Devi
|
3511006WL021706
|
Deepa Devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109411933
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGOLIHAT
|
UT-11-006-092-001/18029
(BAISALI)
|
3511006000NRG24300320240128210
|
30/03/2024
|
Janki Devi
|
3511006WL021706
|
Janki Devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109412042
|
|
MRS JANKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANGOLIHAT
|
UT-11-006-107-001/3324
(LAKHTOLI)
|
3511006000NRG24300320240128925
|
30/03/2024
|
Prakash Chandra
|
3511006WL021821
|
Prakash Chandra
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412126
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANGOLIHAT
|
UT-11-006-107-001/3330
(LAKHTOLI)
|
3511006000NRG24300320240128926
|
30/03/2024
|
umesh chandra
|
3511006WL021821
|
umesh chandra
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411662
|
|
MR UMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANGOLIHAT
|
UT-11-006-107-001/3374
(LAKHTOLI)
|
3511006000NRG24300320240128927
|
30/03/2024
|
mohini devi
|
3511006WL021821
|
mohini devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411723
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133630
|
133630
|
|
|
|
|
|
|
|
|
177
|
GANGOLIHAT
|
UT-11-006-025-001/268
(CHAURA)
|
3511006000NRG24300320240128174
|
30/03/2024
|
urmila
|
3511006WL021703
|
urmila
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411982
|
|
MISS URMILA BORA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANGOLIHAT
|
UT-11-006-030-001/1019
(CHAK)
|
3511006000NRG24300320240128187
|
30/03/2024
|
PRAMOD SINGH
|
3511006WL021705
|
PRAMOD SINGH
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412138
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGOLIHAT
|
UT-11-006-030-001/1022
(CHAK)
|
3511006000NRG24300320240128189
|
30/03/2024
|
rajendra singh
|
3511006WL021705
|
rajendra singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411992
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANGOLIHAT
|
UT-11-006-030-001/1022
(CHAK)
|
3511006000NRG24300320240128188
|
30/03/2024
|
ravindra singh
|
3511006WL021705
|
ravindra singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411937
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANGOLIHAT
|
UT-11-006-030-001/1054
(CHAK)
|
3511006000NRG24300320240128865
|
30/03/2024
|
nandan ram
|
3511006WL021809
|
nandan ram
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412056
|
|
NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANGOLIHAT
|
UT-11-006-030-001/1802
(CHAK)
|
3511006000NRG24300320240128190
|
30/03/2024
|
indu devi
|
3511006WL021705
|
indu devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412176
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANGOLIHAT
|
UT-11-006-030-001/1826
(CHAK)
|
3511006000NRG24300320240128191
|
30/03/2024
|
vimla devi
|
3511006WL021705
|
vimla devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411672
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGOLIHAT
|
UT-11-006-030-001/1830
(CHAK)
|
3511006000NRG24300320240128192
|
30/03/2024
|
tara devi
|
3511006WL021705
|
tara devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412013
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANGOLIHAT
|
UT-11-006-030-001/1837
(CHAK)
|
3511006000NRG24300320240128193
|
30/03/2024
|
digar singh
|
3511006WL021705
|
digar singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412033
|
|
DIGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GANGOLIHAT
|
UT-11-006-030-001/1837
(CHAK)
|
3511006000NRG24300320240128194
|
30/03/2024
|
maya devi
|
3511006WL021705
|
maya devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412034
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGOLIHAT
|
UT-11-006-030-001/1889
(CHAK)
|
3511006000NRG24300320240128196
|
30/03/2024
|
neelam devi
|
3511006WL021705
|
neelam devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412022
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGOLIHAT
|
UT-11-006-030-001/1890
(CHAK)
|
3511006000NRG24300320240128867
|
30/03/2024
|
joga ram
|
3511006WL021809
|
joga ram
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412054
|
|
JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
GANGOLIHAT
|
UT-11-006-030-001/1891
(CHAK)
|
3511006000NRG24300320240128868
|
30/03/2024
|
anjana devi
|
3511006WL021809
|
anjana devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412015
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANGOLIHAT
|
UT-11-006-030-001/1913
(CHAK)
|
3511006000NRG24300320240128198
|
30/03/2024
|
bhagat ram
|
3511006WL021705
|
bhagat ram
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412160
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANGOLIHAT
|
UT-11-006-030-001/1913
(CHAK)
|
3511006000NRG24300320240128199
|
30/03/2024
|
kamla devi
|
3511006WL021705
|
kamla devi
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411710
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG24300320240128201
|
30/03/2024
|
MANJU DEVI
|
3511006WL021705
|
MANJU DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412008
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANGOLIHAT
|
UT-11-006-030-001/1958
(CHAK)
|
3511006000NRG24300320240128203
|
30/03/2024
|
JAGDISH PASAD
|
3511006WL021705
|
JAGDISH PASAD
|
00415
|
SBIN0009538
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411948
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANGOLIHAT
|
UT-11-006-030-001/1959
(CHAK)
|
3511006000NRG24300320240128205
|
30/03/2024
|
baculi devi
|
3511006WL021705
|
baculi devi
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412104
|
|
MR SOORAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANGOLIHAT
|
UT-11-006-030-001/1959
(CHAK)
|
3511006000NRG24300320240128204
|
30/03/2024
|
suraj singh
|
3511006WL021705
|
suraj singh
|
00415
|
SBIN0009538
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3109411793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
GANGOLIHAT
|
UT-11-006-030-001/1960
(CHAK)
|
3511006000NRG24300320240128207
|
30/03/2024
|
malva devi
|
3511006WL021705
|
malva devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411711
|
|
MRS MALAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANGOLIHAT
|
UT-11-006-030-001/1960
(CHAK)
|
3511006000NRG24300320240128206
|
30/03/2024
|
umed ram
|
3511006WL021705
|
umed ram
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412057
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANGOLIHAT
|
UT-11-006-044-001/11095
(JHALTOLA)
|
3511006000NRG24300320240128160
|
30/03/2024
|
kishan chandra kothyari
|
3511006WL021701
|
kishan chandra kothyari
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411657
|
|
KISANCHANDRASODEVIDATTH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
199
|
GANGOLIHAT
|
UT-11-006-044-001/11109
(JHALTOLA)
|
3511006000NRG24300320240128183
|
30/03/2024
|
maya devi
|
3511006WL021704
|
maya devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412136
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANGOLIHAT
|
UT-11-006-044-001/11125
(JHALTOLA)
|
3511006000NRG24300320240128185
|
30/03/2024
|
kedar datt kothari
|
3511006WL021704
|
kedar datt kothari
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412055
|
|
MR KEDAR DATT
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANGOLIHAT
|
UT-11-006-044-001/11151
(JHALTOLA)
|
3511006000NRG24300320240128186
|
30/03/2024
|
sangitakotyari
|
3511006WL021704
|
sangitakotyari
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412053
|
|
VINOD CHANDRA KOTHYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
202
|
GANGOLIHAT
|
UT-11-006-004-001/12407
(AAGAR)
|
3511006000NRG24300320240129164
|
30/03/2024
|
kalawati devi
|
3511006WL021862
|
kalawati devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412105
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GANGOLIHAT
|
UT-11-006-004-001/12424
(AAGAR)
|
3511006000NRG24300320240128941
|
30/03/2024
|
nand kishor
|
3511006WL021825
|
nand kishor
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412043
|
|
NAND KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GANGOLIHAT
|
UT-11-006-004-003/12364
(AAGAR)
|
3511006000NRG24300320240129168
|
30/03/2024
|
kalawati devi
|
3511006WL021862
|
kalawati devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412031
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANGOLIHAT
|
UT-11-006-004-003/12364
(AAGAR)
|
3511006000NRG24300320240129167
|
30/03/2024
|
TARA DEVI
|
3511006WL021862
|
TARA DEVI
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412141
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANGOLIHAT
|
UT-11-006-004-003/12366
(AAGAR)
|
3511006000NRG24300320240129170
|
30/03/2024
|
suman
|
3511006WL021862
|
suman
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411936
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GANGOLIHAT
|
UT-11-006-004-003/12371
(AAGAR)
|
3511006000NRG24300320240129171
|
30/03/2024
|
aan ram
|
3511006WL021862
|
aan ram
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411944
|
|
AN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GANGOLIHAT
|
UT-11-006-004-003/12371
(AAGAR)
|
3511006000NRG24300320240129172
|
30/03/2024
|
sunita devi
|
3511006WL021862
|
sunita devi
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411935
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GANGOLIHAT
|
UT-11-006-004-003/12378
(AAGAR)
|
3511006000NRG24300320240128943
|
30/03/2024
|
kishan ram
|
3511006WL021825
|
kishan ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411720
|
|
KISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANGOLIHAT
|
UT-11-006-004-003/132354
(AAGAR)
|
3511006000NRG24300320240128945
|
30/03/2024
|
shanti devi
|
3511006WL021825
|
shanti devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411669
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANGOLIHAT
|
UT-11-006-006-001/10526-A
(UPRARA)
|
3511006000NRG24300320240128436
|
30/03/2024
|
ramesh ram
|
3511006WL021728
|
ramesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412049
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGOLIHAT
|
UT-11-006-006-001/10534
(UPRARA)
|
3511006000NRG24300320240128437
|
30/03/2024
|
basant ram
|
3511006WL021728
|
basant ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411959
|
|
BASANTRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
213
|
GANGOLIHAT
|
UT-11-006-006-001/10534-A
(UPRARA)
|
3511006000NRG24300320240128438
|
30/03/2024
|
GOVINDI DEVI
|
3511006WL021728
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412050
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
GANGOLIHAT
|
UT-11-006-006-001/10618
(UPRARA)
|
3511006000NRG24300320240128440
|
30/03/2024
|
jagdish lal verma
|
3511006WL021728
|
jagdish lal verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412052
|
|
MR JAGDISH LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
GANGOLIHAT
|
UT-11-006-006-001/10618
(UPRARA)
|
3511006000NRG24300320240128439
|
30/03/2024
|
MAMTA VARMA
|
3511006WL021728
|
MAMTA VARMA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412120
|
|
MRS MAMTA VERMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANGOLIHAT
|
UT-11-006-006-001/10672
(UPRARA)
|
3511006000NRG24300320240128441
|
30/03/2024
|
pushkar singh
|
3511006WL021728
|
pushkar singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412162
|
|
MR PUSHKAR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANGOLIHAT
|
UT-11-006-006-001/10672
(UPRARA)
|
3511006000NRG24300320240128442
|
30/03/2024
|
RADHIKA DEVI
|
3511006WL021728
|
RADHIKA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412161
|
|
RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANGOLIHAT
|
UT-11-006-006-001/16741
(UPRARA)
|
3511006000NRG24300320240128444
|
30/03/2024
|
Leela Devi
|
3511006WL021728
|
Leela Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412110
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANGOLIHAT
|
UT-11-006-006-001/16741
(UPRARA)
|
3511006000NRG24300320240128443
|
30/03/2024
|
suresh ram
|
3511006WL021728
|
suresh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412051
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANGOLIHAT
|
UT-11-006-013-001/14161-A
(KOTHERA)
|
3511006000NRG24300320240128318
|
30/03/2024
|
jima devi
|
3511006WL021713
|
jima devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3109412167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
GANGOLIHAT
|
UT-11-006-013-001/14481
(KOTHERA)
|
3511006000NRG24300320240128341
|
30/03/2024
|
digar singh
|
3511006WL021715
|
digar singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411667
|
|
DIGARSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
222
|
GANGOLIHAT
|
UT-11-006-013-001/14517
(KOTHERA)
|
3511006000NRG24300320240128323
|
30/03/2024
|
subash ram
|
3511006WL021713
|
subash ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411997
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANGOLIHAT
|
UT-11-006-013-001/14523
(KOTHERA)
|
3511006000NRG24300320240128324
|
30/03/2024
|
DEEWAN SINGH
|
3511006WL021713
|
DEEWAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411663
|
|
DIWAN SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GANGOLIHAT
