|
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-11-006-093-001/6052
(BHANDARIGAON)
|
3511006000NRG23070620220032091
|
08/06/2022
|
ANANDI DEVI
|
3511006WL004123
|
ANANDI DEVI
|
00112
|
IBKL0768P03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354908
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-021-001/11838
(GWASIKOTE)
|
3511006000NRG23080620220032686
|
08/06/2022
|
GOVIND PARSAD
|
3511006WL004191
|
GOVIND PARSAD
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354793
|
|
GOVINDPRASADSORAMPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/4119
(JAKHERI)
|
3511006000NRG23080620220032782
|
08/06/2022
|
rajendra parshad
|
3511006WL004199
|
rajendra parshad
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354903
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/4120
(JAKHERI)
|
3511006000NRG23080620220032783
|
08/06/2022
|
govindi devi
|
3511006WL004199
|
govindi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354788
|
|
GOVINDIDEVIWORANJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/4121
(JAKHERI)
|
3511006000NRG23080620220032784
|
08/06/2022
|
bhupal singh
|
3511006WL004199
|
bhupal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354789
|
|
BHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/4125
(JAKHERI)
|
3511006000NRG23080620220032785
|
08/06/2022
|
joga ram
|
3511006WL004199
|
joga ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354902
|
|
JOGARAMSOBACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-080-001/4285-A
(BANS)
|
3511006000NRG23080620220032761
|
08/06/2022
|
pawan singh
|
3511006WL004198
|
pawan singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354791
|
|
PAWANSINGHSOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/4286-A
(BANS)
|
3511006000NRG23080620220032762
|
08/06/2022
|
mukesh singh
|
3511006WL004198
|
mukesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354790
|
|
MUKESHSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-080-001/4305-A
(BANS)
|
3511006000NRG23080620220032763
|
08/06/2022
|
dipa devi
|
3511006WL004198
|
dipa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354795
|
|
DEEPADEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-080-001/4305-B
(BANS)
|
3511006000NRG23080620220032764
|
08/06/2022
|
pushpa devi
|
3511006WL004198
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354904
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-080-001/4336
(BANS)
|
3511006000NRG23080620220032765
|
08/06/2022
|
daljeet singh
|
3511006WL004198
|
daljeet singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354792
|
|
DALJEETSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-080-001/4339
(BANS)
|
3511006000NRG23080620220032767
|
08/06/2022
|
anand singh
|
3511006WL004198
|
anand singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354796
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-080-001/4339
(BANS)
|
3511006000NRG23080620220032766
|
08/06/2022
|
gopuli devi
|
3511006WL004198
|
gopuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354794
|
|
GOPULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-080-001/4340
(BANS)
|
3511006000NRG23080620220032768
|
08/06/2022
|
sunita devi
|
3511006WL004198
|
sunita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354901
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-093-001/15893
(BHANDARIGAON)
|
3511006000NRG23070620220032078
|
08/06/2022
|
devki devi
|
3511006WL004123
|
devki devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354785
|
|
Mrs. DAVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GANGOLIHAT
|
UT-11-006-093-001/15980-A
(BHANDARIGAON)
|
3511006000NRG23070620220032079
|
08/06/2022
|
kamla devi
|
3511006WL004123
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354787
|
|
KAMLADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/16031
(BHANDARIGAON)
|
3511006000NRG23070620220032080
|
08/06/2022
|
anand singh
|
3511006WL004123
|
anand singh
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224354906
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-093-001/5917
(BHANDARIGAON)
|
3511006000NRG23070620220032083
|
08/06/2022
|
indra devi
|
3511006WL004123
|
indra devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354783
|
|
INDRADEVIWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-093-001/5917-A
(BHANDARIGAON)
|
3511006000NRG23070620220032084
|
08/06/2022
|
manju devi
|
3511006WL004123
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354784
|
|
MANJUDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-001/5925
(BHANDARIGAON)
|
3511006000NRG23070620220032085
|
08/06/2022
|
anand singh
|
3511006WL004123
|
anand singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354782
|
|
MR ANAND SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-093-001/5951
(BHANDARIGAON)
|
3511006000NRG23070620220032086
|
08/06/2022
|
chandar singh
|
3511006WL004123
|
chandar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354907
|
|
CHANDANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-093-001/5989
(BHANDARIGAON)
|
3511006000NRG23070620220032087
|
08/06/2022
|
lal singh
|
3511006WL004123
|
lal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354786
|
|
SHRILALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-093-001/5996
(BHANDARIGAON)
|
3511006000NRG23070620220032088
|
08/06/2022
|
padam singh
|
3511006WL004123
