|
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-11-006-012-001/3294
(KUNALTA)
|
3511006000NRG24160220240104619
|
17/02/2024
|
ganesh ram
|
3511006WL017242
|
ganesh ram
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818455
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-018-001/2996
(GANAI)
|
3511006000NRG24160220240104613
|
17/02/2024
|
umed ram
|
3511006WL017241
|
umed ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818453
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-018-001/3000
(GANAI)
|
3511006000NRG24160220240104615
|
17/02/2024
|
bal kishan
|
3511006WL017241
|
bal kishan
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818454
|
|
BALKIRSHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-022-001/26438
(GANURA)
|
3511006000NRG24160220240104923
|
17/02/2024
|
Kishan Singh
|
3511006WL017309
|
Kishan Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818452
|
|
SHRIKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-023-001/14609
(GUNAKITARH)
|
3511006000NRG24150220240104310
|
17/02/2024
|
prem ram
|
3511006WL017154
|
prem ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818616
|
|
PREMRAMSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-023-001/14619
(GUNAKITARH)
|
3511006000NRG24150220240104312
|
17/02/2024
|
NEEMA DEVI
|
3511006WL017154
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818614
|
|
NEEMADEVIWORANJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-023-001/14633-A
(GUNAKITARH)
|
3511006000NRG24160220240104955
|
17/02/2024
|
HARGOVIND
|
3511006WL017312
|
HARGOVIND
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818613
|
|
HARGOVINDSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-023-001/14665
(GUNAKITARH)
|
3511006000NRG24160220240104957
|
17/02/2024
|
kundan singh
|
3511006WL017312
|
kundan singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818456
|
|
KUNDANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-023-001/14665
(GUNAKITARH)
|
3511006000NRG24160220240104958
|
17/02/2024
|
uma devi
|
3511006WL017312
|
uma devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818457
|
|
UMAWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-023-001/14672
(GUNAKITARH)
|
3511006000NRG24160220240104959
|
17/02/2024
|
bhuwan chandra
|
3511006WL017312
|
bhuwan chandra
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818615
|
|
BHUWANCHANDRASOGOWARDHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-023-001/14682
(GUNAKITARH)
|
3511006000NRG24150220240104313
|
17/02/2024
|
naveen chandra upadhyay
|
3511006WL017154
|
naveen chandra upadhyay
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818612
|
|
NAVEENCHANDRAUPADHYAYJANKI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-023-001/4650
(GUNAKITARH)
|
3511006000NRG24160220240104960
|
17/02/2024
|
SUNIL KUMAR
|
3511006WL017312
|
SUNIL KUMAR
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818617
|
|
SUNILKUMARSOGANISHLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-023-001/6378
(GUNAKITARH)
|
3511006000NRG24160220240104962
|
17/02/2024
|
satish chandra
|
3511006WL017312
|
satish chandra
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818619
|
|
SATISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-022-001/1366
(GANURA)
|
3511006000NRG24160220240104919
|
17/02/2024
|
kiran devi
|
3511006WL017309
|
kiran devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818505
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-022-001/16480
(GANURA)
|
3511006000NRG24160220240104922
|
17/02/2024
|
rewati devi
|
3511006WL017309
|
rewati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818504
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-022-001/3344
(GANURA)
|
3511006000NRG24160220240104926
|
17/02/2024
|
kamla devi
|
3511006WL017309
|
kamla devi
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818480
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-022-001/9946
(GANURA)
|
3511006000NRG24160220240104931
|
17/02/2024
|
bhupal singh
|
3511006WL017309
|
bhupal singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818580
|
|
GEETA DEVI W/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGOLIHAT
|
UT-11-006-022-001/9946
(GANURA)
|
3511006000NRG24160220240104933
|
17/02/2024
|
kamala devi
|
3511006WL017309
|
kamala devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818495
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-048-001/13958
(DUMDE)
|
3511006000NRG24170220240105162
|
17/02/2024
|
rajendra ram
|
3511006WL017354
|
rajendra ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818496
|
|
Mr. RAJENDRA RAM S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-055-001/12127
(NANAULI)
|
3511006000NRG24170220240105237
|
17/02/2024
|
heera singh
|
3511006WL017363
|
heera singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818508
|
|
HEERA SINGH DAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANGOLIHAT
|
UT-11-006-055-001/12127
(NANAULI)
|
3511006000NRG24170220240105238
|
17/02/2024
|
hema devi
|
3511006WL017363
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818467
|
|
HEMA DOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-063-001/2104
