|
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-11-006-069-001/125593
(POKHARI)
|
3511006000NRG24110320240115317
|
11/03/2024
|
Kailash chandra joshi
|
3511006WL019322
|
Kailash chandra joshi
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223717
|
|
KAILASH CHANDRA JOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-016-001/1405
(KHULET)
|
3511006000NRG24110320240115259
|
11/03/2024
|
suman devi
|
3511006WL019319
|
suman devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223407
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-016-001/1806
(KHULET)
|
3511006000NRG24110320240115268
|
11/03/2024
|
uma devi
|
3511006WL019319
|
uma devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223399
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-027-001/4473-A
(GHORASIL)
|
3511006000NRG24110320240115477
|
11/03/2024
|
kalesh chandra
|
3511006WL019350
|
kalesh chandra
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223422
|
|
KAILASHCHANDRASUNTHASOCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/111581
(CHITGAL)
|
3511006000NRG24110320240115606
|
11/03/2024
|
Sanjay ram
|
3511006WL019385
|
Sanjay ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223413
|
|
SANJAYRAMSOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/12043
(CHITGAL)
|
3511006000NRG24110320240115608
|
11/03/2024
|
vikram kumar
|
3511006WL019385
|
vikram kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223412
|
|
VIKRAMKUMARSODINESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/15769
(JARMALGAON)
|
3511006000NRG24110320240115377
|
11/03/2024
|
gopal singh
|
3511006WL019333
|
gopal singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223406
|
|
GOPALSINGHSOMEHNARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-002/55761
(JARMALGAON)
|
3511006000NRG24110320240115378
|
11/03/2024
|
Kasushliya Devi
|
3511006WL019333
|
Kasushliya Devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223401
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-002/5714
(JARMALGAON)
|
3511006000NRG24110320240115379
|
11/03/2024
|
dalip singh
|
3511006WL019333
|
dalip singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223400
|
|
DALIPSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-055-001/112179
(NANAULI)
|
3511006000NRG24110320240116062
|
11/03/2024
|
komal singh
|
3511006WL019457
|
komal singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223424
|
|
KOMALSINGHSOGOKULSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-069-001/125595
(POKHARI)
|
3511006000NRG24110320240115319
|
11/03/2024
|
anita joshi
|
3511006WL019322
|
anita joshi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223411
|
|
ANITAJOSHIWODINESHIJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-070-001/16736
(POKHARI ATTHIGAON)
|
3511006000NRG24110320240115542
|
11/03/2024
|
hema devi
|
3511006WL019370
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223425
|
|
HEMADEVIWOFAKIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-083-001/10944
(BALATARI)
|
3511006000NRG24110320240115852
|
11/03/2024
|
DEVKI DEVI
|
3511006WL019409
|
DEVKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223418
|
|
DEVKIBHATTWODEVIDATTBHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-083-003/11013
(BALATARI)
|
3511006000NRG24110320240115855
|
11/03/2024
|
deepa bhatt
|
3511006WL019409
|
deepa bhatt
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044223419
|
|
DEEPABHATTDODARSANCHBH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-083-003/20351
(BALATARI)
|
3511006000NRG24110320240115858
|
11/03/2024
|
naruli devi
|
3511006WL019409
|
naruli devi
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223420
|
|
NARULIDEVIWOTARASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-087-001/14670
(BURSUM)
|
3511006000NRG24110320240115867
|
11/03/2024
|
MANOJ NATH
|
3511006WL019412
|
MANOJ NATH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223408
|
|
MANOJNATHSOPURANNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-092-001/4736
(BAISALI)
|
3511006000NRG24110320240115453
|
11/03/2024
|
ganesh ram
|
3511006WL019346
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223423
|
|
GANESHRAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/15903
(BHANDARIGAON)
|
3511006000NRG24110320240115835
|
11/03/2024
|
Bhagrathi devi
|
3511006WL019408
|
Bhagrathi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223409
|
|
BHAGIRATIDEVIWOBHAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/15912
(BHANDARIGAON)
|
3511006000NRG24110320240115836
|
11/03/2024
|
manisha mehta
|
3511006WL019408
|
manisha mehta
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223417
|
|
MANISHA MEHTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-001/15933-A
(BHANDARIGAON)
|
3511006000NRG24110320240115837
|
11/03/2024
|
menka
|
3511006WL019408
|
menka
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223410
|
|
MENKAWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-093-001/16087
(BHANDARIGAON)
|
3511006000NRG24110320240115842
|
11/03/2024
|
hem ram
|
3511006WL019408
|
hem ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223404
|
|
SHRIHEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-093-001/5892
(BHANDARIGAON)
|
3511006000NRG24110320240115843
|
11/03/2024
|
hems devi
|
3511006WL019408
|
hems devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223405
|
|
HEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-093-001/5898
(BHANDARIGAON)
|
3511006000NRG24110320240115844
|
11/03/2024
|
jaman ram
|
3511006WL019408
|
jaman ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223402
|
|
JAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-093-001/5972
(BHANDARIGAON)
|
3511006000NRG24110320240115845
|
11/03/2024
|
pushpa devi
|
3511006WL019408
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223421
|
|
PUSHPADEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-093-001/6001
(BHANDARIGAON)
|
3511006000NRG24110320240115846
|
11/03/2024
|
deepa devi
|
3511006WL019408
|
deepa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223415
|
|
DEEPDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-093-001/9363
(BHANDARIGAON)
|
3511006000NRG24110320240115847
|
11/03/2024
|
kavita devi
|
3511006WL019408
|
kavita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223416
|
|
KAVITAMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-093-002/6017
(BHANDARIGAON)
|
3511006000NRG24110320240115848
|
11/03/2024
|
GANESH SINGH
|
3511006WL019408
|
GANESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223403
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-095-001/16896
(BHAMA)
|
3511006000NRG24110320240115869
|
11/03/2024
|
mina devi
|
3511006WL019413
|
mina devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223414
|
|
MEENADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-033-002/41256
(CHAUNA)
|
3511006000NRG24110320240115365
|
11/03/2024
|
kavita bora
|
3511006WL019331
|
kavita bora
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223670
|
|
Mrs. KAVITA DEVI WO PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-044-001/111058
(JHALTOLA)
|
3511006000NRG24110320240115367
|
11/03/2024
|
bachuli devi
|
3511006WL019331
|
bachuli devi
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223468
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-006-004/10761
(UPRARA)
|
3511006000NRG24110320240115464
|
11/03/2024
|
Lakki
|
3511006WL019348
|
Lakki
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223598
|
|
Miss. LAKKI 0
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GANGOLIHAT
|
UT-11-006-015-001/18555
(KHATIGAON)
|
3511006000NRG24110320240115874
|
11/03/2024
|
basanti devi
|
3511006WL019415
|
basanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223579
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-016-001/1384
(KHULET)
|
3511006000NRG24110320240115255
|
11/03/2024
|
nima devi
|
3511006WL019319
|
nima devi
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223565
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGOLIHAT
|
UT-11-006-016-001/1412
(KHULET)
|
3511006000NRG24110320240115263
|
11/03/2024
|
anandi devi
|
3511006WL019319
|
anandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223562
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGOLIHAT
|
UT-11-006-016-001/1802
(KHULET)
|
3511006000NRG24110320240115265
|
11/03/2024
|
gopal nanth
|
3511006WL019319
|
gopal nanth
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223459
|
|
GOPAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANGOLIHAT
|
UT-11-006-016-001/1809
(KHULET)
|
3511006000NRG24110320240115269
|
11/03/2024
|
madav nanth
|
3511006WL019319
|
madav nanth
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223535
|
|
MADHAV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGOLIHAT
|
UT-11-006-016-001/20879
(KHULET)
|
3511006000NRG24110320240115271
|
11/03/2024
|
mohan ram
|
3511006WL019319
|
mohan ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223557
|
|
MOHAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
38
|
GANGOLIHAT
|
UT-11-006-016-004/1427
(KHULET)
|
3511006000NRG24110320240115283
|
11/03/2024
|
UMA DEVI
|
3511006WL019319
|
UMA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223571
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANGOLIHAT
|
UT-11-006-016-004/1793
(KHULET)
|
3511006000NRG24110320240115289
|
11/03/2024
|
mohini devi
|
3511006WL019319
|
mohini devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223644
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-021-001/11769
(GWASIKOTE)
|
3511006000NRG24110320240116053
|
11/03/2024
|
GANESH LAL
|
3511006WL019453
|
GANESH LAL
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223529
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG24110320240115862
|
11/03/2024
|
kishan singh
|
3511006WL019410
|
kishan singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223532
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG24110320240115863
|
11/03/2024
|
ramesh singh
|
3511006WL019410
|
ramesh singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223588
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-035-001/8300
(CHORDHURAULI)
|
3511006000NRG24110320240115373
|
11/03/2024
|
keshar singh
|
3511006WL019332
|
keshar singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044223597
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-069-001/12526
(POKHARI)
|
3511006000NRG24110320240115313
|
11/03/2024
|
arjun ram
|