|
padam singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354905
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-093-001/6510
(BHANDARIGAON)
|
3511006000NRG23070620220032092
|
08/06/2022
|
naruli devi
|
3511006WL004123
|
naruli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354781
|
|
NAROOLIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-043-001/11557
(JEEVAL)
|
3511006000NRG23070620220032113
|
08/06/2022
|
nima devi
|
3511006WL004127
|
nima devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354887
|
|
MISS NEEMA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-057-001/13531
(NAKOTE)
|
3511006000NRG23080620220032725
|
08/06/2022
|
RATAN LAL
|
3511006WL004194
|
RATAN LAL
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224354871
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-090-001/13898
(BOKATA)
|
3511006000NRG23070620220032096
|
08/06/2022
|
durga devi
|
3511006WL004125
|
durga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354826
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-109-001/14299
(SIMALKOTE)
|
3511006000NRG23070620220032146
|
08/06/2022
|
pushpa danik
|
3511006WL004130
|
pushpa danik
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354879
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-109-001/14301
(SIMALKOTE)
|
3511006000NRG23070620220032148
|
08/06/2022
|
jewan singh
|
3511006WL004130
|
jewan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354853
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-019-001/3104
(GWARIMALLI)
|
3511006000NRG23080620220032389
|
08/06/2022
|
basanti devi
|
3511006WL004159
|
basanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354899
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-019-001/3116
(GWARIMALLI)
|
3511006000NRG23080620220032391
|
08/06/2022
|
hansa devi
|
3511006WL004159
|
hansa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354874
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-019-001/3123
(GWARIMALLI)
|
3511006000NRG23080620220032392
|
08/06/2022
|
dipa devi
|
3511006WL004159
|
dipa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354873
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-019-001/3131
(GWARIMALLI)
|
3511006000NRG23080620220032394
|
08/06/2022
|
gokul singh
|
3511006WL004159
|
gokul singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224354805
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANGOLIHAT
|
UT-11-006-019-001/3138
(GWARIMALLI)
|
3511006000NRG23080620220032396
|
08/06/2022
|
gudiya devi
|
3511006WL004159
|
gudiya devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354857
|
|
MRS GURIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-019-001/3141
(GWARIMALLI)
|
3511006000NRG23080620220032397
|
08/06/2022
|
rajendra singh
|
3511006WL004159
|
rajendra singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354869
|
|
RAJENDRASINGHSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
GANGOLIHAT
|
UT-11-006-019-001/3147
(GWARIMALLI)
|
3511006000NRG23080620220032400
|
08/06/2022
|
rajendra singh
|
3511006WL004159
|
rajendra singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354877
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-019-001/3148
(GWARIMALLI)
|
3511006000NRG23080620220032401
|
08/06/2022
|
VINOD SINGH
|
3511006WL004159
|
VINOD SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354801
|
|
VINODSINGHSOGUSAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
GANGOLIHAT
|
UT-11-006-019-001/3167
(GWARIMALLI)
|
3511006000NRG23080620220032403
|
08/06/2022
|
heera singh
|
3511006WL004159
|
heera singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354802
|
|
HEERASINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
GANGOLIHAT
|
UT-11-006-019-001/3175
(GWARIMALLI)
|
3511006000NRG23080620220032404
|
08/06/2022
|
anand singh
|
3511006WL004159
|
anand singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354900
|
|
ANANDSINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
GANGOLIHAT
|
UT-11-006-019-001/3179
(GWARIMALLI)
|
3511006000NRG23080620220032405
|
08/06/2022
|
hira devi
|
3511006WL004159
|
hira devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354807
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-019-001/3184
(GWARIMALLI)
|
3511006000NRG23080620220032406
|
08/06/2022
|
RAJENDRA SINGH
|
3511006WL004159
|
RAJENDRA SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354806
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-019-001/3187
(GWARIMALLI)
|
3511006000NRG23080620220032407
|
08/06/2022
|
prema devi
|
3511006WL004159
|
prema devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354803
|
|
PREMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
GANGOLIHAT
|
UT-11-006-019-001/3197
(GWARIMALLI)
|
3511006000NRG23080620220032408
|
08/06/2022
|
puspa devi
|
3511006WL004159
|
puspa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354820
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-019-001/3198
(GWARIMALLI)
|
3511006000NRG23080620220032409
|
08/06/2022
|
rajendra singh
|
3511006WL004159
|
rajendra singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354810
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-019-001/3206
(GWARIMALLI)
|
3511006000NRG23080620220032410
|
08/06/2022
|
puspa devi
|
3511006WL004159
|
puspa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354809