|
UT-11-006-013-001/14523-A
(KOTHERA)
|
3511006000NRG24300320240128364
|
30/03/2024
|
susila metha
|
3511006WL021717
|
susila metha
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412028
|
|
Mrs. SUSHSILA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
GANGOLIHAT
|
UT-11-006-013-001/14550
(KOTHERA)
|
3511006000NRG24300320240128361
|
30/03/2024
|
PAPU LAL
|
3511006WL021716
|
PAPU LAL
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411668
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANGOLIHAT
|
UT-11-006-013-001/14576-A
(KOTHERA)
|
3511006000NRG24300320240128244
|
30/03/2024
|
SURESH RAM
|
3511006WL021709
|
SURESH RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412047
|
|
SURESH RAM ARYA S/O GUSAI RAM
|
BANK OF INDIA(508505)
|
|
227
|
GANGOLIHAT
|
UT-11-006-013-001/14614-B
(KOTHERA)
|
3511006000NRG24300320240128353
|
30/03/2024
|
amit kumar
|
3511006WL021715
|
amit kumar
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412119
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGOLIHAT
|
UT-11-006-013-002/15653
(KOTHERA)
|
3511006000NRG24300320240128247
|
30/03/2024
|
JOGA RAM
|
3511006WL021709
|
JOGA RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411666
|
|
Mr. JOGA RAM S/O PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
GANGOLIHAT
|
UT-11-006-013-002/15654-B
(KOTHERA)
|
3511006000NRG24300320240128248
|
30/03/2024
|
vimla devi
|
3511006WL021709
|
vimla devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411650
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANGOLIHAT
|
UT-11-006-016-001/1393
(KHULET)
|
3511006000NRG24300320240128423
|
30/03/2024
|
Bhavana Devi
|
3511006WL021727
|
Bhavana Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412108
|
|
BHAVANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GANGOLIHAT
|
UT-11-006-016-001/20878
(KHULET)
|
3511006000NRG24300320240128433
|
30/03/2024
|
Kalawati Devi
|
3511006WL021727
|
Kalawati Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412107
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANGOLIHAT
|
UT-11-006-016-001/20905
(KHULET)
|
3511006000NRG24300320240128434
|
30/03/2024
|
kamala devi
|
3511006WL021727
|
kamala devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412137
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANGOLIHAT
|
UT-11-006-016-001/20909
(KHULET)
|
3511006000NRG24300320240128435
|
30/03/2024
|
Kishor Kumar
|
3511006WL021727
|
Kishor Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412112
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANGOLIHAT
|
UT-11-006-017-001/11997
(KHETIGAON)
|
3511006000NRG24300320240129103
|
30/03/2024
|
mahipal singh
|
3511006WL021859
|
mahipal singh
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411882
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANGOLIHAT
|
UT-11-006-017-001/12032
(KHETIGAON)
|
3511006000NRG24300320240129105
|
30/03/2024
|
DARPAN SINGH
|
3511006WL021859
|
DARPAN SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412046
|
|
DARPAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
236
|
GANGOLIHAT
|
UT-11-006-017-001/12046
(KHETIGAON)
|
3511006000NRG24300320240129107
|
30/03/2024
|
GOVIND SINGH
|
3511006WL021859
|
GOVIND SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411943
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANGOLIHAT
|
UT-11-006-017-001/12063
(KHETIGAON)
|
3511006000NRG24300320240129108
|
30/03/2024
|
chandara devu
|
3511006WL021859
|
chandara devu
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412003
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANGOLIHAT
|
UT-11-006-017-001/20824
(KHETIGAON)
|
3511006000NRG24300320240129111
|
30/03/2024
|
anita bhandari
|
3511006WL021859
|
anita bhandari
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411647
|
|
MRS ANITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANGOLIHAT
|
UT-11-006-017-002/11971
(KHETIGAON)
|
3511006000NRG24300320240129116
|
30/03/2024
|
pushkar singh
|
3511006WL021859
|
pushkar singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411715
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANGOLIHAT
|
UT-11-006-017-002/12008
(KHETIGAON)
|
3511006000NRG24300320240129119
|
30/03/2024
|
JANKI DEVI
|
3511006WL021859
|
JANKI DEVI
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411652
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANGOLIHAT
|
UT-11-006-017-002/12008
(KHETIGAON)
|
3511006000NRG24300320240129118
|
30/03/2024
|
Pooran Singh
|
3511006WL021859
|
Pooran Singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412170
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANGOLIHAT
|
UT-11-006-017-002/12014
(KHETIGAON)
|
3511006000NRG24300320240129120
|
30/03/2024
|
RAJAN RAM
|
3511006WL021859
|
RAJAN RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412132
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANGOLIHAT
|
UT-11-006-017-002/12014
(KHETIGAON)
|
3511006000NRG24300320240129121
|
30/03/2024
|
rekha devi
|
3511006WL021859
|
rekha devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412128
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GANGOLIHAT
|
UT-11-006-017-002/12015
(KHETIGAON)
|
3511006000NRG24300320240129122
|
30/03/2024
|
KAMLA DEVI
|
3511006WL021859
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411945
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
GANGOLIHAT
|
UT-11-006-017-002/12017
(KHETIGAON)
|
3511006000NRG24300320240129123
|
30/03/2024
|
shanti devi
|
3511006WL021859
|
shanti devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411951
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
246
|
GANGOLIHAT
|
UT-11-006-017-002/12028
(KHETIGAON)
|
3511006000NRG24300320240129126
|
30/03/2024
|
PRAKASH SINGH
|
3511006WL021859
|
PRAKASH SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412017
|
|
Mr. PRAKASH SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
GANGOLIHAT
|
UT-11-006-017-002/12030-A
(KHETIGAON)
|
3511006000NRG24300320240129127
|
30/03/2024
|
LEELA DEVI
|
3511006WL021859
|
LEELA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411707
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANGOLIHAT
|
UT-11-006-017-002/20819
(KHETIGAON)
|
3511006000NRG24300320240129130
|
30/03/2024
|
vikram singh
|
3511006WL021859
|
vikram singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411653
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANGOLIHAT
|
UT-11-006-021-001/11842
(GWASIKOTE)
|
3511006000NRG24300320240128831
|
30/03/2024
|
MAYA DEVI
|
3511006WL021803
|
MAYA DEVI
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109412079
|
|
MAYADEVIWOKRISHNARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
250
|
GANGOLIHAT
|
UT-11-006-021-001/1201027
(GWASIKOTE)
|
3511006000NRG24300320240128833
|
30/03/2024
|
Ganesh Lal
|
3511006WL021803
|
Ganesh Lal
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411911
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANGOLIHAT
|
UT-11-006-021-001/120774
(GWASIKOTE)
|
3511006000NRG24300320240128839
|
30/03/2024
|
ganga devi
|
3511006WL021803
|
ganga devi
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411872
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANGOLIHAT
|
UT-11-006-021-001/120774
(GWASIKOTE)
|
3511006000NRG24300320240128838
|
30/03/2024
|
gokul chandra
|
3511006WL021803
|
gokul chandra
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411871
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
GANGOLIHAT
|
UT-11-006-031-001/11950
(CHITGAL)
|
3511006000NRG24300320240128412
|
30/03/2024
|
sunita devi
|
3511006WL021726
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411949
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANGOLIHAT
|
UT-11-006-031-001/12009
(CHITGAL)
|
3511006000NRG24300320240128413
|
30/03/2024
|
prema devi
|
3511006WL021726
|
prema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412041
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
GANGOLIHAT
|
UT-11-006-031-001/1852
(CHITGAL)
|
3511006000NRG24300320240128258
|
30/03/2024
|
dipa devi
|
3511006WL021711
|
dipa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411701
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANGOLIHAT
|
UT-11-006-031-001/1852
(CHITGAL)
|
3511006000NRG24300320240128257
|
30/03/2024
|
govind ram
|
3511006WL021711
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411670
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANGOLIHAT
|
UT-11-006-031-001/18655
(CHITGAL)
|
3511006000NRG24300320240128259
|
30/03/2024
|
mahesh ram
|
3511006WL021711
|
mahesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412023
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANGOLIHAT
|
UT-11-006-031-001/1878-A
(CHITGAL)
|
3511006000NRG24300320240128414
|
30/03/2024
|
fakir ram
|
3511006WL021726
|
fakir ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411954
|
|
AKIR CHAND
|
BANK OF BARODA(606985)
|
|
259
|
GANGOLIHAT
|
UT-11-006-031-001/1915
(CHITGAL)
|
3511006000NRG24300320240128415
|
30/03/2024
|
rajan ram
|
3511006WL021726
|
rajan ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411900
|
|
RAJANRAMSOGUSAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
260
|
GANGOLIHAT
|
UT-11-006-031-001/1928
(CHITGAL)
|
3511006000NRG24300320240128416
|
30/03/2024
|
govind singh
|
3511006WL021726
|
govind singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411910
|
|
MR GOVIND SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANGOLIHAT
|
UT-11-006-031-001/1942
(CHITGAL)
|
3511006000NRG24300320240128261
|
30/03/2024
|
joga ram
|
3511006WL021711
|
joga ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411717
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
GANGOLIHAT
|
UT-11-006-031-001/1986-A
(CHITGAL)
|
3511006000NRG24300320240128263
|
30/03/2024
|
prakash chandra
|
3511006WL021711
|
prakash chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411713
|
|
MR PRAKASH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
263
|
GANGOLIHAT
|
UT-11-006-031-001/1998
(CHITGAL)
|
3511006000NRG24300320240128264
|
30/03/2024
|
nain ram
|
3511006WL021711
|
nain ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411700
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANGOLIHAT
|
UT-11-006-031-001/1998-B
(CHITGAL)
|
3511006000NRG24300320240128265
|
30/03/2024
|
jewan ram
|
3511006WL021711
|
jewan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411903
|
|
JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
GANGOLIHAT
|
UT-11-006-031-001/1998-C
(CHITGAL)
|
3511006000NRG24300320240128266
|
30/03/2024
|
MANOJ RAM
|
3511006WL021711
|
MANOJ RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411708
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANGOLIHAT
|
UT-11-006-034-001/1321
(CHAULI)
|
3511006000NRG24300320240128387
|
30/03/2024
|
JANKI DEVI
|
3511006WL021720
|
JANKI DEVI
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411901
|
|
LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
GANGOLIHAT
|
UT-11-006-034-001/1321
(CHAULI)
|
3511006000NRG24300320240128386
|
30/03/2024
|
LALIT RAM
|
3511006WL021720
|
LALIT RAM
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411902
|
|
LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANGOLIHAT
|
UT-11-006-034-004/1333
(CHAULI)
|
3511006000NRG24300320240128388
|
30/03/2024
|
govind ram
|
3511006WL021720
|
govind ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411705
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
GANGOLIHAT
|
UT-11-006-034-004/1333
(CHAULI)
|
3511006000NRG24300320240128389
|
30/03/2024
|
sunita devi
|
3511006WL021720
|
sunita devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109412180
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANGOLIHAT
|
UT-11-006-034-004/1340
(CHAULI)
|
3511006000NRG24300320240128390
|
30/03/2024
|
hema devi
|
3511006WL021720
|
hema devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411934
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANGOLIHAT
|
UT-11-006-046-001/112341
(TUNDACHAURA)
|
3511006000NRG24300320240129147
|
30/03/2024
|
balwant singh
|
3511006WL021861
|
balwant singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411946
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
GANGOLIHAT
|
UT-11-006-046-001/112342
(TUNDACHAURA)
|
3511006000NRG24300320240129148
|
30/03/2024
|
tara devi
|
3511006WL021861
|
tara devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411840
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANGOLIHAT
|
UT-11-006-046-001/12656
(TUNDACHAURA)
|
3511006000NRG24300320240129149
|
30/03/2024
|
HOSHIYAR SINGH
|
3511006WL021861
|
HOSHIYAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412178
|
|
HOSHIYARSINGHSOKESHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
274
|
GANGOLIHAT
|
UT-11-006-046-001/12664
(TUNDACHAURA)
|
3511006000NRG24300320240129150
|
30/03/2024
|
KISHAN SINGH
|
3511006WL021861
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411953
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANGOLIHAT
|
UT-11-006-046-001/12715
(TUNDACHAURA)
|
3511006000NRG24300320240129151
|
30/03/2024
|
BHAGAWAN SINGH
|
