|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGOLIHAT
|
UT-11-006-014-001/12627
(KHARKI)
|
3511006000NRG24130320240117864
|
13/03/2024
|
shavitri devi
|
3511006WL019753
|
shavitri devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898521
|
|
SAVITRIDEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-014-001/16174
(KHARKI)
|
3511006000NRG24130320240117866
|
13/03/2024
|
kamla devi
|
3511006WL019753
|
kamla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898522
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-014-001/16188
(KHARKI)
|
3511006000NRG24130320240117867
|
13/03/2024
|
Heera Devi
|
3511006WL019753
|
Heera Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898523
|
|
HEERADEVIWOCHANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-026-001/1250
(GOBARGARA)
|
3511006000NRG24130320240117857
|
13/03/2024
|
jagdish singh
|
3511006WL019751
|
jagdish singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898495
|
|
JAGDISHSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-027-002/4471
(GHORASIL)
|
3511006000NRG24130320240117751
|
13/03/2024
|
PREMA DEVI
|
3511006WL019739
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898503
|
|
PREMADEVIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/20196
(JAKHERI)
|
3511006000NRG24130320240117854
|
13/03/2024
|
pUshpa rawat
|
3511006WL019750
|
pUshpa rawat
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898516
|
|
PUSHPA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/15856
(JARMALGAON)
|
3511006000NRG24130320240117677
|
13/03/2024
|
anandi devi
|
3511006WL019732
|
anandi devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898500
|
|
ANANDIDEVIWOKARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/20789
(JARMALGAON)
|
3511006000NRG24130320240117679
|
13/03/2024
|
ganga singh
|
3511006WL019732
|
ganga singh
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898499
|
|
GANGASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/5789
(JARMALGAON)
|
3511006000NRG24130320240117683
|
13/03/2024
|
jagat singh
|
3511006WL019732
|
jagat singh
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121898501
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-001/5795
(JARMALGAON)
|
3511006000NRG24130320240117684
|
13/03/2024
|
uma devi
|
3511006WL019732
|
uma devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898498
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-001/5803
(JARMALGAON)
|
3511006000NRG24130320240117686
|
13/03/2024
|
jagat singh
|
3511006WL019732
|
jagat singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898497
|
|
JAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-041-001/5807
(JARMALGAON)
|
3511006000NRG24130320240117687
|
13/03/2024
|
harak singh
|
3511006WL019732
|
harak singh
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898504
|
|
SHRIHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-041-001/5810
(JARMALGAON)
|
3511006000NRG24130320240117688
|
13/03/2024
|
DHANA DEVI
|
3511006WL019732
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898493
|
|
DHANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-041-001/5831
(JARMALGAON)
|
3511006000NRG24130320240117690
|
13/03/2024
|
CHANDRA SINGH
|
3511006WL019732
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898492
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-053-001/2531
(DHARIKUND)
|
3511006000NRG24130320240118196
|
13/03/2024
|
godhan singh
|
3511006WL019800
|
godhan singh
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898524
|
|
GODHANSINGHSOANASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-055-001/12197
(NANAULI)
|
3511006000NRG24130320240117869
|
13/03/2024
|
LEELA DEVI
|
3511006WL019754
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898502
|
|
LILADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-065-002/10295
(PASDEV)
|
3511006000NRG24130320240117881
|
13/03/2024
|
neetu pant
|
3511006WL019755
|
neetu pant
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121898519
|
|
NEETUPANTWOPARMODPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-080-001/4203
(BANS)
|
3511006000NRG24130320240117772
|
13/03/2024
|
lacima devi
|
3511006WL019745
|
lacima devi
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121898494
|
|
LACHIMADEVIWORAGHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-080-001/4203
(BANS)
|
3511006000NRG24130320240117773
|
13/03/2024
|
raghu ram
|
3511006WL019745
|
raghu ram
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121898505
|
|
RAGHURAMSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-080-001/4329
(BANS)
|
3511006000NRG24130320240117774
|
13/03/2024
|
pasti bora
|
3511006WL019745
|
pasti bora
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121898517
|
|
SHASTIBORAWORAJESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-084-001/94520
(BYALKATIYA)
|
3511006000NRG24130320240117820
|
13/03/2024
|
kheema devi
|
3511006WL019747
|
kheema devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898507
|
|
KHEEMADEVINWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-084-001/94526
(BYALKATIYA)
|
3511006000NRG24130320240117823
|
13/03/2024
|
bhawana devi
|
3511006WL019747
|
bhawana devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898514
|
|
BHAWNA DEVI W/O-NEERAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GANGOLIHAT
|
UT-11-006-084-001/94528
(BYALKATIYA)
|
3511006000NRG24130320240117824
|
13/03/2024
|
narendra singh
|
3511006WL019747
|
narendra singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898513
|
|
NARENDRASINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-084-003/94516
(BYALKATIYA)
|
3511006000NRG24130320240117828
|
13/03/2024
|
kishan singh
|
3511006WL019747
|
kishan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898512
|
|
KISHANSINGHSOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-084-003/94519
(BYALKATIYA)
|
3511006000NRG24130320240117829
|
13/03/2024
|
neema devi
|
3511006WL019747
|
neema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898510
|
|
NEEMA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GANGOLIHAT
|
UT-11-006-084-004/94510
(BYALKATIYA)
|
3511006000NRG24130320240117837
|
13/03/2024
|
pushpa devi
|
3511006WL019747
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898511
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-084-004/94512
(BYALKATIYA)
|
3511006000NRG24130320240117838
|
13/03/2024
|
laxman singh
|
3511006WL019747
|
laxman singh
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898506
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-084-004/94513
(BYALKATIYA)
|
3511006000NRG24130320240117839
|
13/03/2024
|
mohani devi
|
3511006WL019747
|
mohani devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898509
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-084-004/94514
(BYALKATIYA)
|
3511006000NRG24130320240117840
|
13/03/2024
|
manohar singh
|
3511006WL019747
|
manohar singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898515
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-084-004/94515
(BYALKATIYA)
|
3511006000NRG24130320240117841
|
13/03/2024
|
krishna singh
|
3511006WL019747
|
krishna singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898508
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-093-001/6013
(BHANDARIGAON)
|
3511006000NRG24130320240117692
|
13/03/2024
|
diwan singh
|
3511006WL019732
|
diwan singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121898496
|
|
DIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
GANGOLIHAT
|
UT-11-006-097-001/37516
(BHOOLIGAON)
|
3511006000NRG24130320240117693
|
13/03/2024
|
sheela devi
|
3511006WL019732
|
sheela devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898518
|
|
SHEELADEVIWOPREMSINGHBIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-097-001/37519
(BHOOLIGAON)
|
3511006000NRG24130320240117747
|
13/03/2024
|
deewani devi
|
3511006WL019738
|
deewani devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898525
|
|
DIWANIDEVIWOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-112-001/93587
(SUGARI)
|
3511006000NRG24130320240118185
|
13/03/2024
|
arjun singh
|
3511006WL019798
|
arjun singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898520
|
|
ARJUNSINGHSOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-009-001/14252
(KANDA)
|
3511006000NRG24130320240117777
|
13/03/2024
|
NEEMA DEVI
|
3511006WL019746
|
NEEMA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898606
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-009-001/14277
(KANDA)
|
3511006000NRG24130320240117781
|
13/03/2024
|