(PALI)
|
3511006000NRG24150220240104320
|
17/02/2024
|
lalit pant
|
3511006WL017155
|
lalit pant
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818491
|
|
LALIT PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGOLIHAT
|
UT-11-006-088-001/13793
(WUSAIL)
|
3511006000NRG24170220240105272
|
17/02/2024
|
haruli devi
|
3511006WL017371
|
haruli devi
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818499
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-088-001/13794
(WUSAIL)
|
3511006000NRG24170220240105274
|
17/02/2024
|
bahadur singh
|
3511006WL017371
|
bahadur singh
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818468
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-099-001/12564
(MATOLI)
|
3511006000NRG24170220240105225
|
17/02/2024
|
MAMTA DEVI
|
3511006WL017362
|
MAMTA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818584
|
|
Mrs. MAMTA DEVI W/O PRAKASH CHANDRA JOS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-012-001/3257
(KUNALTA)
|
3511006000NRG24160220240104616
|
17/02/2024
|
ranjeet ram
|
3511006WL017242
|
ranjeet ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818461
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGOLIHAT
|
UT-11-006-012-001/3259
(KUNALTA)
|
3511006000NRG24160220240104617
|
17/02/2024
|
kishan ram
|
3511006WL017242
|
kishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818470
|
|
KISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANGOLIHAT
|
UT-11-006-012-001/3294
(KUNALTA)
|
3511006000NRG24160220240104618
|
17/02/2024
|
munni devi
|
3511006WL017242
|
munni devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818607
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANGOLIHAT
|
UT-11-006-012-001/3301
(KUNALTA)
|
3511006000NRG24160220240104621
|
17/02/2024
|
preiya noliya
|
3511006WL017242
|
preiya noliya
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818498
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGOLIHAT
|
UT-11-006-012-001/3301
(KUNALTA)
|
3511006000NRG24160220240104620
|
17/02/2024
|
REMESH CHANDRA
|
3511006WL017242
|
REMESH CHANDRA
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818582
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-012-001/3302
(KUNALTA)
|
3511006000NRG24160220240104622
|
17/02/2024
|
kalpana
|
3511006WL017242
|
kalpana
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818482
|
|
MRS KALPANA PANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-012-001/6516
(KUNALTA)
|
3511006000NRG24160220240104625
|
17/02/2024
|
Amarnath
|
3511006WL017242
|
Amarnath
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818506
|
|
AMARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANGOLIHAT
|
UT-11-006-012-001/6516
(KUNALTA)
|
3511006000NRG24160220240104623
|
17/02/2024
|
Kedar ram
|
3511006WL017242
|
Kedar ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818460
|
|
MR KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-012-001/6516
(KUNALTA)
|
3511006000NRG24160220240104624
|
17/02/2024
|
Shanti Devi
|
3511006WL017242
|
Shanti Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818507
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGOLIHAT
|
UT-11-006-012-005/3276
(KUNALTA)
|
3511006000NRG24160220240104626
|
17/02/2024
|
naveen lal
|
3511006WL017242
|
naveen lal
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818574
|
|
MR NAVEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-018-001/13025
(GANAI)
|
3511006000NRG24160220240104609
|
17/02/2024
|
manoj kumar
|
3511006WL017241
|
manoj kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818462
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-018-001/13025
(GANAI)
|
3511006000NRG24160220240104608
|
17/02/2024
|
prema devi
|
3511006WL017241
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818501
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-018-001/2993
(GANAI)
|
3511006000NRG24160220240104610
|
17/02/2024
|
jagannanth parshad
|
3511006WL017241
|
jagannanth parshad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818484
|
|
MR JAGANNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-018-001/2995
(GANAI)
|
3511006000NRG24160220240104611
|
17/02/2024
|
fati ram
|
3511006WL017241
|
fati ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818608
|
|
MR FATE RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-018-001/2995
(GANAI)
|
3511006000NRG24160220240104612
|
17/02/2024
|
santosh kumar
|
3511006WL017241
|
santosh kumar
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818459
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-018-001/2996
(GANAI)
|
3511006000NRG24160220240104614
|
17/02/2024
|
deepak kumar
|
3511006WL017241
|
deepak kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818494
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-019-001/1050
(GWARIMALLI)
|
3511006000NRG24170220240105179
|
17/02/2024
|
kundan singh
|
3511006WL017356
|
kundan singh
|
00415
|
SBIN0006958
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818502
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-019-001/2313
(GWARIMALLI)
|
3511006000NRG24170220240105180
|
17/02/2024
|
KAMLA DEVI
|
3511006WL017356
|
KAMLA DEVI
|