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-019-001/3212
(GWARIMALLI)
|
3511006000NRG23080620220032411
|
08/06/2022
|
asha devi
|
3511006WL004159
|
asha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354875
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-019-001/3217
(GWARIMALLI)
|
3511006000NRG23080620220032412
|
08/06/2022
|
pushpa devi
|
3511006WL004159
|
pushpa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354898
|
|
HAVALDAR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-019-001/3221
(GWARIMALLI)
|
3511006000NRG23080620220032413
|
08/06/2022
|
sima devi
|
3511006WL004159
|
sima devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354867
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-019-001/3222
(GWARIMALLI)
|
3511006000NRG23080620220032414
|
08/06/2022
|
bhuwan ram
|
3511006WL004159
|
bhuwan ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354854
|
|
MR BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-019-001/3222
(GWARIMALLI)
|
3511006000NRG23080620220032415
|
08/06/2022
|
sarswati devi
|
3511006WL004159
|
sarswati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354865
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-019-002/3108
(GWARIMALLI)
|
3511006000NRG23080620220032422
|
08/06/2022
|
laxmi devi
|
3511006WL004159
|
laxmi devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354808
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-019-002/3118
(GWARIMALLI)
|
3511006000NRG23080620220032423
|
08/06/2022
|
sarita devi
|
3511006WL004159
|
sarita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354883
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-019-002/3137
(GWARIMALLI)
|
3511006000NRG23080620220032424
|
08/06/2022
|
kuwar singh
|
3511006WL004159
|
kuwar singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354800
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-019-002/3143
(GWARIMALLI)
|
3511006000NRG23080620220032425
|
08/06/2022
|
balbeer singh
|
3511006WL004159
|
balbeer singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354872
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-021-001/11838
(GWASIKOTE)
|
3511006000NRG23080620220032688
|
08/06/2022
|
kishor kumar
|
3511006WL004191
|
kishor kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354841
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-021-001/11994
(GWASIKOTE)
|
3511006000NRG23080620220032699
|
08/06/2022
|
MAHESH KUMAR
|
3511006WL004191
|
MAHESH KUMAR
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354842
|
|
MS ANJALI UNG MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-040-001/4113
(JAKHERI)
|
3511006000NRG23080620220032779
|
08/06/2022
|
MANISH SINGH
|
3511006WL004199
|
MANISH SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354897
|
|
MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-040-001/4116
(JAKHERI)
|
3511006000NRG23080620220032781
|
08/06/2022
|
girish chandra
|
3511006WL004199
|
girish chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354859
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-040-001/4130
(JAKHERI)
|
3511006000NRG23080620220032786
|
08/06/2022
|
jagdish ram
|
3511006WL004199
|
jagdish ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354804
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-040-001/4136-A
(JAKHERI)
|
3511006000NRG23080620220032789
|
08/06/2022
|
KAMLA DEVI
|
3511006WL004199
|
KAMLA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354837
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-040-001/4136-A
(JAKHERI)
|
3511006000NRG23080620220032788
|
08/06/2022
|
shankar singh
|
3511006WL004199
|
shankar singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354836
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-040-001/4191
(JAKHERI)
|
3511006000NRG23080620220032790
|
08/06/2022
|
RAJENDAR SINGH
|
3511006WL004199
|
RAJENDAR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354833
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-040-001/4192
(JAKHERI)
|
3511006000NRG23080620220032791
|
08/06/2022
|
surendra singh
|
3511006WL004199
|
surendra singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354861
|
|
SURENDRASINGHRAWAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
64
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG23070620220032309
|
08/06/2022
|
veena devi
|
3511006WL004149
|
veena devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354747
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-030-001/1802
(CHAK)
|
3511006000NRG23070620220032310
|
08/06/2022
|
diwani ram
|
3511006WL004149
|
diwani ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354856
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-030-001/1802
(CHAK)
|
3511006000NRG23070620220032311
|
08/06/2022
|
ganesh ram
|
3511006WL004149
|
ganesh ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354835
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-030-001/1802
(CHAK)
|
3511006000NRG23070620220032312
|
08/06/2022
|
indu devi
|
3511006WL004149
|
indu devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224354845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG23070620220032313
|
08/06/2022
|
mamta devi
|
3511006WL004149
|
mamta devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354864
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-030-001/1892