3511006WL019322
|
arjun ram
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223523
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-083-001/11071
(BALATARI)
|
3511006000NRG24110320240115854
|
11/03/2024
|
shyam dutt
|
3511006WL019409
|
shyam dutt
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223540
|
|
MR SHYAM DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-083-003/20352
(BALATARI)
|
3511006000NRG24110320240115859
|
11/03/2024
|
chandan singh
|
3511006WL019409
|
chandan singh
|
00415
|
SBIN0002543
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223559
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-087-001/14670
(BURSUM)
|
3511006000NRG24110320240115868
|
11/03/2024
|
hema devi
|
3511006WL019412
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223704
|
|
MRS HEMA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-088-001/13766
(WUSAIL)
|
3511006000NRG24110320240116071
|
11/03/2024
|
sanjay singh
|
3511006WL019461
|
sanjay singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223665
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-091-001/11719
(BOYAL)
|
3511006000NRG24110320240115293
|
11/03/2024
|
jyoti bhoriyal
|
3511006WL019320
|
jyoti bhoriyal
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223711
|
|
JOYTI BHORIYAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
50
|
GANGOLIHAT
|
UT-11-006-091-001/1682-A
(BOYAL)
|
3511006000NRG24110320240115301
|
11/03/2024
|
pushpa devi
|
3511006WL019320
|
pushpa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223511
|
|
MR MOHAN SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-093-001/15997
(BHANDARIGAON)
|
3511006000NRG24110320240115838
|
11/03/2024
|
tara devi
|
3511006WL019408
|
tara devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223592
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-093-001/16033
(BHANDARIGAON)
|
3511006000NRG24110320240115839
|
11/03/2024
|
jeewan chnadra
|
3511006WL019408
|
jeewan chnadra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223575
|
|
JEEWANCHANDRABHATTSOGANGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
GANGOLIHAT
|
UT-11-006-095-001/17273
(BHAMA)
|
3511006000NRG24110320240115870
|
11/03/2024
|
anita devi
|
3511006WL019413
|
anita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223530
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-095-001/27351
(BHAMA)
|
3511006000NRG24110320240115871
|
11/03/2024
|
pushpa devi
|
3511006WL019413
|
pushpa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223608
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-095-001/27365
(BHAMA)
|
3511006000NRG24110320240115872
|
11/03/2024
|
JAYANTI DEVI
|
3511006WL019413
|
JAYANTI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223594
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-097-001/13883
(BHOOLIGAON)
|
3511006000NRG24110320240115873
|
11/03/2024
|
nain singh
|
3511006WL019414
|
nain singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223494
|
|
MR NAIN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-100-001/10000
(RARHKOTE)
|
3511006000NRG24110320240115324
|
11/03/2024
|
Fakeer ram
|
3511006WL019325
|
Fakeer ram
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223593
|
|
MR FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
58
|
GANGOLIHAT
|
UT-11-006-082-001/76014
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24110320240115245
|
11/03/2024
|
kheema devi
|
3511006WL019317
|
kheema devi
|
00415
|
SBIN0006501
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223590
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-082-001/76034
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24110320240115535
|
11/03/2024
|
Koshalya Devi
|
3511006WL019367
|
Koshalya Devi
|
00415
|
SBIN0006501
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223687
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
60
|
GANGOLIHAT
|
UT-11-006-007-001/5841
(OLIYAGAON)
|
3511006000NRG24110320240115532
|
11/03/2024
|
DAN SINGH
|
3511006WL019366
|
DAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223445
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-007-001/5841
(OLIYAGAON)
|
3511006000NRG24110320240115533
|
11/03/2024
|
saraswati devi
|
3511006WL019366
|
saraswati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223616
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-019-001/3099-A
(GWARIMALLI)
|
3511006000NRG24110320240115403
|
11/03/2024
|
babita devi
|
3511006WL019336
|
babita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223596
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-019-001/3099-A
(GWARIMALLI)
|
3511006000NRG24110320240115402
|
11/03/2024
|
haruli devi
|
3511006WL019336
|
haruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223481
|
|
HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-019-001/3101
(GWARIMALLI)
|
3511006000NRG24110320240115404
|
11/03/2024
|
ramuli devi
|
3511006WL019336
|
ramuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223448
|
|
MR RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-019-001/3104
(GWARIMALLI)
|
3511006000NRG24110320240115405
|
11/03/2024
|
basanti devi
|
3511006WL019336
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223443
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-019-001/3133
(GWARIMALLI)
|
3511006000NRG24110320240115406
|
11/03/2024
|
BALVEER SINGH
|
3511006WL019336
|
BALVEER SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223528
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-019-001/3148
(GWARIMALLI)
|
3511006000NRG24110320240115408
|
11/03/2024
|
VINOD SINGH
|
3511006WL019336
|
VINOD SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223439
|
|
VINODSINGHSOGUSAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
GANGOLIHAT
|
UT-11-006-019-001/3155
(GWARIMALLI)
|
3511006000NRG24110320240115409
|
11/03/2024
|
NEERAJ SINGH
|
3511006WL019336
|
NEERAJ SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223525
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-019-001/3167
(GWARIMALLI)
|
3511006000NRG24110320240115410
|
11/03/2024
|
heera singh
|
3511006WL019336
|
heera singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223453
|
|
HEERASINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
GANGOLIHAT
|
UT-11-006-019-001/3175
(GWARIMALLI)
|
3511006000NRG24110320240115411
|
11/03/2024
|
anand singh
|
3511006WL019336
|
anand singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223451
|
|
ANANDSINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
GANGOLIHAT
|
UT-11-006-019-001/3187
(GWARIMALLI)
|
3511006000NRG24110320240115412
|
11/03/2024
|
prema devi
|
3511006WL019336
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223440
|
|
PREMADEVIWOGOKULSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
GANGOLIHAT
|
UT-11-006-019-001/3221
(GWARIMALLI)
|
3511006000NRG24110320240115413
|
11/03/2024
|
sima devi
|
3511006WL019336
|
sima devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223514
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-019-001/34136
(GWARIMALLI)
|
3511006000NRG24110320240115414
|
11/03/2024
|
virendra singh pathani
|
3511006WL019336
|
virendra singh pathani
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223595
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-019-001/34138
(GWARIMALLI)
|
3511006000NRG24110320240115415
|
11/03/2024
|
nisha devi
|
3511006WL019336
|
nisha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223574
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
75
|
GANGOLIHAT
|
UT-11-006-019-001/34140
(GWARIMALLI)
|
3511006000NRG24110320240115416
|
11/03/2024
|
savita devi
|
3511006WL019336
|
savita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223601
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-019-002/2717
(GWARIMALLI)
|
3511006000NRG24110320240115417
|
11/03/2024
|
mamta devi
|
3511006WL019336
|
mamta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223510
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-019-002/3168
(GWARIMALLI)
|
3511006000NRG24110320240115418
|
11/03/2024
|
kamla devi
|
3511006WL019336
|
kamla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223527
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-024-002/6899
(GOLCHAURA)
|
3511006000NRG24110320240115530
|
11/03/2024
|
manoj kumar joshi
|
3511006WL019364
|
manoj kumar joshi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223578
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-027-002/4473
(GHORASIL)
|
3511006000NRG24110320240115478
|
11/03/2024
|
jagdish chandra
|
3511006WL019350
|
jagdish chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223433
|
|
JAGDISHCHANDRASUNTHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
GANGOLIHAT
|
UT-11-006-030-001/1938
(CHAK)
|
3511006000NRG24110320240115237
|
11/03/2024
|
bishan ram
|
3511006WL019315
|
bishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223473
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-040-001/20172
(JAKHERI)
|
3511006000NRG24110320240115323
|
11/03/2024
|
DIWAN SINGH
|
3511006WL019324
|
DIWAN SINGH
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223442
|
|
MR DIWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-050-001/20754
(DASILAKHET)
|
3511006000NRG24110320240115830
|
11/03/2024
|
Manju Devi
|
3511006WL019406
|
Manju Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223684
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANGOLIHAT
|
UT-11-006-050-001/6420
(DASILAKHET)
|
3511006000NRG24110320240115247
|
11/03/2024
|
prema devi
|
3511006WL019318
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223437
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGOLIHAT
|
UT-11-006-050-001/6429
(DASILAKHET)
|
3511006000NRG24110320240115248
|
11/03/2024
|
mina devi
|
3511006WL019318
|
mina devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223438
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGOLIHAT
|
UT-11-006-050-001/6434
(DASILAKHET)
|
3511006000NRG24110320240115831
|
11/03/2024
|
sabuli devi
|
3511006WL019406
|
sabuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223520
|
|
SABULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGOLIHAT
|
UT-11-006-050-001/6444
(DASILAKHET)
|
3511006000NRG24110320240115249
|
11/03/2024
|
vimla devi
|
3511006WL019318
|
vimla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223508
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGOLIHAT
|
UT-11-006-050-001/6445
(DASILAKHET)
|
3511006000NRG24110320240115251
