|
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-11-006-020-001/1706
(GWAL)
|
3511006000NRG24200320240122157
|
20/03/2024
|
ramuli devi
|
3511006WL020535
|
ramuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895906
|
|
RAMULIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-026-001/1261
(GOBARGARA)
|
3511006000NRG24200320240122155
|
20/03/2024
|
anandi devi
|
3511006WL020533
|
anandi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895912
|
|
ANANDIDEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-042-001/15866
(JAKHANIUPRETI)
|
3511006000NRG24200320240122087
|
20/03/2024
|
bhadhur singh
|
3511006WL020516
|
bhadhur singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895818
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-042-001/16650
(JAKHANIUPRETI)
|
3511006000NRG24200320240122088
|
20/03/2024
|
tej singh
|
3511006WL020516
|
tej singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117895803
|
|
TEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-042-001/16659-A
(JAKHANIUPRETI)
|
3511006000NRG24200320240122089
|
20/03/2024
|
krishan singh
|
3511006WL020516
|
krishan singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895997
|
|
KRISHNA SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
GANGOLIHAT
|
UT-11-006-042-001/16660
(JAKHANIUPRETI)
|
3511006000NRG24200320240122090
|
20/03/2024
|
vishan singh
|
3511006WL020516
|
vishan singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117895892
|
|
BISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-042-001/16664
(JAKHANIUPRETI)
|
3511006000NRG24200320240122092
|
20/03/2024
|
rajendra singh
|
3511006WL020516
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895905
|
|
RAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-042-001/16676
(JAKHANIUPRETI)
|
3511006000NRG24200320240122198
|
20/03/2024
|
lalita parshad
|
3511006WL020552
|
lalita parshad
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895948
|
|
LALITA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGOLIHAT
|
UT-11-006-042-001/16693-A
(JAKHANIUPRETI)
|
3511006000NRG24200320240122093
|
20/03/2024
|
laxman singh
|
3511006WL020516
|
laxman singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117895962
|
|
SHRILAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-042-001/16707
(JAKHANIUPRETI)
|
3511006000NRG24200320240122094
|
20/03/2024
|
bhupesh chandra
|
3511006WL020516
|
bhupesh chandra
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117895949
|
|
SHRIBHUPESHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-060-001/1532
(NAINI)
|
3511006000NRG24200320240122043
|
20/03/2024
|
ranjeet ram
|
3511006WL020513
|
ranjeet ram
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895968
|
|
RANJEETRAMSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-060-001/1533
(NAINI)
|
3511006000NRG24200320240122045
|
20/03/2024
|
govind prasad
|
3511006WL020513
|
govind prasad
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896007
|
|
MASTER PRIYANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-060-001/1533
(NAINI)
|
3511006000NRG24200320240122044
|
20/03/2024
|
radha devi
|
3511006WL020513
|
radha devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896006
|
|
RADHADEVIWOGOVINDPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-060-001/62479
(NAINI)
|
3511006000NRG24200320240122046
|
20/03/2024
|
kamla devi
|
3511006WL020513
|
kamla devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896005
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-066-001/12231
(PILKHEE)
|
3511006000NRG24200320240122140
|
20/03/2024
|
hema devi
|
3511006WL020528
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895959
|
|
HEMADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-079-002/13791
(BATKATOLI)
|
3511006000NRG24200320240122186
|
20/03/2024
|
saruli devi
|
3511006WL020549
|
saruli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895956
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-080-001/4203
(BANS)
|
3511006000NRG24190320240121635
|
20/03/2024
|
lacima devi
|
3511006WL020458
|
lacima devi
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117895894
|
|
LACHIMADEVIWORAGHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-080-001/4203
(BANS)
|
3511006000NRG24190320240121636
|
20/03/2024
|
raghu ram
|
3511006WL020458
|
raghu ram
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117895969
|
|
RAGHURAMSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-080-001/4329
(BANS)
|
3511006000NRG24190320240121637
|
20/03/2024
|
pasti bora
|
3511006WL020458
|
pasti bora
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117895979
|
|
SHASTIBORAWORAJESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-095-001/16928
(BHAMA)
|
3511006000NRG24200320240122188
|
20/03/2024
|
dropati devi
|
3511006WL020550
|
dropati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895809
|
|
DRAUPTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-033-001/1210
(CHAUNA)
|
3511006000NRG24200320240122060
|
20/03/2024
|
kalpana bora
|
3511006WL020514
|
kalpana bora
|
00165
|
IBKL0001372
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895970
|
|
KALPANA BORA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-089-001/26614
(BUNGALI)
|
3511006000NRG24180320240121265
|
20/03/2024
|
anandi devi
|
3511006WL020384
|
anandi devi
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895860
|
|
MISS ANANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-031-001/1914
(CHITGAL)
|
3511006000NRG24190320240121837
|
20/03/2024
|
sarita devi
|
3511006WL020492
|
sarita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895773
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-031-001/1935
(CHITGAL)
|
3511006000NRG24190320240121844
|
20/03/2024
|
kalawati devi
|
3511006WL020492
|
kalawati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895950
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-031-001/2001-B
(CHITGAL)
|
3511006000NRG24190320240121885
|
20/03/2024
|
anandi devi
|
3511006WL020492
|
anandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895739
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-031-001/2001-B
(CHITGAL)
|
3511006000NRG24190320240121884
|
20/03/2024
|
narayan ram
|
3511006WL020492
|
narayan ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895736
|
|
NARAYANRAMSOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-042-001/166837
(JAKHANIUPRETI)
|
3511006000NRG24200320240122199
|
20/03/2024
|
chanchal singh
|
3511006WL020552
|
chanchal singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895754
|
|
CHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-053-001/10111
(DHARIKUND)
|
3511006000NRG24200320240122212
|
20/03/2024
|
kundan singh
|
3511006WL020557
|
kundan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895913
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-053-001/2531
(DHARIKUND)
|
3511006000NRG24200320240122214
|
20/03/2024
|
janki devi
|
3511006WL020557
|
janki devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895800
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-053-001/2778
(DHARIKUND)
|
3511006000NRG24200320240122215
|
20/03/2024
|
anand ram
|
3511006WL020557
|
anand ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895880
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-078-001/16788
(BADENA)
|
3511006000NRG24200320240122016
|
20/03/2024
|
chandra shekhar
|
3511006WL020509
|
chandra shekhar
|
00415
|
SBIN0002543
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895966
|
|
Mr. CHANDRA SHEKHAR JOSHI S/O VISHNU DUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GANGOLIHAT
|
UT-11-006-079-002/10490
(BATKATOLI)
|
3511006000NRG24200320240122185
|
20/03/2024
|
puspa devi
|
3511006WL020549
|
puspa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896000
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-089-001/26608
(BUNGALI)
|
3511006000NRG24180320240121261
|
20/03/2024
|
govind singh
|
3511006WL020384
|
govind singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895792
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG24180320240121262
|
20/03/2024
|
govind singh
|
3511006WL020384
|
govind singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895775
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-095-001/16928
(BHAMA)
|
3511006000NRG24200320240122187
|
20/03/2024
|
fakir singh
|
3511006WL020550
|
fakir singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895772
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-095-001/17279
(BHAMA)
|
3511006000NRG24200320240122189
|
20/03/2024
|
puran singh
|
3511006WL020550
|
puran singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895755
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-095-001/27340
(BHAMA)
|
3511006000NRG24200320240122190
|
20/03/2024
|
kamla devi
|
3511006WL020550
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895727
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-095-001/27344
(BHAMA)
|