3511006WL021861
|
BHAGAWAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411895
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANGOLIHAT
|
UT-11-006-046-001/12744
(TUNDACHAURA)
|
3511006000NRG24300320240129152
|
30/03/2024
|
har singh
|
3511006WL021861
|
har singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411839
|
|
MR HAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANGOLIHAT
|
UT-11-006-046-001/12748
(TUNDACHAURA)
|
3511006000NRG24300320240129153
|
30/03/2024
|
asha devi
|
3511006WL021861
|
asha devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412139
|
|
MRS AASHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
278
|
GANGOLIHAT
|
UT-11-006-046-001/16429
(TUNDACHAURA)
|
3511006000NRG24300320240129156
|
30/03/2024
|
Naresh singh
|
3511006WL021861
|
Naresh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411721
|
|
NARESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
GANGOLIHAT
|
UT-11-006-046-001/16429
(TUNDACHAURA)
|
3511006000NRG24300320240129157
|
30/03/2024
|
Pushpa devi
|
3511006WL021861
|
Pushpa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412039
|
|
MRS PUSPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
GANGOLIHAT
|
UT-11-006-046-001/16435
(TUNDACHAURA)
|
3511006000NRG24300320240129158
|
30/03/2024
|
suman singh
|
3511006WL021861
|
suman singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412106
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG24300320240129161
|
30/03/2024
|
pooja devi
|
3511006WL021861
|
pooja devi
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412179
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG24300320240129160
|
30/03/2024
|
suresh singh
|
3511006WL021861
|
suresh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411722
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
GANGOLIHAT
|
UT-11-006-057-001/13474
(NAKOTE)
|
3511006000NRG24300320240128161
|
30/03/2024
|
MOTIMA DEVI
|
3511006WL021702
|
MOTIMA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411712
|
|
MOTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG24300320240129132
|
30/03/2024
|
ANIL KUMAR
|
3511006WL021860
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411658
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANGOLIHAT
|
UT-11-006-057-001/13515-A
(NAKOTE)
|
3511006000NRG24300320240129001
|
30/03/2024
|
JEWANTI DEVI
|
3511006WL021834
|
JEWANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412134
|
|
MRS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG24300320240129133
|
30/03/2024
|
DANI RAM
|
3511006WL021860
|
DANI RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412133
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANGOLIHAT
|
UT-11-006-057-001/13550
(NAKOTE)
|
3511006000NRG24300320240128166
|
30/03/2024
|
chanuli devi
|
3511006WL021702
|
chanuli devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412101
|
|
MRS CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
GANGOLIHAT
|
UT-11-006-057-001/13584
(NAKOTE)
|
3511006000NRG24300320240129136
|
30/03/2024
|
anil kumar
|
3511006WL021860
|
anil kumar
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412024
|
|
MR ANIL KUMAR KOHALI
|
STATE BANK OF INDIA(508548)
|
|
289
|
GANGOLIHAT
|
UT-11-006-057-001/13584
(NAKOTE)
|
3511006000NRG24300320240129135
|
30/03/2024
|
fakir ram
|
3511006WL021860
|
fakir ram
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411671
|
|
FAKIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANGOLIHAT
|
UT-11-006-057-001/13584
(NAKOTE)
|
3511006000NRG24300320240129137
|
30/03/2024
|
lacima devi
|
3511006WL021860
|
lacima devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412036
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
GANGOLIHAT
|
UT-11-006-057-001/13598
(NAKOTE)
|
3511006000NRG24300320240129003
|
30/03/2024
|
CHAMPA DEVI
|
3511006WL021834
|
CHAMPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412182
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
GANGOLIHAT
|
UT-11-006-057-001/13598
(NAKOTE)
|
3511006000NRG24300320240129002
|
30/03/2024
|
mahesh ram
|
3511006WL021834
|
mahesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411993
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
GANGOLIHAT
|
UT-11-006-057-001/13681
(NAKOTE)
|
3511006000NRG24300320240128167
|
30/03/2024
|
kishan ram
|
3511006WL021702
|
kishan ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412181
|
|
KISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GANGOLIHAT
|
UT-11-006-057-001/16643
(NAKOTE)
|
3511006000NRG24300320240128168
|
30/03/2024
|
ram singh
|
3511006WL021702
|
ram singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411790
|
|
MRS USHA KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
GANGOLIHAT
|
UT-11-006-057-001/3522
(NAKOTE)
|
3511006000NRG24300320240129139
|
30/03/2024
|
harish lal
|
3511006WL021860
|
harish lal
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411794
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
GANGOLIHAT
|
UT-11-006-057-001/3588
(NAKOTE)
|
3511006000NRG24300320240129140
|
30/03/2024
|
Ganga devi
|
3511006WL021860
|
Ganga devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411981
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
GANGOLIHAT
|
UT-11-006-057-001/3627
(NAKOTE)
|
3511006000NRG24300320240129142
|
30/03/2024
|
deepa devi
|
3511006WL021860
|
deepa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411656
|
|
MRS DEEPA KOHLI
|
STATE BANK OF INDIA(508548)
|
|
298
|
GANGOLIHAT
|
UT-11-006-063-001/2608
(PALI)
|
3511006000NRG24300320240129492
|
30/03/2024
|
bhagwan singh
|
3511006WL021903
|
bhagwan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411904
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
GANGOLIHAT
|
UT-11-006-069-001/12495
(POKHARI)
|
3511006000NRG24300320240128392
|
30/03/2024
|
NARAYAN RAM
|
3511006WL021720
|
NARAYAN RAM
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411905
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
GANGOLIHAT
|
UT-11-006-069-001/12513
(POKHARI)
|
3511006000NRG24300320240128393
|
30/03/2024
|
rajan ram
|
3511006WL021720
|
rajan ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109412166
|
|
MR SRI RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
GANGOLIHAT
|
UT-11-006-069-001/12516
(POKHARI)
|
3511006000NRG24300320240128394
|
30/03/2024
|
puran ram
|
3511006WL021720
|
puran ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109412165
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
GANGOLIHAT
|
UT-11-006-069-001/12519
(POKHARI)
|
3511006000NRG24300320240128395
|
30/03/2024
|
RAMESH RAM
|
3511006WL021720
|
RAMESH RAM
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411704
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
GANGOLIHAT
|
UT-11-006-069-001/16518
(POKHARI)
|
3511006000NRG24300320240128396
|
30/03/2024
|
HOSHIYAR RAM
|
3511006WL021720
|
HOSHIYAR RAM
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412164
|
|
HOSHIYAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GANGOLIHAT
|
UT-11-006-083-004/11021
(BALATARI)
|
3511006000NRG24300320240128468
|
30/03/2024
|
BHUWAN RAM
|
3511006WL021733
|
BHUWAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412168
|
|
MR BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
GANGOLIHAT
|
UT-11-006-083-004/11029
(BALATARI)
|
3511006000NRG24300320240128469
|
30/03/2024
|
VIMLA DEVI
|
3511006WL021733
|
VIMLA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412117
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
GANGOLIHAT
|
UT-11-006-084-001/17788
(BYALKATIYA)
|
3511006000NRG24300320240128267
|
30/03/2024
|
ranjeet singh
|
3511006WL021712
|
ranjeet singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411897
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
GANGOLIHAT
|
UT-11-006-084-001/2233
(BYALKATIYA)
|
3511006000NRG24300320240128276
|
30/03/2024
|
man singh
|
3511006WL021712
|
man singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411664
|
|
MR MAN SIBGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
GANGOLIHAT
|
UT-11-006-084-001/2233-A
(BYALKATIYA)
|
3511006000NRG24300320240128278
|
30/03/2024
|
PREM SINGH
|
3511006WL021712
|
PREM SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411803
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG24300320240128283
|
30/03/2024
|
GANESH SINGH
|
3511006WL021712
|
GANESH SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411899
|
|
GANESH SINGH S/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
GANGOLIHAT
|
UT-11-006-084-001/2282
(BYALKATIYA)
|
3511006000NRG24300320240128285
|
30/03/2024
|
MANOHAR SINGH
|
3511006WL021712
|
MANOHAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411660
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
GANGOLIHAT
|
UT-11-006-084-001/43477
(BYALKATIYA)
|
3511006000NRG24300320240128294
|
30/03/2024
|
mohani devi
|
3511006WL021712
|
mohani devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412173
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
GANGOLIHAT
|
UT-11-006-084-002/43478
(BYALKATIYA)
|
3511006000NRG24300320240128305
|
30/03/2024
|
madhavi devi
|
3511006WL021712
|
madhavi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411804
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
GANGOLIHAT
|
UT-11-006-084-003/43469
(BYALKATIYA)
|
3511006000NRG24300320240128306
|
30/03/2024
|
bhaguli devi
|
3511006WL021712
|
bhaguli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411952
|
|
BHAGULIDEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
314
|
GANGOLIHAT
|
UT-11-006-084-004/43470
(BYALKATIYA)
|
3511006000NRG24300320240128311
|
30/03/2024
|
kamla devi
|
3511006WL021712
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411972
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
GANGOLIHAT
|
UT-11-006-084-004/43473
(BYALKATIYA)
|
3511006000NRG24300320240128336
|
30/03/2024
|
pushpa devi
|
3511006WL021714
|
pushpa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411853
|
|
PUSHPADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
316
|
GANGOLIHAT
|
UT-11-006-084-004/43473
(BYALKATIYA)
|
3511006000NRG24300320240128335
|
30/03/2024
|
rajendra singh
|
3511006WL021714
|
rajendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3109411649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
GANGOLIHAT
|
UT-11-006-088-001/13765
(WUSAIL)
|
3511006000NRG24300320240128962
|
30/03/2024
|
tara devi
|
3511006WL021829
|
tara devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411797
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267490
|
267490
|
|
|
|
|
|
|
|
|
318
|
GANGOLIHAT
|
UT-11-006-030-001/1969
(CHAK)
|
3511006000NRG24300320240128869
|
30/03/2024
|
RAMESH RAM
|
3511006WL021809
|
RAMESH RAM
|
00468
|
UBIN0568121
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412032
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
319
|
GANGOLIHAT
|
UT-11-006-004-001/12416
(AAGAR)
|
3511006000NRG24300320240128940
|
30/03/2024
|
Pawan Singh Bhandari
|
3511006WL021825
|
Pawan Singh Bhandari
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412156
|
|
PAWAN SINGH BHANDARI UG MADHULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
320
|
GANGOLIHAT
|
UT-11-006-004-003/12371
(AAGAR)
|
3511006000NRG24300320240129173
|
30/03/2024
|
rajendra ram
|
3511006WL021862
|
rajendra ram
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411859
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GANGOLIHAT
|
UT-11-006-004-003/132354
(AAGAR)
|
3511006000NRG24300320240128946
|
30/03/2024
|
sureh ram
|
3511006WL021825
|
sureh ram
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412150
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GANGOLIHAT
|
UT-11-006-013-001/14459
(KOTHERA)
|
3511006000NRG24300320240128339
|
30/03/2024
|
Maya
|
3511006WL021715
|
Maya
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412154
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
323
|
GANGOLIHAT
|
UT-11-006-013-001/14519-B
(KOTHERA)
|
3511006000NRG24300320240128347
|
30/03/2024
|
munni devi
|
3511006WL021715
|
munni devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412149
|
|
MUNNI DEVI WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
324
|
GANGOLIHAT
|
UT-11-006-013-001/15693
(KOTHERA)
|
3511006000NRG24300320240128330
|
30/03/2024
|
sandeep kumar
|
3511006WL021713
|
sandeep kumar
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412090
|
|
SANDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
325
|
GANGOLIHAT
|
UT-11-006-016-001/20878
(KHULET)
|
3511006000NRG24300320240128432
|
30/03/2024
|
dani ram
|
3511006WL021727
|
dani ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411890
|
|
DANI RAM
|
UNION BANK OF INDIA(508500)
|
|
326
|
GANGOLIHAT
|
UT-11-006-017-001/11989
(KHETIGAON)
|
3511006000NRG24300320240129102
|
30/03/2024
|
manisha bhandri
|
3511006WL021859
|
manisha bhandri
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411893
|
|
MANISHA BHANDARI WO GOPAL BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
327
|
GANGOLIHAT
|
UT-11-006-017-002/12026
(KHETIGAON)
|
3511006000NRG24300320240129125
|
30/03/2024
|
gopal singh
|
3511006WL021859