|
11/03/2024
|
AMIT KUMAR
|
3511006WL019318
|
AMIT KUMAR
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223503
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANGOLIHAT
|
UT-11-006-050-001/6445
(DASILAKHET)
|
3511006000NRG24110320240115250
|
11/03/2024
|
manuli devi
|
3511006WL019318
|
manuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223505
|
|
MANULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANGOLIHAT
|
UT-11-006-050-001/6455
(DASILAKHET)
|
3511006000NRG24110320240115252
|
11/03/2024
|
vishan ram
|
3511006WL019318
|
vishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223504
|
|
BISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGOLIHAT
|
UT-11-006-050-001/6467
(DASILAKHET)
|
3511006000NRG24110320240115253
|
11/03/2024
|
eswari prasad
|
3511006WL019318
|
eswari prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223568
|
|
ISHWARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGOLIHAT
|
UT-11-006-050-002/6452
(DASILAKHET)
|
3511006000NRG24110320240115254
|
11/03/2024
|
prem singh
|
3511006WL019318
|
prem singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223447
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANGOLIHAT
|
UT-11-006-059-001/3901
(NAYAL)
|
3511006000NRG24110320240115380
|
11/03/2024
|
mina devi
|
3511006WL019334
|
mina devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223469
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-059-001/3909
(NAYAL)
|
3511006000NRG24110320240115383
|
11/03/2024
|
Manju Devi
|
3511006WL019334
|
Manju Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223702
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-059-001/3909
(NAYAL)
|
3511006000NRG24110320240115382
|
11/03/2024
|
mohini devi
|
3511006WL019334
|
mohini devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223470
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-059-001/3909
(NAYAL)
|
3511006000NRG24110320240115381
|
11/03/2024
|
RAMESH RAM
|
3511006WL019334
|
RAMESH RAM
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223432
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-059-001/3912
(NAYAL)
|
3511006000NRG24110320240115384
|
11/03/2024
|
Govindi Devi
|
3511006WL019334
|
Govindi Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223701
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-059-001/3912
(NAYAL)
|
3511006000NRG24110320240115385
|
11/03/2024
|
Mamta Devi
|
3511006WL019334
|
Mamta Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223700
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-059-001/3937
(NAYAL)
|
3511006000NRG24110320240115386
|
11/03/2024
|
sunita devi
|
3511006WL019334
|
sunita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223589
|
|
SUNITADEVIWOTHAKURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
GANGOLIHAT
|
UT-11-006-059-001/3938
(NAYAL)
|
3511006000NRG24110320240115387
|
11/03/2024
|
NANDI DEVI
|
3511006WL019334
|
NANDI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223461
|
|
RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-059-001/3945
(NAYAL)
|
3511006000NRG24110320240115388
|
11/03/2024
|
BASANTI DEVI
|
3511006WL019334
|
BASANTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223431
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-070-001/16370
(POKHARI ATTHIGAON)
|
3511006000NRG24110320240115539
|
11/03/2024
|
anand singh
|
3511006WL019370
|
anand singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223471
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGOLIHAT
|
UT-11-006-070-001/16732
(POKHARI ATTHIGAON)
|
3511006000NRG24110320240115538
|
11/03/2024
|
Bhagwan Singh
|
3511006WL019369
|
Bhagwan Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223581
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-070-001/16735
(POKHARI ATTHIGAON)
|
3511006000NRG24110320240115540
|
11/03/2024
|
saruli devi
|
3511006WL019370
|
saruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223567
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-070-001/16735
(POKHARI ATTHIGAON)
|
3511006000NRG24110320240115541
|
11/03/2024
|
sundar singh
|
3511006WL019370
|
sundar singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223566
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-070-001/16736
(POKHARI ATTHIGAON)
|
3511006000NRG24110320240115543
|
11/03/2024
|
fakir singh
|
3511006WL019370
|
fakir singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223591
|
|
FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANGOLIHAT
|
UT-11-006-070-001/6380
(POKHARI ATTHIGAON)
|
3511006000NRG24110320240115824
|
11/03/2024
|
KUNTI DEVI
|
3511006WL019404
|
KUNTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223539
|
|
MRS KUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGOLIHAT
|
UT-11-006-071-001/3387
(FADIYALI)
|
3511006000NRG24110320240115391
|
11/03/2024
|
Saroj Aarya
|
3511006WL019335
|
Saroj Aarya
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223712
|
|
MR SAROJ ARYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-071-001/3388
(FADIYALI)
|
3511006000NRG24110320240115392
|
11/03/2024
|
manju devi
|
3511006WL019335
|
manju devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223602
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-071-001/3465
(FADIYALI)
|
3511006000NRG24110320240115393
|
11/03/2024
|
girish chandra
|
3511006WL019335
|
girish chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223457
|
|
GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-071-001/3465
(FADIYALI)
|
3511006000NRG24110320240115394
|
11/03/2024
|
munni devi
|
3511006WL019335
|
munni devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223606
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-071-001/3954
(FADIYALI)
|
3511006000NRG24110320240115389
|
11/03/2024
|
dharika pasad
|
3511006WL019334
|
dharika pasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223513
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGOLIHAT
|
UT-11-006-071-001/3954
(FADIYALI)
|
3511006000NRG24110320240115390
|
11/03/2024
|
kamla devi
|
3511006WL019334
|
kamla devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044223521
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-071-002/3389
(FADIYALI)
|
3511006000NRG24110320240115395
|
11/03/2024
|
parmood kumar
|
3511006WL019335
|
parmood kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223585
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-071-002/3390
(FADIYALI)
|
3511006000NRG24110320240115396
|
11/03/2024
|
deepak kumar
|
3511006WL019335
|
deepak kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223548
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGOLIHAT
|
UT-11-006-071-002/3394
(FADIYALI)
|
3511006000NRG24110320240115397
|
11/03/2024
|
savitri devi
|
3511006WL019335
|
savitri devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223547
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-071-002/3403
(FADIYALI)
|
3511006000NRG24110320240115398
|
11/03/2024
|
ram parshad
|
3511006WL019335
|
ram parshad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223586
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGOLIHAT
|
UT-11-006-071-002/3405
(FADIYALI)
|
3511006000NRG24110320240115399
|
11/03/2024
|
manoj kumar
|
3511006WL019335
|
manoj kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223582
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGOLIHAT
|
UT-11-006-071-002/3904
(FADIYALI)
|
3511006000NRG24110320240115400
|
11/03/2024
|
parkash chandra
|
3511006WL019335
|
parkash chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223584
|
|
MRS PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGOLIHAT
|
UT-11-006-071-002/3904
(FADIYALI)
|
3511006000NRG24110320240115401
|
11/03/2024
|
suresh lal
|
3511006WL019335
|
suresh lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223583
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGOLIHAT
|
UT-11-006-081-001/6488
(BASIKHET)
|
3511006000NRG24110320240115657
|
11/03/2024
|
saban singh
|
3511006WL019390
|
saban singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223482
|
|
Mr. SOBAN SINGH DASILA S/O MR. FATEH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
GANGOLIHAT
|
UT-11-006-081-001/6489
(BASIKHET)
|
3511006000NRG24110320240115428
|
11/03/2024
|
vinita devi
|
3511006WL019337
|
vinita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223480
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGOLIHAT
|
UT-11-006-081-001/6490
(BASIKHET)
|
3511006000NRG24110320240115659
|
11/03/2024
|
deepak dasila
|
3511006WL019390
|
deepak dasila
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223600
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGOLIHAT
|
UT-11-006-082-002/6008
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24110320240115246
|
11/03/2024
|
gokul chandra
|
3511006WL019317
|
gokul chandra
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223580
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGOLIHAT
|
UT-11-006-085-001/381
(VIRAULI)
|
3511006000NRG24110320240115224
|
11/03/2024
|
joga singh
|
3511006WL019314
|
joga singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223435
|
|
JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGOLIHAT
|
UT-11-006-085-001/672
(VIRAULI)
|
3511006000NRG24110320240115228
|
11/03/2024
|
JAGAT SINGH
|
3511006WL019314
|
JAGAT SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223441
|
|
JAGATSINGHSOBHSHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
GANGOLIHAT
|
UT-11-006-085-002/547
(VIRAULI)
|
3511006000NRG24110320240115232
|
11/03/2024
|
baguli devi
|
3511006WL019314
|
baguli devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223495
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGOLIHAT
|
UT-11-006-085-002/547
(VIRAULI)
|
3511006000NRG24110320240115231
|
11/03/2024
|
BHAWAN SINGH
|
3511006WL019314
|
BHAWAN SINGH
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223430
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGOLIHAT
|
UT-11-006-092-001/4736
(BAISALI)
|
3511006000NRG24110320240115454
|
11/03/2024
|
Bhagirathi devi
|
3511006WL019346
|
Bhagirathi devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223705
|
|
MR BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184920
|
184920
|
|
|
|
|
|
|
|
|
129
|
GANGOLIHAT
|
UT-11-006-030-001/1000
(CHAK)
|
3511006000NRG24110320240115359
|
11/03/2024
|
parkash singh
|
3511006WL019331
|
parkash singh
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223455