3511006000NRG24200320240122191
|
20/03/2024
|
laxman singh
|
3511006WL020550
|
laxman singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895978
|
|
LAXMANSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
GANGOLIHAT
|
UT-11-006-095-001/27347
(BHAMA)
|
3511006000NRG24200320240122192
|
20/03/2024
|
kavita devi
|
3511006WL020550
|
kavita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895798
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-095-001/6901
(BHAMA)
|
3511006000NRG24200320240122193
|
20/03/2024
|
sarita devi
|
3511006WL020550
|
sarita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895801
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
41
|
GANGOLIHAT
|
UT-11-006-007-001/5830
(OLIYAGAON)
|
3511006000NRG24190320240121454
|
20/03/2024
|
PADAM SINGH
|
3511006WL020427
|
PADAM SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895954
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-020-002/8097
(GWAL)
|
3511006000NRG24200320240122159
|
20/03/2024
|
darmendra singh
|
3511006WL020535
|
darmendra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895787
|
|
MR DHARMENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-024-004/19750
(GOLCHAURA)
|
3511006000NRG24190320240121702
|
20/03/2024
|
Kailash Chandra
|
3511006WL020471
|
Kailash Chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895854
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-024-004/19750
(GOLCHAURA)
|
3511006000NRG24190320240121703
|
20/03/2024
|
Pushpa Devi
|
3511006WL020471
|
Pushpa Devi
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117895784
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-025-001/16503
(CHAURA)
|
3511006000NRG24200320240122167
|
20/03/2024
|
KIRAN PANT
|
3511006WL020538
|
KIRAN PANT
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895998
|
|
MRS KIRAN PANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-033-001/1276
(CHAUNA)
|
3511006000NRG24200320240122150
|
20/03/2024
|
krishna devi
|
3511006WL020531
|
krishna devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895857
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-042-001/16663
(JAKHANIUPRETI)
|
3511006000NRG24200320240122091
|
20/03/2024
|
gopal sing bhandari
|
3511006WL020516
|
gopal sing bhandari
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117895980
|
|
JITENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
GANGOLIHAT
|
UT-11-006-062-001/3862
(PABHYA)
|
3511006000NRG24200320240122116
|
20/03/2024
|
sunita devi
|
3511006WL020521
|
sunita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895774
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-066-001/12285
(PILKHEE)
|
3511006000NRG24200320240122206
|
20/03/2024
|
RANJEET SINGH
|
3511006WL020555
|
RANJEET SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895960
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-080-001/4290
(BANS)
|
3511006000NRG24190320240121783
|
20/03/2024
|
sita devi
|
3511006WL020488
|
sita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895791
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-085-002/552
(VIRAULI)
|
3511006000NRG24200320240122163
|
20/03/2024
|
JANKI DEVI
|
3511006WL020536
|
JANKI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895924
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-110-002/42986
(SIMALI)
|
3511006000NRG24190320240121790
|
20/03/2024
|
Geeta Devi
|
3511006WL020491
|
Geeta Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895876
|
|
MRS GEETA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-110-002/42986
(SIMALI)
|
3511006000NRG24190320240121791
|
20/03/2024
|
Karam Singh
|
3511006WL020491
|
Karam Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895877
|
|
MR KARAM SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-020-002/21
(GWAL)
|
3511006000NRG24200320240122158
|
20/03/2024
|
bank
|
3511006WL020535
|
bank
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895923
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-025-002/19878
(CHAURA)
|
3511006000NRG24200320240122168
|
20/03/2024
|
Nandi Devi
|
3511006WL020538
|
Nandi Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895790
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-030-001/1025
(CHAK)
|
3511006000NRG24200320240122047
|
20/03/2024
|
sunita devi
|
3511006WL020514
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895785
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-030-001/1032
(CHAK)
|
3511006000NRG24200320240122048
|
20/03/2024
|
mamta bora
|
3511006WL020514
|
mamta bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895952
|
|
MRS MAMTA BORA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-030-001/1806
(CHAK)
|
3511006000NRG24200320240122049
|
20/03/2024
|
rekha devi
|
3511006WL020514
|
rekha devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895793
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG24200320240122050
|
20/03/2024
|
RAJENDAR SINGH
|
3511006WL020514
|
RAJENDAR SINGH
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117895941
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-030-001/1852
(CHAK)
|
3511006000NRG24190320240121639
|
20/03/2024
|
kundan singh
|
3511006WL020460
|
kundan singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895932
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-030-001/1867-A
(CHAK)
|
3511006000NRG24200320240122051
|
20/03/2024
|
mamta devi
|
3511006WL020514
|
mamta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895769
|
|
MR DIXIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-030-001/1881
(CHAK)
|
3511006000NRG24200320240122052
|
20/03/2024
|
ganesh singh
|
3511006WL020514
|
ganesh singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895964
|
|
MR GANESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-030-001/1922
(CHAK)
|
3511006000NRG24190320240121784
|
20/03/2024
|
sunil kumar
|
3511006WL020489
|
sunil kumar
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895843
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-030-001/1923
(CHAK)
|
3511006000NRG24200320240122053
|
20/03/2024
|
sudhir singh
|
3511006WL020514
|
sudhir singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895777
|
|
MR SUDHEER SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-030-001/1924
(CHAK)
|
3511006000NRG24200320240122054
|
20/03/2024
|
harish singh
|
3511006WL020514
|
harish singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895780
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-030-001/1929
(CHAK)
|
3511006000NRG24190320240121640
|
20/03/2024
|
hira devi
|
3511006WL020460
|
hira devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895766
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG24200320240122055
|
20/03/2024
|
BHUPAL RAM
|
3511006WL020514
|
BHUPAL RAM
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895770
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG24200320240122056
|
20/03/2024
|
kuruli devi
|
3511006WL020514
|
kuruli devi
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117895771
|
|
MRS KUROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-030-001/31292
(CHAK)
|
3511006000NRG24200320240122058
|
20/03/2024
|
Deepika Bora
|
3511006WL020514
|
Deepika Bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895846
|
|
DEEPIKA BORA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGOLIHAT
|
UT-11-006-030-001/31295
(CHAK)
|
3511006000NRG24200320240122059
|
20/03/2024
|
Mohan Singh
|
3511006WL020514
|
Mohan Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895779
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-033-001/1173
(CHAUNA)
|
3511006000NRG24200320240122148
|
20/03/2024
|
sarvjeet singh
|
3511006WL020531
|
sarvjeet singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895953
|
|
MR SARVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-033-001/1176
(CHAUNA)
|
3511006000NRG24200320240122149
|
20/03/2024
|
gopuli devi
|
3511006WL020531
|
gopuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895789
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-033-001/1232
(CHAUNA)
|
3511006000NRG24200320240122061
|
20/03/2024
|
sher singh
|
3511006WL020514
|
sher singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895942
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-033-001/41254
(CHAUNA)
|
3511006000NRG24200320240122062
|
20/03/2024
|
seema bora
|
3511006WL020514
|
seema bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895795
|
|
MS SEEMA BORA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-033-001/41273
(CHAUNA)
|
3511006000NRG24200320240122151
|
20/03/2024
|
Rekha Devi
|
3511006WL020531
|
Rekha Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895788
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-033-002/41255
(CHAUNA)
|
3511006000NRG24200320240122063
|
20/03/2024
|
Deepa Devi
|
3511006WL020514
|
Deepa Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895971
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-033-005/41279
(CHAUNA)
|