anita devi
|
3511006WL019746
|
anita devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898620
|
|
MRS ANITA MHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-014-001/12581
(KHARKI)
|
3511006000NRG24130320240117863
|
13/03/2024
|
chandan singh
|
3511006WL019753
|
chandan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898572
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-022-001/12140
(GANURA)
|
3511006000NRG24130320240117695
|
13/03/2024
|
kamla devi
|
3511006WL019733
|
kamla devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121898593
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-022-001/1353
(GANURA)
|
3511006000NRG24130320240117696
|
13/03/2024
|
manju devi
|
3511006WL019733
|
manju devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898421
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGOLIHAT
|
UT-11-006-022-001/16480
(GANURA)
|
3511006000NRG24130320240117697
|
13/03/2024
|
rewati devi
|
3511006WL019733
|
rewati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898424
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-022-001/16483
(GANURA)
|
3511006000NRG24130320240117698
|
13/03/2024
|
vimla devi
|
3511006WL019733
|
vimla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898544
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-022-001/3618
(GANURA)
|
3511006000NRG24130320240117703
|
13/03/2024
|
lalita devi
|
3511006WL019733
|
lalita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898441
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-022-001/36948
(GANURA)
|
3511006000NRG24130320240117704
|
13/03/2024
|
manuli devi
|
3511006WL019733
|
manuli devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898438
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-022-001/5454
(GANURA)
|
3511006000NRG24130320240117706
|
13/03/2024
|
neema devi
|
3511006WL019733
|
neema devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898445
|
|
NEEMADEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
GANGOLIHAT
|
UT-11-006-022-001/9875
(GANURA)
|
3511006000NRG24130320240117710
|
13/03/2024
|
LEELA DEVI
|
3511006WL019733
|
LEELA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898444
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGOLIHAT
|
UT-11-006-022-001/9896
(GANURA)
|
3511006000NRG24130320240117713
|
13/03/2024
|
asha devi
|
3511006WL019733
|
asha devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898443
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-022-001/9921
(GANURA)
|
3511006000NRG24130320240117716
|
13/03/2024
|
rajendra singh
|
3511006WL019733
|
rajendra singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898638
|
|
RAJENDRASINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
GANGOLIHAT
|
UT-11-006-022-001/9950
(GANURA)
|
3511006000NRG24130320240117719
|
13/03/2024
|
govind singh
|
3511006WL019733
|
govind singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898588
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-041-001/20788
(JARMALGAON)
|
3511006000NRG24130320240117678
|
13/03/2024
|
hema devi
|
3511006WL019732
|
hema devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121898604
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-041-001/55736
(JARMALGAON)
|
3511006000NRG24130320240117681
|
13/03/2024
|
pankaj singh
|
3511006WL019732
|
pankaj singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898446
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-041-001/5801
(JARMALGAON)
|
3511006000NRG24130320240117685
|
13/03/2024
|
mohan singh
|
3511006WL019732
|
mohan singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898600
|
|
MOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
GANGOLIHAT
|
UT-11-006-041-001/5870
(JARMALGAON)
|
3511006000NRG24130320240117691
|
13/03/2024
|
vikram singh
|
3511006WL019732
|
vikram singh
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898532
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-084-001/43490
(BYALKATIYA)
|
3511006000NRG24130320240117816
|
13/03/2024
|
aarti devi chandola
|
3511006WL019747
|
aarti devi chandola
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898385
|
|
AARTI DEVI CHANDOLA
|
CANARA BANK(508532)
|
|
54
|
GANGOLIHAT
|
UT-11-006-097-001/37519
(BHOOLIGAON)
|
3511006000NRG24130320240117746
|
13/03/2024
|
kushal singh
|
3511006WL019738
|
kushal singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898587
|
|
KUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
GANGOLIHAT
|
UT-11-006-097-001/3780
(BHOOLIGAON)
|
3511006000NRG24130320240117748
|
13/03/2024
|
seema devi
|
3511006WL019738
|
seema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898590
|
|
SIMA DEVI W/O PUSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANGOLIHAT
|
UT-11-006-100-001/49077
(RARHKOTE)
|
3511006000NRG24130320240118214
|
13/03/2024
|
manju devi
|
3511006WL019801
|
manju devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898415
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-109-004/14405
(SIMALKOTE)
|
3511006000NRG24130320240117726
|
13/03/2024
|
hansha devi
|
3511006WL019734
|
hansha devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898550
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-114-001/113473
(SUNUIRA)
|
3511006000NRG24130320240117861
|
13/03/2024
|
Narendra Singh Mehra
|
3511006WL019752
|
Narendra Singh Mehra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898425
|
|
NARENDRA SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANGOLIHAT
|
UT-11-006-115-001/8560
(SURKHAL PATHAK)
|
3511006000NRG24130320240118187
|
13/03/2024
|
hema devi
|
3511006WL019799
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898418
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
60
|
GANGOLIHAT
|
UT-11-006-012-001/3241
(KUNALTA)
|
3511006000NRG24130320240117871
|
13/03/2024
|
CHANDRA BALLABH
|
3511006WL019755
|
CHANDRA BALLABH
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898543
|
|
CHANDRA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGOLIHAT
|
UT-11-006-012-001/6515
(KUNALTA)
|
3511006000NRG24130320240117872
|
13/03/2024
|
mamta devi
|
3511006WL019755
|
mamta devi
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898559
|
|
MAMTADEVIWOGOKULANANDSUN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
GANGOLIHAT
|
UT-11-006-022-001/25156
(GANURA)
|
3511006000NRG24130320240117701
|
13/03/2024
|
mohan singh
|
3511006WL019733
|
mohan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898591
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-026-001/1250
(GOBARGARA)
|
3511006000NRG24130320240117858
|
13/03/2024
|
HEMA DEVI
|
3511006WL019751
|
HEMA DEVI
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898574
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-026-001/1257
(GOBARGARA)
|
3511006000NRG24130320240117859
|
13/03/2024
|
gopulai devi
|
3511006WL019751
|
gopulai devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898426
|
|
MISS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-027-002/4436
(GHORASIL)
|
3511006000NRG24130320240117749
|
13/03/2024
|
dhan singh
|
3511006WL019739
|
dhan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898527
|
|
DHANSINGHSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
GANGOLIHAT
|
UT-11-006-027-002/4471
(GHORASIL)
|
3511006000NRG24130320240117750
|
13/03/2024
|
JAGDISH SINGH
|
3511006WL019739
|
JAGDISH SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898548
|
|
JAGDISH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-032-002/3487
(CHAUKI)
|
3511006000NRG24130320240117873
|
13/03/2024
|
VIKRAM SINGH
|
3511006WL019755
|
VIKRAM SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898547
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-037-001/8426
(JAMTOLA)
|
3511006000NRG24130320240117895
|
13/03/2024
|
GeetaDevi
|
3511006WL019756
|
GeetaDevi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898417
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-037-001/8427
(JAMTOLA)
|
3511006000NRG24130320240117897
|
13/03/2024
|
Anil Singh
|
3511006WL019756
|
Anil Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898437
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-040-001/20168
(JAKHERI)
|
3511006000NRG24130320240117853
|
13/03/2024
|
bhagwan singh
|
3511006WL019750
|
bhagwan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898642
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-040-001/20168
(JAKHERI)
|
3511006000NRG24130320240117852
|
13/03/2024
|
mohini devi
|
3511006WL019750
|
mohini devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898435