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGOLIHAT
|
UT-11-006-030-001/1050
(CHAK)
|
3511006000NRG24110320240115234
|
11/03/2024
|
vimla devi
|
3511006WL019315
|
vimla devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223577
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGOLIHAT
|
UT-11-006-030-001/1801
(CHAK)
|
3511006000NRG24110320240115235
|
11/03/2024
|
renu devi
|
3511006WL019315
|
renu devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223537
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGOLIHAT
|
UT-11-006-030-001/1805
(CHAK)
|
3511006000NRG24110320240115361
|
11/03/2024
|
narayan singh
|
3511006WL019331
|
narayan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223444
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGOLIHAT
|
UT-11-006-030-001/1805
(CHAK)
|
3511006000NRG24110320240115360
|
11/03/2024
|
rewati devi
|
3511006WL019331
|
rewati devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223512
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGOLIHAT
|
UT-11-006-030-001/1817
(CHAK)
|
3511006000NRG24110320240115236
|
11/03/2024
|
malti devi
|
3511006WL019315
|
malti devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223509
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGOLIHAT
|
UT-11-006-030-001/1928
(CHAK)
|
3511006000NRG24110320240115362
|
11/03/2024
|
dhan singh
|
3511006WL019331
|
dhan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223708
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANGOLIHAT
|
UT-11-006-030-001/1928
(CHAK)
|
3511006000NRG24110320240115363
|
11/03/2024
|
DINESH SINGH
|
3511006WL019331
|
DINESH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223492
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGOLIHAT
|
UT-11-006-030-001/1938
(CHAK)
|
3511006000NRG24110320240115239
|
11/03/2024
|
anand kumar
|
3511006WL019315
|
anand kumar
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223660
|
|
MR ANANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGOLIHAT
|
UT-11-006-030-001/1938
(CHAK)
|
3511006000NRG24110320240115238
|
11/03/2024
|
tulsi devi
|
3511006WL019315
|
tulsi devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223703
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANGOLIHAT
|
UT-11-006-030-001/1960
(CHAK)
|
3511006000NRG24110320240115241
|
11/03/2024
|
malva devi
|
3511006WL019315
|
malva devi
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044223544
|
|
MRS MALAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGOLIHAT
|
UT-11-006-030-001/1960
(CHAK)
|
3511006000NRG24110320240115240
|
11/03/2024
|
umed ram
|
3511006WL019315
|
umed ram
|
00415
|
SBIN0009538
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044223463
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGOLIHAT
|
UT-11-006-030-001/31296
(CHAK)
|
3511006000NRG24110320240115364
|
11/03/2024
|
Shanti Devi
|
3511006WL019331
|
Shanti Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223483
|
|
Mrs. SHANTI DEVI WO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
GANGOLIHAT
|
UT-11-006-033-001/1151
(CHAUNA)
|
3511006000NRG24110320240115221
|
11/03/2024
|
kalayan singh
|
3511006WL019313
|
kalayan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223474
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGOLIHAT
|
UT-11-006-033-001/1213
(CHAUNA)
|
3511006000NRG24110320240115222
|
11/03/2024
|
jagat singh
|
3511006WL019313
|
jagat singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223489
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGOLIHAT
|
UT-11-006-033-002/41297
(CHAUNA)
|
3511006000NRG24110320240115366
|
11/03/2024
|
Pushpa Devi
|
3511006WL019331
|
Pushpa Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223607
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGOLIHAT
|
UT-11-006-044-001/11114
(JHALTOLA)
|
3511006000NRG24110320240115368
|
11/03/2024
|
leela devi
|
3511006WL019331
|
leela devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223534
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGOLIHAT
|
UT-11-006-085-001/551
(VIRAULI)
|
3511006000NRG24110320240115225
|
11/03/2024
|
anand singh
|
3511006WL019314
|
anand singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223500
|
|
ANANDSINGHSODALEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
GANGOLIHAT
|
UT-11-006-085-001/606
(VIRAULI)
|
3511006000NRG24110320240115226
|
11/03/2024
|
DHARAM SINGH
|
3511006WL019314
|
DHARAM SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223472
|
|
DHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGOLIHAT
|
UT-11-006-085-001/672
(VIRAULI)
|
3511006000NRG24110320240115229
|
11/03/2024
|
hema devi
|
3511006WL019314
|
hema devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223519
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGOLIHAT
|
UT-11-006-085-002/543
(VIRAULI)
|
3511006000NRG24110320240115230
|
11/03/2024
|
mohan singh
|
3511006WL019314
|
mohan singh
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223429
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGOLIHAT
|
UT-11-006-085-002/62426
(VIRAULI)
|
3511006000NRG24110320240115233
|
11/03/2024
|
rajendra singh
|
3511006WL019314
|
rajendra singh
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223556
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
151
|
GANGOLIHAT
|
UT-11-006-006-001/10685
(UPRARA)
|
3511006000NRG24110320240115458
|
11/03/2024
|
AANANDI DEVI
|
3511006WL019348
|
AANANDI DEVI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223542
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANGOLIHAT
|
UT-11-006-006-001/10685
(UPRARA)
|
3511006000NRG24110320240115459
|
11/03/2024
|
BACHI RAM
|
3511006WL019348
|
BACHI RAM
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223543
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGOLIHAT
|
UT-11-006-006-003/10482
(UPRARA)
|
3511006000NRG24110320240115460
|
11/03/2024
|
tarun pant
|
3511006WL019348
|
tarun pant
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223552
|
|
MR TARUN PANT
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGOLIHAT
|
UT-11-006-006-004/10503-A
(UPRARA)
|
3511006000NRG24110320240115461
|
11/03/2024
|
puran ram
|
3511006WL019348
|
puran ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223486
|
|
PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGOLIHAT
|
UT-11-006-006-004/10503-A
(UPRARA)
|
3511006000NRG24110320240115462
|
11/03/2024
|
rajini devi
|
3511006WL019348
|
rajini devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223458
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGOLIHAT
|
UT-11-006-006-004/10761
(UPRARA)
|
3511006000NRG24110320240115463
|
11/03/2024
|
Mukul Kumar
|
3511006WL019348
|
Mukul Kumar
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223603
|
|
MUKUL KUMAR S/O RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
GANGOLIHAT
|
UT-11-006-006-004/16728
(UPRARA)
|
3511006000NRG24110320240115465
|
11/03/2024
|
kailash ram
|
3511006WL019348
|
kailash ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223485
|
|
KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGOLIHAT
|
UT-11-006-006-004/16728
(UPRARA)
|
3511006000NRG24110320240115466
|
11/03/2024
|
rekha devi
|
3511006WL019348
|
rekha devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223599
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGOLIHAT
|
UT-11-006-006-004/16760
(UPRARA)
|
3511006000NRG24110320240115467
|
11/03/2024
|
Diwan Ram
|
3511006WL019348
|
Diwan Ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223484
|
|
DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGOLIHAT
|
UT-11-006-016-001/1403
(KHULET)
|
3511006000NRG24110320240115258
|
11/03/2024
|
anand ram
|
3511006WL019319
|
anand ram
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223462
|
|
ANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GANGOLIHAT
|
UT-11-006-016-001/1405
(KHULET)
|
3511006000NRG24110320240115260
|
11/03/2024
|
hoshiyar ram
|
3511006WL019319
|
hoshiyar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223657
|
|
HOSHIYAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANGOLIHAT
|
UT-11-006-016-001/1405
(KHULET)
|
3511006000NRG24110320240115261
|
11/03/2024
|
PUSHPA DEVI
|
3511006WL019319
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223645
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANGOLIHAT
|
UT-11-006-016-001/1410
(KHULET)
|
3511006000NRG24110320240115262
|
11/03/2024
|
rajendra singh
|
3511006WL019319
|
rajendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223526
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANGOLIHAT
|
UT-11-006-016-001/20879
(KHULET)
|
3511006000NRG24110320240115272
|
11/03/2024
|
geeta devi
|
3511006WL019319
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223558
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANGOLIHAT
|
UT-11-006-016-001/20896
(KHULET)
|
3511006000NRG24110320240115275
|
11/03/2024
|
anil kumar
|
3511006WL019319
|
anil kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223573
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANGOLIHAT
|
UT-11-006-016-001/20900
(KHULET)
|
3511006000NRG24110320240115276
|
11/03/2024
|
JAMUNA DEVI
|
3511006WL019319
|
JAMUNA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223572
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGOLIHAT
|
UT-11-006-016-004/1386
(KHULET)
|
3511006000NRG24110320240115281
|
11/03/2024
|
Govind ram
|
3511006WL019319
|
Govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223536
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANGOLIHAT
|
UT-11-006-016-004/1427
(KHULET)
|
3511006000NRG24110320240115285
|
11/03/2024
|
rajan singh
|
3511006WL019319
|
rajan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223570
|
|
RAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANGOLIHAT
|
UT-11-006-016-004/1796
(KHULET)
|
3511006000NRG24110320240115290
|
11/03/2024
|
bhashkar singh
|
3511006WL019319
|
bhashkar singh
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223676
|
|
MR BHASHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANGOLIHAT
|
UT-11-006-019-001/3135
(GWARIMALLI)
|
3511006000NRG24110320240115407
|
11/03/2024
|
mamta devi
|
3511006WL019336
|
mamta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223560
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGOLIHAT
|
UT-11-006-038-001/10853-A
(JAJUT)
|
3511006000NRG24110320240115611
|
11/03/2024
|
BHADUR RAM
|
3511006WL019385
|
BHADUR RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223538
|
|