00415
|
SBIN0006958
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801818492
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-019-001/3170
(GWARIMALLI)
|
3511006000NRG24170220240105181
|
17/02/2024
|
dipa devi
|
3511006WL017356
|
dipa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818490
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-023-001/14619
(GUNAKITARH)
|
3511006000NRG24150220240104311
|
17/02/2024
|
ranjeet ram
|
3511006WL017154
|
ranjeet ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818463
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-023-001/14658
(GUNAKITARH)
|
3511006000NRG24160220240104956
|
17/02/2024
|
SHAKUNTLA DEVI
|
3511006WL017312
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818488
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-023-001/4657
(GUNAKITARH)
|
3511006000NRG24150220240104315
|
17/02/2024
|
DEVKI DEVI
|
3511006WL017154
|
DEVKI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818609
|
|
MR NAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-023-001/4657
(GUNAKITARH)
|
3511006000NRG24150220240104314
|
17/02/2024
|
NAR RAM
|
3511006WL017154
|
NAR RAM
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818458
|
|
NARRAMDAVKIDAVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
GANGOLIHAT
|
UT-11-006-023-001/6378
(GUNAKITARH)
|
3511006000NRG24160220240104961
|
17/02/2024
|
rajendra parshad
|
3511006WL017312
|
rajendra parshad
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818464
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-059-001/3967
(NAYAL)
|
3511006000NRG24160220240104595
|
17/02/2024
|
MAMTA DEVI
|
3511006WL017236
|
MAMTA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818579
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-071-001/3410
(FADIYALI)
|
3511006000NRG24160220240104600
|
17/02/2024
|
Jitendra Kumar
|
3511006WL017239
|
Jitendra Kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818500
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-071-001/3410
(FADIYALI)
|
3511006000NRG24160220240104599
|
17/02/2024
|
kamla devi
|
3511006WL017239
|
kamla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818589
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-071-001/3428
(FADIYALI)
|
3511006000NRG24160220240104601
|
17/02/2024
|
BHASHKARANAND
|
3511006WL017239
|
BHASHKARANAND
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818483
|
|
MS JYOTI AGARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-071-001/71004
(FADIYALI)
|
3511006000NRG24160220240104602
|
17/02/2024
|
saruli devi
|
3511006WL017239
|
saruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818475
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-071-001/71010
(FADIYALI)
|
3511006000NRG24160220240104603
|
17/02/2024
|
jayanti devi
|
3511006WL017239
|
jayanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818489
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-071-001/71010
(FADIYALI)
|
3511006000NRG24160220240104604
|
17/02/2024
|
sher ram
|
3511006WL017239
|
sher ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818509
|
|
MR SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-071-001/71012
(FADIYALI)
|
3511006000NRG24160220240104605
|
17/02/2024
|
kavita devi
|
3511006WL017239
|
kavita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818478
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-080-001/4290
(BANS)
|
3511006000NRG24160220240104596
|
17/02/2024
|
sita devi
|
3511006WL017237
|
sita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818503
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-081-001/5967
(BASIKHET)
|
3511006000NRG24160220240104963
|
17/02/2024
|
kamla devi
|
3511006WL017313
|
kamla devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818575
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85790
|
85790
|
|
|
|
|
|
|
|
|
60
|
GANGOLIHAT
|
UT-11-006-033-005/41279
(CHAUNA)
|
3511006000NRG24160220240104634
|
17/02/2024
|
Fakir Singh
|
3511006WL017244
|
Fakir Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818570
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
GANGOLIHAT
|
UT-11-006-034-001/1430
(CHAULI)
|
3511006000NRG24160220240104641
|
17/02/2024
|
PUSHKAR SINGH
|
3511006WL017248
|
PUSHKAR SINGH
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818594
|
|
MR PUSHAKAR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-034-001/1434
(CHAULI)
|
3511006000NRG24170220240105111
|
17/02/2024
|
anand singh
|
3511006WL017345
|
anand singh
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818595
|
|
ANAND SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGOLIHAT
|
UT-11-006-039-001/10247
(JAJAULI)
|
3511006000NRG24150220240104326
|
17/02/2024
|
janki devi
|
3511006WL017156
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818587
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-039-001/10247
(JAJAULI)
|
3511006000NRG24150220240104327
|
17/02/2024
|
mohan singh
|
3511006WL017156
|
mohan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818578
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-039-001/10255
(JAJAULI)
|
3511006000NRG24150220240104329
|
17/02/2024
|