|
gopal singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411998
|
|
GOPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
328
|
GANGOLIHAT
|
UT-11-006-021-001/12056
(GWASIKOTE)
|
3511006000NRG24300320240128837
|
30/03/2024
|
manisha devi
|
3511006WL021803
|
manisha devi
|
00468
|
UBIN0571725
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412153
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
329
|
GANGOLIHAT
|
UT-11-006-022-001/9914
(GANURA)
|
3511006000NRG24300320240128371
|
30/03/2024
|
bahadur singh
|
3511006WL021718
|
bahadur singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412151
|
|
BAHADUR SINGH SO TULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
330
|
GANGOLIHAT
|
UT-11-006-022-001/9936
(GANURA)
|
3511006000NRG24300320240128411
|
30/03/2024
|
hema devi
|
3511006WL021725
|
hema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412073
|
|
HEMA DEVI W/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
331
|
GANGOLIHAT
|
UT-11-006-022-001/9936
(GANURA)
|
3511006000NRG24300320240128410
|
30/03/2024
|
shyam singh
|
3511006WL021725
|
shyam singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412127
|
|
SHRISHAYAMSINGHHEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
332
|
GANGOLIHAT
|
UT-11-006-046-001/112339
(TUNDACHAURA)
|
3511006000NRG24300320240129145
|
30/03/2024
|
arjun singh
|
3511006WL021861
|
arjun singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412089
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
GANGOLIHAT
|
UT-11-006-046-001/12752
(TUNDACHAURA)
|
3511006000NRG24300320240129155
|
30/03/2024
|
neema devi
|
3511006WL021861
|
neema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412152
|
|
NEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
334
|
GANGOLIHAT
|
UT-11-006-056-001/18714
(NAINALIKAIRHA)
|
3511006000NRG24300320240128131
|
30/03/2024
|
himmat ram
|
3511006WL021697
|
himmat ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411894
|
|
HIMMATRAMSODIVANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
335
|
GANGOLIHAT
|
UT-11-006-056-001/8777
(NAINALIKAIRHA)
|
3511006000NRG24300320240128134
|
30/03/2024
|
MAYA DEVI
|
3511006WL021697
|
MAYA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412145
|
|
MAYA DEVI W/O HOSHIYAR RAM
|
UNION BANK OF INDIA(508500)
|
|
336
|
GANGOLIHAT
|
UT-11-006-056-001/9902
(NAINALIKAIRHA)
|
3511006000NRG24300320240128136
|
30/03/2024
|
kalawati devi
|
3511006WL021697
|
kalawati devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412155
|
|
KALAWATI DEVI W/O THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG24300320240128138
|
30/03/2024
|
anandi devi
|
3511006WL021697
|
anandi devi
|
00468
|
UBIN0571725
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411844
|
|
ANANDI DEVI W/O SUNDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
338
|
GANGOLIHAT
|
UT-11-006-057-001/13535
(NAKOTE)
|
3511006000NRG24300320240129134
|
30/03/2024
|
rajan singh
|
3511006WL021860
|
rajan singh
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412147
|
|
RAJENDRA SINGH S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
GANGOLIHAT
|
UT-11-006-057-001/13536
(NAKOTE)
|
3511006000NRG24300320240128165
|
30/03/2024
|
chandan singh
|
3511006WL021702
|
chandan singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411892
|
|
CHANDAN SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
GANGOLIHAT
|
UT-11-006-057-001/13536
(NAKOTE)
|
3511006000NRG24300320240128164
|
30/03/2024
|
mina devi
|
3511006WL021702
|
mina devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412083
|
|
MEENA BOHARA W/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
GANGOLIHAT
|
UT-11-006-068-004/15048
()
|
3511006000NRG24300320240128457
|
30/03/2024
|
gopal dutt pathak
|
3511006WL021731
|
gopal dutt pathak
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411956
|
|
GOPAL S/O-KESHAV DATT
|
UNION BANK OF INDIA(508500)
|
|
342
|
GANGOLIHAT
|
UT-11-006-068-004/15139
()
|
3511006000NRG24300320240128458
|
30/03/2024
|
kamlesh pathak
|
3511006WL021731
|
kamlesh pathak
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411913
|
|
MR KAMLESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
343
|
GANGOLIHAT
|
UT-11-006-084-001/20095
(BYALKATIYA)
|
3511006000NRG24300320240128268
|
30/03/2024
|
laxmi devi
|
3511006WL021712
|
laxmi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411896
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GANGOLIHAT
|
UT-11-006-084-001/2208
(BYALKATIYA)
|
3511006000NRG24300320240128269
|
30/03/2024
|
KAMLA DEVI
|
3511006WL021712
|
KAMLA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412118
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
345
|
GANGOLIHAT
|
UT-11-006-084-001/2209
(BYALKATIYA)
|
3511006000NRG24300320240128270
|
30/03/2024
|
shanti devi
|
3511006WL021712
|
shanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412121
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GANGOLIHAT
|
UT-11-006-084-001/2209-A
(BYALKATIYA)
|
3511006000NRG24300320240128271
|
30/03/2024
|
SUNITA DEVI
|
3511006WL021712
|
SUNITA DEVI
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109412123
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GANGOLIHAT
|
UT-11-006-084-001/2212
(BYALKATIYA)
|
3511006000NRG24300320240128272
|
30/03/2024
|
puran singh
|
3511006WL021712
|
puran singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412131
|
|
PURAN SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
348
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG24300320240128274
|
30/03/2024
|
gauwli devi
|
3511006WL021712
|
gauwli devi
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411841
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG24300320240128273
|
30/03/2024
|
manoj singh
|
3511006WL021712
|
manoj singh
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109412122
|
|
MANOJ SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
GANGOLIHAT
|
UT-11-006-084-001/2225-A
(BYALKATIYA)
|
3511006000NRG24300320240128275
|
30/03/2024
|
nandi devi
|
3511006WL021712
|
nandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411849
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GANGOLIHAT
|
UT-11-006-084-001/2233
(BYALKATIYA)
|
3511006000NRG24300320240128277
|
30/03/2024
|
Ganga Devi
|
3511006WL021712
|
Ganga Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411835
|
|
GANGA DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
GANGOLIHAT
|
UT-11-006-084-001/2233-A
(BYALKATIYA)
|
3511006000NRG24300320240128279
|
30/03/2024
|
kamla devi
|
3511006WL021712
|
kamla devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411807
|
|
KAMLA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG24300320240128281
|
30/03/2024
|
pooja devi
|
3511006WL021712
|
pooja devi
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411838
|
|
POOJA DO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG24300320240128280
|
30/03/2024
|
RAM SINGH
|
3511006WL021712
|
RAM SINGH
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412074
|
|
RAM SINGH GURCHAN S/O HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
GANGOLIHAT
|
UT-11-006-084-001/2250-B
(BYALKATIYA)
|
3511006000NRG24300320240128282
|
30/03/2024
|
KHEEMA DEVI
|
3511006WL021712
|
KHEEMA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412130
|
|
KHEEMA DEVI W/O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG24300320240128284
|
30/03/2024
|
janki devi
|
3511006WL021712
|
janki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411855
|
|
JANKI DEVI W/O GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
GANGOLIHAT
|
UT-11-006-084-001/2282
(BYALKATIYA)
|
3511006000NRG24300320240128286
|
30/03/2024
|
ganga devi
|
3511006WL021712
|
ganga devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411845
|
|
GANGA DEVI W/O MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
358
|
GANGOLIHAT
|
UT-11-006-084-001/43450
(BYALKATIYA)
|
3511006000NRG24300320240128287
|
30/03/2024
|
deepak singh
|
3511006WL021712
|
deepak singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412066
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANGOLIHAT
|
UT-11-006-084-001/43450
(BYALKATIYA)
|
3511006000NRG24300320240128288
|
30/03/2024
|
tara devi
|
3511006WL021712
|
tara devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411836
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GANGOLIHAT
|
UT-11-006-084-001/43455
(BYALKATIYA)
|
3511006000NRG24300320240128332
|
30/03/2024
|
virendra singh
|
3511006WL021714
|
virendra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412029
|
|
VIRENDRA SINGH S/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
GANGOLIHAT
|
UT-11-006-084-001/43459
(BYALKATIYA)
|
3511006000NRG24300320240128289
|
30/03/2024
|
mamta devi
|
3511006WL021712
|
mamta devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412069
|
|
MAMTA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
GANGOLIHAT
|
UT-11-006-084-001/43462
(BYALKATIYA)
|
3511006000NRG24300320240128291
|
30/03/2024
|
kamala devi
|
3511006WL021712
|
kamala devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411847
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GANGOLIHAT
|
UT-11-006-084-001/43468
(BYALKATIYA)
|
3511006000NRG24300320240128292
|
30/03/2024
|
bhupal singh
|
3511006WL021712
|
bhupal singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411851
|
|
ANANDRAMSODURGARAMETARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
364
|
GANGOLIHAT
|
UT-11-006-084-001/43476
(BYALKATIYA)
|
3511006000NRG24300320240128293
|
30/03/2024
|
janki devi
|
3511006WL021712
|
janki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411834
|
|
JANKI DEVI GURCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG24300320240128295
|
30/03/2024
|
hayad singh
|
3511006WL021712
|
hayad singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412092
|
|
HAYATSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
366
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG24300320240128296
|
30/03/2024
|
neema devi
|
3511006WL021712
|
neema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411852
|
|
NEEMADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
367
|
GANGOLIHAT
|
UT-11-006-084-001/94493
(BYALKATIYA)
|
3511006000NRG24300320240128299
|
30/03/2024
|
nandi devi
|
3511006WL021712
|
nandi devi
|
00468
|
UBIN0571725
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411837
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GANGOLIHAT
|
UT-11-006-084-001/94501
(BYALKATIYA)
|
3511006000NRG24300320240128300
|
30/03/2024
|
munni devi
|
3511006WL021712
|
munni devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411848
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GANGOLIHAT
|
UT-11-006-084-001/94522
(BYALKATIYA)
|
3511006000NRG24300320240128334
|
30/03/2024
|
basanti devi
|
3511006WL021714
|
basanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411850
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
370
|
GANGOLIHAT
|
UT-11-006-084-001/94522
(BYALKATIYA)
|
3511006000NRG24300320240128333
|
30/03/2024
|
harendra singh
|
3511006WL021714
|
harendra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411974
|
|
HAARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
GANGOLIHAT
|
UT-11-006-084-002/43478
(BYALKATIYA)
|
3511006000NRG24300320240128304
|
30/03/2024
|
govind singh
|
3511006WL021712
|
govind singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411842
|
|
GOVIND SINGH S/O GUSAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
GANGOLIHAT
|
UT-11-006-084-004/2261
(BYALKATIYA)
|
3511006000NRG24300320240128310
|
30/03/2024
|
JANKI DEVI
|
3511006WL021712
|
JANKI DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412077
|
|
JANKI DEVI W/O LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
GANGOLIHAT
|
UT-11-006-084-004/43472
(BYALKATIYA)
|
3511006000NRG24300320240128312
|
30/03/2024
|
leela devi
|
3511006WL021712
|
leela devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411846
|
|
LEELA DEVI W/O-HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG24300320240128313
|
30/03/2024
|
roop singh
|
3511006WL021712
|
roop singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411833
|
|
ROOP SINGH S/O-BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
GANGOLIHAT
|
UT-11-006-088-001/13659
(WUSAIL)
|
3511006000NRG24300320240128959
|
30/03/2024
|
khem singh
|
3511006WL021829
|
khem singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412125
|
|
KHIM SINGH SO BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
376
|
GANGOLIHAT
|
UT-11-006-088-001/13760
(WUSAIL)
|
3511006000NRG24300320240128961
|
30/03/2024
|
suresh singh
|
3511006WL021829
|
suresh singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412157
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GANGOLIHAT
|
UT-11-006-089-001/26622
(BUNGALI)
|
3511006000NRG24300320240128148
|
30/03/2024
|
Hema Devi
|
3511006WL021698
|
Hema Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412146
|
|
HEMA DEVI W/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
GANGOLIHAT
|
UT-11-006-089-001/348
(BUNGALI)
|
3511006000NRG24300320240128149