MR BAHDUR RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANGOLIHAT
|
UT-11-006-038-001/10875
(JAJUT)
|
3511006000NRG24110320240115612
|
11/03/2024
|
kamla joshi
|
3511006WL019385
|
kamla joshi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223434
|
|
MRS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGOLIHAT
|
UT-11-006-038-001/20758
(JAJUT)
|
3511006000NRG24110320240115613
|
11/03/2024
|
ANKAN JOSHI
|
3511006WL019385
|
ANKAN JOSHI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223553
|
|
ANKAN JOSHI
|
BANK OF BARODA(606985)
|
|
174
|
GANGOLIHAT
|
UT-11-006-039-001/10255
(JAJAULI)
|
3511006000NRG24110320240115865
|
11/03/2024
|
PREMA DEVI
|
3511006WL019411
|
PREMA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223497
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANGOLIHAT
|
UT-11-006-039-001/10261
(JAJAULI)
|
3511006000NRG24110320240115866
|
11/03/2024
|
MADAN SINGH
|
3511006WL019411
|
MADAN SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223452
|
|
MR MADAN SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANGOLIHAT
|
UT-11-006-043-001/1507
(JEEVAL)
|
3511006000NRG24110320240115321
|
11/03/2024
|
rewati devi
|
3511006WL019323
|
rewati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223524
|
|
MISS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANGOLIHAT
|
UT-11-006-043-001/1507
(JEEVAL)
|
3511006000NRG24110320240115322
|
11/03/2024
|
seema mahra
|
3511006WL019323
|
seema mahra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223561
|
|
MRS SEEMA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANGOLIHAT
|
UT-11-006-046-001/112337
(TUNDACHAURA)
|
3511006000NRG24110320240115337
|
11/03/2024
|
harish singh
|
3511006WL019327
|
harish singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223554
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGOLIHAT
|
UT-11-006-046-001/112337
(TUNDACHAURA)
|
3511006000NRG24110320240115338
|
11/03/2024
|
susma devi
|
3511006WL019327
|
susma devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223710
|
|
MRS SUSHMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANGOLIHAT
|
UT-11-006-046-001/112342
(TUNDACHAURA)
|
3511006000NRG24110320240115341
|
11/03/2024
|
tara devi
|
3511006WL019327
|
tara devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223555
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANGOLIHAT
|
UT-11-006-046-001/16429
(TUNDACHAURA)
|
3511006000NRG24110320240116066
|
11/03/2024
|
Naresh singh
|
3511006WL019460
|
Naresh singh
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223569
|
|
NARESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
GANGOLIHAT
|
UT-11-006-046-002/12725
(TUNDACHAURA)
|
3511006000NRG24110320240115343
|
11/03/2024
|
PARWATI DEVI
|
3511006WL019327
|
PARWATI DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223522
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANGOLIHAT
|
UT-11-006-046-002/12727
(TUNDACHAURA)
|
3511006000NRG24110320240115344
|
11/03/2024
|
KISHAN SINGH
|
3511006WL019327
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223533
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGOLIHAT
|
UT-11-006-046-002/12732
(TUNDACHAURA)
|
3511006000NRG24110320240115345
|
11/03/2024
|
BHAGWAN SINGH
|
3511006WL019327
|
BHAGWAN SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223550
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANGOLIHAT
|
UT-11-006-046-002/12739
(TUNDACHAURA)
|
3511006000NRG24110320240115347
|
11/03/2024
|
ANAND SINGH
|
3511006WL019327
|
ANAND SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223545
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG24110320240116067
|
11/03/2024
|
suresh singh
|
3511006WL019460
|
suresh singh
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223549
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGOLIHAT
|
UT-11-006-057-001/13480
(NAKOTE)
|
3511006000NRG24110320240115219
|
11/03/2024
|
Roopa devi
|
3511006WL019312
|
Roopa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223605
|
|
Miss. RUPA 0
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
GANGOLIHAT
|
UT-11-006-057-001/13480
(NAKOTE)
|
3511006000NRG24110320240115218
|
11/03/2024
|
SHOBAN RAM
|
3511006WL019312
|
SHOBAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223546
|
|
MR SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
GANGOLIHAT
|
UT-11-006-057-001/13505
(NAKOTE)
|
3511006000NRG24110320240115220
|
11/03/2024
|
PRATAP RAM
|
3511006WL019312
|
PRATAP RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223487
|
|
MR PRTAP RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANGOLIHAT
|
UT-11-006-069-001/12540
(POKHARI)
|
3511006000NRG24110320240115314
|
11/03/2024
|
nima devi
|
3511006WL019322
|
nima devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223517
|
|
NEEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANGOLIHAT
|
UT-11-006-069-001/12540
(POKHARI)
|
3511006000NRG24110320240115315
|
11/03/2024
|
suresh chandra
|
3511006WL019322
|
suresh chandra
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223541
|
|
SURESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGOLIHAT
|
UT-11-006-069-001/125592
(POKHARI)
|
3511006000NRG24110320240115316
|
11/03/2024
|
deepa devi
|
3511006WL019322
|
deepa devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223709
|
|
DEEPADEVIWONAVEENCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
193
|
GANGOLIHAT
|
UT-11-006-069-001/125594
(POKHARI)
|
3511006000NRG24110320240115318
|
11/03/2024
|
deep chandra joshi
|
3511006WL019322
|
deep chandra joshi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223713
|
|
DEEP CHANND JOSHI S O PURAM CHAND JOSHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
GANGOLIHAT
|
UT-11-006-069-001/12594
(POKHARI)
|
3511006000NRG24110320240115320
|
11/03/2024
|
NARESH KUMAR
|
3511006WL019322
|
NARESH KUMAR
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223490
|
|
MRS LATA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANGOLIHAT
|
UT-11-006-083-001/10939
(BALATARI)
|
3511006000NRG24110320240115850
|
11/03/2024
|
manju
|
3511006WL019409
|
manju
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223604
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANGOLIHAT
|
UT-11-006-083-001/10939
(BALATARI)
|
3511006000NRG24110320240115849
|
11/03/2024
|
RAJENDAR PASAD BHATT
|
3511006WL019409
|
RAJENDAR PASAD BHATT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223450
|
|
RAJENDRA PRASAD BHATT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
197
|
GANGOLIHAT
|
UT-11-006-083-001/10944
(BALATARI)
|
3511006000NRG24110320240115851
|
11/03/2024
|
devi datt bhatt
|
3511006WL019409
|
devi datt bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223456
|
|
MR DEVI DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANGOLIHAT
|
UT-11-006-083-001/10944
(BALATARI)
|
3511006000NRG24110320240115853
|
11/03/2024
|
vinood bhatt
|
3511006WL019409
|
vinood bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223531
|
|
MR VINEET BHATT
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANGOLIHAT
|
UT-11-006-083-003/11019-A
(BALATARI)
|
3511006000NRG24110320240115856
|
11/03/2024
|
mahesh chandra
|
3511006WL019409
|
mahesh chandra
|
00415
|
SBIN0009870
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044223502
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANGOLIHAT
|
UT-11-006-091-001/16515
(BOYAL)
|
3511006000NRG24110320240115294
|
11/03/2024
|
suraj nath
|
3511006WL019320
|
suraj nath
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223655
|
|
SURAJ NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GANGOLIHAT
|
UT-11-006-091-001/16521
(BOYAL)
|
3511006000NRG24110320240115295
|
11/03/2024
|
pratap nath
|
3511006WL019320
|
pratap nath
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223464
|
|
MR PRATAP NATH
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANGOLIHAT
|
UT-11-006-091-001/16526
(BOYAL)
|
3511006000NRG24110320240115296
|
11/03/2024
|
gopal singh
|
3511006WL019320
|
gopal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223563
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANGOLIHAT
|
UT-11-006-091-001/16526
(BOYAL)
|
3511006000NRG24110320240115297
|
11/03/2024
|
sunil singh
|
3511006WL019320
|
sunil singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223564
|
|
SUNIL SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GANGOLIHAT
|
UT-11-006-091-001/16528
(BOYAL)
|
3511006000NRG24110320240115298
|
11/03/2024
|
madhav giri
|
3511006WL019320
|
madhav giri
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223465
|
|
MADHAV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANGOLIHAT
|
UT-11-006-091-001/16531
(BOYAL)
|
3511006000NRG24110320240115299
|
11/03/2024
|
arjun giri
|
3511006WL019320
|
arjun giri
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223466
|
|
MR ARJUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANGOLIHAT
|
UT-11-006-091-001/1666
(BOYAL)
|
3511006000NRG24110320240115300
|
11/03/2024
|
bhagwan singh
|
3511006WL019320
|
bhagwan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3044223446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
GANGOLIHAT
|
UT-11-006-091-001/1688
(BOYAL)
|
3511006000NRG24110320240115302
|
11/03/2024
|
prem singh
|
3511006WL019320
|
prem singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223491
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANGOLIHAT
|
UT-11-006-091-001/1734
(BOYAL)
|
3511006000NRG24110320240115303
|
11/03/2024
|
puran singh
|
3511006WL019320
|
puran singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223499
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANGOLIHAT
|
UT-11-006-098-001/20898
(MALLA GARKHA)
|
3511006000NRG24110320240115306
|
11/03/2024
|
diwan giri
|
3511006WL019321
|
diwan giri
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223488
|
|
DEEWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANGOLIHAT
|
UT-11-006-098-001/2342
(MALLA GARKHA)
|
3511006000NRG24110320240115307
|
11/03/2024
|
suraj giri
|
3511006WL019321
|
suraj giri
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223666
|
|
SURAJ GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GANGOLIHAT
|
UT-11-006-098-001/2390
(MALLA GARKHA)
|
3511006000NRG24110320240115308
|
11/03/2024
|
LAL SINGH
|
3511006WL019321
|
LAL SINGH
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223518
|
|
MR LAL SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGOLIHAT
|
UT-11-006-098-001/2409
(MALLA GARKHA)
|
3511006000NRG24110320240115309