harish singh
|
3511006WL017156
|
harish singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818576
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-039-001/10255
(JAJAULI)
|
3511006000NRG24150220240104328
|
17/02/2024
|
PREMA DEVI
|
3511006WL017156
|
PREMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818573
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-055-001/112158
(NANAULI)
|
3511006000NRG24150220240104456
|
17/02/2024
|
Madhavi devi
|
3511006WL017196
|
Madhavi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818469
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-055-001/12058
(NANAULI)
|
3511006000NRG24170220240105232
|
17/02/2024
|
BASANTI DEVI
|
3511006WL017363
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818497
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-055-001/12086
(NANAULI)
|
3511006000NRG24170220240105233
|
17/02/2024
|
RANJAN SINGH
|
3511006WL017363
|
RANJAN SINGH
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818572
|
|
RANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGOLIHAT
|
UT-11-006-055-001/12099
(NANAULI)
|
3511006000NRG24170220240105236
|
17/02/2024
|
lachham singh
|
3511006WL017363
|
lachham singh
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818593
|
|
LACHHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANGOLIHAT
|
UT-11-006-055-001/12134
(NANAULI)
|
3511006000NRG24170220240105239
|
17/02/2024
|
MUNNI DEVI
|
3511006WL017363
|
MUNNI DEVI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818592
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-055-001/12156
(NANAULI)
|
3511006000NRG24170220240105241
|
17/02/2024
|
CHANDRA DEVI
|
3511006WL017363
|
CHANDRA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818466
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-055-001/12156
(NANAULI)
|
3511006000NRG24170220240105240
|
17/02/2024
|
VIKRAM SINGH
|
3511006WL017363
|
VIKRAM SINGH
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818472
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-055-001/12170
(NANAULI)
|
3511006000NRG24170220240105242
|
17/02/2024
|
anand singh
|
3511006WL017363
|
anand singh
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818598
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-055-001/12177
(NANAULI)
|
3511006000NRG24170220240105243
|
17/02/2024
|
suresh singh
|
3511006WL017363
|
suresh singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818481
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGOLIHAT
|
UT-11-006-055-001/12210
(NANAULI)
|
3511006000NRG24150220240104458
|
17/02/2024
|
JOGDISH SINGH
|
3511006WL017196
|
JOGDISH SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818590
|
|
JAGDISHSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
GANGOLIHAT
|
UT-11-006-055-001/12219
(NANAULI)
|
3511006000NRG24170220240105245
|
17/02/2024
|
RAJNI EDEVI
|
3511006WL017363
|
RAJNI EDEVI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818479
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANGOLIHAT
|
UT-11-006-063-001/2016
(PALI)
|
3511006000NRG24150220240104316
|
17/02/2024
|
GANGA DEVI
|
3511006WL017155
|
GANGA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818596
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-063-001/2022
(PALI)
|
3511006000NRG24160220240104937
|
17/02/2024
|
MADHAN RAM
|
3511006WL017310
|
MADHAN RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801818601
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-063-001/2034
(PALI)
|
3511006000NRG24150220240104317
|
17/02/2024
|
lalu ram
|
3511006WL017155
|
lalu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818599
|
|
LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-063-001/2060
(PALI)
|
3511006000NRG24160220240104939
|
17/02/2024
|
asha
|
3511006WL017310
|
asha
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818474
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-063-001/2060
(PALI)
|
3511006000NRG24160220240104938
|
17/02/2024
|
lalit ram
|
3511006WL017310
|
lalit ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801818583
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-063-001/2070
(PALI)
|
3511006000NRG24160220240104940
|
17/02/2024
|
ganesh ram
|
3511006WL017310
|
ganesh ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818477
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-063-001/2080
(PALI)
|
3511006000NRG24150220240104318
|
17/02/2024
|
LACHHI RAM
|
3511006WL017155
|
LACHHI RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818605
|
|
SRILACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-063-001/2090
(PALI)
|
3511006000NRG24160220240104941
|
17/02/2024
|
KAMLA DEVI
|
3511006WL017310
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801818602
|
|
BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-063-001/2090
(PALI)
|
3511006000NRG24150220240104319
|
17/02/2024
|
maheash ram
|
3511006WL017155
|
maheash ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818476
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-063-001/2095
(PALI)
|
3511006000NRG24160220240104942
|
17/02/2024
|
JAGDISH CHANDRA
|
3511006WL017310
|
JAGDISH CHANDRA