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-040-001/4117
(JAKHERI)
|
3511006000NRG24130320240117856
|
13/03/2024
|
GEETA DEVI
|
3511006WL019750
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898530
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-040-001/4117
(JAKHERI)
|
3511006000NRG24130320240117855
|
13/03/2024
|
MAHIPAL SINGH
|
3511006WL019750
|
MAHIPAL SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898529
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-059-001/3859
(NAYAL)
|
3511006000NRG24130320240117739
|
13/03/2024
|
ganesh singh
|
3511006WL019736
|
ganesh singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898538
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-062-001/63018
(PABHYA)
|
3511006000NRG24130320240117850
|
13/03/2024
|
Birendra Prasad
|
3511006WL019749
|
Birendra Prasad
|
00415
|
SBIN0006958
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121898448
|
|
VIRENDRAPRASADSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
GANGOLIHAT
|
UT-11-006-062-002/3838
(PABHYA)
|
3511006000NRG24130320240117851
|
13/03/2024
|
gopal ram
|
3511006WL019749
|
gopal ram
|
00415
|
SBIN0006958
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3121898447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GANGOLIHAT
|
UT-11-006-065-001/10296
(PASDEV)
|
3511006000NRG24130320240117874
|
13/03/2024
|
bhawana devi
|
3511006WL019755
|
bhawana devi
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898414
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-065-001/5165
(PASDEV)
|
3511006000NRG24130320240117879
|
13/03/2024
|
manisha pant
|
3511006WL019755
|
manisha pant
|
00415
|
SBIN0006958
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121898408
|
|
MR MANISH PANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-071-001/3448
(FADIYALI)
|
3511006000NRG24130320240117740
|
13/03/2024
|
anirudh das
|
3511006WL019737
|
anirudh das
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898537
|
|
Mr. ANIRUDHA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-071-001/3448
(FADIYALI)
|
3511006000NRG24130320240117741
|
13/03/2024
|
Vimla Devi
|
3511006WL019737
|
Vimla Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898618
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-071-001/71008
(FADIYALI)
|
3511006000NRG24130320240117743
|
13/03/2024
|
jagdish kumar
|
3511006WL019737
|
jagdish kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898433
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-071-001/71008
(FADIYALI)
|
3511006000NRG24130320240117742
|
13/03/2024
|
mamta devi
|
3511006WL019737
|
mamta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898431
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-071-001/71009
(FADIYALI)
|
3511006000NRG24130320240117744
|
13/03/2024
|
nirmla devi
|
3511006WL019737
|
nirmla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898432
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-071-001/71009
(FADIYALI)
|
3511006000NRG24130320240117745
|
13/03/2024
|
vijay kumar
|
3511006WL019737
|
vijay kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898430
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-081-001/6084
(BASIKHET)
|
3511006000NRG24130320240117889
|
13/03/2024
|
kripal singh
|
3511006WL019755
|
kripal singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898528
|
|
KRIPAL SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
86
|
GANGOLIHAT
|
UT-11-006-014-001/16170
(KHARKI)
|
3511006000NRG24130320240117865
|
13/03/2024
|
hayat singh
|
3511006WL019753
|
hayat singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898571
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-031-001/12030
(CHITGAL)
|
3511006000NRG24130320240118089
|
13/03/2024
|
Aanita Kohli
|
3511006WL019775
|
Aanita Kohli
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898442
|
|
MR ANITA KOHLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-031-001/12030
(CHITGAL)
|
3511006000NRG24130320240118088
|
13/03/2024
|
deewan kohali
|
3511006WL019775
|
deewan kohali
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898586
|
|
DIWAN KOHLI
|
ICICI BANK LTD(508534)
|
|
89
|
GANGOLIHAT
|
UT-11-006-031-001/1893
(CHITGAL)
|
3511006000NRG24130320240117754
|
13/03/2024
|
gopal ram
|
3511006WL019740
|
gopal ram
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121898576
|
|
GOPALRAMSOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
GANGOLIHAT
|
UT-11-006-031-001/1893
(CHITGAL)
|
3511006000NRG24130320240117755
|
13/03/2024
|
nima devi
|
3511006WL019740
|
nima devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121898531
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-031-001/1904-A
(CHITGAL)
|
3511006000NRG24130320240117756
|
13/03/2024
|
sujan ram
|
3511006WL019740
|
sujan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898556
|
|
MR SHUJAAN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-031-001/1911
(CHITGAL)
|
3511006000NRG24130320240117758
|
13/03/2024
|
haruli devi
|
3511006WL019740
|
haruli devi
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898609
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-031-001/1911
(CHITGAL)
|
3511006000NRG24130320240117757
|
13/03/2024
|
puran ram
|
3511006WL019740
|
puran ram
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898536
|
|
PURANRAMSOBERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
GANGOLIHAT
|
UT-11-006-031-001/1953-B
(CHITGAL)
|
3511006000NRG24130320240117761
|
13/03/2024
|
geeta devi
|
3511006WL019740
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898533
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-055-001/12232
(NANAULI)
|
3511006000NRG24130320240117870
|
13/03/2024
|
MEEMA DEVI
|
3511006WL019754
|
MEEMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898573
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANGOLIHAT
|
UT-11-006-083-004/11006
(BALATARI)
|
3511006000NRG24130320240117917
|
13/03/2024
|
sheela devi
|
3511006WL019762
|
sheela devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898650
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-083-004/11033
(BALATARI)
|
3511006000NRG24130320240117918
|
13/03/2024
|
ramesh ram
|
3511006WL019762
|
ramesh ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898535
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-083-004/11033-A
(BALATARI)
|
3511006000NRG24130320240117919
|
13/03/2024
|
manoj kumar
|
3511006WL019762
|
manoj kumar
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898526
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-083-004/11050
(BALATARI)
|
3511006000NRG24130320240117920
|
13/03/2024
|
dipa devi
|
3511006WL019762
|
dipa devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898534
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-083-004/11050
(BALATARI)
|
3511006000NRG24130320240117921
|
13/03/2024
|
HARISH RAM
|
3511006WL019762
|
HARISH RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898592
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-083-004/11059
(BALATARI)
|
3511006000NRG24130320240117922
|
13/03/2024
|
KRISHAN RAM
|
3511006WL019762
|
KRISHAN RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898541
|
|
KRISHNARAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
GANGOLIHAT
|
UT-11-006-083-004/200349
(BALATARI)
|
3511006000NRG24130320240117923
|
13/03/2024
|
NIRMALA
|
3511006WL019762
|
NIRMALA
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898407
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-084-001/17788
(BYALKATIYA)
|
3511006000NRG24130320240117784
|
13/03/2024
|
ranjeet singh
|
3511006WL019747
|
ranjeet singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898546
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-084-001/2233
(BYALKATIYA)
|
3511006000NRG24130320240117793
|
13/03/2024
|
man singh
|
3511006WL019747
|
man singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898558
|
|
MR MAN SIBGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-084-001/2233-A
(BYALKATIYA)
|
3511006000NRG24130320240117795
|
13/03/2024
|
PREM SINGH
|
3511006WL019747
|
PREM SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898557
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG24130320240117800
|
13/03/2024
|
GANESH SINGH
|
3511006WL019747
|
GANESH SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898545
|
|
GANESH SINGH S/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGOLIHAT
|
UT-11-006-084-001/2282
(BYALKATIYA)
|
3511006000NRG24130320240117802
|
13/03/2024
|
MANOHAR SINGH
|
3511006WL019747
|
MANOHAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898540
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-084-001/43477
(BYALKATIYA)
|
3511006000NRG24130320240117812
|
13/03/2024
|
mohani devi
|
3511006WL019747
|
mohani devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898589
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-084-001/94496
(BYALKATIYA)
|
3511006000NRG24130320240117818
|
13/03/2024
|
jeewan singh
|
3511006WL019747
|
jeewan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898436
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-084-002/43478
(BYALKATIYA)
|
3511006000NRG24130320240117826
|
13/03/2024
|
madhavi devi
|
3511006WL019747
|
madhavi devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898384
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-084-003/43469
(BYALKATIYA)
|
3511006000NRG24130320240117827
|
13/03/2024
|
bhaguli devi
|
3511006WL019747
|
bhaguli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898554
|
|
BHAGULIDEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
GANGOLIHAT
|
UT-11-006-084-004/43470
(BYALKATIYA)
|
3511006000NRG24130320240117832
|
13/03/2024
|
kamla devi
|
3511006WL019747
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898439
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-084-004/43473
(BYALKATIYA)
|
3511006000NRG24130320240117835
|
13/03/2024
|
pushpa devi
|
3511006WL019747
|
pushpa devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898405
|
|
PUSHPADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
GANGOLIHAT
|
UT-11-006-084-004/43473
(BYALKATIYA)
|
3511006000NRG24130320240117834
|
13/03/2024
|
rajendra singh
|
3511006WL019747
|
rajendra singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3121898555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
GANGOLIHAT
|
UT-11-006-086-001/1575
(VIRGOLI)
|
3511006000NRG24130320240117673
|
13/03/2024
|
GOVIND SINGH
|
3511006WL019731
|
GOVIND SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898440
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-114-001/113473
(SUNUIRA)
|
3511006000NRG24130320240117860
|
13/03/2024
|
sita devi
|
3511006WL019752
|
sita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898560
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGOLIHAT
|
UT-11-006-114-003/13449
(SUNUIRA)
|
3511006000NRG24130320240118183
|
13/03/2024
|
diwan singh
|
3511006WL019797
|
diwan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898412
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANGOLIHAT
|
UT-11-006-114-003/13449
(SUNUIRA)
|
3511006000NRG24130320240118184
|
13/03/2024
|
janki devi
|
3511006WL019797
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898569
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGOLIHAT
|
UT-11-006-114-003/13450
(SUNUIRA)
|
3511006000NRG24130320240117862
|
13/03/2024
|
HANSA DEVI
|
3511006WL019752
|
HANSA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898616
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83950
|
83950
|
|
|
|
|
|
|
|
|
120
|
GANGOLIHAT
|
UT-11-006-009-002/14263
(KANDA)
|
3511006000NRG24130320240117782
|
13/03/2024
|
BASANTI DEVI
|
3511006WL019746
|
BASANTI DEVI
|
00415
|
SBIN0012543
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898539
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
121
|
GANGOLIHAT
|
UT-11-006-022-001/10014
(GANURA)
|
3511006000NRG24130320240117694
|
13/03/2024
|
maya devi
|
3511006WL019733
|
maya devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898451
|
|
MAYA DEVI W/O KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGOLIHAT
|
UT-11-006-022-001/16483
(GANURA)
|
3511006000NRG24130320240117699
|
13/03/2024
|
Ramesh singh
|
3511006WL019733
|
Ramesh singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898422
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGOLIHAT
|
UT-11-006-022-001/16488
(GANURA)
|
3511006000NRG24130320240117700
|
13/03/2024
|
bhawna devi
|
3511006WL019733
|
bhawna devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898633
|
|
BHAWANA DEVI W/O SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGOLIHAT
|
UT-11-006-022-001/26980
(GANURA)
|
3511006000NRG24130320240117702
|
13/03/2024
|
reena devi
|
3511006WL019733
|
reena devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898423
|
|
REENA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
125
|
GANGOLIHAT
|
UT-11-006-022-001/36948
(GANURA)
|
3511006000NRG24130320240117705
|
13/03/2024
|
Priyanka Devi
|
3511006WL019733
|
Priyanka Devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898455
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGOLIHAT
|
UT-11-006-022-001/9891
(GANURA)
|
3511006000NRG24130320240117712
|
13/03/2024
|
anand singh
|
3511006WL019733
|
anand singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898634
|
|
ANAND SINGH SO HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGOLIHAT
|
UT-11-006-022-001/9901
(GANURA)
|
3511006000NRG24130320240117714
|
13/03/2024
|
janki devi
|
3511006WL019733
|
janki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898640
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGOLIHAT
|
UT-11-006-022-001/9918
(GANURA)
|
3511006000NRG24130320240117715
|
13/03/2024
|
dya devi
|
3511006WL019733
|
dya devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898452
|
|
DAYA DEVI W/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANGOLIHAT
|
UT-11-006-022-001/9921
(GANURA)
|
3511006000NRG24130320240117717
|
13/03/2024
|
bina devi
|
3511006WL019733
|
bina devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898639
|
|
BEENA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANGOLIHAT
|
UT-11-006-022-001/9967
(GANURA)
|
3511006000NRG24130320240117720
|
13/03/2024
|
jagat singh
|
3511006WL019733
|
jagat singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898641
|
|
JAGAT SINGH S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANGOLIHAT
|
UT-11-006-031-001/12037
(CHITGAL)
|
3511006000NRG24130320240117752
|
13/03/2024
|
vikash pant
|
3511006WL019740
|
vikash pant
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898396
|
|
VIKAS PANT
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANGOLIHAT
|
UT-11-006-031-001/1928-A
(CHITGAL)
|
3511006000NRG24130320240117759
|
13/03/2024
|
digear singh
|
3511006WL019740
|
digear singh
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898654
|
|
DIGAR SINGH S/O AAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
GANGOLIHAT
|
UT-11-006-031-001/1928-A
(CHITGAL)
|
3511006000NRG24130320240117760
|
13/03/2024
|
dipa
|
3511006WL019740
|
dipa
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898649
|
|
DEEPA MEHRA W/O DIGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
GANGOLIHAT
|
UT-11-006-041-001/5788
(JARMALGAON)
|
3511006000NRG24130320240117682
|
13/03/2024
|
lachham singh
|
3511006WL019732
|
lachham singh
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898596
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
GANGOLIHAT
|
UT-11-006-041-001/5821
(JARMALGAON)
|
3511006000NRG24130320240117689
|
13/03/2024
|
chandra singh
|
3511006WL019732
|
chandra singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898597
|
|
CHANDRASINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
GANGOLIHAT
|
UT-11-006-053-001/12696
(DHARIKUND)
|
3511006000NRG24130320240118193
|
13/03/2024
|
manisha devi
|
3511006WL019800
|
manisha devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898434
|
|
MANISHA DEVI WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGOLIHAT
|
UT-11-006-055-001/12196
(NANAULI)
|
3511006000NRG24130320240117868
|
13/03/2024
|
PREMA DEVI
|
3511006WL019754
|
PREMA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898646
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANGOLIHAT
|
UT-11-006-084-001/20095
(BYALKATIYA)
|
3511006000NRG24130320240117785
|
13/03/2024
|
laxmi devi
|
3511006WL019747
|
laxmi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898409
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GANGOLIHAT
|
UT-11-006-084-001/2208
(BYALKATIYA)
|
3511006000NRG24130320240117786
|
13/03/2024
|
KAMLA DEVI
|
3511006WL019747
|
KAMLA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898628
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGOLIHAT
|
UT-11-006-084-001/2209
(BYALKATIYA)
|
3511006000NRG24130320240117787
|
13/03/2024
|
shanti devi
|
3511006WL019747
|
shanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898635
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANGOLIHAT
|
UT-11-006-084-001/2209-A
(BYALKATIYA)
|
3511006000NRG24130320240117788
|
13/03/2024
|
SUNITA DEVI