(CHAK)
|
3511006000NRG23070620220032315
|
08/06/2022
|
sunil kumar
|
3511006WL004149
|
sunil kumar
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354852
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG23070620220032318
|
08/06/2022
|
MANJU DEVI
|
3511006WL004149
|
MANJU DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354851
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG23070620220032317
|
08/06/2022
|
RAJEDAR SINGH BORA
|
3511006WL004149
|
RAJEDAR SINGH BORA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354812
|
|
RAJENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
72
|
GANGOLIHAT
|
UT-11-006-030-001/1947
(CHAK)
|
3511006000NRG23070620220032319
|
08/06/2022
|
sanjay singh
|
3511006WL004149
|
sanjay singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354816
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG23070620220032321
|
08/06/2022
|
kundan singh
|
3511006WL004149
|
kundan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354896
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG23070620220032322
|
08/06/2022
|
shanti devi
|
3511006WL004149
|
shanti devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354850
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG23070620220032324
|
08/06/2022
|
JAGDISH SINGH
|
3511006WL004149
|
JAGDISH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354885
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG23070620220032325
|
08/06/2022
|
REKHA DEVI
|
3511006WL004149
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354884
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG23070620220032327
|
08/06/2022
|
gita devi
|
3511006WL004149
|
gita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354844
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG23070620220032326
|
08/06/2022
|
sunita devi
|
3511006WL004149
|
sunita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354863
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-044-001/11075
(JHALTOLA)
|
3511006000NRG23070620220032099
|
08/06/2022
|
ANANDI DEVI
|
3511006WL004126
|
ANANDI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354811
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-044-001/11075
(JHALTOLA)
|
3511006000NRG23070620220032098
|
08/06/2022
|
rajesh singh
|
3511006WL004126
|
rajesh singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354813
|
|
HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-044-001/11089-A
(JHALTOLA)
|
3511006000NRG23070620220032331
|
08/06/2022
|
heera singh
|
3511006WL004149
|
heera singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354886
|
|
MR HEERA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-044-001/11089-A
(JHALTOLA)
|
3511006000NRG23070620220032332
|
08/06/2022
|
kavita devi
|
3511006WL004149
|
kavita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354862
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-044-001/11103
(JHALTOLA)
|
3511006000NRG23070620220032100
|
08/06/2022
|
Bank
|
3511006WL004126
|
Bank
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354847
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG23070620220032337
|
08/06/2022
|
jai singh
|
3511006WL004149
|
jai singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354890
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG23070620220032338
|
08/06/2022
|
POOJA DEVI
|
3511006WL004149
|
POOJA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354846
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-044-001/11114
(JHALTOLA)
|
3511006000NRG23070620220032339
|
08/06/2022
|
leela devi
|
3511006WL004149
|
leela devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354870
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-044-001/11128
(JHALTOLA)
|
3511006000NRG23070620220032341
|
08/06/2022
|
kharak singh
|
3511006WL004149
|
kharak singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354799
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-044-001/11128-A
(JHALTOLA)
|
3511006000NRG23070620220032344
|
08/06/2022
|
prem singh
|
3511006WL004149
|
prem singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354839
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
89
|
GANGOLIHAT
|
UT-11-006-014-002/13177
(KHARKI)
|
3511006000NRG23080620220032657
|
08/06/2022
|
MADHULI DEVI
|
3511006WL004186
|
MADHULI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354748
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-017-001/11977
(KHETIGAON)
|
3511006000NRG23080620220032711
|
08/06/2022
|
PARULI DEVI
|
3511006WL004193
|
PARULI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354855
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-017-001/11978
(KHETIGAON)
|
3511006000NRG23080620220032712
|
08/06/2022
|
PARULI DEVI
|
3511006WL004193
|
PARULI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354891
|
|
PARULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
GANGOLIHAT
|
UT-11-006-017-001/18140
(KHETIGAON)
|
3511006000NRG23080620220032713
|
08/06/2022
|
KALAWTI DEVI
|
3511006WL004193
|
KALAWTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354892
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-031-001/1914-A
(CHITGAL)
|
3511006000NRG23070620220032126
|
08/06/2022
|
lila devi
|
3511006WL004128
|
lila devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354827
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-031-001/1920