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818606
|
|
Mr. JAGDISH CHANDRA KOTHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-063-001/2096
(PALI)
|
3511006000NRG24160220240104943
|
17/02/2024
|
jagat singh
|
3511006WL017310
|
jagat singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Rejected
|
10/04/2024
|
|
2801818471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
GANGOLIHAT
|
UT-11-006-063-001/2109
(PALI)
|
3511006000NRG24160220240104944
|
17/02/2024
|
anand ram
|
3511006WL017310
|
anand ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818473
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-063-001/2110
(PALI)
|
3511006000NRG24160220240104945
|
17/02/2024
|
baji ram
|
3511006WL017310
|
baji ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818465
|
|
BAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-063-001/2115
(PALI)
|
3511006000NRG24150220240104321
|
17/02/2024
|
kishan ram
|
3511006WL017155
|
kishan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818600
|
|
KISHANRAMSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
GANGOLIHAT
|
UT-11-006-063-001/2129
(PALI)
|
3511006000NRG24150220240104322
|
17/02/2024
|
vinod ram
|
3511006WL017155
|
vinod ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818591
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-063-001/2130
(PALI)
|
3511006000NRG24160220240104946
|
17/02/2024
|
KESHV RAM
|
3511006WL017310
|
KESHV RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818604
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-063-001/2134
(PALI)
|
3511006000NRG24160220240104947
|
17/02/2024
|
KALU RAM
|
3511006WL017310
|
KALU RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818603
|
|
KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-063-001/2139
(PALI)
|
3511006000NRG24160220240104948
|
17/02/2024
|
BABLU RAM
|
3511006WL017310
|
BABLU RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801818493
|
|
MR BABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-063-001/2148
(PALI)
|
3511006000NRG24150220240104324
|
17/02/2024
|
hema
|
3511006WL017155
|
hema
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818486
|
|
MR VINOD KUMAR KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-063-001/2148
(PALI)
|
3511006000NRG24150220240104323
|
17/02/2024
|
vinod kothari
|
3511006WL017155
|
vinod kothari
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818485
|
|
MR VINOD KUMAR KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-063-001/2154
(PALI)
|
3511006000NRG24150220240104325
|
17/02/2024
|
SHANKAR DATT
|
3511006WL017155
|
SHANKAR DATT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818585
|
|
MR SHANKER DATT PANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-063-001/2183
(PALI)
|
3511006000NRG24170220240105116
|
17/02/2024
|
KELASH CHANDRA
|
3511006WL017347
|
KELASH CHANDRA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818597
|
|
MR KAILASH CHANDRA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-063-001/2599
(PALI)
|
3511006000NRG24170220240105177
|
17/02/2024
|
JAGAT SINGH
|
3511006WL017355
|
JAGAT SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818577
|
|
MR JAGAT SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-063-001/2607
(PALI)
|
3511006000NRG24170220240105178
|
17/02/2024
|
narayan singh
|
3511006WL017355
|
narayan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818586
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-066-001/13349
(PILKHEE)
|
3511006000NRG24170220240105251
|
17/02/2024
|
Rajuli Devi
|
3511006WL017365
|
Rajuli Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818487
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-083-004/20354
(BALATARI)
|
3511006000NRG24150220240104369
|
17/02/2024
|
sunita devi
|
3511006WL017176
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818571
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GANGOLIHAT
|
UT-11-006-099-001/12572
(MATOLI)
|
3511006000NRG24170220240105227
|
17/02/2024
|
BAGWAN BALLABH
|
3511006WL017362
|
BAGWAN BALLABH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818581
|
|
BHAGWAN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGOLIHAT
|
UT-11-006-099-002/12537
(MATOLI)
|
3511006000NRG24170220240105228
|
17/02/2024
|
harish chandra
|
3511006WL017362
|
harish chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818588
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111320
|
111320
|
|
|
|
|
|
|
|
|
106
|
GANGOLIHAT
|
UT-11-006-022-001/1311
(GANURA)
|
3511006000NRG24160220240104917
|
17/02/2024
|
kamala devi
|
3511006WL017309
|
kamala devi
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818513
|
|
KAMALA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGOLIHAT
|
UT-11-006-022-001/1326
(GANURA)
|
3511006000NRG24160220240104918
|
17/02/2024
|
janki devi
|
3511006WL017309
|
janki devi
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818529
|
|
JANKI DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGOLIHAT
|
UT-11-006-022-001/1376
(GANURA)
|
3511006000NRG24160220240104920
|
17/02/2024
|
mohani devi
|
3511006WL017309
|
mohani devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818519
|
|