|
3511006WL019747
|
SUNITA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898637
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANGOLIHAT
|
UT-11-006-084-001/2212
(BYALKATIYA)
|
3511006000NRG24130320240117789
|
13/03/2024
|
puran singh
|
3511006WL019747
|
puran singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898645
|
|
PURAN SINGH S/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG24130320240117791
|
13/03/2024
|
gauwli devi
|
3511006WL019747
|
gauwli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898394
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG24130320240117790
|
13/03/2024
|
manoj singh
|
3511006WL019747
|
manoj singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898636
|
|
MANOJ SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGOLIHAT
|
UT-11-006-084-001/2225-A
(BYALKATIYA)
|
3511006000NRG24130320240117792
|
13/03/2024
|
nandi devi
|
3511006WL019747
|
nandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898401
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GANGOLIHAT
|
UT-11-006-084-001/2233
(BYALKATIYA)
|
3511006000NRG24130320240117794
|
13/03/2024
|
Ganga Devi
|
3511006WL019747
|
Ganga Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898390
|
|
GANGA DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANGOLIHAT
|
UT-11-006-084-001/2233-A
(BYALKATIYA)
|
3511006000NRG24130320240117796
|
13/03/2024
|
kamla devi
|
3511006WL019747
|
kamla devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898387
|
|
KAMLA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG24130320240117798
|
13/03/2024
|
pooja devi
|
3511006WL019747
|
pooja devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898393
|
|
POOJA DO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG24130320240117797
|
13/03/2024
|
RAM SINGH
|
3511006WL019747
|
RAM SINGH
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898643
|
|
RAM SINGH GURCHAN S/O HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
GANGOLIHAT
|
UT-11-006-084-001/2250-B
(BYALKATIYA)
|
3511006000NRG24130320240117799
|
13/03/2024
|
KHEEMA DEVI
|
3511006WL019747
|
KHEEMA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898644
|
|
KHEEMA DEVI W/O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG24130320240117801
|
13/03/2024
|
janki devi
|
3511006WL019747
|
janki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898406
|
|
JANKI DEVI W/O GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGOLIHAT
|
UT-11-006-084-001/2282
(BYALKATIYA)
|
3511006000NRG24130320240117803
|
13/03/2024
|
ganga devi
|
3511006WL019747
|
ganga devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898397
|
|
GANGA DEVI W/O MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
GANGOLIHAT
|
UT-11-006-084-001/43450
(BYALKATIYA)
|
3511006000NRG24130320240117804
|
13/03/2024
|
deepak singh
|
3511006WL019747
|
deepak singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898623
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGOLIHAT
|
UT-11-006-084-001/43450
(BYALKATIYA)
|
3511006000NRG24130320240117805
|
13/03/2024
|
tara devi
|
3511006WL019747
|
tara devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898391
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANGOLIHAT
|
UT-11-006-084-001/43455
(BYALKATIYA)
|
3511006000NRG24130320240117806
|
13/03/2024
|
virendra singh
|
3511006WL019747
|
virendra singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898624
|
|
VIRENDRA SINGH S/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
GANGOLIHAT
|
UT-11-006-084-001/43459
(BYALKATIYA)
|
3511006000NRG24130320240117807
|
13/03/2024
|
mamta devi
|
3511006WL019747
|
mamta devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898626
|
|
MAMTA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
GANGOLIHAT
|
UT-11-006-084-001/43462
(BYALKATIYA)
|
3511006000NRG24130320240117809
|
13/03/2024
|
kamala devi
|
3511006WL019747
|
kamala devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898399
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANGOLIHAT
|
UT-11-006-084-001/43468
(BYALKATIYA)
|
3511006000NRG24130320240117810
|
13/03/2024
|
bhupal singh
|
3511006WL019747
|
bhupal singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898403
|
|
ANANDRAMSODURGARAMETARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
159
|
GANGOLIHAT
|
UT-11-006-084-001/43476
(BYALKATIYA)
|
3511006000NRG24130320240117811
|
13/03/2024
|
janki devi
|
3511006WL019747
|
janki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898389
|
|
JANKI DEVI GURCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG24130320240117813
|
13/03/2024
|
hayad singh
|
3511006WL019747
|
hayad singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898411
|
|
HAYATSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
161
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG24130320240117814
|
13/03/2024
|
neema devi
|
3511006WL019747
|
neema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898404
|
|
NEEMADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
162
|
GANGOLIHAT
|
UT-11-006-084-001/94493
(BYALKATIYA)
|
3511006000NRG24130320240117817
|
13/03/2024
|
nandi devi
|
3511006WL019747
|
nandi devi
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898392
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANGOLIHAT
|
UT-11-006-084-001/94501
(BYALKATIYA)
|
3511006000NRG24130320240117819
|
13/03/2024
|
munni devi
|
3511006WL019747
|
munni devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898400
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANGOLIHAT
|
UT-11-006-084-001/94522
(BYALKATIYA)
|
3511006000NRG24130320240117822
|
13/03/2024
|
basanti devi
|
3511006WL019747
|
basanti devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898402
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGOLIHAT
|
UT-11-006-084-001/94522
(BYALKATIYA)
|
3511006000NRG24130320240117821
|
13/03/2024
|
harendra singh
|
3511006WL019747
|
harendra singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898453
|
|
HAARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANGOLIHAT
|
UT-11-006-084-002/43478
(BYALKATIYA)
|
3511006000NRG24130320240117825
|
13/03/2024
|
govind singh
|
3511006WL019747
|
govind singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898395
|
|
GOVIND SINGH S/O GUSAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
GANGOLIHAT
|
UT-11-006-084-004/2261
(BYALKATIYA)
|
3511006000NRG24130320240117831
|
13/03/2024
|
JANKI DEVI
|
3511006WL019747
|
JANKI DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898651
|
|
JANKI DEVI W/O LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
GANGOLIHAT
|
UT-11-006-084-004/43472
(BYALKATIYA)
|
3511006000NRG24130320240117833
|
13/03/2024
|
leela devi
|
3511006WL019747
|
leela devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898398
|
|
LEELA DEVI W/O-HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG24130320240117836
|
13/03/2024
|
roop singh
|
3511006WL019747
|
roop singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898388
|
|
ROOP SINGH S/O-BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
GANGOLIHAT
|
UT-11-006-086-001/1575
(VIRGOLI)
|
3511006000NRG24130320240117674
|
13/03/2024
|
kalpana khati
|
3511006WL019731
|
kalpana khati
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898454
|
|
KALPANA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
171
|
GANGOLIHAT
|
UT-11-006-086-001/1617
(VIRGOLI)
|
3511006000NRG24130320240117676
|
13/03/2024
|
pushpa devi
|
3511006WL019731
|
pushpa devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898410
|
|
PUSHPA DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
GANGOLIHAT
|
UT-11-006-112-001/93605
(SUGARI)
|
3511006000NRG24130320240118186
|
13/03/2024
|
Rewati Devi
|
3511006WL019798
|
Rewati Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898419
|
|
REWATI DEVI D/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
GANGOLIHAT
|
UT-11-006-115-004/8476
(SURKHAL PATHAK)
|
3511006000NRG24130320240118188
|
13/03/2024
|
Kushma Devi
|
3511006WL019799
|
Kushma Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898420
|
|
KUSUMA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132480
|
132480
|
|
|
|
|
|
|
|
|
174
|
GANGOLIHAT
|
UT-11-006-011-001/25157
(KUNTOLA)
|
3511006000NRG24130320240118189
|
13/03/2024
|
ravindra singh
|
3511006WL019800
|
ravindra singh
|
00473
|
AUCB0000032
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898585
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANGOLIHAT
|
UT-11-006-011-001/32293
(KUNTOLA)
|
3511006000NRG24130320240118190
|