3511006000NRG24190320240121638
|
20/03/2024
|
Fakir Singh
|
3511006WL020459
|
Fakir Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895855
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-044-001/11057
(JHALTOLA)
|
3511006000NRG24190320240121641
|
20/03/2024
|
tulsi devi
|
3511006WL020460
|
tulsi devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895984
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-044-001/11085
(JHALTOLA)
|
3511006000NRG24190320240121642
|
20/03/2024
|
leela devi
|
3511006WL020460
|
leela devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895961
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-044-001/111064
(JHALTOLA)
|
3511006000NRG24200320240122064
|
20/03/2024
|
priyanka bora
|
3511006WL020514
|
priyanka bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895856
|
|
MRS PRIYANKA BORA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-044-001/111067
(JHALTOLA)
|
3511006000NRG24200320240122065
|
20/03/2024
|
sunita devi
|
3511006WL020514
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895786
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-044-001/11114
(JHALTOLA)
|
3511006000NRG24200320240122067
|
20/03/2024
|
ajay singh
|
3511006WL020514
|
ajay singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895847
|
|
AJAY SINGH SO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGOLIHAT
|
UT-11-006-111-006/6389
(SUKNA)
|
3511006000NRG24200320240122156
|
20/03/2024
|
susila devi
|
3511006WL020534
|
susila devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895761
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
84
|
GANGOLIHAT
|
UT-11-006-031-001/12014
(CHITGAL)
|
3511006000NRG24190320240121792
|
20/03/2024
|
jogyani devi
|
3511006WL020492
|
jogyani devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895797
|
|
MRS JOGYANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-031-001/12019
(CHITGAL)
|
3511006000NRG24190320240121794
|
20/03/2024
|
harish chandra pant
|
3511006WL020492
|
harish chandra pant
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896003
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-031-001/12022
(CHITGAL)
|
3511006000NRG24190320240121796
|
20/03/2024
|
mithlesh pant
|
3511006WL020492
|
mithlesh pant
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895975
|
|
MRS MITHLESH PANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-031-001/12038
(CHITGAL)
|
3511006000NRG24190320240121798
|
20/03/2024
|
govind ram
|
3511006WL020492
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896013
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-031-001/12038
(CHITGAL)
|
3511006000NRG24190320240121799
|
20/03/2024
|
nisha devi
|
3511006WL020492
|
nisha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896014
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-031-001/1844-A
(CHITGAL)
|
3511006000NRG24190320240121800
|
20/03/2024
|
yogesh panth
|
3511006WL020492
|
yogesh panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895928
|
|
MR YOGESH PANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-031-001/1850
(CHITGAL)
|
3511006000NRG24190320240121802
|
20/03/2024
|
diwani ram
|
3511006WL020492
|
diwani ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895901
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-031-001/1850
(CHITGAL)
|
3511006000NRG24190320240121803
|
20/03/2024
|
pushpa devi
|
3511006WL020492
|
pushpa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895902
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-031-001/1851
(CHITGAL)
|
3511006000NRG24190320240121804
|
20/03/2024
|
durga devi
|
3511006WL020492
|
durga devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895919
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-031-001/1857
(CHITGAL)
|
3511006000NRG24190320240121805
|
20/03/2024
|
dalip ram
|
3511006WL020492
|
dalip ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895749
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-031-001/1857
(CHITGAL)
|
3511006000NRG24190320240121806
|
20/03/2024
|
pushpa devi
|
3511006WL020492
|
pushpa devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117895746
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-031-001/1863
(CHITGAL)
|
3511006000NRG24190320240121807
|
20/03/2024
|
gita devi
|
3511006WL020492
|
gita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895891
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-031-001/1863
(CHITGAL)
|
3511006000NRG24190320240121808
|
20/03/2024
|
mohan ram
|
3511006WL020492
|
mohan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895974
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-031-001/1863-A
(CHITGAL)
|
3511006000NRG24190320240121809
|
20/03/2024
|
anita devi
|
3511006WL020492
|
anita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895757
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-031-001/1868
(CHITGAL)
|
3511006000NRG24190320240121810
|
20/03/2024
|
bhagirathi devi
|
3511006WL020492
|
bhagirathi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895762
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-031-001/1869
(CHITGAL)
|
3511006000NRG24190320240121811
|
20/03/2024
|
harish chandra panth
|
3511006WL020492
|
harish chandra panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895908
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-031-001/1876
(CHITGAL)
|
3511006000NRG24190320240121813
|
20/03/2024
|
chandrashekhar pant
|
3511006WL020492
|
chandrashekhar pant
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895737
|
|
MR CHANDRA SHEKHAR PANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-031-001/1880
(CHITGAL)
|
3511006000NRG24190320240121814
|
20/03/2024
|
RAMESH RAM
|
3511006WL020492
|
RAMESH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895927
|
|
RAMESHRAMSOVIJAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
GANGOLIHAT
|
UT-11-006-031-001/1888
(CHITGAL)
|
3511006000NRG24190320240121815
|
20/03/2024
|
diwani ram
|
3511006WL020492
|
diwani ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895898
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-031-001/1888
(CHITGAL)
|
3511006000NRG24190320240121816
|
20/03/2024
|
tara devi
|
3511006WL020492
|
tara devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895945
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-031-001/1894
(CHITGAL)
|
3511006000NRG24190320240121817
|
20/03/2024
|
tara dhatt
|
3511006WL020492
|
tara dhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895730
|
|
MR TARA DUTT PANT
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-031-001/1899
(CHITGAL)
|
3511006000NRG24190320240121820
|
20/03/2024
|
hema devi
|
3511006WL020492
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895735
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGOLIHAT
|
UT-11-006-031-001/1901
(CHITGAL)
|
3511006000NRG24190320240121821
|
20/03/2024
|
ganesh ram
|
3511006WL020492
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895895
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGOLIHAT
|
UT-11-006-031-001/1902
(CHITGAL)
|
3511006000NRG24190320240121822
|
20/03/2024
|
kaliash ram
|
3511006WL020492
|
kaliash ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895900
|
|
KALISHRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
GANGOLIHAT
|
UT-11-006-031-001/1902
(CHITGAL)
|
3511006000NRG24190320240121823
|
20/03/2024
|
kamla devi
|
3511006WL020492
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895725
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-031-001/1903
(CHITGAL)
|
3511006000NRG24190320240121824
|
20/03/2024
|
mus ram
|
3511006WL020492
|
mus ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895899
|
|
MUSRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
GANGOLIHAT
|
UT-11-006-031-001/1904
(CHITGAL)
|
3511006000NRG24190320240121826
|
20/03/2024
|
gita
|
3511006WL020492
|
gita
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895759
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-031-001/1904
(CHITGAL)
|
3511006000NRG24190320240121825
|
20/03/2024
|
puran ram
|
3511006WL020492
|
puran ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895896
|
|
PURANRAMSOGUSAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
GANGOLIHAT
|
UT-11-006-031-001/1906
(CHITGAL)
|
3511006000NRG24190320240121827
|
20/03/2024
|
narayan rma
|
3511006WL020492
|
narayan rma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895918
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-031-001/1906-A
(CHITGAL)
|
3511006000NRG24190320240121829
|
20/03/2024
|
kuwar ram
|
3511006WL020492
|
kuwar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895955
|
|
KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-031-001/1906-A
(CHITGAL)
|
3511006000NRG24190320240121828
|
20/03/2024
|
sunita devi
|
3511006WL020492
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895930
|
|
Mrs. SUNA DEVI W/O KUNVAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
GANGOLIHAT
|