|
30/03/2024
|
puran singh
|
3511006WL021698
|
puran singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412148
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GANGOLIHAT
|
UT-11-006-109-001/14332
(SIMALKOTE)
|
3511006000NRG24300320240128403
|
30/03/2024
|
sumit singh mehta
|
3511006WL021723
|
sumit singh mehta
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411963
|
|
SUMIT SINGH MEHTA SO BALWANT SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143290
|
143290
|
|
|
|
|
|
|
|
|
380
|
GANGOLIHAT
|
UT-11-006-013-001/14500-A
(KOTHERA)
|
3511006000NRG24300320240128343
|
30/03/2024
|
guddi devi
|
3511006WL021715
|
guddi devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3109411925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
GANGOLIHAT
|
UT-11-006-013-001/14501
(KOTHERA)
|
3511006000NRG24300320240128344
|
30/03/2024
|
kishor kumar kothyari
|
3511006WL021715
|
kishor kumar kothyari
|
00473
|
AUCB0000032
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411690
|
|
KISHOR KUMAR KOTHYARI SO DAMODAR KOTHYAR
|
UNION BANK OF INDIA(508500)
|
|
382
|
GANGOLIHAT
|
UT-11-006-013-001/14502-A
(KOTHERA)
|
3511006000NRG24300320240128321
|
30/03/2024
|
lata kothari
|
3511006WL021713
|
lata kothari
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411682
|
|
LATA KOTHARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
383
|
GANGOLIHAT
|
UT-11-006-013-001/14505
(KOTHERA)
|
3511006000NRG24300320240128322
|
30/03/2024
|
laximi devi
|
3511006WL021713
|
laximi devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411927
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
GANGOLIHAT
|
UT-11-006-013-001/14532-B
(KOTHERA)
|
3511006000NRG24300320240128348
|
30/03/2024
|
sobha devi
|
3511006WL021715
|
sobha devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411692
|
|
SHOBHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
385
|
GANGOLIHAT
|
UT-11-006-013-002/14548-B
(KOTHERA)
|
3511006000NRG24300320240128355
|
30/03/2024
|
VIMLA DEVI
|
3511006WL021715
|
VIMLA DEVI
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411926
|
|
VIMLA KOTHARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
386
|
GANGOLIHAT
|
UT-11-006-013-004/16282
(KOTHERA)
|
3511006000NRG24300320240128249
|
30/03/2024
|
thakur dutt kothari
|
3511006WL021709
|
thakur dutt kothari
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411689
|
|
THAKUR DUTT KOTHARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
387
|
GANGOLIHAT
|
UT-11-006-016-001/1392
(KHULET)
|
3511006000NRG24300320240128420
|
30/03/2024
|
dipa devi
|
3511006WL021727
|
dipa devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411924
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GANGOLIHAT
|
UT-11-006-016-001/1420
(KHULET)
|
3511006000NRG24300320240128428
|
30/03/2024
|
Seema Devi
|
3511006WL021727
|
Seema Devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411681
|
|
SEEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
389
|
GANGOLIHAT
|
UT-11-006-016-001/1759
(KHULET)
|
3511006000NRG24300320240128429
|
30/03/2024
|
kewal ram
|
3511006WL021727
|
kewal ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411686
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANGOLIHAT
|
UT-11-006-016-001/1768
(KHULET)
|
3511006000NRG24300320240128430
|
30/03/2024
|
dani nanth
|
3511006WL021727
|
dani nanth
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411921
|
|
DANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GANGOLIHAT
|
UT-11-006-017-001/11989
(KHETIGAON)
|
3511006000NRG24300320240129101
|
30/03/2024
|
ramuli devi
|
3511006WL021859
|
ramuli devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411923
|
|
RAMULI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
392
|
GANGOLIHAT
|
UT-11-006-017-002/20819
(KHETIGAON)
|
3511006000NRG24300320240129131
|
30/03/2024
|
kavit bhandari
|
3511006WL021859
|
kavit bhandari
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411677
|
|
KAVITA BHANDARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
393
|
GANGOLIHAT
|
UT-11-006-021-001/12056
(GWASIKOTE)
|
3511006000NRG24300320240128836
|
30/03/2024
|
sandeep kumar
|
3511006WL021803
|
sandeep kumar
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411733
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
GANGOLIHAT
|
UT-11-006-022-001/9905
(GANURA)
|
3511006000NRG24300320240128409
|
30/03/2024
|
bache singh
|
3511006WL021725
|
bache singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411734
|
|
BAICHE SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
395
|
GANGOLIHAT
|
UT-11-006-031-001/1928
(CHITGAL)
|
3511006000NRG24300320240128417
|
30/03/2024
|
asha mehera
|
3511006WL021726
|
asha mehera
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411922
|
|
ASHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
396
|
GANGOLIHAT
|
UT-11-006-046-002/12739
(TUNDACHAURA)
|
3511006000NRG24300320240129159
|
30/03/2024
|
kheema devi
|
3511006WL021861
|
kheema devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411684
|
|
KHIMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
397
|
GANGOLIHAT
|
UT-11-006-053-001/10060
(DHARIKUND)
|
3511006000NRG24300320240128120
|
30/03/2024
|
bhagwan singh
|
3511006WL021696
|
bhagwan singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411730
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
398
|
GANGOLIHAT
|
UT-11-006-053-001/10060
(DHARIKUND)
|
3511006000NRG24300320240128118
|
30/03/2024
|
nandi devi
|
3511006WL021696
|
nandi devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411983
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
399
|
GANGOLIHAT
|
UT-11-006-053-001/2700
(DHARIKUND)
|
3511006000NRG24300320240128122
|
30/03/2024
|
basanti devi
|
3511006WL021696
|
basanti devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411699
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
400
|
GANGOLIHAT
|
UT-11-006-053-001/3895
(DHARIKUND)
|
3511006000NRG24300320240128124
|
30/03/2024
|
mohani devi
|
3511006WL021696
|
mohani devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411729
|
|
MOHANIDEVIWODEBSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
401
|
GANGOLIHAT
|
UT-11-006-053-001/3895
(DHARIKUND)
|
3511006000NRG24300320240128125
|
30/03/2024
|
sunita devi
|
3511006WL021696
|
sunita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411928
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
GANGOLIHAT
|
UT-11-006-053-001/5339
(DHARIKUND)
|
3511006000NRG24300320240128127
|
30/03/2024
|
aan singh
|
3511006WL021696
|
aan singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411696
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
GANGOLIHAT
|
UT-11-006-053-001/5339
(DHARIKUND)
|
3511006000NRG24300320240128126
|
30/03/2024
|
radhika devi
|
3511006WL021696
|
radhika devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411697
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
GANGOLIHAT
|
UT-11-006-053-001/7008
(DHARIKUND)
|
3511006000NRG24300320240128128
|
30/03/2024
|
ganga singh
|
3511006WL021696
|
ganga singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411698
|
|
GANGA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
405
|
GANGOLIHAT
|
UT-11-006-053-001/9155
(DHARIKUND)
|
3511006000NRG24300320240128130
|
30/03/2024
|
koshlya devi
|
3511006WL021696
|
koshlya devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411732
|
|
KAUSHALYA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
406
|
GANGOLIHAT
|
UT-11-006-053-001/9155
(DHARIKUND)
|
3511006000NRG24300320240128129
|
30/03/2024
|
puran ram
|
3511006WL021696
|
puran ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411728
|
|
PURAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
407
|
GANGOLIHAT
|
UT-11-006-057-001/13506
(NAKOTE)
|
3511006000NRG24300320240128162
|
30/03/2024
|
PRATAP SINGH
|
3511006WL021702
|
PRATAP SINGH
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411695
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GANGOLIHAT
|
UT-11-006-057-001/13506
(NAKOTE)
|
3511006000NRG24300320240128163
|
30/03/2024
|
sarojani devi
|
3511006WL021702
|
sarojani devi
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411685
|
|
SAROJANI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
409
|
GANGOLIHAT
|
UT-11-006-057-002/13603
(NAKOTE)
|
3511006000NRG24300320240129143
|
30/03/2024
|
UDAY RAM
|
3511006WL021860
|
UDAY RAM
|
00473
|
AUCB0000032
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411674
|
|
UDAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GANGOLIHAT
|
UT-11-006-063-001/2608
(PALI)
|
3511006000NRG24300320240129493
|
30/03/2024
|
Geeta Devi
|
3511006WL021903
|
Geeta Devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411688
|
|
GEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
411
|
GANGOLIHAT
|
UT-11-006-068-004/19148
()
|
3511006000NRG24300320240128460
|
30/03/2024
|
kalawati devi
|
3511006WL021731
|
kalawati devi
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411679
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
GANGOLIHAT
|
UT-11-006-068-004/19159
()
|
3511006000NRG24300320240128462
|
30/03/2024
|
rajendra singh
|
3511006WL021731
|
rajendra singh
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411678
|
|
SHRIRAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
413
|
GANGOLIHAT
|
UT-11-006-084-001/43485
(BYALKATIYA)
|
3511006000NRG24300320240128297
|
30/03/2024
|
koushilya devi
|
3511006WL021712
|
koushilya devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411676
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85330
|
85330
|
|
|
|
|
|
|
|
|
414
|
GANGOLIHAT
|
UT-11-006-003-001/16591
(ASKORA)
|
3511006000NRG24300320240128493
|
30/03/2024
|
Aarti Devi
|
3511006WL021737
|
Aarti Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411824
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
415
|
GANGOLIHAT
|
UT-11-006-003-001/16592
(ASKORA)
|
3511006000NRG24300320240128372
|
30/03/2024
|
Radhuli Devi
|
3511006WL021719
|
Radhuli Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411799
|
|
Mr. RADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
416
|
GANGOLIHAT
|
UT-11-006-003-001/16593
(ASKORA)
|
3511006000NRG24300320240128494
|
30/03/2024
|
govindi devi
|
3511006WL021737
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411756
|
|
Mrs. GOVINDI DEVI W/O KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
417
|
GANGOLIHAT
|
UT-11-006-003-001/16596
(ASKORA)
|
3511006000NRG24300320240128495
|
30/03/2024
|
lali devi
|
3511006WL021737
|
lali devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411823
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
GANGOLIHAT
|
UT-11-006-003-001/16597
(ASKORA)
|
3511006000NRG24300320240128373
|
30/03/2024
|
Lakshman Singh
|
3511006WL021719
|
Lakshman Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411754
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
419
|
GANGOLIHAT
|
UT-11-006-003-001/16597
(ASKORA)
|
3511006000NRG24300320240128374
|
30/03/2024
|
Rekha Devi
|
3511006WL021719
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411779
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
420
|
GANGOLIHAT
|
UT-11-006-003-001/4106
(ASKORA)
|
3511006000NRG24300320240128375
|
30/03/2024
|
sunita devi
|
3511006WL021719
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411777
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
421
|
GANGOLIHAT
|
UT-11-006-003-001/4107
(ASKORA)
|
3511006000NRG24300320240128496
|
30/03/2024
|
reena devi
|
3511006WL021737
|
reena devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411760
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
422
|
GANGOLIHAT
|
UT-11-006-003-001/6525
(ASKORA)
|
3511006000NRG24300320240128376
|
30/03/2024
|
GANESH SINGH
|
3511006WL021719
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412081
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANGOLIHAT
|
UT-11-006-003-001/6539
(ASKORA)
|
3511006000NRG24300320240128497
|
30/03/2024
|
mohan singh
|
3511006WL021737
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412035
|
|
Mr. MOHAN SINGH S/O HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
424
|
GANGOLIHAT
|
UT-11-006-003-001/6539
(ASKORA)
|
3511006000NRG24300320240128498
|
30/03/2024
|
radhuli devi
|
3511006WL021737
|
radhuli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412091
|
|
Mrs. RADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
425
|
GANGOLIHAT
|
UT-11-006-003-001/6540
(ASKORA)
|
3511006000NRG24300320240128499
|
30/03/2024
|
umed singh
|
3511006WL021737
|
umed singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412007
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
426
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG24300320240128500
|
30/03/2024
|
pushkar singh
|
3511006WL021737
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411947
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
427
|
GANGOLIHAT
|
UT-11-006-003-001/6554
(ASKORA)
|
3511006000NRG24300320240128501
|
30/03/2024
|
DEEPA DEVI
|
3511006WL021737
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412070
|
|
Mrs. DEEPA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