13/03/2024
|
nandan singh
|
3511006WL019800
|
nandan singh
|
00473
|
AUCB0000032
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898568
|
|
NANDAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
176
|
GANGOLIHAT
|
UT-11-006-011-001/9526
(KUNTOLA)
|
3511006000NRG24130320240118191
|
13/03/2024
|
prakash singh
|
3511006WL019800
|
prakash singh
|
00473
|
AUCB0000032
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898567
|
|
PRAKASH SINGH SO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANGOLIHAT
|
UT-11-006-022-001/6943
(GANURA)
|
3511006000NRG24130320240117707
|
13/03/2024
|
ranjeet singh
|
3511006WL019733
|
ranjeet singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898580
|
|
RANJIT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
178
|
GANGOLIHAT
|
UT-11-006-022-001/6996
(GANURA)
|
3511006000NRG24130320240117708
|
13/03/2024
|
kishan Singh
|
3511006WL019733
|
kishan Singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898577
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
179
|
GANGOLIHAT
|
UT-11-006-022-001/8203
(GANURA)
|
3511006000NRG24130320240117709
|
13/03/2024
|
sobhan singh
|
3511006WL019733
|
sobhan singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898578
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANGOLIHAT
|
UT-11-006-031-001/12037
(CHITGAL)
|
3511006000NRG24130320240117753
|
13/03/2024
|
deepak pant
|
3511006WL019740
|
deepak pant
|
00473
|
AUCB0000032
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898575
|
|
DEEPAK PANT S/O LALIT CHANDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GANGOLIHAT
|
UT-11-006-041-001/55723
(JARMALGAON)
|
3511006000NRG24130320240117680
|
13/03/2024
|
kajal devi
|
3511006WL019732
|
kajal devi
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898553
|
|
KAJAL BORA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
182
|
GANGOLIHAT
|
UT-11-006-053-001/100094
(DHARIKUND)
|
3511006000NRG24130320240118192
|
13/03/2024
|
puran ram
|
3511006WL019800
|
puran ram
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898563
|
|
PURANRAMSONANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
183
|
GANGOLIHAT
|
UT-11-006-053-001/1993
(DHARIKUND)
|
3511006000NRG24130320240118194
|
13/03/2024
|
harish ram
|
3511006WL019800
|
harish ram
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898581
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GANGOLIHAT
|
UT-11-006-053-001/20575
(DHARIKUND)
|
3511006000NRG24130320240118195
|
13/03/2024
|
ram singh
|
3511006WL019800
|
ram singh
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898566
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANGOLIHAT
|
UT-11-006-053-001/2781
(DHARIKUND)
|
3511006000NRG24130320240118197
|
13/03/2024
|
gokul ram
|
3511006WL019800
|
gokul ram
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898564
|
|
GOKUL RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
186
|
GANGOLIHAT
|
UT-11-006-053-001/3899
(DHARIKUND)
|
3511006000NRG24130320240118198
|
13/03/2024
|
madhav ram
|
3511006WL019800
|
madhav ram
|
00473
|
AUCB0000032
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898583
|
|
MADHWRAMSOKHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
187
|
GANGOLIHAT
|
UT-11-006-053-001/7014
(DHARIKUND)
|
3511006000NRG24130320240118199
|
13/03/2024
|
joga ram
|
3511006WL019800
|
joga ram
|
00473
|
AUCB0000032
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898565
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGOLIHAT
|
UT-11-006-053-001/9158
(DHARIKUND)
|
3511006000NRG24130320240118200
|
13/03/2024
|
rajendra singh
|
3511006WL019800
|
rajendra singh
|
00473
|
AUCB0000032
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898579
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
GANGOLIHAT
|
UT-11-006-053-001/9162
(DHARIKUND)
|
3511006000NRG24130320240118201
|
13/03/2024
|
guasi singh
|
3511006WL019800
|
guasi singh
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898562
|
|
GUSAISINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
190
|
GANGOLIHAT
|
UT-11-006-053-001/9184
(DHARIKUND)
|
3511006000NRG24130320240118202
|
13/03/2024
|
dani ram
|
3511006WL019800
|
dani ram
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898584
|
|
DANI RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
191
|
GANGOLIHAT
|
UT-11-006-053-001/9190
(DHARIKUND)
|
3511006000NRG24130320240118203
|
13/03/2024
|
dev ram
|
3511006WL019800
|
dev ram
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898582
|
|
DEV RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
192
|
GANGOLIHAT
|
UT-11-006-084-001/43485
(BYALKATIYA)
|
3511006000NRG24130320240117815
|
13/03/2024
|
koushilya devi
|
3511006WL019747
|
koushilya devi
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898551
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANGOLIHAT
|
UT-11-006-086-001/1600
(VIRGOLI)
|
3511006000NRG24130320240117675
|
13/03/2024
|
BASANT SINGH
|
3511006WL019731
|
BASANT SINGH
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898549
|
|
BASANT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
194
|
GANGOLIHAT
|
UT-11-006-109-002/16287
(SIMALKOTE)
|
3511006000NRG24130320240117725
|
13/03/2024
|
eshwary singh
|
3511006WL019734
|
eshwary singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898561
|
|
MR ESHWARI SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
195
|
GANGOLIHAT
|
UT-11-006-009-001/14241
(KANDA)
|
3511006000NRG24130320240117775
|
13/03/2024
|
SEETA DEVI
|
3511006WL019746
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898485
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
GANGOLIHAT
|
UT-11-006-009-001/14243
(KANDA)
|
3511006000NRG24130320240117776
|
13/03/2024
|
MOHANI DEVI
|
3511006WL019746
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898607
|
|
Mrs. MOHNI DEVI W/O LATE HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
GANGOLIHAT
|
UT-11-006-009-001/14258
(KANDA)
|
3511006000NRG24130320240117778
|
13/03/2024
|
saraswati devi
|
3511006WL019746
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898487
|
|
SARASWATI DEVI WO PUSHKAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GANGOLIHAT
|
UT-11-006-009-001/14264
(KANDA)
|
3511006000NRG24130320240117779
|
13/03/2024
|
KALAWTI DEVI
|
3511006WL019746
|
KALAWTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121898632
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GANGOLIHAT
|
UT-11-006-009-001/14275
(KANDA)
|
3511006000NRG24130320240117780
|
13/03/2024
|
NARAD BALLABH
|
3511006WL019746
|
NARAD BALLABH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898599
|
|
Mr. NARAD BALLABH JOSHI S/O SHYAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
GANGOLIHAT
|
UT-11-006-009-002/14281
(KANDA)
|
3511006000NRG24130320240117783
|
13/03/2024
|
champa devi
|
3511006WL019746
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898486
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GANGOLIHAT
|
UT-11-006-022-001/9889
(GANURA)
|
3511006000NRG24130320240117711
|
13/03/2024
|
sila devi
|
3511006WL019733
|
sila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898630
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
GANGOLIHAT
|
UT-11-006-022-001/9925
(GANURA)
|
3511006000NRG24130320240117718
|
13/03/2024
|
puran singh
|
3511006WL019733
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121898464
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
GANGOLIHAT
|
UT-11-006-029-001/17003
(TIMTACHAMDUNGRA)
|
3511006000NRG24130320240117762
|
13/03/2024
|
dharma devi
|
3511006WL019741
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898416
|
|
Mrs. DHARMA DEVI W/O RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
GANGOLIHAT
|
UT-11-006-029-001/17009
(TIMTACHAMDUNGRA)
|
3511006000NRG24130320240117763
|
13/03/2024
|
Kishan Giri
|
3511006WL019741
|
Kishan Giri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898570
|
|
Mr. KISHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
GANGOLIHAT
|
UT-11-006-029-001/17034
(TIMTACHAMDUNGRA)
|
3511006000NRG24130320240117764
|
13/03/2024
|
Manju Devi
|
3511006WL019741
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898472
|
|
Mrs. MANJU DEVI W/O SHANKAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
GANGOLIHAT
|
UT-11-006-037-001/5732
(JAMTOLA)
|
3511006000NRG24130320240117891
|
13/03/2024
|
nirmla devi
|
3511006WL019756
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898456
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
GANGOLIHAT
|
UT-11-006-037-001/5758
(JAMTOLA)
|
3511006000NRG24130320240117893
|
13/03/2024
|
chandan singh