|
11/03/2024
|
GIRIRAJ SINGH
|
3511006WL019321
|
GIRIRAJ SINGH
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223516
|
|
MR GIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANGOLIHAT
|
UT-11-006-098-001/2433
(MALLA GARKHA)
|
3511006000NRG24110320240115310
|
11/03/2024
|
SHIVRAJ SINGH
|
3511006WL019321
|
SHIVRAJ SINGH
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223506
|
|
MR SHIVRAJ KHATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
GANGOLIHAT
|
UT-11-006-098-001/2457
(MALLA GARKHA)
|
3511006000NRG24110320240115311
|
11/03/2024
|
BHUPAL SINGH
|
3511006WL019321
|
BHUPAL SINGH
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223496
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
GANGOLIHAT
|
UT-11-006-098-001/2466
(MALLA GARKHA)
|
3511006000NRG24110320240115312
|
11/03/2024
|
pankaj singh
|
3511006WL019321
|
pankaj singh
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223515
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANGOLIHAT
|
UT-11-006-103-001/12969
(RITHAYAT)
|
3511006000NRG24110320240116061
|
11/03/2024
|
lacham ram
|
3511006WL019456
|
lacham ram
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044223576
|
|
MR LACHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANGOLIHAT
|
UT-11-006-114-001/13311
(SUNUIRA)
|
3511006000NRG24110320240115353
|
11/03/2024
|
gopal ram
|
3511006WL019330
|
gopal ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223551
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANGOLIHAT
|
UT-11-006-114-001/13343
(SUNUIRA)
|
3511006000NRG24110320240116063
|
11/03/2024
|
PURAN SINGH
|
3511006WL019458
|
PURAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223493
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANGOLIHAT
|
UT-11-006-114-001/13356
(SUNUIRA)
|
3511006000NRG24110320240115354
|
11/03/2024
|
narayan singh
|
3511006WL019330
|
narayan singh
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223587
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANGOLIHAT
|
UT-11-006-114-001/13363
(SUNUIRA)
|
3511006000NRG24110320240115355
|
11/03/2024
|
JOGA SINGH
|
3511006WL019330
|
JOGA SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223498
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GANGOLIHAT
|
UT-11-006-114-001/13363
(SUNUIRA)
|
3511006000NRG24110320240115356
|
11/03/2024
|
pushpa devi
|
3511006WL019330
|
pushpa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223501
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANGOLIHAT
|
UT-11-006-114-001/13391
(SUNUIRA)
|
3511006000NRG24110320240115357
|
11/03/2024
|
HEMA DEVI
|
3511006WL019330
|
HEMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223449
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
GANGOLIHAT
|
UT-11-006-114-001/13391
(SUNUIRA)
|
3511006000NRG24110320240115358
|
11/03/2024
|
PURAN SINGH
|
3511006WL019330
|
PURAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223507
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165140
|
165140
|
|
|
|
|
|
|
|
|
224
|
GANGOLIHAT
|
UT-11-006-085-001/2578
(VIRAULI)
|
3511006000NRG24110320240115223
|
11/03/2024
|
jyoti devi
|
3511006WL019314
|
jyoti devi
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223682
|
|
JYOTI BORA D/O ANAND SINGH BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
225
|
GANGOLIHAT
|
UT-11-006-006-004/16760
(UPRARA)
|
3511006000NRG24110320240115468
|
11/03/2024
|
Sunil Kumar
|
3511006WL019348
|
Sunil Kumar
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223718
|
|
SUNIL KUMAR S/O DIWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
GANGOLIHAT
|
UT-11-006-016-001/1427-A
(KHULET)
|
3511006000NRG24110320240115264
|
11/03/2024
|
mahendra singh
|
3511006WL019319
|
mahendra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223650
|
|
MAHENDRA SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
GANGOLIHAT
|
UT-11-006-016-001/1802
(KHULET)
|
3511006000NRG24110320240115266
|
11/03/2024
|
mahendra nath
|
3511006WL019319
|
mahendra nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223662
|
|
MAHENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
228
|
GANGOLIHAT
|
UT-11-006-016-001/1806
(KHULET)
|
3511006000NRG24110320240115267
|
11/03/2024
|
sankar nath
|
3511006WL019319
|
sankar nath
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223675
|
|
SHANKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
229
|
GANGOLIHAT
|
UT-11-006-016-001/20885
(KHULET)
|
3511006000NRG24110320240115274
|
11/03/2024
|
Hemant kumar
|
3511006WL019319
|
Hemant kumar
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223661
|
|
HEMANT KUMAR S/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
GANGOLIHAT
|
UT-11-006-016-001/20906
(KHULET)
|
3511006000NRG24110320240115278
|
11/03/2024
|
Sunkashi
|
3511006WL019319
|
Sunkashi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223677
|
|
SUNAKSHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
GANGOLIHAT
|
UT-11-006-016-001/20908
(KHULET)
|
3511006000NRG24110320240115280
|
11/03/2024
|
Radhika Devi
|
3511006WL019319
|
Radhika Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223721
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GANGOLIHAT
|
UT-11-006-016-004/1395
(KHULET)
|
3511006000NRG24110320240115282
|
11/03/2024
|
shankar ram
|
3511006WL019319
|
shankar ram
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223625
|
|
VIMALA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
GANGOLIHAT
|
UT-11-006-016-004/1427
(KHULET)
|
3511006000NRG24110320240115284
|
11/03/2024
|
DARSHAN SINGH
|
3511006WL019319
|
DARSHAN SINGH
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223674
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GANGOLIHAT
|
UT-11-006-016-004/1786
(KHULET)
|
3511006000NRG24110320240115288
|
11/03/2024
|
nita devi
|
3511006WL019319
|
nita devi
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223720
|
|
Miss. NEETA NEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
GANGOLIHAT
|
UT-11-006-016-004/1786
(KHULET)
|
3511006000NRG24110320240115286
|
11/03/2024
|
sila devi
|
3511006WL019319
|
sila devi
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223719
|
|
SHILA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
GANGOLIHAT
|
UT-11-006-022-001/16461
(GANURA)
|
3511006000NRG24110320240115861
|
11/03/2024
|
puskar singh
|
3511006WL019410
|
puskar singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044223667
|
|
PUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
237
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG24110320240115864
|
11/03/2024
|
parwati devi
|
3511006WL019410
|
parwati devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223637
|
|
PARWATI DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
GANGOLIHAT
|
UT-11-006-038-001/57360
(JAJUT)
|
3511006000NRG24110320240115614
|
11/03/2024
|
mamta joshi
|
3511006WL019385
|
mamta joshi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223680
|
|
MAMTA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
GANGOLIHAT
|
UT-11-006-046-001/112339
(TUNDACHAURA)
|
3511006000NRG24110320240115339
|
11/03/2024
|
arjun singh
|
3511006WL019327
|
arjun singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223673
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
GANGOLIHAT
|
UT-11-006-046-002/12734
(TUNDACHAURA)
|
3511006000NRG24110320240115346
|
11/03/2024
|
BASANTI DEVI
|
3511006WL019327
|
BASANTI DEVI
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223636
|
|
BASANTI DEVI W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
GANGOLIHAT
|
UT-11-006-083-003/11019-A
(BALATARI)
|
3511006000NRG24110320240115857
|
11/03/2024
|
sunita bhatt
|
3511006WL019409
|
sunita bhatt
|
00468
|
UBIN0571725
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223669
|
|
SUNITA DEVI W/O MAHESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
242
|
GANGOLIHAT
|
UT-11-006-084-001/43456
(BYALKATIYA)
|
3511006000NRG24110320240115352
|
11/03/2024
|
Govindi devi
|
3511006WL019329
|
Govindi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223633
|
|
GOBINDI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
GANGOLIHAT
|
UT-11-006-088-001/13762
(WUSAIL)
|
3511006000NRG24110320240116069
|
11/03/2024
|
virander singh
|
3511006WL019461
|
virander singh
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223668
|
|
VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
GANGOLIHAT
|
UT-11-006-088-001/19464
(WUSAIL)
|
3511006000NRG24110320240116073
|
11/03/2024
|
pooja devi
|
3511006WL019461
|
pooja devi
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044223653
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
245
|
GANGOLIHAT
|
UT-11-006-091-001/1734
(BOYAL)
|
3511006000NRG24110320240115304
|
11/03/2024
|
beena devi
|
3511006WL019320
|
beena devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223722
|
|
BEENA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
GANGOLIHAT
|
UT-11-006-091-001/1777
(BOYAL)
|
3511006000NRG24110320240115305
|
11/03/2024
|
puspa devi
|
3511006WL019320
|
puspa devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223688
|
|
PUSHPA DEVI W/O HOSHIYAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
247
|
GANGOLIHAT
|
UT-11-006-100-001/4962
(RARHKOTE)
|
3511006000NRG24110320240115335
|
11/03/2024
|
puspa devi
|
3511006WL019325
|
puspa devi
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223690
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANGOLIHAT
|
UT-11-006-115-001/12469
(SURKHAL PATHAK)
|
3511006000NRG24110320240115433
|
11/03/2024
|
puspa devi
|
3511006WL019339
|
puspa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223672
|
|
PUSHAPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
249
|
GANGOLIHAT
|
UT-11-006-115-004/8273
(SURKHAL PATHAK)
|
3511006000NRG24110320240115434
|
11/03/2024
|
uma devi
|
3511006WL019339
|
uma devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223635
|
|
UMA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
250
|
GANGOLIHAT
|
UT-11-006-016-001/1385
(KHULET)
|
3511006000NRG24110320240115256
|
11/03/2024
|
Priya
|
3511006WL019319
|
Priya
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223475
|
|
PRIYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
251
|
GANGOLIHAT
|
UT-11-006-016-001/1396
(KHULET)
|
3511006000NRG24110320240115257
|
11/03/2024
|
nandi devi
|
3511006WL019319
|
nandi devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223454
|
|
NANDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
252
|
GANGOLIHAT