(CHITGAL)
|
3511006000NRG23070620220032127
|
08/06/2022
|
ganesh ram
|
3511006WL004128
|
ganesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354822
|
|
GANESHRAMSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
GANGOLIHAT
|
UT-11-006-031-001/1929
(CHITGAL)
|
3511006000NRG23070620220032128
|
08/06/2022
|
mamta
|
3511006WL004128
|
mamta
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354834
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-031-001/1929
(CHITGAL)
|
3511006000NRG23070620220032129
|
08/06/2022
|
shanti devi
|
3511006WL004128
|
shanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354866
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-031-001/1952-B
(CHITGAL)
|
3511006000NRG23070620220032131
|
08/06/2022
|
suresh kumar
|
3511006WL004128
|
suresh kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354814
|
|
MR SURESH KUMAR KANYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-031-001/1953-B
(CHITGAL)
|
3511006000NRG23070620220032133
|
08/06/2022
|
geeta devi
|
3511006WL004128
|
geeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354829
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-031-001/1953-B
(CHITGAL)
|
3511006000NRG23070620220032132
|
08/06/2022
|
shankar ram
|
3511006WL004128
|
shankar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354828
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-031-001/1955
(CHITGAL)
|
3511006000NRG23070620220032134
|
08/06/2022
|
govind ram
|
3511006WL004128
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354821
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-043-001/11461-A
(JEEVAL)
|
3511006000NRG23070620220032102
|
08/06/2022
|
DEEPA DEVI
|
3511006WL004127
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354830
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-043-001/11483
(JEEVAL)
|
3511006000NRG23070620220032105
|
08/06/2022
|
REKHA DEVI
|
3511006WL004127
|
REKHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354819
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-043-001/11502-A
(JEEVAL)
|
3511006000NRG23070620220032106
|
08/06/2022
|
hayat singh
|
3511006WL004127
|
hayat singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354880
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-043-001/11506
(JEEVAL)
|
3511006000NRG23070620220032108
|
08/06/2022
|
danuli devi
|
3511006WL004127
|
danuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354823
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-043-001/11534
(JEEVAL)
|
3511006000NRG23070620220032110
|
08/06/2022
|
ANAND SINGH
|
3511006WL004127
|
ANAND SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224354876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GANGOLIHAT
|
UT-11-006-043-001/11538
(JEEVAL)
|
3511006000NRG23070620220032112
|
08/06/2022
|
KISHAN SINGH
|
3511006WL004127
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354831
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGOLIHAT
|
UT-11-006-043-001/1463
(JEEVAL)
|
3511006000NRG23070620220032114
|
08/06/2022
|
KAMLA DEVI
|
3511006WL004127
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354843
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-043-001/1465
(JEEVAL)
|
3511006000NRG23070620220032115
|
08/06/2022
|
BHAWNA DEVI
|
3511006WL004127
|
BHAWNA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354889
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-043-001/1485-A
(JEEVAL)
|
3511006000NRG23070620220032116
|
08/06/2022
|
khushal singh
|
3511006WL004127
|
khushal singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224354878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
GANGOLIHAT
|
UT-11-006-043-001/1487-A
(JEEVAL)
|
3511006000NRG23070620220032117
|
08/06/2022
|
KAMLA DEVI
|
3511006WL004127
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354824
|
|
MRS KAMLA DEVI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-043-001/1500
(JEEVAL)
|
3511006000NRG23070620220032118
|
08/06/2022
|
Bank
|
3511006WL004127
|
Bank
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354888
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGOLIHAT
|
UT-11-006-044-001/11103
(JHALTOLA)
|
3511006000NRG23070620220032101
|
08/06/2022
|
vimla devi
|
3511006WL004126
|
vimla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354868
|
|
MRS VIMALA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGOLIHAT
|
UT-11-006-057-001/13480
(NAKOTE)
|
3511006000NRG23080620220032717
|
08/06/2022
|
SHOBAN RAM
|
3511006WL004194
|
SHOBAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354832
|
|
MR SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG23080620220032720
|
08/06/2022
|
ANIL KUMAR
|
3511006WL004194
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354818
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGOLIHAT
|
UT-11-006-057-001/13515-A
(NAKOTE)
|
3511006000NRG23080620220032723
|
08/06/2022
|
JEWANTI DEVI
|
3511006WL004194
|
JEWANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354925
|
|
MRS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-057-002/13602
(NAKOTE)
|
3511006000NRG23080620220032730
|
08/06/2022
|
manoj kumar
|
3511006WL004194
|
manoj kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354848
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANGOLIHAT
|
UT-11-006-057-002/13602
(NAKOTE)
|