428
|
GANGOLIHAT
|
UT-11-006-003-001/6561
(ASKORA)
|
3511006000NRG24300320240128502
|
30/03/2024
|
dropti devi
|
3511006WL021737
|
dropti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411796
|
|
Mrs. DRAUPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
429
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24300320240128503
|
30/03/2024
|
nandi devi
|
3511006WL021737
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411881
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
430
|
GANGOLIHAT
|
UT-11-006-003-001/6585
(ASKORA)
|
3511006000NRG24300320240128505
|
30/03/2024
|
jewanti devi
|
3511006WL021737
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411727
|
|
Mrs. JEEVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
431
|
GANGOLIHAT
|
UT-11-006-003-001/6585
(ASKORA)
|
3511006000NRG24300320240128504
|
30/03/2024
|
laxman singh
|
3511006WL021737
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411755
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
432
|
GANGOLIHAT
|
UT-11-006-003-001/6591
(ASKORA)
|
3511006000NRG24300320240128377
|
30/03/2024
|
basanti devi
|
3511006WL021719
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411810
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
433
|
GANGOLIHAT
|
UT-11-006-003-001/6591
(ASKORA)
|
3511006000NRG24300320240128378
|
30/03/2024
|
bhavan singh
|
3511006WL021719
|
bhavan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411977
|
|
BHAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GANGOLIHAT
|
UT-11-006-003-002/6613
(ASKORA)
|
3511006000NRG24300320240128379
|
30/03/2024
|
tara devi
|
3511006WL021719
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411795
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
435
|
GANGOLIHAT
|
UT-11-006-003-002/6621
(ASKORA)
|
3511006000NRG24300320240128506
|
30/03/2024
|
manju devi
|
3511006WL021737
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411939
|
|
Mrs. MANJU DEVI W/O HANUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
436
|
GANGOLIHAT
|
UT-11-006-003-002/6622
(ASKORA)
|
3511006000NRG24300320240128507
|
30/03/2024
|
Govindi devi
|
3511006WL021737
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411764
|
|
Mrs. GOVINDI DEVI W/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
437
|
GANGOLIHAT
|
UT-11-006-003-002/6626
(ASKORA)
|
3511006000NRG24300320240128380
|
30/03/2024
|
naruli devi
|
3511006WL021719
|
naruli devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411726
|
|
Mrs. NARULI DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
438
|
GANGOLIHAT
|
UT-11-006-003-002/6639
(ASKORA)
|
3511006000NRG24300320240128508
|
30/03/2024
|
rama devi
|
3511006WL021737
|
rama devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411938
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
439
|
GANGOLIHAT
|
UT-11-006-003-002/6640
(ASKORA)
|
3511006000NRG24300320240128381
|
30/03/2024
|
MADAN SINGH
|
3511006WL021719
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411940
|
|
Mr. MADAN SINGH S/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
440
|
GANGOLIHAT
|
UT-11-006-003-002/6655
(ASKORA)
|
3511006000NRG24300320240128509
|
30/03/2024
|
RAM SINGH
|
3511006WL021737
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411962
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
441
|
GANGOLIHAT
|
UT-11-006-004-001/12359
(AAGAR)
|
3511006000NRG24300320240129163
|
30/03/2024
|
hema devi
|
3511006WL021862
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411888
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
442
|
GANGOLIHAT
|
UT-11-006-004-001/12359
(AAGAR)
|
3511006000NRG24300320240129162
|
30/03/2024
|
joga ram
|
3511006WL021862
|
joga ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411887
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GANGOLIHAT
|
UT-11-006-004-001/12416
(AAGAR)
|
3511006000NRG24300320240128939
|
30/03/2024
|
madhuli devi
|
3511006WL021825
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411694
|
|
Mrs. MADHULI DEVI W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
444
|
GANGOLIHAT
|
UT-11-006-004-001/312358
(AAGAR)
|
3511006000NRG24300320240129166
|
30/03/2024
|
Gopal Ram
|
3511006WL021862
|
Gopal Ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411820
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GANGOLIHAT
|
UT-11-006-004-003/12375
(AAGAR)
|
3511006000NRG24300320240129174
|
30/03/2024
|
haruli devi
|
3511006WL021862
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411858
|
|
HARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GANGOLIHAT
|
UT-11-006-004-003/12378
(AAGAR)
|
3511006000NRG24300320240128944
|
30/03/2024
|
lila devi
|
3511006WL021825
|
lila devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412012
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GANGOLIHAT
|
UT-11-006-013-001/14446
(KOTHERA)
|
3511006000NRG24300320240128359
|
30/03/2024
|
rekha kothari
|
3511006WL021716
|
rekha kothari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411791
|
|
REKHA KOTHARI W/O RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
448
|
GANGOLIHAT
|
UT-11-006-013-001/14476
(KOTHERA)
|
3511006000NRG24300320240128319
|
30/03/2024
|
DINESH RAM
|
3511006WL021713
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412010
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
449
|
GANGOLIHAT
|
UT-11-006-013-001/14478
(KOTHERA)
|
3511006000NRG24300320240128340
|
30/03/2024
|
sumit kumar
|
3511006WL021715
|
sumit kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412060
|
|
SUMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
450
|
GANGOLIHAT
|
UT-11-006-013-001/14497-A
(KOTHERA)
|
3511006000NRG24300320240128342
|
30/03/2024
|
BASANT KOTHARI
|
3511006WL021715
|
BASANT KOTHARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411752
|
|
BASANT BALLABH
|
UNION BANK OF INDIA(508500)
|
|
451
|
GANGOLIHAT
|
UT-11-006-013-001/14502
(KOTHERA)
|
3511006000NRG24300320240128241
|
30/03/2024
|
GANGA PASAD
|
3511006WL021709
|
GANGA PASAD
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411941
|
|
GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GANGOLIHAT
|
UT-11-006-013-001/14603
(KOTHERA)
|
3511006000NRG24300320240128351
|
30/03/2024
|
seela devi
|
3511006WL021715
|
seela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411759
|
|
Mrs. SHEELA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
453
|
GANGOLIHAT
|
UT-11-006-013-001/15632
(KOTHERA)
|
3511006000NRG24300320240128354
|
30/03/2024
|
kushi ram
|
3511006WL021715
|
kushi ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412000
|
|
Mr. KUSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
454
|
GANGOLIHAT
|
UT-11-006-013-001/15656-C
(KOTHERA)
|
3511006000NRG24300320240128329
|
30/03/2024
|
sita devi
|
3511006WL021713
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412144
|
|
SAATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GANGOLIHAT
|
UT-11-006-013-004/16250
(KOTHERA)
|
3511006000NRG24300320240128356
|
30/03/2024
|
bhawana kothari
|
3511006WL021715
|
bhawana kothari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411770
|
|
Mrs. BHAVANA KOTHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
456
|
GANGOLIHAT
|
UT-11-006-017-001/11962
(KHETIGAON)
|
3511006000NRG24300320240129100
|
30/03/2024
|
naveen singh
|
3511006WL021859
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411873
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
457
|
GANGOLIHAT
|
UT-11-006-017-001/11997
(KHETIGAON)
|
3511006000NRG24300320240129104
|
30/03/2024
|
deepa devi
|
3511006WL021859
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411772
|
|
Mr. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
458
|
GANGOLIHAT
|
UT-11-006-017-001/12032
(KHETIGAON)
|
3511006000NRG24300320240129106
|
30/03/2024
|
bhaguli devi
|
3511006WL021859
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411854
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
459
|
GANGOLIHAT
|
UT-11-006-017-001/20817
(KHETIGAON)
|
3511006000NRG24300320240129109
|
30/03/2024
|
arjuna singh
|
3511006WL021859
|
arjuna singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411876
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
460
|
GANGOLIHAT
|
UT-11-006-017-001/20817
(KHETIGAON)
|
3511006000NRG24300320240129110
|
30/03/2024
|
basanti devi
|
3511006WL021859
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411771
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
461
|
GANGOLIHAT
|
UT-11-006-017-001/20831
(KHETIGAON)
|
3511006000NRG24300320240129112
|
30/03/2024
|
sunita devi
|
3511006WL021859
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411812
|
|
Mrs. SUNITA DEVI W/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
462
|
GANGOLIHAT
|
UT-11-006-017-001/20832
(KHETIGAON)
|
3511006000NRG24300320240129113
|
30/03/2024
|
khasti devi
|
3511006WL021859
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411819
|
|
Mrs. KHASHATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
463
|
GANGOLIHAT
|
UT-11-006-017-001/20843
(KHETIGAON)
|
3511006000NRG24300320240129114
|
30/03/2024
|
deepa devi
|
3511006WL021859
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411773
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
464
|
GANGOLIHAT
|
UT-11-006-017-001/20843
(KHETIGAON)
|
3511006000NRG24300320240129115
|
30/03/2024
|
pushpa
|
3511006WL021859
|
pushpa
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411829
|
|
Miss. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
465
|
GANGOLIHAT
|
UT-11-006-017-002/11971
(KHETIGAON)
|
3511006000NRG24300320240129117
|
30/03/2024
|
neema bhandari
|
3511006WL021859
|
neema bhandari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411774
|
|
Mrs. NEEMA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
466
|
GANGOLIHAT
|
UT-11-006-017-002/12020
(KHETIGAON)
|
3511006000NRG24300320240129124
|
30/03/2024
|
hema devi
|
3511006WL021859
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411814
|
|
Ms. HEMA DEVI W/O RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
467
|
GANGOLIHAT
|
UT-11-006-022-001/1349
(GANURA)
|
3511006000NRG24300320240128368
|
30/03/2024
|
shyam singh
|
3511006WL021718
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412059
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
468
|
GANGOLIHAT
|
UT-11-006-022-001/9914
(GANURA)
|
3511006000NRG24300320240128370
|
30/03/2024
|
MUNNI DEVI
|
3511006WL021718
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411769
|
|
Mrs. MUNNI DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
469
|
GANGOLIHAT
|
UT-11-006-025-002/309
(CHAURA)
|
3511006000NRG24300320240128181
|
30/03/2024
|
bhagwan singh
|
3511006WL021703
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411990
|
|
Mr. BHAGWAN SINGH SO SRI BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
470
|
GANGOLIHAT
|
UT-11-006-030-001/1054
(CHAK)
|
3511006000NRG24300320240128866
|
30/03/2024
|
manju devi
|
3511006WL021809
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411818
|
|
NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANGOLIHAT
|
UT-11-006-030-001/1916
(CHAK)
|
3511006000NRG24300320240128200
|
30/03/2024
|
aarti devi
|
3511006WL021705
|
aarti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411821
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
472
|
GANGOLIHAT
|
UT-11-006-037-001/5732
(JAMTOLA)
|
3511006000NRG24300320240129457
|
30/03/2024
|
nirmla devi
|
3511006WL021892
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411975
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
473
|
GANGOLIHAT
|
UT-11-006-037-001/5758
(JAMTOLA)
|
3511006000NRG24300320240129459
|
30/03/2024
|
chandan singh
|
3511006WL021892
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412002
|
|
Mr. CHANDAN SINGH MEHTA S/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
474
|
GANGOLIHAT
|
UT-11-006-037-001/5758
(JAMTOLA)
|
3511006000NRG24300320240129458
|
30/03/2024
|
madvi devi
|
3511006WL021892
|
madvi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411930
|
|
Mrs. MADHAVI DEVI W/O MR BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
475
|
GANGOLIHAT
|
UT-11-006-037-001/5785
(JAMTOLA)
|
3511006000NRG24300320240129460
|
30/03/2024
|
jagat singh
|
3511006WL021892
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412006
|
|
Mr. JAGAT SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
476
|
GANGOLIHAT
|
UT-11-006-037-001/8427
(JAMTOLA)
|
3511006000NRG24300320240128634
|
30/03/2024
|
Meena Mehta
|
3511006WL021765
|
Meena Mehta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411827
|
|
Mrs. MEENA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
477
|
GANGOLIHAT
|
UT-11-006-037-001/8428
(JAMTOLA)
|
3511006000NRG24300320240128636
|
30/03/2024
|
Narayan Singh Mehta
|
3511006WL021765
|
Narayan Singh Mehta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411817
|
|
Mr. NARAYAN SINGH MEHTA S/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
478
|
GANGOLIHAT
|
UT-11-006-037-001/8428
(JAMTOLA)
|
3511006000NRG24300320240128637
|
30/03/2024
|
Shobha Devi
|
3511006WL021765