MOHANI DEVI W/O THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANGOLIHAT
|
UT-11-006-022-001/16478
(GANURA)
|
3511006000NRG24160220240104921
|
17/02/2024
|
dhana devi
|
3511006WL017309
|
dhana devi
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818527
|
|
DHANA DEVI W/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGOLIHAT
|
UT-11-006-022-001/27632
(GANURA)
|
3511006000NRG24160220240104924
|
17/02/2024
|
manuli devi
|
3511006WL017309
|
manuli devi
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818528
|
|
MANULI DEVI W/O SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGOLIHAT
|
UT-11-006-022-001/27638
(GANURA)
|
3511006000NRG24160220240104925
|
17/02/2024
|
jewanti devi
|
3511006WL017309
|
jewanti devi
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818514
|
|
JEEVANTI DEVI WO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGOLIHAT
|
UT-11-006-022-001/6438
(GANURA)
|
3511006000NRG24160220240104927
|
17/02/2024
|
sanjana bisht
|
3511006WL017309
|
sanjana bisht
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818530
|
|
SANJANA BISHT UG RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGOLIHAT
|
UT-11-006-022-001/9865
(GANURA)
|
3511006000NRG24160220240104928
|
17/02/2024
|
manju devi
|
3511006WL017309
|
manju devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818561
|
|
MANJU DEVI W/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANGOLIHAT
|
UT-11-006-022-001/9891
(GANURA)
|
3511006000NRG24160220240104929
|
17/02/2024
|
anand singh
|
3511006WL017309
|
anand singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818522
|
|
ANAND SINGH SO HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANGOLIHAT
|
UT-11-006-022-001/9904
(GANURA)
|
3511006000NRG24160220240104930
|
17/02/2024
|
thakur singh
|
3511006WL017309
|
thakur singh
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818562
|
|
THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGOLIHAT
|
UT-11-006-022-001/9946
(GANURA)
|
3511006000NRG24160220240104932
|
17/02/2024
|
geeta devi
|
3511006WL017309
|
geeta devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818518
|
|
GEETA DEVI W/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGOLIHAT
|
UT-11-006-022-001/9988
(GANURA)
|
3511006000NRG24160220240104934
|
17/02/2024
|
Basanti devi
|
3511006WL017309
|
Basanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818523
|
|
BASANTI DEVI WO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGOLIHAT
|
UT-11-006-022-001/9989
(GANURA)
|
3511006000NRG24160220240104935
|
17/02/2024
|
rekha devi
|
3511006WL017309
|
rekha devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818515
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANGOLIHAT
|
UT-11-006-022-001/9991
(GANURA)
|
3511006000NRG24160220240104936
|
17/02/2024
|
BHAWANA DEVI
|
3511006WL017309
|
BHAWANA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818560
|
|
BHAWANA DEVI WO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGOLIHAT
|
UT-11-006-042-001/166838
(JAKHANIUPRETI)
|
3511006000NRG24160220240104642
|
17/02/2024
|
Brejesh Singh
|
3511006WL017249
|
Brejesh Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818516
|
|
BRAJESHSINGHSOCHANDERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
GANGOLIHAT
|
UT-11-006-055-001/112162
(NANAULI)
|
3511006000NRG24170220240105230
|
17/02/2024
|
mamta devi
|
3511006WL017363
|
mamta devi
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818526
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGOLIHAT
|
UT-11-006-055-001/112189
(NANAULI)
|
3511006000NRG24170220240105231
|
17/02/2024
|
Manju Devi
|
3511006WL017363
|
Manju Devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818524
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGOLIHAT
|
UT-11-006-055-001/12089
(NANAULI)
|
3511006000NRG24170220240105235
|
17/02/2024
|
GUSAI SINGH
|
3511006WL017363
|
GUSAI SINGH
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818521
|
|
GUSAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGOLIHAT
|
UT-11-006-055-001/12089
(NANAULI)
|
3511006000NRG24170220240105234
|
17/02/2024
|
lalita devi
|
3511006WL017363
|
lalita devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818520
|
|
LACHHIMA DEVI WO GUSAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGOLIHAT
|
UT-11-006-055-001/12097
(NANAULI)
|
3511006000NRG24150220240104457
|
17/02/2024
|
GANGA DEVI
|
3511006WL017196
|
GANGA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818525
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGOLIHAT
|
UT-11-006-084-001/43453
(BYALKATIYA)
|
3511006000NRG24170220240105110
|
17/02/2024
|
pankaj singh
|
3511006WL017344
|
pankaj singh
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818517
|
|
PANKAJ SINGH S/O JOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGOLIHAT
|
UT-11-006-099-002/12537
(MATOLI)
|
3511006000NRG24170220240105229
|
17/02/2024
|
SILA JOSHI
|
3511006WL017362
|
SILA JOSHI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818559
|
|
SHEELA DEVI W/O HARISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
128
|
GANGOLIHAT
|
UT-11-006-066-001/13349
(PILKHEE)
|
3511006000NRG24170220240105250
|