|
UT-11-006-016-001/20874
(KHULET)
|
3511006000NRG24110320240115270
|
11/03/2024
|
Romal Kumar
|
3511006WL019319
|
Romal Kumar
|
00473
|
AUCB0000032
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3044223467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
GANGOLIHAT
|
UT-11-006-016-001/20882
(KHULET)
|
3511006000NRG24110320240115273
|
11/03/2024
|
Pankaj kumar
|
3511006WL019319
|
Pankaj kumar
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223426
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GANGOLIHAT
|
UT-11-006-016-001/20906
(KHULET)
|
3511006000NRG24110320240115277
|
11/03/2024
|
Prabhu Kumar
|
3511006WL019319
|
Prabhu Kumar
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223428
|
|
PRABHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
GANGOLIHAT
|
UT-11-006-016-001/20908
(KHULET)
|
3511006000NRG24110320240115279
|
11/03/2024
|
Mohani Devi
|
3511006WL019319
|
Mohani Devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223476
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GANGOLIHAT
|
UT-11-006-016-004/1786
(KHULET)
|
3511006000NRG24110320240115287
|
11/03/2024
|
KISHAN SINGH
|
3511006WL019319
|
KISHAN SINGH
|
00473
|
AUCB0000032
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223477
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GANGOLIHAT
|
UT-11-006-022-001/1399
(GANURA)
|
3511006000NRG24110320240115860
|
11/03/2024
|
jagdish ram
|
3511006WL019410
|
jagdish ram
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223427
|
|
JAGADISHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
258
|
GANGOLIHAT
|
UT-11-006-091-001/11719
(BOYAL)
|
3511006000NRG24110320240115292
|
11/03/2024
|
chandan singh
|
3511006WL019320
|
chandan singh
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223479
|
|
CHANDAN SINGH BHOURYAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
259
|
GANGOLIHAT
|
UT-11-006-093-001/16033
(BHANDARIGAON)
|
3511006000NRG24110320240115841
|
11/03/2024
|
jyoti bhatt
|
3511006WL019408
|
jyoti bhatt
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223478
|
|
JOYTI BHATT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
260
|
GANGOLIHAT
|
UT-11-006-009-001/14187
(KANDA)
|
3511006000NRG24110320240115442
|
11/03/2024
|
ARJUN SINGH
|
3511006WL019342
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223648
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANGOLIHAT
|
UT-11-006-015-001/18555
(KHATIGAON)
|
3511006000NRG24110320240115875
|
11/03/2024
|
Ranjeet Singh
|
3511006WL019415
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223695
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
GANGOLIHAT
|
UT-11-006-028-001/27619
(CHAHAJ)
|
3511006000NRG24110320240115441
|
11/03/2024
|
champa devi
|
3511006WL019341
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223686
|
|
Mrs. CHAMPA DEVI W/O LAXMI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
GANGOLIHAT
|
UT-11-006-029-001/17033
(TIMTACHAMDUNGRA)
|
3511006000NRG24110320240115348
|
11/03/2024
|
Pinki Devi
|
3511006WL019328
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223730
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
GANGOLIHAT
|
UT-11-006-029-002/7261
(TIMTACHAMDUNGRA)
|
3511006000NRG24110320240115349
|
11/03/2024
|
kemuli devi
|
3511006WL019328
|
kemuli devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223658
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
GANGOLIHAT
|
UT-11-006-031-001/11851
(CHITGAL)
|
3511006000NRG24110320240115607
|
11/03/2024
|
neeraj ram
|
3511006WL019385
|
neeraj ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223723
|
|
Mr. NEERAJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
GANGOLIHAT
|
UT-11-006-031-001/1880
(CHITGAL)
|
3511006000NRG24110320240115609
|
11/03/2024
|
Sachin Kumar
|
3511006WL019385
|
Sachin Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223659
|
|
Mr. SACHIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
GANGOLIHAT
|
UT-11-006-031-001/1892
(CHITGAL)
|
3511006000NRG24110320240115610
|
11/03/2024
|
Akshay Kumar
|
3511006WL019385
|
Akshay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223664
|
|
Mr. AKSHAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
GANGOLIHAT
|
UT-11-006-035-001/8132
(CHORDHURAULI)
|
3511006000NRG24110320240115369
|
11/03/2024
|
Rahul Singh Moura
|
3511006WL019332
|
Rahul Singh Moura
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223728
|
|
Master RAHUL SINGH MAURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
GANGOLIHAT
|
UT-11-006-035-001/8186
(CHORDHURAULI)
|
3511006000NRG24110320240115370
|
11/03/2024
|
maheshwar singh
|
3511006WL019332
|
maheshwar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223698
|
|
Master MAHESHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
GANGOLIHAT
|
UT-11-006-035-001/8224
(CHORDHURAULI)
|
3511006000NRG24110320240115371
|
11/03/2024
|
GOKUL SINGH
|
3511006WL019332
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223697
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANGOLIHAT
|
UT-11-006-035-001/8300
(CHORDHURAULI)
|
3511006000NRG24110320240115372
|
11/03/2024
|
pooja devi
|
3511006WL019332
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223699
|
|
MS PUJA
|
STATE BANK OF INDIA(508548)
|
|
272
|
GANGOLIHAT
|
UT-11-006-035-001/8301
(CHORDHURAULI)
|
3511006000NRG24110320240115374
|
11/03/2024
|
prakash singh moura
|
3511006WL019332
|
prakash singh moura
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223729
|
|
Master PRAKASH SINGH MOURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
GANGOLIHAT
|
UT-11-006-035-001/8302
(CHORDHURAULI)
|
3511006000NRG24110320240115375
|
11/03/2024
|
prahlad singh
|
3511006WL019332
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223726
|
|
Mr. PRAHLAD SINGH BORA S/O HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
GANGOLIHAT
|
UT-11-006-035-001/8303
(CHORDHURAULI)
|
3511006000NRG24110320240115376
|
11/03/2024
|
vikram singh moura
|
3511006WL019332
|
vikram singh moura
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223724
|
|
Mr. VIKRAM SINGH MOURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
GANGOLIHAT
|
UT-11-006-045-001/7662
()
|
3511006000NRG24110320240115350
|
11/03/2024
|
lalita parshad
|
3511006WL019328
|
lalita parshad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223618
|
|
Mr. LALITA PRASAD S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
GANGOLIHAT
|
UT-11-006-045-001/7760
()
|
3511006000NRG24110320240115351
|
11/03/2024
|
mohan singh
|
3511006WL019328
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223651
|
|
Mr. MOHAN SINGH S/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
GANGOLIHAT
|
UT-11-006-046-001/112339
(TUNDACHAURA)
|
3511006000NRG24110320240115340
|
11/03/2024
|
mamta devi
|
3511006WL019327
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223678
|
|
Miss. MAMTA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
GANGOLIHAT
|
UT-11-006-046-001/16443
(TUNDACHAURA)
|
3511006000NRG24110320240115342
|
11/03/2024
|
puran singh
|
3511006WL019327
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223725
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
GANGOLIHAT
|
UT-11-006-054-001/15356
(DHARIDHUMLAKOTE)
|
3511006000NRG24110320240115419
|
11/03/2024
|
devendra kumar
|
3511006WL019337
|
devendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223679
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
GANGOLIHAT
|
UT-11-006-054-001/5566
(DHARIDHUMLAKOTE)
|
3511006000NRG24110320240115420
|
11/03/2024
|
RUPA DEVI
|
3511006WL019337
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223615
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANGOLIHAT
|
UT-11-006-054-001/5587
(DHARIDHUMLAKOTE)
|
3511006000NRG24110320240115421
|
11/03/2024
|
ANANDI DEVI
|
3511006WL019337
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223609
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
GANGOLIHAT
|
UT-11-006-054-001/5599
(DHARIDHUMLAKOTE)
|
3511006000NRG24110320240115423
|
11/03/2024
|
govind ram
|
3511006WL019337
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223643
|
|
GOVINDRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
283
|
GANGOLIHAT
|
UT-11-006-054-001/5599
(DHARIDHUMLAKOTE)
|
3511006000NRG24110320240115422
|
11/03/2024
|
naveen kumar
|
3511006WL019337
|
naveen kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3044223646
|
Participant not mapped to the product
|
|
|
|
284
|
GANGOLIHAT
|
UT-11-006-064-001/8570
(PALI PALYAL)
|
3511006000NRG24110320240115336
|
11/03/2024
|
KAMLA DEVI
|
3511006WL019326
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223683
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
GANGOLIHAT
|
UT-11-006-073-001/5258
(BUTGERI)
|
3511006000NRG24110320240115832
|
11/03/2024
|
gopal ram
|
3511006WL019407
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223692
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GANGOLIHAT
|
UT-11-006-073-001/5258
(BUTGERI)
|
3511006000NRG24110320240115833
|
11/03/2024
|
narayani devi
|
3511006WL019407
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223693
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GANGOLIHAT
|
UT-11-006-073-001/5274
(BUTGERI)
|
3511006000NRG24110320240115242
|
11/03/2024
|
tara devi
|
3511006WL019316
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223632
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
GANGOLIHAT
|
UT-11-006-073-001/5299
(BUTGERI)
|
3511006000NRG24110320240115834
|
11/03/2024
|
rajendra kumar
|
3511006WL019407
|
rajendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223694
|
|
Mr. RAJENDRA KUMAR S/O THANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
GANGOLIHAT
|
UT-11-006-074-001/4814
(BANKOTE)
|
3511006000NRG24110320240116147
|
11/03/2024
|
chandan singh
|
3511006WL019474
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044223685
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANGOLIHAT
|
UT-11-006-074-001/4814
(BANKOTE)
|
3511006000NRG24110320240116146
|
11/03/2024
|
vikram singh
|
3511006WL019474
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223612
|
|
Mr. VIKRAM SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
GANGOLIHAT
|
UT-11-006-074-001/4819
(BANKOTE)
|
3511006000NRG24110320240115646
|
11/03/2024
|
rekha devi
|
3511006WL019389
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223630
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
GANGOLIHAT
|
UT-11-006-074-001/4832
(BANKOTE)
|
3511006000NRG24110320240115647