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411973
|
|
Mrs. SHOBHA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
479
|
GANGOLIHAT
|
UT-11-006-037-001/8428
(JAMTOLA)
|
3511006000NRG24300320240128638
|
30/03/2024
|
Yogesh Mehta
|
3511006WL021765
|
Yogesh Mehta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411825
|
|
YOGESH MEHTA
|
BANK OF BARODA(606985)
|
|
480
|
GANGOLIHAT
|
UT-11-006-046-001/112339
(TUNDACHAURA)
|
3511006000NRG24300320240129146
|
30/03/2024
|
mamta devi
|
3511006WL021861
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411693
|
|
Miss. MAMTA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
481
|
GANGOLIHAT
|
UT-11-006-047-001/2832
(TUPRAULI)
|
3511006000NRG24300320240128921
|
30/03/2024
|
lacham ram
|
3511006WL021821
|
lacham ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411929
|
|
Mr. LACHAM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
482
|
GANGOLIHAT
|
UT-11-006-047-001/2886
(TUPRAULI)
|
3511006000NRG24300320240128922
|
30/03/2024
|
Munni devi
|
3511006WL021821
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412086
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
483
|
GANGOLIHAT
|
UT-11-006-047-001/2893
(TUPRAULI)
|
3511006000NRG24300320240128923
|
30/03/2024
|
maya devi
|
3511006WL021821
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412011
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANGOLIHAT
|
UT-11-006-047-003/2820
(TUPRAULI)
|
3511006000NRG24300320240128924
|
30/03/2024
|
devki devi
|
3511006WL021821
|
devki devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109412065
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
485
|
GANGOLIHAT
|
UT-11-006-047-003/2875
(TUPRAULI)
|
3511006000NRG24300320240128966
|
30/03/2024
|
champa devi
|
3511006WL021830
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411965
|
|
Miss. CHAMPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
486
|
GANGOLIHAT
|
UT-11-006-047-003/2875
(TUPRAULI)
|
3511006000NRG24300320240128965
|
30/03/2024
|
indra devi
|
3511006WL021830
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411996
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
487
|
GANGOLIHAT
|
UT-11-006-053-001/10060
(DHARIKUND)
|
3511006000NRG24300320240128119
|
30/03/2024
|
govind singh
|
3511006WL021696
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412018
|
|
GOVIND SINGH
|
HDFC BANK LTD(607152)
|
|
488
|
GANGOLIHAT
|
UT-11-006-053-001/101014
(DHARIKUND)
|
3511006000NRG24300320240128121
|
30/03/2024
|
Diwan Ram
|
3511006WL021696
|
Diwan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411816
|
|
Mr. DIWANI RAM SO KAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
489
|
GANGOLIHAT
|
UT-11-006-053-001/2700
(DHARIKUND)
|
3511006000NRG24300320240128123
|
30/03/2024
|
jeewan singh
|
3511006WL021696
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411761
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
490
|
GANGOLIHAT
|
UT-11-006-057-001/13594
(NAKOTE)
|
3511006000NRG24300320240129138
|
30/03/2024
|
kamla devi
|
3511006WL021860
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412135
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
491
|
GANGOLIHAT
|
UT-11-006-057-002/13605
(NAKOTE)
|
3511006000NRG24300320240128169
|
30/03/2024
|
BHAGWATI PASAD
|
3511006WL021702
|
BHAGWATI PASAD
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109412093
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
492
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG24300320240129144
|
30/03/2024
|
ANITA
|
3511006WL021860
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411801
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GANGOLIHAT
|
UT-11-006-061-001/5389-A
(PALTORI)
|
3511006000NRG24300320240128621
|
30/03/2024
|
PAWAN KUMAR BANKOTI
|
3511006WL021763
|
PAWAN KUMAR BANKOTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411725
|
|
Mr. PAWAN KUMAR BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
494
|
GANGOLIHAT
|
UT-11-006-061-001/5409
(PALTORI)
|
3511006000NRG24300320240128622
|
30/03/2024
|
sima devi
|
3511006WL021763
|
sima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412067
|
|
Mrs. SEEMA DEVI W/O MR. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
495
|
GANGOLIHAT
|
UT-11-006-061-001/5410
(PALTORI)
|
3511006000NRG24300320240128623
|
30/03/2024
|
suraj singh
|
3511006WL021763
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109412016
|
|
MR SURAJ SINGH BANKOTI
|
STATE BANK OF INDIA(508548)
|
|
496
|
GANGOLIHAT
|
UT-11-006-061-001/5417
(PALTORI)
|
3511006000NRG24300320240128624
|
30/03/2024
|
SHYAM LAL
|
3511006WL021763
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411908
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GANGOLIHAT
|
UT-11-006-061-001/5445
(PALTORI)
|
3511006000NRG24300320240128625
|
30/03/2024
|
VIKRAM
|
3511006WL021763
|
VIKRAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411909
|
|
Mr. BIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
498
|
GANGOLIHAT
|
UT-11-006-061-001/5462
(PALTORI)
|
3511006000NRG24300320240128626
|
30/03/2024
|
kala bankoti
|
3511006WL021763
|
kala bankoti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412075
|
|
Mrs. KALA BANKOTI W/O MR BIPIN SINGH BA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
499
|
GANGOLIHAT
|
UT-11-006-061-001/8971
(PALTORI)
|
3511006000NRG24300320240128627
|
30/03/2024
|
mukesh kumar
|
3511006WL021763
|
mukesh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411828
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
500
|
GANGOLIHAT
|
UT-11-006-061-002/5358
(PALTORI)
|
3511006000NRG24300320240128628
|
30/03/2024
|
munni devi
|
3511006WL021763
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411767
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
501
|
GANGOLIHAT
|
UT-11-006-068-004/15048
()
|
3511006000NRG24300320240128456
|
30/03/2024
|
kamla pathak
|
3511006WL021731
|
kamla pathak
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412025
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
502
|
GANGOLIHAT
|
UT-11-006-068-004/19155
()
|
3511006000NRG24300320240128461
|
30/03/2024
|
bhawana pathak
|
3511006WL021731
|
bhawana pathak
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411735
|
|
Mrs. BHAWANA PATHAK W/O RAJENDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
503
|
GANGOLIHAT
|
UT-11-006-068-004/415-A
()
|
3511006000NRG24300320240128463
|
30/03/2024
|
jayoti
|
3511006WL021731
|
jayoti
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411737
|
|
MRS JYOTI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
504
|
GANGOLIHAT
|
UT-11-006-078-001/16761
(BADENA)
|
3511006000NRG24300320240128400
|
30/03/2024
|
SHYAM SINGH
|
3511006WL021722
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411798
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
505
|
GANGOLIHAT
|
UT-11-006-078-001/6727
(BADENA)
|
3511006000NRG24300320240128401
|
30/03/2024
|
shanti devi
|
3511006WL021722
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411762
|
|
Mrs. SHANTI DEVI W/O CHANAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
506
|
GANGOLIHAT
|
UT-11-006-081-001/2029
(BASIKHET)
|
3511006000NRG24300320240128629
|
30/03/2024
|
JAGDISH SINGH
|
3511006WL021764
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411984
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
GANGOLIHAT
|
UT-11-006-081-001/2029
(BASIKHET)
|
3511006000NRG24300320240128630
|
30/03/2024
|
muni devi
|
3511006WL021764
|
muni devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411776
|
|
Mrs. MUNNI DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
508
|
GANGOLIHAT
|
UT-11-006-081-001/6022
(BASIKHET)
|
3511006000NRG24300320240128631
|
30/03/2024
|
nandan singh
|
3511006WL021764
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411950
|
|
Mr. NANDAN SINGH S/O MR. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
509
|
GANGOLIHAT
|
UT-11-006-081-001/6053
(BASIKHET)
|
3511006000NRG24300320240128632
|
30/03/2024
|
bache singh
|
3511006WL021764
|
bache singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412174
|
|
BACHE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GANGOLIHAT
|
UT-11-006-081-001/6211
(BASIKHET)
|
3511006000NRG24300320240128633
|
30/03/2024
|
jagdish singh
|
3511006WL021764
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411883
|
|
Mr. JAGDISH SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
511
|
GANGOLIHAT
|
UT-11-006-082-001/5928
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24300320240128616
|
30/03/2024
|
DUGAR SINGH
|
3511006WL021762
|
DUGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412078
|
|
Mr. DUNGAR SINGH NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
512
|
GANGOLIHAT
|
UT-11-006-082-001/6012
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24300320240128618
|
30/03/2024
|
himmat singh
|
3511006WL021762
|
himmat singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412113
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
513
|
GANGOLIHAT
|
UT-11-006-082-001/6024
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24300320240128619
|
30/03/2024
|
PUSHPA DEVI
|
3511006WL021762
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109412140
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
514
|
GANGOLIHAT
|
UT-11-006-084-004/2228-A
(BYALKATIYA)
|
3511006000NRG24300320240128309
|
30/03/2024
|
kalyan singh
|
3511006WL021712
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411806
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
515
|
GANGOLIHAT
|
UT-11-006-088-001/13590-A
(WUSAIL)
|
3511006000NRG24300320240129015
|
30/03/2024
|
asha devi
|
3511006WL021836
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412085
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
516
|
GANGOLIHAT
|
UT-11-006-088-001/13754
(WUSAIL)
|
3511006000NRG24300320240128960
|
30/03/2024
|
laxema devi
|
3511006WL021829
|
laxema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412058
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
517
|
GANGOLIHAT
|
UT-11-006-088-001/13759
(WUSAIL)
|
3511006000NRG24300320240129488
|
30/03/2024
|
rekha devi
|
3511006WL021899
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411763
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
518
|
GANGOLIHAT
|
UT-11-006-088-001/13773
(WUSAIL)
|
3511006000NRG24300320240129016
|
30/03/2024
|
shyam singh
|
3511006WL021836
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412143
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
519
|
GANGOLIHAT
|
UT-11-006-088-001/13790
(WUSAIL)
|
3511006000NRG24300320240128963
|
30/03/2024
|
sunita devi
|
3511006WL021829
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411826
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
520
|
GANGOLIHAT
|
UT-11-006-088-001/13791
(WUSAIL)
|
3511006000NRG24300320240128964
|
30/03/2024
|
basanti devi
|
3511006WL021829
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412061
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
521
|
GANGOLIHAT
|
UT-11-006-089-001/16560
(BUNGALI)
|
3511006000NRG24300320240128139
|
30/03/2024
|
tara devi
|
3511006WL021698
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411809
|
|
Mrs. TARA DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
522
|
GANGOLIHAT
|
UT-11-006-089-001/16562
(BUNGALI)
|
3511006000NRG24300320240128140
|
30/03/2024
|
ranjeet singh
|
3511006WL021698
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411765
|
|
Mr. RANAJIT SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
523
|
GANGOLIHAT
|
UT-11-006-089-001/233
(BUNGALI)
|
3511006000NRG24300320240128142
|
30/03/2024
|
kheem singh
|
3511006WL021698
|
kheem singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411822
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
524
|
GANGOLIHAT
|
UT-11-006-089-001/26617
(BUNGALI)
|
3511006000NRG24300320240128145
|
30/03/2024
|
Dhan Singh
|
3511006WL021698
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411813
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
525
|
GANGOLIHAT
|
UT-11-006-089-001/26617
(BUNGALI)
|
3511006000NRG24300320240128146
|
30/03/2024
|
Lachima Devi
|
3511006WL021698
|
Lachima Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411808
|
|
Mrs. LACHHIMA DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
526
|
GANGOLIHAT
|
UT-11-006-100-001/14798
(RARHKOTE)
|
3511006000NRG24300320240128151
|
30/03/2024
|
rekha devi
|
3511006WL021700
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412020
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
527
|
GANGOLIHAT
|
UT-11-006-100-001/14876
(RARHKOTE)
|
3511006000NRG24300320240128152
|
30/03/2024
|
laxmi devi
|
3511006WL021700
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412071
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
528
|
GANGOLIHAT
|
UT-11-006-100-001/14901
(RARHKOTE)
|
3511006000NRG24300320240128153
|
30/03/2024
|
shanti devi
|
3511006WL021700
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411775
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
529
|
GANGOLIHAT
|
UT-11-006-100-001/14935
(RARHKOTE)
|
3511006000NRG24300320240128154
|