UT-11-006-031-001/1906-B
(CHITGAL)
|
3511006000NRG24190320240121830
|
20/03/2024
|
rekha devi
|
3511006WL020492
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895753
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-031-001/1910-A
(CHITGAL)
|
3511006000NRG24190320240121832
|
20/03/2024
|
janki devi
|
3511006WL020492
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895752
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGOLIHAT
|
UT-11-006-031-001/1910-A
(CHITGAL)
|
3511006000NRG24190320240121831
|
20/03/2024
|
parkash ram
|
3511006WL020492
|
parkash ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895965
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGOLIHAT
|
UT-11-006-031-001/1910-B
(CHITGAL)
|
3511006000NRG24190320240121833
|
20/03/2024
|
pushkar ram
|
3511006WL020492
|
pushkar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895976
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGOLIHAT
|
UT-11-006-031-001/1910-B
(CHITGAL)
|
3511006000NRG24190320240121834
|
20/03/2024
|
sima devi
|
3511006WL020492
|
sima devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895744
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGOLIHAT
|
UT-11-006-031-001/1913-A
(CHITGAL)
|
3511006000NRG24190320240121835
|
20/03/2024
|
govind ram
|
3511006WL020492
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895921
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGOLIHAT
|
UT-11-006-031-001/1918
(CHITGAL)
|
3511006000NRG24190320240121839
|
20/03/2024
|
modvi devi
|
3511006WL020492
|
modvi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895933
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGOLIHAT
|
UT-11-006-031-001/1919
(CHITGAL)
|
3511006000NRG24190320240121840
|
20/03/2024
|
janki devi
|
3511006WL020492
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895909
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGOLIHAT
|
UT-11-006-031-001/1934
(CHITGAL)
|
3511006000NRG24190320240121842
|
20/03/2024
|
kailash ram
|
3511006WL020492
|
kailash ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895977
|
|
KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGOLIHAT
|
UT-11-006-031-001/1934
(CHITGAL)
|
3511006000NRG24190320240121841
|
20/03/2024
|
suman devi
|
3511006WL020492
|
suman devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895983
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGOLIHAT
|
UT-11-006-031-001/1935
(CHITGAL)
|
3511006000NRG24190320240121843
|
20/03/2024
|
jagdish ram
|
3511006WL020492
|
jagdish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895947
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGOLIHAT
|
UT-11-006-031-001/1936
(CHITGAL)
|
3511006000NRG24190320240121845
|
20/03/2024
|
diwani ram
|
3511006WL020492
|
diwani ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895939
|
|
DEEVANIRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
GANGOLIHAT
|
UT-11-006-031-001/1936
(CHITGAL)
|
3511006000NRG24190320240121846
|
20/03/2024
|
nima devi
|
3511006WL020492
|
nima devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895940
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGOLIHAT
|
UT-11-006-031-001/1936-A
(CHITGAL)
|
3511006000NRG24190320240121847
|
20/03/2024
|
rajan ram
|
3511006WL020492
|
rajan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895741
|
|
RAJANRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
129
|
GANGOLIHAT
|
UT-11-006-031-001/1936-A
(CHITGAL)
|
3511006000NRG24190320240121848
|
20/03/2024
|
sunita devi
|
3511006WL020492
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895742
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGOLIHAT
|
UT-11-006-031-001/1940
(CHITGAL)
|
3511006000NRG24190320240121849
|
20/03/2024
|
bhagvat ram
|
3511006WL020492
|
bhagvat ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895738
|
|
MASTER SAURABH KUMAR UNG BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGOLIHAT
|
UT-11-006-031-001/1940
(CHITGAL)
|
3511006000NRG24190320240121850
|
20/03/2024
|
sunita devi
|
3511006WL020492
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895747
|
|
MR BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGOLIHAT
|
UT-11-006-031-001/1943-B
(CHITGAL)
|
3511006000NRG24200320240122176
|
20/03/2024
|
arjun ram
|
3511006WL020543
|
arjun ram
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895958
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
133
|
GANGOLIHAT
|
UT-11-006-031-001/1944
(CHITGAL)
|
3511006000NRG24190320240121851
|
20/03/2024
|
jewan ram
|
3511006WL020492
|
jewan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895943
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGOLIHAT
|
UT-11-006-031-001/1944
(CHITGAL)
|
3511006000NRG24190320240121852
|
20/03/2024
|
maya devi
|
3511006WL020492
|
maya devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895944
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGOLIHAT
|
UT-11-006-031-001/1950-B
(CHITGAL)
|
3511006000NRG24190320240121853
|
20/03/2024
|
jagdish ram
|
3511006WL020492
|
jagdish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895920
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGOLIHAT
|
UT-11-006-031-001/1950-B
(CHITGAL)
|
3511006000NRG24190320240121854
|
20/03/2024
|
prema devi
|
3511006WL020492
|
prema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895743
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG24190320240121855
|
20/03/2024
|
basant ram
|
3511006WL020492
|
basant ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117895728
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGOLIHAT
|
UT-11-006-031-001/1952
(CHITGAL)
|
3511006000NRG24190320240121856
|
20/03/2024
|
kalawati devi
|
3511006WL020492
|
kalawati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895985
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANGOLIHAT
|
UT-11-006-031-001/1952-B
(CHITGAL)
|
3511006000NRG24190320240121857
|
20/03/2024
|
suresh kumar
|
3511006WL020492
|
suresh kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895935
|
|
MR SURESH KUMAR KANYAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGOLIHAT
|
UT-11-006-031-001/1958
(CHITGAL)
|
3511006000NRG24190320240121858
|
20/03/2024
|
ganesh ram
|
3511006WL020492
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895934
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGOLIHAT
|
UT-11-006-031-001/1958
(CHITGAL)
|
3511006000NRG24190320240121859
|
20/03/2024
|
hansa devi
|
3511006WL020492
|
hansa devi
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117895910
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGOLIHAT
|
UT-11-006-031-001/1961
(CHITGAL)
|
3511006000NRG24190320240121860
|
20/03/2024
|
pankaj panth
|
3511006WL020492
|
pankaj panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895926
|
|
PANKAJ KUMAR PANT S/O GIRISH CHANDRA PAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGOLIHAT
|
UT-11-006-031-001/1963
(CHITGAL)
|
3511006000NRG24190320240121862
|
20/03/2024
|
pushpa panth
|
3511006WL020492
|
pushpa panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895760
|
|
MRS PUSHPA PANT
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGOLIHAT
|
UT-11-006-031-001/1963
(CHITGAL)
|
3511006000NRG24190320240121861
|
20/03/2024
|
trilochan pant
|
3511006WL020492
|
trilochan pant
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895731
|
|
MR TRILOCHAN PANT
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A
(CHITGAL)
|
3511006000NRG24190320240121863
|
20/03/2024
|
deeraj panth
|
3511006WL020492
|
deeraj panth
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895733
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGOLIHAT
|
UT-11-006-031-001/1969
(CHITGAL)
|
3511006000NRG24190320240121865
|
20/03/2024
|
harish singh
|
3511006WL020492
|
harish singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895937
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGOLIHAT
|
UT-11-006-031-001/1969
(CHITGAL)
|
3511006000NRG24190320240121864
|
20/03/2024
|
santosh singh
|
3511006WL020492
|
santosh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895732
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGOLIHAT
|
UT-11-006-031-001/1972
(CHITGAL)
|
3511006000NRG24190320240121866
|
20/03/2024
|
dalip ram
|
3511006WL020492
|
dalip ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895951
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGOLIHAT
|
UT-11-006-031-001/1972
(CHITGAL)
|
3511006000NRG24190320240121867
|
20/03/2024
|
gudi devi
|
3511006WL020492
|
gudi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895778
|
|
KRISHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
GANGOLIHAT
|
UT-11-006-031-001/1975
(CHITGAL)
|
3511006000NRG24190320240121869
|
20/03/2024
|
dina devi
|
3511006WL020492
|
dina devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895751
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGOLIHAT
|
UT-11-006-031-001/1975
(CHITGAL)
|
3511006000NRG24190320240121868
|
20/03/2024
|
krishan ram
|
3511006WL020492
|