17/02/2024
|
Prem Chandra
|
3511006WL017365
|
Prem Chandra
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818610
|
|
PREM CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
129
|
GANGOLIHAT
|
UT-11-006-009-001/14253
(KANDA)
|
3511006000NRG24160220240104631
|
17/02/2024
|
anand ballabh
|
3511006WL017243
|
anand ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818550
|
|
ANAND BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANGOLIHAT
|
UT-11-006-009-001/14253
(KANDA)
|
3511006000NRG24160220240104630
|
17/02/2024
|
ganga joshi
|
3511006WL017243
|
ganga joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818532
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANGOLIHAT
|
UT-11-006-009-001/14253
(KANDA)
|
3511006000NRG24160220240104632
|
17/02/2024
|
Prakash joshi
|
3511006WL017243
|
Prakash joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818554
|
|
MR PRAKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGOLIHAT
|
UT-11-006-009-002/14297
(KANDA)
|
3511006000NRG24160220240104633
|
17/02/2024
|
janki devi
|
3511006WL017243
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818548
|
|
Mrs. JANKI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
GANGOLIHAT
|
UT-11-006-037-001/5757
(JAMTOLA)
|
3511006000NRG24150220240104263
|
17/02/2024
|
jyoti andoola
|
3511006WL017147
|
jyoti andoola
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818546
|
|
Mrs. JYOTI ANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
GANGOLIHAT
|
UT-11-006-048-001/13964
(DUMDE)
|
3511006000NRG24170220240105163
|
17/02/2024
|
REKH DEVI
|
3511006WL017354
|
REKH DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818536
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANGOLIHAT
|
UT-11-006-048-001/13966
(DUMDE)
|
3511006000NRG24170220240105164
|
17/02/2024
|
laxima devi
|
3511006WL017354
|
laxima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818511
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANGOLIHAT
|
UT-11-006-048-001/14010
(DUMDE)
|
3511006000NRG24170220240105166
|
17/02/2024
|
RAJENDAR PRASAD
|
3511006WL017354
|
RAJENDAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818567
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGOLIHAT
|
UT-11-006-048-001/14047
(DUMDE)
|
3511006000NRG24170220240105167
|
17/02/2024
|
mamta devi
|
3511006WL017354
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818544
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANGOLIHAT
|
UT-11-006-048-001/14048
(DUMDE)
|
3511006000NRG24170220240105168
|
17/02/2024
|
sunita devi
|
3511006WL017354
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818545
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GANGOLIHAT
|
UT-11-006-048-001/14095
(DUMDE)
|
3511006000NRG24170220240105169
|
17/02/2024
|
munni devi
|
3511006WL017354
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818553
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANGOLIHAT
|
UT-11-006-048-001/14100
(DUMDE)
|
3511006000NRG24170220240105170
|
17/02/2024
|
ANITA DEVI
|
3511006WL017354
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2801818512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
GANGOLIHAT
|
UT-11-006-048-001/14150
(DUMDE)
|
3511006000NRG24170220240105172
|
17/02/2024
|
manju devi
|
3511006WL017354
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818549
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANGOLIHAT
|
UT-11-006-048-001/14150
(DUMDE)
|
3511006000NRG24170220240105171
|
17/02/2024
|
prakash chandra
|
3511006WL017354
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818558
|
|
Mr. PRAKASH CHANDARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
GANGOLIHAT
|
UT-11-006-048-001/14181
(DUMDE)
|
3511006000NRG24170220240105173
|
17/02/2024
|
lachhima devi
|
3511006WL017354
|
lachhima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818537
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANGOLIHAT
|
UT-11-006-048-001/15977
(DUMDE)
|
3511006000NRG24170220240105174
|
17/02/2024
|
sarita devi
|
3511006WL017354
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818538
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANGOLIHAT
|
UT-11-006-048-001/15984
(DUMDE)
|
3511006000NRG24170220240105175
|
17/02/2024
|
kalawati devi
|
3511006WL017354
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818552
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GANGOLIHAT
|
UT-11-006-048-001/16002
(DUMDE)
|
3511006000NRG24170220240105176
|
17/02/2024
|
kamla devi
|
3511006WL017354
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818535
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANGOLIHAT
|
UT-11-006-054-001/5550
(DHARIDHUMLAKOTE)
|
3511006000NRG24160220240104627
|
17/02/2024
|
harish ram
|
3511006WL017242
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818568
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
GANGOLIHAT
|
UT-11-006-054-002/5548
(DHARIDHUMLAKOTE)
|
3511006000NRG24160220240104628
|
17/02/2024
|
fakir ram
|
3511006WL017242
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818510
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
GANGOLIHAT
|
UT-11-006-054-002/5548
(DHARIDHUMLAKOTE)
|
