|
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-11-006-021-001/11854
(GWASIKOTE)
|
3511006000NRG23120920220076397
|
13/09/2022
|
HARI RAM
|
3511006WL010663
|
HARI RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416429
|
|
HARIRAMSOGUSAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/4115
(JAKHERI)
|
3511006000NRG23120920220075491
|
13/09/2022
|
suman devi
|
3511006WL010561
|
suman devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805416346
|
|
SUMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/4124
(JAKHERI)
|
3511006000NRG23120920220075492
|
13/09/2022
|
malti devi
|
3511006WL010561
|
malti devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805416430
|
|
MALTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/15839
(JARMALGAON)
|
3511006000NRG23130920220076951
|
13/09/2022
|
ranjana devi
|
3511006WL010724
|
ranjana devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416436
|
|
RANJANADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/15847
(JARMALGAON)
|
3511006000NRG23130920220076952
|
13/09/2022
|
gopuli devi
|
3511006WL010724
|
gopuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416344
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-001/15856
(JARMALGAON)
|
3511006000NRG23130920220076953
|
13/09/2022
|
anandi devi
|
3511006WL010724
|
anandi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416432
|
|
ANANDIDEVIWOKARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/15860
(JARMALGAON)
|
3511006000NRG23130920220076954
|
13/09/2022
|
puran singh
|
3511006WL010724
|
puran singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416433
|
|
PURANSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/15885
(JARMALGAON)
|
3511006000NRG23130920220076958
|
13/09/2022
|
lila devi
|
3511006WL010724
|
lila devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416345
|
|
LEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/20789
(JARMALGAON)
|
3511006000NRG23130920220076961
|
13/09/2022
|
ganga singh
|
3511006WL010724
|
ganga singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416435
|
|
GANGASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-001/5784
(JARMALGAON)
|
3511006000NRG23130920220076967
|
13/09/2022
|
ramesh singh
|
3511006WL010724
|
ramesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416340
|
|
RAMESH SINGH S/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-001/5797
(JARMALGAON)
|
3511006000NRG23130920220076970
|
13/09/2022
|
munni devi
|
3511006WL010724
|
munni devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416342
|
|
MUUNIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-041-001/5803
(JARMALGAON)
|
3511006000NRG23130920220076972
|
13/09/2022
|
jagat singh
|
3511006WL010724
|
jagat singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416439
|
|
JAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-041-001/5807
(JARMALGAON)
|
3511006000NRG23130920220076973
|
13/09/2022
|
harak singh
|
3511006WL010724
|
harak singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416334
|
|
SHRIHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-041-001/5808
(JARMALGAON)
|
3511006000NRG23130920220076974
|
13/09/2022
|
mahendra singh
|
3511006WL010724
|
mahendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416337
|
|
MAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-041-001/5810
(JARMALGAON)
|
3511006000NRG23130920220076975
|
13/09/2022
|
DHANA DEVI
|
3511006WL010724
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416338
|
|
DHANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-001/5811
(JARMALGAON)
|
3511006000NRG23130920220076976
|
13/09/2022
|
prem singh
|
3511006WL010724
|
prem singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416341
|
|
SHRIPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-041-001/5826
(JARMALGAON)
|
3511006000NRG23130920220076978
|
13/09/2022
|
pushkar singh
|
3511006WL010724
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416440
|
|
PUSHAKERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
GANGOLIHAT
|
UT-11-006-041-001/5832
(JARMALGAON)
|
3511006000NRG23130920220076980
|
13/09/2022
|
durga singh
|
3511006WL010724
|
durga singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416336
|
|
Mr. DURGA SINGH S/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-041-001/5851
(JARMALGAON)
|
3511006000NRG23130920220076981
|
13/09/2022
|
kundan singh
|
3511006WL010724
|
kundan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416335
|
|
SHRIKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-041-002/5695
(JARMALGAON)
|
3511006000NRG23130920220076986
|
13/09/2022
|
bhagwan singh
|
3511006WL010724
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416437
|
|
BHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-041-002/5717
(JARMALGAON)
|
3511006000NRG23130920220076987
|
13/09/2022
|
jeet singh
|
3511006WL010724
|
jeet singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416333
|
|
SHRIJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-092-001/4690
(BAISALI)
|
3511006000NRG23120920220075498
|
13/09/2022
|
sita devi
|
3511006WL010561
|
sita devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805416431
|
|
SEETADEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
GANGOLIHAT
|
UT-11-006-093-001/15991
(BHANDARIGAON)
|
3511006000NRG23120920220076032
|
13/09/2022
|
kedar singh
|
3511006WL010627
|
kedar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416434
|
|
KEDARSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-093-001/5892
(BHANDARIGAON)
|
3511006000NRG23120920220076033
|
13/09/2022
|
hems devi
|
3511006WL010627
|
hems devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416438