|
3511006WL019756
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898605
|
|
Mr. CHANDAN SINGH MEHTA S/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
GANGOLIHAT
|
UT-11-006-037-001/5758
(JAMTOLA)
|
3511006000NRG24130320240117892
|
13/03/2024
|
madvi devi
|
3511006WL019756
|
madvi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898457
|
|
Mrs. MADHAVI DEVI W/O MR BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
GANGOLIHAT
|
UT-11-006-037-001/5785
(JAMTOLA)
|
3511006000NRG24130320240117894
|
13/03/2024
|
jagat singh
|
3511006WL019756
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898610
|
|
Mr. JAGAT SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
GANGOLIHAT
|
UT-11-006-037-001/8427
(JAMTOLA)
|
3511006000NRG24130320240117896
|
13/03/2024
|
Meena Mehta
|
3511006WL019756
|
Meena Mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898491
|
|
Mrs. MEENA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
GANGOLIHAT
|
UT-11-006-037-001/8428
(JAMTOLA)
|
3511006000NRG24130320240117898
|
13/03/2024
|
Narayan Singh Mehta
|
3511006WL019756
|
Narayan Singh Mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898482
|
|
Mr. NARAYAN SINGH MEHTA S/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
GANGOLIHAT
|
UT-11-006-037-001/8428
(JAMTOLA)
|
3511006000NRG24130320240117899
|
13/03/2024
|
Shobha Devi
|
3511006WL019756
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898449
|
|
Mrs. SHOBHA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
GANGOLIHAT
|
UT-11-006-037-001/8428
(JAMTOLA)
|
3511006000NRG24130320240117900
|
13/03/2024
|
Yogesh Mehta
|
3511006WL019756
|
Yogesh Mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898489
|
|
YOGESH MEHTA
|
BANK OF BARODA(606985)
|
|
214
|
GANGOLIHAT
|
UT-11-006-048-001/14047
(DUMDE)
|
3511006000NRG24130320240118181
|
13/03/2024
|
mamta devi
|
3511006WL019796
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898459
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GANGOLIHAT
|
UT-11-006-048-001/14047
(DUMDE)
|
3511006000NRG24130320240118180
|
13/03/2024
|
NARAYAN RAM
|
3511006WL019796
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3121898458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
GANGOLIHAT
|
UT-11-006-048-001/14095
(DUMDE)
|
3511006000NRG24130320240118182
|
13/03/2024
|
munni devi
|
3511006WL019796
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898490
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANGOLIHAT
|
UT-11-006-049-001/7847
(DUELHARAKOTE)
|
3511006000NRG24130320240117767
|
13/03/2024
|
Vandana Bist
|
3511006WL019743
|
Vandana Bist
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898470
|
|
Miss. VANDANA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
GANGOLIHAT
|
UT-11-006-049-001/7893
(DUELHARAKOTE)
|
3511006000NRG24130320240117768
|
13/03/2024
|
KISHAN SINGH
|
3511006WL019743
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898427
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GANGOLIHAT
|
UT-11-006-049-001/7927
(DUELHARAKOTE)
|
3511006000NRG24130320240117769
|
13/03/2024
|
pooja devi
|
3511006WL019743
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898475
|
|
Mrs. POOJA DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
GANGOLIHAT
|
UT-11-006-049-001/7930
(DUELHARAKOTE)
|
3511006000NRG24130320240117770
|
13/03/2024
|
hoshiyar singh
|
3511006WL019743
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898484
|
|
Mr. HOSHIYAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
GANGOLIHAT
|
UT-11-006-054-001/5500
(DHARIDHUMLAKOTE)
|
3511006000NRG24130320240117728
|
13/03/2024
|
BASANTI DEVI
|
3511006WL019735
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898655
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
GANGOLIHAT
|
UT-11-006-054-001/5511
(DHARIDHUMLAKOTE)
|
3511006000NRG24130320240117729
|
13/03/2024
|
MOHANI DEVI
|
3511006WL019735
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898647
|
|
Mrs. MOHINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
GANGOLIHAT
|
UT-11-006-054-001/5515
(DHARIDHUMLAKOTE)
|
3511006000NRG24130320240117730
|
13/03/2024
|
GANGA DEVI
|
3511006WL019735
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898602
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GANGOLIHAT
|
UT-11-006-054-001/5534
(DHARIDHUMLAKOTE)
|
3511006000NRG24130320240117731
|
13/03/2024
|
sundra singh
|
3511006WL019735
|
sundra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898428
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG24130320240117732
|
13/03/2024
|
bhuwan chandra
|
3511006WL019735
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898598
|
|
Mr. BHUWAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
GANGOLIHAT
|
UT-11-006-054-001/5536
(DHARIDHUMLAKOTE)
|
3511006000NRG24130320240117733
|
13/03/2024
|
yogesh panday
|
3511006WL019735
|
yogesh panday
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121898488
|
|
YOGESH PANDEY SO BHU
|
BANK OF BARODA(606985)
|
|
227
|
GANGOLIHAT
|
UT-11-006-054-001/5544
(DHARIDHUMLAKOTE)
|
3511006000NRG24130320240117734
|
13/03/2024
|
ANAND SINGH
|
3511006WL019735
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898429
|
|
ANAND SINGH
|
YES BANK(607223)
|
|
228
|
GANGOLIHAT
|
UT-11-006-054-001/5549
(DHARIDHUMLAKOTE)
|
3511006000NRG24130320240117736
|
13/03/2024
|
DARPAN RAM
|
3511006WL019735
|
DARPAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898631
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
GANGOLIHAT
|
UT-11-006-054-001/5549
(DHARIDHUMLAKOTE)
|
3511006000NRG24130320240117735
|
13/03/2024
|
madan ram
|
3511006WL019735
|
madan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3121898542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
GANGOLIHAT
|
UT-11-006-054-001/5553
(DHARIDHUMLAKOTE)
|
3511006000NRG24130320240117738
|
13/03/2024
|
anandi devi
|
3511006WL019735
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898474
|
|
Mrs. ANANDI DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
GANGOLIHAT
|
UT-11-006-054-001/5553
(DHARIDHUMLAKOTE)
|
3511006000NRG24130320240117737
|
13/03/2024
|
joga ram
|
3511006WL019735
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898652
|
|
JOGARAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
232
|
GANGOLIHAT
|
UT-11-006-065-001/5098
(PASDEV)
|
3511006000NRG24130320240117875
|
13/03/2024
|
rewati devi
|
3511006WL019755
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898612
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANGOLIHAT
|
UT-11-006-065-001/5106
(PASDEV)
|
3511006000NRG24130320240117876
|
13/03/2024
|
grish chandra
|
3511006WL019755
|
grish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898656
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANGOLIHAT
|
UT-11-006-065-001/5150
(PASDEV)
|
3511006000NRG24130320240117877
|
13/03/2024
|
jagdish chandra
|
3511006WL019755
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898648
|
|
JAGDISH CHANDRA PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GANGOLIHAT
|
UT-11-006-065-001/5154
(PASDEV)
|
3511006000NRG24130320240117878
|
13/03/2024
|
jagdish chandra
|
3511006WL019755
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898619
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
GANGOLIHAT
|
UT-11-006-065-001/5235
(PASDEV)
|
3511006000NRG24130320240117880
|
13/03/2024
|
RADHUNATH SINGH
|
3511006WL019755
|
RADHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898483
|
|
Mr. RAGHUNATH SINGH S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
GANGOLIHAT
|
UT-11-006-067-001/16656
(PEEPALI NIGALTI)
|
3511006000NRG24130320240117765
|
13/03/2024
|
mohan chandra joshi
|
3511006WL019742
|
mohan chandra joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898473
|
|
MOHANCHANDRAJOSHISOHARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
238
|
GANGOLIHAT
|
UT-11-006-067-001/6957
(PEEPALI NIGALTI)
|
3511006000NRG24130320240117766
|
13/03/2024
|
GOPAL SINGH
|
3511006WL019742
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898466
|
|
Mr. GOPAL SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
GANGOLIHAT
|
UT-11-006-081-001/6018
(BASIKHET)
|
3511006000NRG24130320240117882
|
13/03/2024
|
basanti devi
|
3511006WL019755
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898477
|
|
Mrs. BASANTI DEVI W/O JYOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
GANGOLIHAT
|
UT-11-006-081-001/6019
(BASIKHET)
|
3511006000NRG24130320240117883
|
13/03/2024
|
uma devi
|
3511006WL019755
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898467
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