krishan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895922
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANGOLIHAT
|
UT-11-006-031-001/1979
(CHITGAL)
|
3511006000NRG24190320240121870
|
20/03/2024
|
naveen panth
|
3511006WL020492
|
naveen panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895925
|
|
MR NAVEEN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGOLIHAT
|
UT-11-006-031-001/1979
(CHITGAL)
|
3511006000NRG24190320240121871
|
20/03/2024
|
sunita panth
|
3511006WL020492
|
sunita panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895938
|
|
MRS SUNITA PANT
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGOLIHAT
|
UT-11-006-031-001/1979-B
(CHITGAL)
|
3511006000NRG24190320240121872
|
20/03/2024
|
chandra panth
|
3511006WL020492
|
chandra panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895729
|
|
MRS CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGOLIHAT
|
UT-11-006-031-001/1979-B
(CHITGAL)
|
3511006000NRG24190320240121873
|
20/03/2024
|
parmood chandra
|
3511006WL020492
|
parmood chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895767
|
|
MR PRAMOD KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGOLIHAT
|
UT-11-006-031-001/1989-A
(CHITGAL)
|
3511006000NRG24190320240121874
|
20/03/2024
|
deraj panth
|
3511006WL020492
|
deraj panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895745
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANGOLIHAT
|
UT-11-006-031-001/1990
(CHITGAL)
|
3511006000NRG24190320240121875
|
20/03/2024
|
tara panth
|
3511006WL020492
|
tara panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895765
|
|
MRS TARA PANT
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGOLIHAT
|
UT-11-006-031-001/1994
(CHITGAL)
|
3511006000NRG24190320240121876
|
20/03/2024
|
narendra pant
|
3511006WL020492
|
narendra pant
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895936
|
|
MR NARENDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGOLIHAT
|
UT-11-006-031-001/1996-A
(CHITGAL)
|
3511006000NRG24190320240121878
|
20/03/2024
|
pyare lal
|
3511006WL020492
|
pyare lal
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895897
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGOLIHAT
|
UT-11-006-031-001/1996-A
(CHITGAL)
|
3511006000NRG24190320240121879
|
20/03/2024
|
sunita devi
|
3511006WL020492
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895917
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGOLIHAT
|
UT-11-006-031-001/1999
(CHITGAL)
|
3511006000NRG24190320240121880
|
20/03/2024
|
dipa mehra
|
3511006WL020492
|
dipa mehra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895726
|
|
MRS DEEPA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGOLIHAT
|
UT-11-006-031-001/2000-A
(CHITGAL)
|
3511006000NRG24190320240121881
|
20/03/2024
|
dyalu ram
|
3511006WL020492
|
dyalu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895929
|
|
MR DAYALU RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANGOLIHAT
|
UT-11-006-031-001/2001-A
(CHITGAL)
|
3511006000NRG24190320240121883
|
20/03/2024
|
diwani ram
|
3511006WL020492
|
diwani ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895768
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANGOLIHAT
|
UT-11-006-046-001/12664
(TUNDACHAURA)
|
3511006000NRG24190320240121657
|
20/03/2024
|
KISHAN SINGH
|
3511006WL020465
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895750
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANGOLIHAT
|
UT-11-006-046-001/12744
(TUNDACHAURA)
|
3511006000NRG24190320240121659
|
20/03/2024
|
ganga devi
|
3511006WL020465
|
ganga devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895781
|
|
MR HAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANGOLIHAT
|
UT-11-006-046-001/12744
(TUNDACHAURA)
|
3511006000NRG24190320240121660
|
20/03/2024
|
har singh
|
3511006WL020465
|
har singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895981
|
|
MR HAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGOLIHAT
|
UT-11-006-046-001/12748
(TUNDACHAURA)
|
3511006000NRG24190320240121661
|
20/03/2024
|
asha devi
|
3511006WL020465
|
asha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896002
|
|
MRS AASHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANGOLIHAT
|
UT-11-006-046-001/16431
(TUNDACHAURA)
|
3511006000NRG24190320240121662
|
20/03/2024
|
Govind Singh
|
3511006WL020465
|
Govind Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895794
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANGOLIHAT
|
UT-11-006-048-001/13988
(DUMDE)
|
3511006000NRG24190320240121459
|
20/03/2024
|
gangha devi
|
3511006WL020430
|
gangha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895903
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANGOLIHAT
|
UT-11-006-057-001/12643
(NAKOTE)
|
3511006000NRG24200320240122034
|
20/03/2024
|
suman devi
|
3511006WL020511
|
suman devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895799
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANGOLIHAT
|
UT-11-006-057-001/13619
(NAKOTE)
|
3511006000NRG24200320240122037
|
20/03/2024
|
chandra devi
|
3511006WL020511
|
chandra devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895776
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANGOLIHAT
|
UT-11-006-057-001/16651
(NAKOTE)
|
3511006000NRG24190320240121647
|
20/03/2024
|
Bahadur Ram
|
3511006WL020462
|
Bahadur Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895796
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGOLIHAT
|
UT-11-006-057-001/3607
(NAKOTE)
|
3511006000NRG24200320240122040
|
20/03/2024
|
janki devi
|
3511006WL020511
|
janki devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895783
|
|
JANKI KOHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANGOLIHAT
|
UT-11-006-066-001/12218
(PILKHEE)
|
3511006000NRG24200320240122205
|
20/03/2024
|
NARAYAN SINGH
|
3511006WL020555
|
NARAYAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896011
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANGOLIHAT
|
UT-11-006-066-001/12220
(PILKHEE)
|
3511006000NRG24200320240122139
|
20/03/2024
|
Bahadur Singh
|
3511006WL020528
|
Bahadur Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896012
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANGOLIHAT
|
UT-11-006-066-001/12273
(PILKHEE)
|
3511006000NRG24200320240122042
|
20/03/2024
|
SHAYAM LAL
|
3511006WL020512
|
SHAYAM LAL
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117895748
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANGOLIHAT
|
UT-11-006-072-001/10783
(FUTSEEL)
|
3511006000NRG24200320240122173
|
20/03/2024
|
SHANTI DEVI
|
3511006WL020541
|
SHANTI DEVI
|
00415
|
SBIN0009870
|
240
|
240
|
Processed
|
19/04/2024
|
|
3117895890
|
|
SHANTI DEVI W/O KEVALANAND
|
UNION BANK OF INDIA(508500)
|
|
178
|
GANGOLIHAT
|
UT-11-006-086-001/1571
(VIRGOLI)
|
3511006000NRG24190320240121453
|
20/03/2024
|
shankar singh
|
3511006WL020426
|
shankar singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895957
|
|
SHANKARSINGHS DHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
GANGOLIHAT
|
UT-11-006-091-001/16546
(BOYAL)
|
3511006000NRG24200320240122172
|
20/03/2024
|
Rekha Devi
|
3511006WL020540
|
Rekha Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895999
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANGOLIHAT
|
UT-11-006-098-001/2320
(MALLA GARKHA)
|
3511006000NRG24200320240122175
|
20/03/2024
|
bhadhur singh
|
3511006WL020542
|
bhadhur singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895904
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANGOLIHAT
|
UT-11-006-098-001/2402
(MALLA GARKHA)
|
3511006000NRG24190320240121590
|
20/03/2024
|
shankar giri
|
3511006WL020451
|
shankar giri
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895914
|
|
KANCHAN UG SHANKAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GANGOLIHAT
|
UT-11-006-099-001/12507
(MATOLI)
|
3511006000NRG24190320240121643
|
20/03/2024
|
LALITA DEVI
|
3511006WL020461
|
LALITA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895946
|
|
LALITA DEVI W/O BASANT BALLABH
|
UNION BANK OF INDIA(508500)
|
|
183
|
GANGOLIHAT
|
UT-11-006-114-001/13319
(SUNUIRA)
|
3511006000NRG24200320240122027
|
20/03/2024
|
rewati devi
|
3511006WL020510
|
rewati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895931
|
|
HOSIYAR SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGOLIHAT
|
UT-11-006-114-001/13323
(SUNUIRA)
|
3511006000NRG24200320240122028
|
20/03/2024
|
deepa devi
|
3511006WL020510
|
deepa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895982
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANGOLIHAT
|
UT-11-006-114-001/13326
(SUNUIRA)
|
3511006000NRG24200320240122029
|
20/03/2024
|
santosh kumar
|
3511006WL020510
|
santosh kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895734
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANGOLIHAT
|
UT-11-006-114-001/13330
(SUNUIRA)
|
3511006000NRG24200320240122030
|
20/03/2024
|
PREM SINGH
|
3511006WL020510
|