3511006000NRG23080620220032729
|
08/06/2022
|
vishan ram
|
3511006WL004194
|
vishan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354817
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGOLIHAT
|
UT-11-006-114-001/13293
(SUNUIRA)
|
3511006000NRG23080620220032739
|
08/06/2022
|
kamla devi
|
3511006WL004197
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354838
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGOLIHAT
|
UT-11-006-114-001/13310
(SUNUIRA)
|
3511006000NRG23080620220032741
|
08/06/2022
|
suresh lal
|
3511006WL004197
|
suresh lal
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354882
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGOLIHAT
|
UT-11-006-114-001/13329
(SUNUIRA)
|
3511006000NRG23080620220032744
|
08/06/2022
|
lalita devi
|
3511006WL004197
|
lalita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354860
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGOLIHAT
|
UT-11-006-114-001/13342
(SUNUIRA)
|
3511006000NRG23080620220032745
|
08/06/2022
|
mohan singh
|
3511006WL004197
|
mohan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354893
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGOLIHAT
|
UT-11-006-114-001/13390
(SUNUIRA)
|
3511006000NRG23080620220032748
|
08/06/2022
|
hema devi
|
3511006WL004197
|
hema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354858
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGOLIHAT
|
UT-11-006-114-001/13391
(SUNUIRA)
|
3511006000NRG23080620220032749
|
08/06/2022
|
HEMA DEVI
|
3511006WL004197
|
HEMA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354894
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
GANGOLIHAT
|
UT-11-006-114-001/13391
(SUNUIRA)
|
3511006000NRG23080620220032750
|
08/06/2022
|
PURAN SINGH
|
3511006WL004197
|
PURAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354825
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGOLIHAT
|
UT-11-006-114-001/13394
(SUNUIRA)
|
3511006000NRG23080620220032751
|
08/06/2022
|
MAHENDAR SINGH
|
3511006WL004197
|
MAHENDAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354840
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGOLIHAT
|
UT-11-006-114-001/13394
(SUNUIRA)
|
3511006000NRG23080620220032752
|
08/06/2022
|
parwati devi
|
3511006WL004197
|
parwati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354895
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGOLIHAT
|
UT-11-006-114-001/13405
(SUNUIRA)
|
3511006000NRG23080620220032754
|
08/06/2022
|
Bank
|
3511006WL004197
|
Bank
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354815
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGOLIHAT
|
UT-11-006-114-001/13405
(SUNUIRA)
|
3511006000NRG23080620220032755
|
08/06/2022
|
NANDAN SINGH
|
3511006WL004197
|
NANDAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354849
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGOLIHAT
|
UT-11-006-114-002/13431
(SUNUIRA)
|
3511006000NRG23080620220032757
|
08/06/2022
|
NAVEEN PANT
|
3511006WL004197
|
NAVEEN PANT
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354881
|
|
MR NAVEEN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104796
|
104796
|
|
|
|
|
|
|
|
|
130
|
GANGOLIHAT
|
UT-11-006-057-001/13490
(NAKOTE)
|
3511006000NRG23080620220032719
|
08/06/2022
|
devki devi
|
3511006WL004194
|
devki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354764
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG23080620220032724
|
08/06/2022
|
sundar lal
|
3511006WL004194
|
sundar lal
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354763
|
|
SUNDAR RAM S/O CHIM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
132
|
GANGOLIHAT
|
UT-11-006-021-001/11820
(GWASIKOTE)
|
3511006000NRG23080620220032683
|
08/06/2022
|
jagdish chandra
|
3511006WL004191
|
jagdish chandra
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354797
|
|
JAGDISH PRASAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
133
|
GANGOLIHAT
|
UT-11-006-017-001/11950
(KHETIGAON)
|
3511006000NRG23080620220032710
|
08/06/2022
|
bhawna devi
|
3511006WL004193
|
bhawna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354911
|
|
Mrs. BHAVNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
GANGOLIHAT
|
UT-11-006-028-001/17001
(CHAHAJ)
|
3511006000NRG23070620220032059
|
08/06/2022
|
BHUWAN CHANDRA
|
3511006WL004120
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354758
|
|
Mr. BHUWAN CHANDRA JOSHI S/O TARA DUTT J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
GANGOLIHAT
|
UT-11-006-029-001/6866
(TIMTACHAMDUNGRA)
|
3511006000NRG23080620220032921
|
08/06/2022
|
radikha devi
|
3511006WL004215
|
radikha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354773
|
|
Mrs. RADHA DEVI W/O GANESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
GANGOLIHAT
|
UT-11-006-045-001/16425
()
|
3511006000NRG23080620220032428
|
08/06/2022
|
basanti devi
|
3511006WL004160
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354776
|
|
Mrs. BASANTI DEVI W/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
GANGOLIHAT
|
UT-11-006-045-001/16425
()
|
3511006000NRG23080620220032427
|
08/06/2022
|
ram dayal
|
3511006WL004160
|
ram dayal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354920
|
|
Mr. RAM DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
GANGOLIHAT
|
UT-11-006-045-001/16573
()
|
3511006000NRG23080620220032429
|
08/06/2022
|