GANGOLIHAT
|
UT-11-006-081-001/6021
(BASIKHET)
|
3511006000NRG24130320240117884
|
13/03/2024
|
HIRA DEVI
|
3511006WL019755
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898595
|
|
Mr. HEERA SINGH S/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
GANGOLIHAT
|
UT-11-006-081-001/6026
(BASIKHET)
|
3511006000NRG24130320240117885
|
13/03/2024
|
darshan singh
|
3511006WL019755
|
darshan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898615
|
|
MR DERSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANGOLIHAT
|
UT-11-006-081-001/6027
(BASIKHET)
|
3511006000NRG24130320240117886
|
13/03/2024
|
arjun singh
|
3511006WL019755
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898450
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GANGOLIHAT
|
UT-11-006-081-001/6040
(BASIKHET)
|
3511006000NRG24130320240117887
|
13/03/2024
|
pancham singh
|
3511006WL019755
|
pancham singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898471
|
|
Mr. PANCHAM SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
GANGOLIHAT
|
UT-11-006-081-001/6062
(BASIKHET)
|
3511006000NRG24130320240117888
|
13/03/2024
|
kamla devi
|
3511006WL019755
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898478
|
|
Mrs. KAMLA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
GANGOLIHAT
|
UT-11-006-081-001/6491
(BASIKHET)
|
3511006000NRG24130320240117890
|
13/03/2024
|
sanjay singh
|
3511006WL019755
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898469
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANGOLIHAT
|
UT-11-006-082-001/5923
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24130320240117771
|
13/03/2024
|
bache singh
|
3511006WL019744
|
bache singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898653
|
|
Mr. BACHI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
GANGOLIHAT
|
UT-11-006-084-004/2228-A
(BYALKATIYA)
|
3511006000NRG24130320240117830
|
13/03/2024
|
kalyan singh
|
3511006WL019747
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898386
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
GANGOLIHAT
|
UT-11-006-100-001/14798
(RARHKOTE)
|
3511006000NRG24130320240118204
|
13/03/2024
|
rekha devi
|
3511006WL019801
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898614
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
GANGOLIHAT
|
UT-11-006-100-001/14901
(RARHKOTE)
|
3511006000NRG24130320240118205
|
13/03/2024
|
shanti devi
|
3511006WL019801
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898476
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
GANGOLIHAT
|
UT-11-006-100-001/14935
(RARHKOTE)
|
3511006000NRG24130320240118206
|
13/03/2024
|
naresh kumar
|
3511006WL019801
|
naresh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898603
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
GANGOLIHAT
|
UT-11-006-100-001/4794
(RARHKOTE)
|
3511006000NRG24130320240118207
|
13/03/2024
|
nandan parshad
|
3511006WL019801
|
nandan parshad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898601
|
|
Mr. NANDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
GANGOLIHAT
|
UT-11-006-100-001/4806
(RARHKOTE)
|
3511006000NRG24130320240118208
|
13/03/2024
|
radhe lal
|
3511006WL019801
|
radhe lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898621
|
|
Mr. RADHE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
GANGOLIHAT
|
UT-11-006-100-001/4814
(RARHKOTE)
|
3511006000NRG24130320240118209
|
13/03/2024
|
ramesh ram
|
3511006WL019801
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898413
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
GANGOLIHAT
|
UT-11-006-100-001/4818
(RARHKOTE)
|
3511006000NRG24130320240118210
|
13/03/2024
|
surendra kumar
|
3511006WL019801
|
surendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898617
|
|
Mr. SURENDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
GANGOLIHAT
|
UT-11-006-100-001/4861
(RARHKOTE)
|
3511006000NRG24130320240118211
|
13/03/2024
|
shyam lal
|
3511006WL019801
|
shyam lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898608
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
GANGOLIHAT
|
UT-11-006-100-001/4875
(RARHKOTE)
|
3511006000NRG24130320240118212
|
13/03/2024
|
partap ram
|
3511006WL019801
|
partap ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898613
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
GANGOLIHAT
|
UT-11-006-100-001/4886
(RARHKOTE)
|
3511006000NRG24130320240118213
|
13/03/2024
|
dana devi
|
3511006WL019801
|
dana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898594
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
GANGOLIHAT
|
UT-11-006-109-001/14330-A
(SIMALKOTE)
|
3511006000NRG24130320240118215
|
13/03/2024
|
MADHAN RAM
|
3511006WL019801
|
MADHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898462
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
GANGOLIHAT
|
UT-11-006-109-001/14337
(SIMALKOTE)
|
3511006000NRG24130320240117721
|
13/03/2024
|
PRAKASH SINGH
|
3511006WL019734
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898460
|
|
Mr. PRAKASH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
GANGOLIHAT
|
UT-11-006-109-001/14337
(SIMALKOTE)
|
3511006000NRG24130320240117722
|
13/03/2024
|
santoshi metha
|
3511006WL019734
|
santoshi metha
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898463
|
|
Mrs. SANTOSHI MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
GANGOLIHAT
|
UT-11-006-109-001/14349-A
(SIMALKOTE)
|
3511006000NRG24130320240117723
|
13/03/2024
|
MOTIMA DEVI
|
3511006WL019734
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898468
|
|
MOTIMA DEVI W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
GANGOLIHAT
|
UT-11-006-109-002/15587
(SIMALKOTE)
|
3511006000NRG24130320240117724
|
13/03/2024
|
sangeeta
|
3511006WL019734
|
sangeeta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898481
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANGOLIHAT
|
UT-11-006-109-004/14406
(SIMALKOTE)
|
3511006000NRG24130320240117727
|
13/03/2024
|
munni devi
|
3511006WL019734
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898480
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
GANGOLIHAT
|
UT-11-006-119-001/11516
(HANERA LAGGA RAUL)
|
3511006000NRG24130320240117843
|
13/03/2024
|
madhuli devi
|
3511006WL019748
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898622
|
|
MR RENU
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANGOLIHAT
|
UT-11-006-119-001/11516
(HANERA LAGGA RAUL)
|
3511006000NRG24130320240117842
|
13/03/2024
|
UMED RAM
|
3511006WL019748
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898627
|
|
Mr. UMED RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
GANGOLIHAT
|
UT-11-006-119-001/11523
(HANERA LAGGA RAUL)
|
3511006000NRG24130320240117845
|
13/03/2024
|
ANAND RAM
|
3511006WL019748
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898611
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
GANGOLIHAT
|
UT-11-006-119-001/11523
(HANERA LAGGA RAUL)
|
3511006000NRG24130320240117844
|
13/03/2024
|
hema devi
|
3511006WL019748
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898625
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
GANGOLIHAT
|
UT-11-006-119-003/11469
(HANERA LAGGA RAUL)
|
3511006000NRG24130320240117846
|
13/03/2024
|
hema bora
|
3511006WL019748
|
hema bora
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121898479
|
|
Miss. HEMA BOHRA D/O BAHADUR SINGH BOHR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
GANGOLIHAT
|
UT-11-006-119-004/16732
(HANERA LAGGA RAUL)
|
3511006000NRG24130320240117848
|
13/03/2024
|
GOVINDI DEVI
|
3511006WL019748
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898465
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
GANGOLIHAT
|
UT-11-006-119-004/16732
(HANERA LAGGA RAUL)
|
3511006000NRG24130320240117847
|
13/03/2024
|
jagat singh
|
3511006WL019748
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898629
|
|
JAGAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
272
|
GANGOLIHAT
|
UT-11-006-119-004/16735
(HANERA LAGGA RAUL)
|
3511006000NRG24130320240117849
|
13/03/2024
|
chandan singh
|
3511006WL019748
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898461
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206770
|
206770
|
|
|
|
|
|
|
|
|
273
|
GANGOLIHAT
|
UT-11-006-084-001/43461
(BYALKATIYA)
|
3511006000NRG24130320240117808
|
13/03/2024
|
Anjli Gurchan
|
3511006WL019747
|
Anjli Gurchan
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121898552
|
|
ANJALI GURCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638710
|
638710
|
|
|
|
|
|
|
|