PREM SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895916
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGOLIHAT
|
UT-11-006-114-001/13339
(SUNUIRA)
|
3511006000NRG24200320240122146
|
20/03/2024
|
MOHAN SINGH
|
3511006WL020530
|
MOHAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895893
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGOLIHAT
|
UT-11-006-114-001/13353
(SUNUIRA)
|
3511006000NRG24200320240122031
|
20/03/2024
|
JOGA SINGH
|
3511006WL020510
|
JOGA SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895911
|
|
JOGASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
189
|
GANGOLIHAT
|
UT-11-006-114-001/13353
(SUNUIRA)
|
3511006000NRG24200320240122032
|
20/03/2024
|
MOHNI DEVI
|
3511006WL020510
|
MOHNI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895915
|
|
JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANGOLIHAT
|
UT-11-006-114-001/13389
(SUNUIRA)
|
3511006000NRG24200320240122147
|
20/03/2024
|
guddi devi
|
3511006WL020530
|
guddi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895763
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANGOLIHAT
|
UT-11-006-114-001/13429
(SUNUIRA)
|
3511006000NRG24200320240122033
|
20/03/2024
|
Sarita Devi
|
3511006WL020510
|
Sarita Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895756
|
|
MS SARITA KOHLI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGOLIHAT
|
UT-11-006-116-001/11623
(SURKHAL )
|
3511006000NRG24200320240122207
|
20/03/2024
|
kamala devi
|
3511006WL020556
|
kamala devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895782
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANGOLIHAT
|
UT-11-006-116-001/6827
(SURKHAL )
|
3511006000NRG24200320240122208
|
20/03/2024
|
kumari mamta
|
3511006WL020556
|
kumari mamta
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895740
|
|
MISS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANGOLIHAT
|
UT-11-006-116-001/6832
(SURKHAL )
|
3511006000NRG24200320240122209
|
20/03/2024
|
VIKRAM RAM
|
3511006WL020556
|
VIKRAM RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895758
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANGOLIHAT
|
UT-11-006-116-001/6842
(SURKHAL )
|
3511006000NRG24200320240122210
|
20/03/2024
|
LACHHAM SINGH
|
3511006WL020556
|
LACHHAM SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895907
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANGOLIHAT
|
UT-11-006-116-001/6842
(SURKHAL )
|
3511006000NRG24200320240122211
|
20/03/2024
|
sunita devi
|
3511006WL020556
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895764
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302690
|
302690
|
|
|
|
|
|
|
|
|
197
|
GANGOLIHAT
|
UT-11-006-044-001/111068
(JHALTOLA)
|
3511006000NRG24200320240122066
|
20/03/2024
|
neema
|
3511006WL020514
|
neema
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895839
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
198
|
GANGOLIHAT
|
UT-11-006-022-001/12139
(GANURA)
|
3511006000NRG24200320240122184
|
20/03/2024
|
Himuli Devi
|
3511006WL020548
|
Himuli Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895852
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANGOLIHAT
|
UT-11-006-031-001/12035
(CHITGAL)
|
3511006000NRG24190320240121797
|
20/03/2024
|
suman devi
|
3511006WL020492
|
suman devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895849
|
|
SUMAN SAHNI DO KUNDA
|
BANK OF BARODA(606985)
|
|
200
|
GANGOLIHAT
|
UT-11-006-031-001/1844-A
(CHITGAL)
|
3511006000NRG24190320240121801
|
20/03/2024
|
mamta panth
|
3511006WL020492
|
mamta panth
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895805
|
|
MAMTA PANT W/O YOGESH PANT
|
UNION BANK OF INDIA(508500)
|
|
201
|
GANGOLIHAT
|
UT-11-006-031-001/1869
(CHITGAL)
|
3511006000NRG24190320240121812
|
20/03/2024
|
hema devi
|
3511006WL020492
|
hema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895810
|
|
HEMA PANT W/O HARISH PANT
|
UNION BANK OF INDIA(508500)
|
|
202
|
GANGOLIHAT
|
UT-11-006-031-001/1896
(CHITGAL)
|
3511006000NRG24190320240121818
|
20/03/2024
|
dipa panth
|
3511006WL020492
|
dipa panth
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895811
|
|
DEEPA PANT W/O PRAMOD KUMAR PANT
|
UNION BANK OF INDIA(508500)
|
|
203
|
GANGOLIHAT
|
UT-11-006-031-001/1896
(CHITGAL)
|
3511006000NRG24190320240121819
|
20/03/2024
|
Pramod Kumar Pant
|
3511006WL020492
|
Pramod Kumar Pant
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895828
|
|
PRAMOD KUMAR PANT S/O MOHAN CHANDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GANGOLIHAT
|
UT-11-006-031-001/1913-A
(CHITGAL)
|
3511006000NRG24190320240121836
|
20/03/2024
|
manju devi
|
3511006WL020492
|
manju devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895825
|
|
MANJU DEVI W/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
GANGOLIHAT
|
UT-11-006-031-001/1914
(CHITGAL)
|
3511006000NRG24190320240121838
|
20/03/2024
|
hirooli devi
|
3511006WL020492
|
hirooli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895851
|
|
HIRULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
GANGOLIHAT
|
UT-11-006-031-001/1995
(CHITGAL)
|
3511006000NRG24190320240121877
|
20/03/2024
|
ganga pant
|
3511006WL020492
|
ganga pant
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895841
|
|
GANGA PANT WO KAILASH CHANDRA PANT
|
UNION BANK OF INDIA(508500)
|
|
207
|
GANGOLIHAT
|
UT-11-006-031-001/2000-A
(CHITGAL)
|
3511006000NRG24190320240121882
|
20/03/2024
|
sundari devi
|
3511006WL020492
|
sundari devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895842
|
|
SUNDARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
GANGOLIHAT
|
UT-11-006-046-001/12676
(TUNDACHAURA)
|
3511006000NRG24190320240121658
|
20/03/2024
|
DURGA SINGH
|
3511006WL020465
|
DURGA SINGH
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895824
|
|
DURGA SINGH MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
GANGOLIHAT
|
UT-11-006-057-001/13526
(NAKOTE)
|
3511006000NRG24200320240122036
|
20/03/2024
|
DEEPA DEVI
|
3511006WL020511
|
DEEPA DEVI
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895820
|
|
DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
GANGOLIHAT
|
UT-11-006-057-001/16651
(NAKOTE)
|
3511006000NRG24190320240121646
|
20/03/2024
|
Janki Devi
|
3511006WL020462
|
Janki Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895879
|
|
JANKI DEVI WO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
GANGOLIHAT
|
UT-11-006-066-001/12206
(PILKHEE)
|
3511006000NRG24200320240122041
|
20/03/2024
|
Prakash Chandra
|
3511006WL020512
|
Prakash Chandra
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117895882
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GANGOLIHAT
|
UT-11-006-066-001/13351
(PILKHEE)
|
3511006000NRG24200320240122141
|
20/03/2024
|
Gusai singh
|
3511006WL020528
|
Gusai singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895881
|
|
Mr. GUSAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
GANGOLIHAT
|
UT-11-006-066-001/13351
(PILKHEE)
|
3511006000NRG24200320240122142
|
20/03/2024
|
Naruli Devi
|
3511006WL020528
|
Naruli Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895883
|
|
NARULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
GANGOLIHAT
|
UT-11-006-078-001/16780
(BADENA)
|
3511006000NRG24200320240122013
|
20/03/2024
|
Manju Bungla
|
3511006WL020509
|
Manju Bungla
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895862
|
|
MANJU BUNGLA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GANGOLIHAT
|
UT-11-006-098-001/20901
(MALLA GARKHA)
|
3511006000NRG24200320240122174
|
20/03/2024
|
Pooran Lal
|
3511006WL020542
|
Pooran Lal
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895859
|
|
POORAN LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
216
|
GANGOLIHAT
|
UT-11-006-099-001/12507
(MATOLI)
|
3511006000NRG24190320240121644
|
20/03/2024
|
basant ballabh
|
3511006WL020461
|
basant ballabh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895878
|
|
BASANT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANGOLIHAT
|
UT-11-006-099-002/12541
(MATOLI)
|
3511006000NRG24190320240121645
|
20/03/2024
|
KAMLA DEVI
|
3511006WL020461
|
KAMLA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895819
|
|
KAMALA JOSHI W/O-SHANKAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
218
|
GANGOLIHAT
|
UT-11-006-031-001/12015
(CHITGAL)
|
3511006000NRG24190320240121793
|
20/03/2024
|
pankaj kumar
|
3511006WL020492
|
pankaj kumar
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895972
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
GANGOLIHAT
|
UT-11-006-053-001/10111
(DHARIKUND)
|
3511006000NRG24200320240122213
|
20/03/2024
|
renu devi
|
3511006WL020557
|
renu devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895991
|
|
RENU DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
220
|
GANGOLIHAT
|
UT-11-006-053-001/2778
(DHARIKUND)
|
3511006000NRG24200320240122216
|
20/03/2024
|
sapna devi
|
3511006WL020557
|
sapna devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896008