madan ram
|
3511006WL004160
|
madan ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354760
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-045-001/6374
()
|
3511006000NRG23080620220032924
|
08/06/2022
|
roshan lal
|
3511006WL004215
|
roshan lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354769
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGOLIHAT
|
UT-11-006-045-001/6374
()
|
3511006000NRG23080620220032923
|
08/06/2022
|
SROJANI DEVI
|
3511006WL004215
|
SROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354768
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
GANGOLIHAT
|
UT-11-006-045-001/7658
()
|
3511006000NRG23080620220032925
|
08/06/2022
|
hira devi
|
3511006WL004215
|
hira devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354926
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
GANGOLIHAT
|
UT-11-006-045-001/7670
()
|
3511006000NRG23080620220032926
|
08/06/2022
|
soni devi
|
3511006WL004215
|
soni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354910
|
|
Mrs. SONI DEVI W/O PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
GANGOLIHAT
|
UT-11-006-045-001/7673
()
|
3511006000NRG23080620220032431
|
08/06/2022
|
ARJUN RAM
|
3511006WL004160
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354765
|
|
Mr. ARJUN RAM S/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
GANGOLIHAT
|
UT-11-006-045-001/7679
()
|
3511006000NRG23080620220032927
|
08/06/2022
|
visna devi
|
3511006WL004215
|
visna devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354766
|
|
Mrs. VISHNA DEVI W/O LATE GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
GANGOLIHAT
|
UT-11-006-045-001/7691
()
|
3511006000NRG23080620220032432
|
08/06/2022
|
laxman singh
|
3511006WL004160
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354754
|
|
Mr. LAXMAN SINGH S/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG23080620220032929
|
08/06/2022
|
sundar ram
|
3511006WL004215
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354761
|
|
SUNDARRAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
GANGOLIHAT
|
UT-11-006-045-001/7717
()
|
3511006000NRG23080620220032435
|
08/06/2022
|
MADHEE SINGH
|
3511006WL004160
|
MADHEE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354751
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGOLIHAT
|
UT-11-006-045-001/7740
()
|
3511006000NRG23080620220032439
|
08/06/2022
|
kamla devi
|
3511006WL004160
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354753
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGOLIHAT
|
UT-11-006-045-001/7743
()
|
3511006000NRG23080620220032442
|
08/06/2022
|
sita devi
|
3511006WL004160
|
sita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354921
|
|
Mrs. SITA DEVI W/O KALU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
GANGOLIHAT
|
UT-11-006-045-001/7761
()
|
3511006000NRG23080620220032932
|
08/06/2022
|
chandra devi
|
3511006WL004215
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354752
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
GANGOLIHAT
|
UT-11-006-045-001/7767
()
|
3511006000NRG23080620220032445
|
08/06/2022
|
keshar singh
|
3511006WL004160
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2224354750
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GANGOLIHAT
|
UT-11-006-045-001/7767-A
()
|
3511006000NRG23080620220032446
|
08/06/2022
|
kamla devi
|
3511006WL004160
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354798
|
|
Mrs. KAMLA DEVI W/O GANESH SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
GANGOLIHAT
|
UT-11-006-045-001/7768
()
|
3511006000NRG23080620220032933
|
08/06/2022
|
jagdish parshad
|
3511006WL004215
|
jagdish parshad
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354770
|
|
Mr. JAGDISH RAM S/O KEDARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
GANGOLIHAT
|
UT-11-006-045-001/7768
()
|
3511006000NRG23080620220032934
|
08/06/2022
|
nandi devi
|
3511006WL004215
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354771
|
|
Mrs. NANDI DEVI W/O JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
GANGOLIHAT
|
UT-11-006-045-001/7769
()
|
3511006000NRG23080620220032448
|
08/06/2022
|
hari ram
|
3511006WL004160
|
hari ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354762
|
|
HARIRAMSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
GANGOLIHAT
|
UT-11-006-045-001/7773
()
|
3511006000NRG23080620220032449
|
08/06/2022
|
jyoti devi
|
3511006WL004160
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354778
|
|
Mrs. JYOTI DEVI W/O SANTOSH TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
GANGOLIHAT
|
UT-11-006-045-001/7781
()
|
3511006000NRG23080620220032937
|
08/06/2022
|
lachuli devi
|
3511006WL004215
|
lachuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354759
|
|
Mrs. LACHULI URF LACHHIMA DEVI W/O GAMBH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
GANGOLIHAT
|
UT-11-006-045-001/7795
()
|
3511006000NRG23080620220032451
|
08/06/2022
|
KALAWATI DEVI
|
3511006WL004160
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354923
|
|
Mrs. KALAWATI DEVI W/O KRISHNA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
GANGOLIHAT
|
UT-11-006-045-001/7803
()
|
3511006000NRG23080620220032454
|
08/06/2022
|
LEELA DEVI
|
3511006WL004160
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354775
|
|
Mrs. LEELA DEVI W/O SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