30/03/2024
|
naresh kumar
|
3511006WL021700
|
naresh kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411999
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
530
|
GANGOLIHAT
|
UT-11-006-100-001/4794
(RARHKOTE)
|
3511006000NRG24300320240128235
|
30/03/2024
|
nandan parshad
|
3511006WL021708
|
nandan parshad
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411995
|
|
Mr. NANDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
531
|
GANGOLIHAT
|
UT-11-006-100-001/4806
(RARHKOTE)
|
3511006000NRG24300320240128155
|
30/03/2024
|
radhe lal
|
3511006WL021700
|
radhe lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412026
|
|
Mr. RADHE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
532
|
GANGOLIHAT
|
UT-11-006-100-001/4814
(RARHKOTE)
|
3511006000NRG24300320240128236
|
30/03/2024
|
ramesh ram
|
3511006WL021708
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412096
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
533
|
GANGOLIHAT
|
UT-11-006-100-001/4818
(RARHKOTE)
|
3511006000NRG24300320240128156
|
30/03/2024
|
heera devi
|
3511006WL021700
|
heera devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412094
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
534
|
GANGOLIHAT
|
UT-11-006-100-001/4818
(RARHKOTE)
|
3511006000NRG24300320240128237
|
30/03/2024
|
surendra kumar
|
3511006WL021708
|
surendra kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412062
|
|
Mr. SURENDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
535
|
GANGOLIHAT
|
UT-11-006-100-001/4861
(RARHKOTE)
|
3511006000NRG24300320240128238
|
30/03/2024
|
shyam lal
|
3511006WL021708
|
shyam lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412004
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
536
|
GANGOLIHAT
|
UT-11-006-100-001/4875
(RARHKOTE)
|
3511006000NRG24300320240128239
|
30/03/2024
|
partap ram
|
3511006WL021708
|
partap ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412019
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
537
|
GANGOLIHAT
|
UT-11-006-100-001/4886
(RARHKOTE)
|
3511006000NRG24300320240128240
|
30/03/2024
|
dana devi
|
3511006WL021708
|
dana devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411994
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
538
|
GANGOLIHAT
|
UT-11-006-100-001/49079
(RARHKOTE)
|
3511006000NRG24300320240128158
|
30/03/2024
|
puspa devi
|
3511006WL021700
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411970
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
539
|
GANGOLIHAT
|
UT-11-006-106-001/16488
(RAITERA)
|
3511006000NRG24300320240128510
|
30/03/2024
|
ranjeet singh
|
3511006WL021738
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412115
|
|
MR RANJEET SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANGOLIHAT
|
UT-11-006-106-001/16827
(RAITERA)
|
3511006000NRG24300320240128512
|
30/03/2024
|
harak singh
|
3511006WL021738
|
harak singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411766
|
|
Mr. HARAK SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
541
|
GANGOLIHAT
|
UT-11-006-106-001/16827
(RAITERA)
|
3511006000NRG24300320240128511
|
30/03/2024
|
parwati devi
|
3511006WL021738
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411780
|
|
Mrs. PARWATI DEVI W/O HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
542
|
GANGOLIHAT
|
UT-11-006-106-001/16833
(RAITERA)
|
3511006000NRG24300320240128513
|
30/03/2024
|
bhagirathi devi
|
3511006WL021738
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411811
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
543
|
GANGOLIHAT
|
UT-11-006-106-001/16834
(RAITERA)
|
3511006000NRG24300320240128514
|
30/03/2024
|
shamsher singh
|
3511006WL021738
|
shamsher singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411768
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
GANGOLIHAT
|
UT-11-006-106-001/16840
(RAITERA)
|
3511006000NRG24300320240128382
|
30/03/2024
|
dharam singh
|
3511006WL021719
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411731
|
|
Mr. DHARAM SINGH RAUTELA S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
545
|
GANGOLIHAT
|
UT-11-006-106-001/16847
(RAITERA)
|
3511006000NRG24300320240128383
|
30/03/2024
|
Hayat Singh
|
3511006WL021719
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411757
|
|
Mr. HAYAT SINGH S/O LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
546
|
GANGOLIHAT
|
UT-11-006-106-001/2004
(RAITERA)
|
3511006000NRG24300320240128516
|
30/03/2024
|
diwan singh
|
3511006WL021738
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411966
|
|
DIWANSINGHSOMOTISIGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
547
|
GANGOLIHAT
|
UT-11-006-106-001/2010
(RAITERA)
|
3511006000NRG24300320240128384
|
30/03/2024
|
dhana devi
|
3511006WL021719
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411778
|
|
Mrs. DHANA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
548
|
GANGOLIHAT
|
UT-11-006-106-001/7303
(RAITERA)
|
3511006000NRG24300320240128517
|
30/03/2024
|
Parkasha singh
|
3511006WL021738
|
Parkasha singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411758
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
549
|
GANGOLIHAT
|
UT-11-006-106-002/7274
(RAITERA)
|
3511006000NRG24300320240128518
|
30/03/2024
|
jagat singh
|
3511006WL021738
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412114
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GANGOLIHAT
|
UT-11-006-106-002/7290
(RAITERA)
|
3511006000NRG24300320240128385
|
30/03/2024
|
madhan ram
|
3511006WL021719
|
madhan ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411932
|
|
Mr. MADAN SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
551
|
GANGOLIHAT
|
UT-11-006-106-002/7295
(RAITERA)
|
3511006000NRG24300320240128520
|
30/03/2024
|
deewan singh
|
3511006WL021738
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412084
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
552
|
GANGOLIHAT
|
UT-11-006-109-001/14290
(SIMALKOTE)
|
3511006000NRG24300320240128397
|
30/03/2024
|
bansi ram
|
3511006WL021721
|
bansi ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412158
|
|
Mr. BANSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
553
|
GANGOLIHAT
|
UT-11-006-109-001/14330-A
(SIMALKOTE)
|
3511006000NRG24300320240128159
|
30/03/2024
|
MADHAN RAM
|
3511006WL021700
|
MADHAN RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412064
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
554
|
GANGOLIHAT
|
UT-11-006-109-001/14332
(SIMALKOTE)
|
3511006000NRG24300320240128402
|
30/03/2024
|
sapna devi
|
3511006WL021723
|
sapna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411792
|
|
Mrs. SAPANA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
555
|
GANGOLIHAT
|
UT-11-006-109-001/16272
(SIMALKOTE)
|
3511006000NRG24300320240128399
|
30/03/2024
|
mohani devi
|
3511006WL021721
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411815
|
|
Miss. MOHANI DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
556
|
GANGOLIHAT
|
UT-11-006-109-001/16272
(SIMALKOTE)
|
3511006000NRG24300320240128398
|
30/03/2024
|
shankar singh
|
3511006WL021721
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412088
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
557
|
GANGOLIHAT
|
UT-11-006-119-001/11483
(HANERA LAGGA RAUL)
|
3511006000NRG24300320240128253
|
30/03/2024
|
daleep singh
|
3511006WL021710
|
daleep singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412001
|
|
Mr. DALIP SINGH KARKI AND MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
558
|
GANGOLIHAT
|
UT-11-006-119-001/11494
(HANERA LAGGA RAUL)
|
3511006000NRG24300320240128255
|
30/03/2024
|
Aan Singh
|
3511006WL021710
|
Aan Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412095
|
|
Mr. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
559
|
GANGOLIHAT
|
UT-11-006-119-001/11494
(HANERA LAGGA RAUL)
|
3511006000NRG24300320240128254
|
30/03/2024
|
saruli devi
|
3511006WL021710
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412068
|
|
Mrs. SARULI DEVI KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
560
|
GANGOLIHAT
|
UT-11-006-119-001/18756
(HANERA LAGGA RAUL)
|
3511006000NRG24300320240128256
|
30/03/2024
|
kamla devi
|
3511006WL021710
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412124
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
561
|
GANGOLIHAT
|
UT-11-006-119-001/20774
(HANERA LAGGA RAUL)
|
3511006000NRG24300320240128446
|
30/03/2024
|
madan ram
|
3511006WL021729
|
madan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411843
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320620
|
320620
|
|
|
|
|
|
|
|
|
562
|
GANGOLIHAT
|
UT-11-006-004-001/12414
(AAGAR)
|
3511006000NRG24300320240129165
|
30/03/2024
|
ashok kumar
|
3511006WL021862
|
ashok kumar
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411985
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANGOLIHAT
|
UT-11-006-004-003/12375
(AAGAR)
|
3511006000NRG24300320240129176
|
30/03/2024
|
deepak lal
|
3511006WL021862
|
deepak lal
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411741
|
|
DEEPAKLALSORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
564
|
GANGOLIHAT
|
UT-11-006-004-003/12375
(AAGAR)
|
3511006000NRG24300320240129175
|
30/03/2024
|
Santosh kumar
|
3511006WL021862
|
Santosh kumar
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411739
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GANGOLIHAT
|
UT-11-006-004-003/12376
(AAGAR)
|
3511006000NRG24300320240129177
|
30/03/2024
|
Santosh Kamar
|
3511006WL021862
|
Santosh Kamar
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411738
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GANGOLIHAT
|
UT-11-006-004-003/312356
(AAGAR)
|
3511006000NRG24300320240129178
|
30/03/2024
|
Aajay Kumar
|
3511006WL021862
|
Aajay Kumar
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411740
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
GANGOLIHAT
|
UT-11-006-013-001/14499
(KOTHERA)
|
3511006000NRG24300320240128320
|
30/03/2024
|
Hansi Kothari
|
3511006WL021713
|
Hansi Kothari
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411751
|
|
Mrs. HANSI KOTHARI W/O TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
568
|
GANGOLIHAT
|
UT-11-006-013-001/14520
(KOTHERA)
|
3511006000NRG24300320240128360
|
30/03/2024
|
beena devi
|
3511006WL021716
|
beena devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411750
|
|
BEENA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
569
|
GANGOLIHAT
|
UT-11-006-013-001/14536
(KOTHERA)
|
3511006000NRG24300320240128243
|
30/03/2024
|
kamla
|
3511006WL021709
|
kamla
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411744
|
|
KAMLA W/O RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
570
|
GANGOLIHAT
|
UT-11-006-013-001/146028
(KOTHERA)
|
3511006000NRG24300320240128245
|
30/03/2024
|
piruli devi
|
3511006WL021709
|
piruli devi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411745
|
|
PIRULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GANGOLIHAT
|
UT-11-006-013-001/146030
(KOTHERA)
|
3511006000NRG24300320240128327
|
30/03/2024
|
Anand Kumar
|
3511006WL021713
|
Anand Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411746
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANGOLIHAT
|
UT-11-006-013-001/146031
(KOTHERA)
|
3511006000NRG24300320240128366
|
30/03/2024
|
Isha Devi
|
3511006WL021717
|
Isha Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411749
|
|
ISHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
573
|
GANGOLIHAT
|
UT-11-006-013-001/146031
(KOTHERA)
|
3511006000NRG24300320240128365
|
30/03/2024
|
Pramod Kumar
|
3511006WL021717
|
Pramod Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411748
|
|
PRAMODKUMARSOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
574
|
GANGOLIHAT
|
UT-11-006-013-001/146032
(KOTHERA)
|
3511006000NRG24300320240128362
|
30/03/2024
|
Manish Kothyari
|
3511006WL021716
|
Manish Kothyari
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411747
|
|
MANISH KOTHYARI
|
UNION BANK OF INDIA(508500)
|
|
575
|
GANGOLIHAT
|
UT-11-006-013-001/146035
(KOTHERA)
|
3511006000NRG24300320240128363
|
30/03/2024
|
Jagdish Chandra
|
3511006WL021716
|
Jagdish Chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411736
|
|
JAGDISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GANGOLIHAT
|
UT-11-006-034-004/1340
(CHAULI)
|
3511006000NRG24300320240128391
|
30/03/2024
|
hira singh
|
3511006WL021720
|
hira singh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411743
|
|
MR HIRA SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
577
|
GANGOLIHAT
|
UT-11-006-057-001/3588
(NAKOTE)
|
3511006000NRG24300320240129141
|
30/03/2024
|
Ranjana devi
|
3511006WL021860
|
Ranjana devi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411673
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
578
|
GANGOLIHAT
|
UT-11-006-084-001/43461
(BYALKATIYA)
|
3511006000NRG24300320240128290
|
30/03/2024
|
Anjli Gurchan
|
3511006WL021712
|
Anjli Gurchan
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411742
|
|
ANJALI GURCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1316520
|
1316520
|
|
|
|
|
|
|
|