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANGOLIHAT
|
UT-11-006-053-001/3899
(DHARIKUND)
|
3511006000NRG24200320240122217
|
20/03/2024
|
saruli devi
|
3511006WL020557
|
saruli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896009
|
|
SARULI DEVI W/O MADHAV RAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
GANGOLIHAT
|
UT-11-006-053-001/7004
(DHARIKUND)
|
3511006000NRG24200320240122218
|
20/03/2024
|
puran ram
|
3511006WL020557
|
puran ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895986
|
|
PURAN RAM S/O UMED RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
GANGOLIHAT
|
UT-11-006-053-001/7014
(DHARIKUND)
|
3511006000NRG24200320240122219
|
20/03/2024
|
jaya devi
|
3511006WL020557
|
jaya devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895992
|
|
JAYA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
224
|
GANGOLIHAT
|
UT-11-006-053-001/7016
(DHARIKUND)
|
3511006000NRG24200320240122220
|
20/03/2024
|
parwati devi
|
3511006WL020557
|
parwati devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895987
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANGOLIHAT
|
UT-11-006-053-001/7024
(DHARIKUND)
|
3511006000NRG24200320240122221
|
20/03/2024
|
bhoopal ram
|
3511006WL020557
|
bhoopal ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896001
|
|
BHUPALRAMSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
226
|
GANGOLIHAT
|
UT-11-006-053-001/7024
(DHARIKUND)
|
3511006000NRG24200320240122222
|
20/03/2024
|
sarita devi
|
3511006WL020557
|
sarita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895994
|
|
SARITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
227
|
GANGOLIHAT
|
UT-11-006-053-001/9153
(DHARIKUND)
|
3511006000NRG24200320240122223
|
20/03/2024
|
dhan singh
|
3511006WL020557
|
dhan singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895990
|
|
DHANSINGHSOCHANDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
228
|
GANGOLIHAT
|
UT-11-006-053-001/9153
(DHARIKUND)
|
3511006000NRG24200320240122224
|
20/03/2024
|
parwati devi
|
3511006WL020557
|
parwati devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895993
|
|
PARWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
229
|
GANGOLIHAT
|
UT-11-006-053-001/9164
(DHARIKUND)
|
3511006000NRG24200320240122225
|
20/03/2024
|
lalita devi
|
3511006WL020557
|
lalita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895988
|
|
LALITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
230
|
GANGOLIHAT
|
UT-11-006-053-001/9178
(DHARIKUND)
|
3511006000NRG24200320240122226
|
20/03/2024
|
hema devi
|
3511006WL020557
|
hema devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895989
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
231
|
GANGOLIHAT
|
UT-11-006-053-001/9184
(DHARIKUND)
|
3511006000NRG24200320240122227
|
20/03/2024
|
dani ram
|
3511006WL020557
|
dani ram
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896004
|
|
DANI RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
232
|
GANGOLIHAT
|
UT-11-006-053-001/9184
(DHARIKUND)
|
3511006000NRG24200320240122228
|
20/03/2024
|
puspa devi
|
3511006WL020557
|
puspa devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896010
|
|
PUSHPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
233
|
GANGOLIHAT
|
UT-11-006-057-001/13681
(NAKOTE)
|
3511006000NRG24200320240122039
|
20/03/2024
|
ashik kumar
|
3511006WL020511
|
ashik kumar
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895995
|
|
AASHISH KOHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GANGOLIHAT
|
UT-11-006-057-001/13681
(NAKOTE)
|
3511006000NRG24200320240122038
|
20/03/2024
|
pushpa devi
|
3511006WL020511
|
pushpa devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895967
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
235
|
GANGOLIHAT
|
UT-11-006-003-001/16524-B
(ASKORA)
|
3511006000NRG24200320240122068
|
20/03/2024
|
LACHHIMA DEVI
|
3511006WL020515
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895963
|
|
Mrs. LACHHIMA DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
GANGOLIHAT
|
UT-11-006-003-001/16582
(ASKORA)
|
3511006000NRG24200320240122069
|
20/03/2024
|
bahadur singh
|
3511006WL020515
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895838
|
|
Mr. BAHADUR SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
GANGOLIHAT
|
UT-11-006-003-001/16592
(ASKORA)
|
3511006000NRG24200320240122070
|
20/03/2024
|
Radhuli Devi
|
3511006WL020515
|
Radhuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895829
|
|
Mr. RADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
GANGOLIHAT
|
UT-11-006-003-001/16597
(ASKORA)
|
3511006000NRG24200320240122071
|
20/03/2024
|
Lakshman Singh
|
3511006WL020515
|
Lakshman Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895871
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
GANGOLIHAT
|
UT-11-006-003-001/16597
(ASKORA)
|
3511006000NRG24200320240122072
|
20/03/2024
|
Rekha Devi
|
3511006WL020515
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895872
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
GANGOLIHAT
|
UT-11-006-003-001/4106
(ASKORA)
|
3511006000NRG24200320240122073
|
20/03/2024
|
sunita devi
|
3511006WL020515
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895835
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
GANGOLIHAT
|
UT-11-006-003-001/6525
(ASKORA)
|
3511006000NRG24200320240122074
|
20/03/2024
|
GANESH SINGH
|
3511006WL020515
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895823
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANGOLIHAT
|
UT-11-006-003-001/6547
(ASKORA)
|
3511006000NRG24200320240122075
|
20/03/2024
|
ram singh
|
3511006WL020515
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895822
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
GANGOLIHAT
|
UT-11-006-003-001/6574
(ASKORA)
|
3511006000NRG24200320240122200
|
20/03/2024
|
nima devi
|
3511006WL020553
|
nima devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117895850
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
GANGOLIHAT
|
UT-11-006-003-001/6591
(ASKORA)
|
3511006000NRG24200320240122076
|
20/03/2024
|
basanti devi
|
3511006WL020515
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895845
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
GANGOLIHAT
|
UT-11-006-003-001/6591
(ASKORA)
|
3511006000NRG24200320240122077
|
20/03/2024
|
bhavan singh
|
3511006WL020515
|
bhavan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895885
|
|
BHAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANGOLIHAT
|
UT-11-006-003-002/6613
(ASKORA)
|
3511006000NRG24200320240122078
|
20/03/2024
|
tara devi
|
3511006WL020515
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895844
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
GANGOLIHAT
|
UT-11-006-003-002/6617
(ASKORA)
|
3511006000NRG24200320240122079
|
20/03/2024
|
Kamala devi
|
3511006WL020515
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117895814
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
GANGOLIHAT
|
UT-11-006-003-002/6626
(ASKORA)
|
3511006000NRG24200320240122080
|
20/03/2024
|
naruli devi
|
3511006WL020515
|
naruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895832
|
|
Mrs. NARULI DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
GANGOLIHAT
|
UT-11-006-003-002/6640
(ASKORA)
|
3511006000NRG24200320240122201
|
20/03/2024
|
guddi devi
|
3511006WL020553
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895808
|
|
Mrs. GUDDI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
GANGOLIHAT
|
UT-11-006-003-002/6640
(ASKORA)
|
3511006000NRG24200320240122081
|
20/03/2024
|
MADAN SINGH
|
3511006WL020515
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895807
|
|
Mr. MADAN SINGH S/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
GANGOLIHAT
|
UT-11-006-029-001/17016
(TIMTACHAMDUNGRA)
|
3511006000NRG24200320240122178
|
20/03/2024
|
rekha devi
|
3511006WL020545
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895848
|
|
Mrs. REKHA DEVI W/O PRAKASH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
GANGOLIHAT
|
UT-11-006-029-001/6881
(TIMTACHAMDUNGRA)
|
3511006000NRG24200320240122179
|
20/03/2024
|
dhanna devi
|
3511006WL020545
|
dhanna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895802
|
|
Mrs. DHANA DEVI W/O BHAWAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
GANGOLIHAT
|
UT-11-006-048-001/13950
(DUMDE)
|
3511006000NRG24190320240121458
|
20/03/2024
|
ramesh singh
|
3511006WL020430
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895813
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
GANGOLIHAT
|
UT-11-006-048-001/14038
(DUMDE)
|
3511006000NRG24190320240121460
|
20/03/2024
|
MADHAN RAM
|
3511006WL020430
|
MADHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895816
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
GANGOLIHAT
|
UT-11-006-051-001/8073
(DOONI)
|
3511006000NRG24190320240121456
|
20/03/2024
|
Radhika devi
|
3511006WL020429
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895853
|
|