GANGOLIHAT
|
UT-11-006-045-001/7803
()
|
3511006000NRG23080620220032453
|
08/06/2022
|
sanjay kumar
|
3511006WL004160
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354924
|
|
Mr. SANJAY KUMAR S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
GANGOLIHAT
|
UT-11-006-051-001/7932
(DOONI)
|
3511006000NRG23080620220032940
|
08/06/2022
|
ASHA DEVI
|
3511006WL004216
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354918
|
|
Mrs. ASHA DEVI W/O NAVEEN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
GANGOLIHAT
|
UT-11-006-051-001/7932
(DOONI)
|
3511006000NRG23080620220032939
|
08/06/2022
|
naveen ram
|
3511006WL004216
|
naveen ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354919
|
|
Mr. NAVEEN RAM S/O LACHHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
GANGOLIHAT
|
UT-11-006-051-001/7965
(DOONI)
|
3511006000NRG23080620220032941
|
08/06/2022
|
BHUPAL SINGH
|
3511006WL004216
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354756
|
|
Mr. BHUPAL SINGH S/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
GANGOLIHAT
|
UT-11-006-051-001/7970
(DOONI)
|
3511006000NRG23080620220032942
|
08/06/2022
|
DALIP SINGH
|
3511006WL004216
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354755
|
|
Mr. DALIP SINGH S/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
GANGOLIHAT
|
UT-11-006-051-001/8040
(DOONI)
|
3511006000NRG23080620220032945
|
08/06/2022
|
mohan singh
|
3511006WL004216
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354772
|
|
Mr. MOHAN SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
GANGOLIHAT
|
UT-11-006-051-001/8085
(DOONI)
|
3511006000NRG23080620220032948
|
08/06/2022
|
NEEMA DEVI
|
3511006WL004216
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354749
|
|
Mrs. NEEMA MEHRA W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
GANGOLIHAT
|
UT-11-006-051-001/8085
(DOONI)
|
3511006000NRG23080620220032947
|
08/06/2022
|
PURAN SINGH
|
3511006WL004216
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354757
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANGOLIHAT
|
UT-11-006-058-001/7096
(NALI)
|
3511006000NRG23070620220032070
|
08/06/2022
|
BHUPAL SINGH
|
3511006WL004122
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354767
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
GANGOLIHAT
|
UT-11-006-058-001/7097
(NALI)
|
3511006000NRG23070620220032072
|
08/06/2022
|
anuli devi
|
3511006WL004122
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354779
|
|
Mrs. ANULI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
GANGOLIHAT
|
UT-11-006-058-001/7097
(NALI)
|
3511006000NRG23070620220032071
|
08/06/2022
|
naryan singh
|
3511006WL004122
|
naryan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354917
|
|
NARAYANSINGHSOGAMBHEERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
171
|
GANGOLIHAT
|
UT-11-006-058-001/7104
(NALI)
|
3511006000NRG23070620220032073
|
08/06/2022
|
diwan singh
|
3511006WL004122
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354913
|
|
Mr. DIWAN SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
GANGOLIHAT
|
UT-11-006-058-001/7163
(NALI)
|
3511006000NRG23070620220032074
|
08/06/2022
|
hosiyar singh
|
3511006WL004122
|
hosiyar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354922
|
|
HOSHIYARSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
173
|
GANGOLIHAT
|
UT-11-006-058-001/7163
(NALI)
|
3511006000NRG23070620220032075
|
08/06/2022
|
manju devi
|
3511006WL004122
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354780
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
GANGOLIHAT
|
UT-11-006-058-001/7224
(NALI)
|
3511006000NRG23070620220032077
|
08/06/2022
|
MOHAN SINGH
|
3511006WL004122
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354912
|
|
Mr. MOHAN SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
GANGOLIHAT
|
UT-11-006-093-001/5999
(BHANDARIGAON)
|
3511006000NRG23070620220032089
|
08/06/2022
|
sarita devi
|
3511006WL004123
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354909
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANGOLIHAT
|
UT-11-006-109-001/14277
(SIMALKOTE)
|
3511006000NRG23070620220032138
|
08/06/2022
|
mohan ram
|
3511006WL004130
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354914
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
GANGOLIHAT
|
UT-11-006-109-001/14294
(SIMALKOTE)
|
3511006000NRG23070620220032144
|
08/06/2022
|
KAMLA DEVI
|
3511006WL004130
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354916
|
|
MRS KAMLA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANGOLIHAT
|
UT-11-006-109-001/14301
(SIMALKOTE)
|
3511006000NRG23070620220032147
|
08/06/2022
|
HEMA DEVI
|
3511006WL004130
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354915
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
GANGOLIHAT
|
UT-11-006-109-001/14305
(SIMALKOTE)
|
3511006000NRG23070620220032149
|
08/06/2022
|
lalita devi
|
3511006WL004130
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354774
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
GANGOLIHAT
|
UT-11-006-109-001/14332
(SIMALKOTE)
|
3511006000NRG23070620220032150
|
08/06/2022
|
sapna devi
|
3511006WL004130
|
sapna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354777
|
|
Mrs. SAPANA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418758
|
418758
|
|
|
|
|
|
|
|