|
11/03/2024
|
bhupesh singh
|
3511006WL019389
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223638
|
|
PUSHPESHSINGHSOTAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
293
|
GANGOLIHAT
|
UT-11-006-074-001/4879
(BANKOTE)
|
3511006000NRG24110320240116148
|
11/03/2024
|
DINESH SINGH
|
3511006WL019474
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223611
|
|
Mr. DINESH KUMAR BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
GANGOLIHAT
|
UT-11-006-074-001/4935
(BANKOTE)
|
3511006000NRG24110320240115648
|
11/03/2024
|
VINOD SINGH
|
3511006WL019389
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223639
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
GANGOLIHAT
|
UT-11-006-075-001/5631
(BADURA)
|
3511006000NRG24110320240115424
|
11/03/2024
|
suresh chandra
|
3511006WL019337
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223656
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
GANGOLIHAT
|
UT-11-006-075-001/5695
(BADURA)
|
3511006000NRG24110320240115425
|
11/03/2024
|
SAVITEE DEVI
|
3511006WL019337
|
SAVITEE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223613
|
|
Mrs. SAWITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
GANGOLIHAT
|
UT-11-006-081-001/2029
(BASIKHET)
|
3511006000NRG24110320240115649
|
11/03/2024
|
JAGDISH SINGH
|
3511006WL019390
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223436
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
GANGOLIHAT
|
UT-11-006-081-001/2029
(BASIKHET)
|
3511006000NRG24110320240115650
|
11/03/2024
|
muni devi
|
3511006WL019390
|
muni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223623
|
|
Mrs. MUNNI DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
GANGOLIHAT
|
UT-11-006-081-001/6022
(BASIKHET)
|
3511006000NRG24110320240115651
|
11/03/2024
|
nandan singh
|
3511006WL019390
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223619
|
|
Mr. NANDAN SINGH S/O MR. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
GANGOLIHAT
|
UT-11-006-081-001/6023
(BASIKHET)
|
3511006000NRG24110320240115652
|
11/03/2024
|
prayag singh
|
3511006WL019390
|
prayag singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223642
|
|
PRAYAG SINGH DASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GANGOLIHAT
|
UT-11-006-081-001/6023
(BASIKHET)
|
3511006000NRG24110320240115653
|
11/03/2024
|
tulsi devi
|
3511006WL019390
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223622
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
GANGOLIHAT
|
UT-11-006-081-001/6053
(BASIKHET)
|
3511006000NRG24110320240115654
|
11/03/2024
|
bache singh
|
3511006WL019390
|
bache singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223649
|
|
BACHE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GANGOLIHAT
|
UT-11-006-081-001/6092
(BASIKHET)
|
3511006000NRG24110320240115655
|
11/03/2024
|
raj bahdhur
|
3511006WL019390
|
raj bahdhur
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223620
|
|
MR RAJBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
GANGOLIHAT
|
UT-11-006-081-001/6211
(BASIKHET)
|
3511006000NRG24110320240115656
|
11/03/2024
|
jagdish singh
|
3511006WL019390
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223610
|
|
Mr. JAGDISH SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
GANGOLIHAT
|
UT-11-006-081-001/6213
(BASIKHET)
|
3511006000NRG24110320240115426
|
11/03/2024
|
MUNNI DEVI
|
3511006WL019337
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223628
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
GANGOLIHAT
|
UT-11-006-081-001/6255
(BASIKHET)
|
3511006000NRG24110320240115427
|
11/03/2024
|
uma devi
|
3511006WL019337
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223621
|
|
Ms. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
GANGOLIHAT
|
UT-11-006-081-001/6490
(BASIKHET)
|
3511006000NRG24110320240115658
|
11/03/2024
|
mamta devi
|
3511006WL019390
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223671
|
|
Mrs. MAMTA DEVI W/O DEEPAK SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
GANGOLIHAT
|
UT-11-006-082-001/5911
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24110320240116027
|
11/03/2024
|
JAGAT SINGH
|
3511006WL019445
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223614
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
GANGOLIHAT
|
UT-11-006-082-001/5915
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24110320240115243
|
11/03/2024
|
GOVINDI DEVI
|
3511006WL019317
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223641
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
GANGOLIHAT
|
UT-11-006-082-001/5983
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24110320240115244
|
11/03/2024
|
PARKASH SINGH
|
3511006WL019317
|
PARKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223640
|
|
Mr. PRAKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
GANGOLIHAT
|
UT-11-006-082-001/6485-A
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24110320240115534
|
11/03/2024
|
keshar singh
|
3511006WL019367
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223460
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
GANGOLIHAT
|
UT-11-006-085-001/62436
(VIRAULI)
|
3511006000NRG24110320240115227
|
11/03/2024
|
Suraj Singh
|
3511006WL019314
|
Suraj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223707
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
GANGOLIHAT
|
UT-11-006-088-001/13761
(WUSAIL)
|
3511006000NRG24110320240116068
|
11/03/2024
|
Aan singh
|
3511006WL019461
|
Aan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223663
|
|
Mrs. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
GANGOLIHAT
|
UT-11-006-088-001/13766
(WUSAIL)
|
3511006000NRG24110320240116070
|
11/03/2024
|
kamla devi
|
3511006WL019461
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223654
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
GANGOLIHAT
|
UT-11-006-088-001/13790
(WUSAIL)
|
3511006000NRG24110320240116072
|
11/03/2024
|
basant ballabh
|
3511006WL019461
|
basant ballabh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223696
|
|
Mr. BASANT BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
GANGOLIHAT
|
UT-11-006-088-001/19465
(WUSAIL)
|
3511006000NRG24110320240116074
|
11/03/2024
|
parwati devi
|
3511006WL019461
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044223652
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
GANGOLIHAT
|
UT-11-006-091-001/11719
(BOYAL)
|
3511006000NRG24110320240115291
|
11/03/2024
|
vijay singh
|
3511006WL019320
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044223727
|
|
Mr. VIJAY SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
GANGOLIHAT
|
UT-11-006-093-001/16033
(BHANDARIGAON)
|
3511006000NRG24110320240115840
|
11/03/2024
|
shanti devi
|
3511006WL019408
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223681
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
GANGOLIHAT
|
UT-11-006-100-001/14884
(RARHKOTE)
|
3511006000NRG24110320240115325
|
11/03/2024
|
govindi devi
|
3511006WL019325
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223624
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
GANGOLIHAT
|
UT-11-006-100-001/4811
(RARHKOTE)
|
3511006000NRG24110320240115326
|
11/03/2024
|
RUPA DEVI
|
3511006WL019325
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223626
|
|
RUPA DEVI WO NANDU LAL
|
UNION BANK OF INDIA(508500)
|
|
321
|
GANGOLIHAT
|
UT-11-006-100-001/4813
(RARHKOTE)
|
3511006000NRG24110320240115327
|
11/03/2024
|
kamla devi
|
3511006WL019325
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223627
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
GANGOLIHAT
|
UT-11-006-100-001/4828
(RARHKOTE)
|
3511006000NRG24110320240115328
|
11/03/2024
|
kamla devi
|
3511006WL019325
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223629
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
GANGOLIHAT
|
UT-11-006-100-001/4868
(RARHKOTE)
|
3511006000NRG24110320240115329
|
11/03/2024
|
jayanti devi
|
3511006WL019325
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223617
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
324
|
GANGOLIHAT
|
UT-11-006-100-001/49079
(RARHKOTE)
|
3511006000NRG24110320240115330
|
11/03/2024
|
puspa devi
|
3511006WL019325
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223716
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
GANGOLIHAT
|
UT-11-006-100-001/49081
(RARHKOTE)
|
3511006000NRG24110320240115331
|
11/03/2024
|
renu devi
|
3511006WL019325
|
renu devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223691
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
326
|
GANGOLIHAT
|
UT-11-006-100-001/49092
(RARHKOTE)
|
3511006000NRG24110320240115332
|
11/03/2024
|
hari ram
|
3511006WL019325
|
hari ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223689
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GANGOLIHAT
|
UT-11-006-100-001/49100
(RARHKOTE)
|
3511006000NRG24110320240115333
|
11/03/2024
|
deepika devi
|
3511006WL019325
|
deepika devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044223715
|
|
Mrs. DIPIKA DEVI W/O BHAGWATI PRAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
GANGOLIHAT
|
UT-11-006-100-001/4923
(RARHKOTE)
|
3511006000NRG24110320240115334
|
11/03/2024
|
geeta devi
|
3511006WL019325
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223714
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
GANGOLIHAT
|
UT-11-006-104-001/16478
(ROOGARI)
|
3511006000NRG24110320240115569
|
11/03/2024
|
ganesh singh
|
3511006WL019377
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223631
|
|
Mr. GANESH SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
GANGOLIHAT
|
UT-11-006-104-001/2768
(ROOGARI)
|
3511006000NRG24110320240115570
|
11/03/2024
|
amar singh
|
3511006WL019377
|
amar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223647
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
GANGOLIHAT
|
UT-11-006-104-001/2768
(ROOGARI)
|
3511006000NRG24110320240115571
|
11/03/2024
|
kamla devi
|
3511006WL019377
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223706
|
|
Mrs. KAMLA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
GANGOLIHAT
|
UT-11-006-104-002/16479
(ROOGARI)
|
3511006000NRG24110320240115572
|
11/03/2024
|
gopal singh
|
3511006WL019377
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223634
|
|
Mr. GOPAL SINGH S/O MR DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176640
|
176640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810520
|
810520
|
|
|
|
|
|
|
|