Mrs. RADHIKA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
GANGOLIHAT
|
UT-11-006-051-001/8087
(DOONI)
|
3511006000NRG24190320240121457
|
20/03/2024
|
parkash singh
|
3511006WL020429
|
parkash singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117895817
|
|
Mr. PRAKASH SINGH S/O LATE RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
GANGOLIHAT
|
UT-11-006-057-001/13526
(NAKOTE)
|
3511006000NRG24200320240122035
|
20/03/2024
|
BHUPAL RAM
|
3511006WL020511
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895826
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANGOLIHAT
|
UT-11-006-067-001/7773
(PEEPALI NIGALTI)
|
3511006000NRG24190320240121461
|
20/03/2024
|
kalawati devi
|
3511006WL020431
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895887
|
|
KALAWATIDEVIWOTHAKURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
259
|
GANGOLIHAT
|
UT-11-006-067-001/7776
(PEEPALI NIGALTI)
|
3511006000NRG24190320240121462
|
20/03/2024
|
jagat singh
|
3511006WL020431
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895884
|
|
Mr. JAGAT SINGH S/O TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
GANGOLIHAT
|
UT-11-006-073-001/5291
(BUTGERI)
|
3511006000NRG24200320240122177
|
20/03/2024
|
AAN SINGH
|
3511006WL020544
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117895858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
GANGOLIHAT
|
UT-11-006-073-002/5135
(BUTGERI)
|
3511006000NRG24190320240121455
|
20/03/2024
|
PURAN RAM
|
3511006WL020428
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117895804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
GANGOLIHAT
|
UT-11-006-078-001/16761
(BADENA)
|
3511006000NRG24200320240122011
|
20/03/2024
|
SHYAM SINGH
|
3511006WL020509
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895827
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
GANGOLIHAT
|
UT-11-006-078-001/16767
(BADENA)
|
3511006000NRG24190320240121450
|
20/03/2024
|
pushpa devi
|
3511006WL020425
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895867
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
GANGOLIHAT
|
UT-11-006-078-001/16768
(BADENA)
|
3511006000NRG24190320240121451
|
20/03/2024
|
Chandra Devi
|
3511006WL020425
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895866
|
|
Mrs. CHANDRA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
GANGOLIHAT
|
UT-11-006-078-001/16778
(BADENA)
|
3511006000NRG24180320240121260
|
20/03/2024
|
leeladhar joshi
|
3511006WL020384
|
leeladhar joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895861
|
|
LILADHAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GANGOLIHAT
|
UT-11-006-078-001/16779
(BADENA)
|
3511006000NRG24200320240122012
|
20/03/2024
|
basanti devi
|
3511006WL020509
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895834
|
|
Mrs. BASANTI DEVI W/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
GANGOLIHAT
|
UT-11-006-078-001/16781
(BADENA)
|
3511006000NRG24200320240122015
|
20/03/2024
|
bhopal singh
|
3511006WL020509
|
bhopal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895865
|
|
Mr. BHUPAL SINGH S/O KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
GANGOLIHAT
|
UT-11-006-078-001/16781
(BADENA)
|
3511006000NRG24200320240122014
|
20/03/2024
|
kheema devi
|
3511006WL020509
|
kheema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895870
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
GANGOLIHAT
|
UT-11-006-078-001/6727
(BADENA)
|
3511006000NRG24190320240121452
|
20/03/2024
|
shanti devi
|
3511006WL020425
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895821
|
|
Mrs. SHANTI DEVI W/O CHANAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
GANGOLIHAT
|
UT-11-006-078-002/16612
(BADENA)
|
3511006000NRG24200320240122017
|
20/03/2024
|
RAM SINGH
|
3511006WL020509
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895869
|
|
Mr. RAM SINGH S/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
GANGOLIHAT
|
UT-11-006-078-002/16619
(BADENA)
|
3511006000NRG24200320240122018
|
20/03/2024
|
jagat singh
|
3511006WL020509
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895831
|
|
Mr. JAGAT SINGH S/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
GANGOLIHAT
|
UT-11-006-078-002/16654
(BADENA)
|
3511006000NRG24200320240122020
|
20/03/2024
|
BASANTI DEVI
|
3511006WL020509
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117895868
|
|
Mrs. BASANTI DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
GANGOLIHAT
|
UT-11-006-078-002/16654
(BADENA)
|
3511006000NRG24200320240122019
|
20/03/2024
|
gopal singh
|
3511006WL020509
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117895830
|
|
Mr. GOPAL SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
GANGOLIHAT
|
UT-11-006-078-002/16771
(BADENA)
|
3511006000NRG24200320240122021
|
20/03/2024
|
kedar singh
|
3511006WL020509
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895837
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANGOLIHAT
|
UT-11-006-078-002/16774
(BADENA)
|
3511006000NRG24200320240122023
|
20/03/2024
|
aan singh
|
3511006WL020509
|
aan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895875
|
|
Mr. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
GANGOLIHAT
|
UT-11-006-078-002/16774
(BADENA)
|
3511006000NRG24200320240122022
|
20/03/2024
|
ranu devi
|
3511006WL020509
|
ranu devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895873
|
|
Mrs. RENU DEVI W/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
GANGOLIHAT
|
UT-11-006-078-002/16775
(BADENA)
|
3511006000NRG24200320240122024
|
20/03/2024
|
manju devi
|
3511006WL020509
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895863
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
GANGOLIHAT
|
UT-11-006-078-002/16777
(BADENA)
|
3511006000NRG24200320240122025
|
20/03/2024
|
naveen singh
|
3511006WL020509
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117895836
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG24180320240121264
|
20/03/2024
|
anand singh
|
3511006WL020384
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895864
|
|
ANAND SINGH
|
IDBI BANK(607095)
|
|
280
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG24180320240121263
|
20/03/2024
|
janki devi
|
3511006WL020384
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895833
|
|
Mrs. JANKI DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
GANGOLIHAT
|
UT-11-006-089-001/26610
(BUNGALI)
|
3511006000NRG24200320240122026
|
20/03/2024
|
mohan singh
|
3511006WL020509
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895874
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GANGOLIHAT
|
UT-11-006-106-001/16834
(RAITERA)
|
3511006000NRG24200320240122082
|
20/03/2024
|
shamsher singh
|
3511006WL020515
|
shamsher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895888
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
GANGOLIHAT
|
UT-11-006-106-001/16840
(RAITERA)
|
3511006000NRG24200320240122083
|
20/03/2024
|
dharam singh
|
3511006WL020515
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895840
|
|
Mr. DHARAM SINGH RAUTELA S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
GANGOLIHAT
|
UT-11-006-106-001/16847
(RAITERA)
|
3511006000NRG24200320240122084
|
20/03/2024
|
Hayat Singh
|
3511006WL020515
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117895886
|
|
Mr. HAYAT SINGH S/O LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
GANGOLIHAT
|
UT-11-006-106-001/2010
(RAITERA)
|
3511006000NRG24200320240122085
|
20/03/2024
|
dhana devi
|
3511006WL020515
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895889
|
|
Mrs. DHANA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
GANGOLIHAT
|
UT-11-006-106-002/7290
(RAITERA)
|
3511006000NRG24200320240122086
|
20/03/2024
|
madhan ram
|
3511006WL020515
|
madhan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895806
|
|
Mr. MADAN SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
GANGOLIHAT
|
UT-11-006-119-003/11439
(HANERA LAGGA RAUL)
|
3511006000NRG24200320240122180
|
20/03/2024
|
mohini devi
|
3511006WL020546
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895812
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
GANGOLIHAT
|
UT-11-006-119-003/11439
(HANERA LAGGA RAUL)
|
3511006000NRG24200320240122181
|
20/03/2024
|
sunita devi
|
3511006WL020546
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117895815
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137540
|
137540
|
|
|
|
|
|
|
|
|
289
|
GANGOLIHAT
|
UT-11-006-030-001/31281
(CHAK)
|
3511006000NRG24200320240122057
|
20/03/2024
|
Anita Devi
|
3511006WL020514
|
Anita Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895996
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANGOLIHAT
|
UT-11-006-031-001/12021
(CHITGAL)
|
3511006000NRG24190320240121795
|
20/03/2024
|
rasmi pant
|
3511006WL020492
|
rasmi pant
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117895973
|
|
RASHMI PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
755100
|
755100
|
|
|
|
|
|
|
|