3511006000NRG24160220240104629
|
17/02/2024
|
neema devi
|
3511006WL017242
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818534
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
GANGOLIHAT
|
UT-11-006-055-001/12177
(NANAULI)
|
3511006000NRG24170220240105244
|
17/02/2024
|
tara devi
|
3511006WL017363
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818547
|
|
Mrs. TARA DEVI W/O SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
GANGOLIHAT
|
UT-11-006-081-001/6092
(BASIKHET)
|
3511006000NRG24160220240104964
|
17/02/2024
|
raj bahdhur
|
3511006WL017313
|
raj bahdhur
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818555
|
|
MR RAJBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANGOLIHAT
|
UT-11-006-081-002/6093
(BASIKHET)
|
3511006000NRG24160220240104965
|
17/02/2024
|
vimla devi
|
3511006WL017313
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818569
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
GANGOLIHAT
|
UT-11-006-088-001/13754
(WUSAIL)
|
3511006000NRG24170220240105269
|
17/02/2024
|
Champa devi
|
3511006WL017371
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818557
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
GANGOLIHAT
|
UT-11-006-088-001/13759
(WUSAIL)
|
3511006000NRG24170220240105270
|
17/02/2024
|
Nabal singh
|
3511006WL017371
|
Nabal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818539
|
|
Mr. NAWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
GANGOLIHAT
|
UT-11-006-088-001/13764
(WUSAIL)
|
3511006000NRG24170220240105271
|
17/02/2024
|
madan singh
|
3511006WL017371
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818541
|
|
Mr. MADAN SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
GANGOLIHAT
|
UT-11-006-088-001/13793
(WUSAIL)
|
3511006000NRG24170220240105273
|
17/02/2024
|
ravindra singh mehra
|
3511006WL017371
|
ravindra singh mehra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818533
|
|
Mr. RAVINDRA SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
GANGOLIHAT
|
UT-11-006-088-001/13794
(WUSAIL)
|
3511006000NRG24170220240105275
|
17/02/2024
|
paruli devi
|
3511006WL017371
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801818551
|
|
MR BHAHDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGOLIHAT
|
UT-11-006-099-001/12502
(MATOLI)
|
3511006000NRG24170220240105224
|
17/02/2024
|
TARA DEVI
|
3511006WL017362
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818563
|
|
Mr. LAXMI DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
GANGOLIHAT
|
UT-11-006-099-001/12572
(MATOLI)
|
3511006000NRG24170220240105226
|
17/02/2024
|
PARWATI DEVI
|
3511006WL017362
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818531
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
GANGOLIHAT
|
UT-11-006-109-001/14275
(SIMALKOTE)
|
3511006000NRG24160220240104635
|
17/02/2024
|
PRAKASH RAM
|
3511006WL017245
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818618
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
GANGOLIHAT
|
UT-11-006-109-001/14275-A
(SIMALKOTE)
|
3511006000NRG24160220240104636
|
17/02/2024
|
parwati devi
|
3511006WL017245
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818565
|
|
MISS POOJA UNG PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGOLIHAT
|
UT-11-006-119-001/11436
(HANERA LAGGA RAUL)
|
3511006000NRG24160220240104950
|
17/02/2024
|
kamla devi
|
3511006WL017311
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818542
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
GANGOLIHAT
|
UT-11-006-119-001/11436
(HANERA LAGGA RAUL)
|
3511006000NRG24160220240104949
|
17/02/2024
|
kundan singh
|
3511006WL017311
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818564
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANGOLIHAT
|
UT-11-006-119-001/11456
(HANERA LAGGA RAUL)
|
3511006000NRG24160220240104951
|
17/02/2024
|
devki devi
|
3511006WL017311
|
devki devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818556
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANGOLIHAT
|
UT-11-006-119-001/11456
(HANERA LAGGA RAUL)
|
3511006000NRG24160220240104952
|
17/02/2024
|
kumari rekha
|
3511006WL017311
|
kumari rekha
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818543
|
|
Miss. REKHA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
GANGOLIHAT
|
UT-11-006-119-001/11482
(HANERA LAGGA RAUL)
|
3511006000NRG24160220240104953
|
17/02/2024
|
sheela devi
|
3511006WL017311
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818540
|
|
SHEELA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
167
|
GANGOLIHAT
|
UT-11-006-119-001/11483
(HANERA LAGGA RAUL)
|
3511006000NRG24160220240104954
|
17/02/2024
|
daleep singh
|
3511006WL017311
|
daleep singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818566
|
|
Mr. DALIP SINGH KARKI AND MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101890
|
101890
|
|
|
|
|
|
|
|
|
168
|
GANGOLIHAT
|
UT-11-006-048-001/14009
(DUMDE)
|
3511006000NRG24170220240105165
|
17/02/2024
|
Rachana Devi
|
3511006WL017354
|
Rachana Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818611
|
|
RACHNA SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425270
|
425270
|
|
|
|
|
|
|
|