|
|
HEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
GANGOLIHAT
|
UT-11-006-093-001/5953
(BHANDARIGAON)
|
3511006000NRG23120920220076034
|
13/09/2022
|
jagat singh
|
3511006WL010627
|
jagat singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416339
|
|
JAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
GANGOLIHAT
|
UT-11-006-117-001/3598
(SERA URF BADOLI)
|
3511006000NRG23120920220075510
|
13/09/2022
|
SANTI DEVI
|
3511006WL010565
|
SANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416428
|
|
Mrs. SHANTI DEVI WO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-123-001/3086
(KUNA)
|
3511006000NRG23120920220075569
|
13/09/2022
|
mina verma
|
3511006WL010583
|
mina verma
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416343
|
|
MRS MEENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
28
|
GANGOLIHAT
|
UT-11-006-035-001/8176
(CHORDHURAULI)
|
3511006000NRG23120920220075545
|
13/09/2022
|
KEDAR SINGH
|
3511006WL010577
|
KEDAR SINGH
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416420
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-041-001/15863
(JARMALGAON)
|
3511006000NRG23130920220076955
|
13/09/2022
|
harak singh
|
3511006WL010724
|
harak singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416422
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-041-001/15884-A
(JARMALGAON)
|
3511006000NRG23130920220076957
|
13/09/2022
|
chandra singh
|
3511006WL010724
|
chandra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416358
|
|
MR CHANDRA SINGH JARMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-041-001/20286
(JARMALGAON)
|
3511006000NRG23130920220076959
|
13/09/2022
|
rajni devi
|
3511006WL010724
|
rajni devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416408
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-041-001/20788
(JARMALGAON)
|
3511006000NRG23130920220076960
|
13/09/2022
|
hema devi
|
3511006WL010724
|
hema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416368
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-041-001/5791
(JARMALGAON)
|
3511006000NRG23130920220076969
|
13/09/2022
|
manohar singh
|
3511006WL010724
|
manohar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416360
|
|
MANOGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-041-001/5801
(JARMALGAON)
|
3511006000NRG23130920220076971
|
13/09/2022
|
mohan singh
|
3511006WL010724
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416410
|
|
MOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
GANGOLIHAT
|
UT-11-006-041-001/5829
(JARMALGAON)
|
3511006000NRG23130920220076979
|
13/09/2022
|
MAHENDAR SINGH
|
3511006WL010724
|
MAHENDAR SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416407
|
|
MAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
GANGOLIHAT
|
UT-11-006-041-001/5870
(JARMALGAON)
|
3511006000NRG23130920220076982
|
13/09/2022
|
vikram singh
|
3511006WL010724
|
vikram singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416359
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-041-002/15734
(JARMALGAON)
|
3511006000NRG23130920220076984
|
13/09/2022
|
RAM SINGH
|
3511006WL010724
|
RAM SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416409
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-056-001/8765
(NAINALIKAIRHA)
|
3511006000NRG23130920220077030
|
13/09/2022
|
DEVKI DEVI
|
3511006WL010731
|
DEVKI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416357
|
|
MR DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-069-001/12614
(POKHARI)
|
3511006000NRG23120920220075665
|
13/09/2022
|
narayan ram
|
3511006WL010594
|
narayan ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416350
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-069-001/12614
(POKHARI)
|
3511006000NRG23120920220075666
|
13/09/2022
|
PARULI DEVI
|
3511006WL010594
|
PARULI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416349
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
41
|
GANGOLIHAT
|
UT-11-006-018-001/2995
(GANAI)
|
3511006000NRG23120920220075521
|
13/09/2022
|
parmood kumar
|
3511006WL010567
|
parmood kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416424
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-018-001/2996
(GANAI)
|
3511006000NRG23120920220075522
|
13/09/2022
|
deepak kumar
|
3511006WL010567
|
deepak kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416366
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-019-001/3212
(GWARIMALLI)
|
3511006000NRG23120920220075842
|
13/09/2022
|
asha devi
|
3511006WL010609
|
asha devi
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416361
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-060-002/2838
(NAINI)
|
3511006000NRG23120920220075957
|
13/09/2022
|
jewan chandra
|
3511006WL010620
|
jewan chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416369
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-092-001/4720-A
(BAISALI)
|
3511006000NRG23120920220075499
|
13/09/2022
|
rajendar ram
|
3511006WL010561
|
rajendar ram
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805416412
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-096-001/4502
(BHINGARI)
|
3511006000NRG23120920220075508
|
13/09/2022
|
jay ram
|
3511006WL010564
|
jay ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416365
|
|
MR GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-117-001/3602
(SERA URF BADOLI)
|
3511006000NRG23120920220075511
|
13/09/2022
|
bhawana devi
|
3511006WL010565
|
bhawana devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416363
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-123-001/3047
(KUNA)
|
3511006000NRG23120920220075568
|
13/09/2022
|
sunil kumar
|
3511006WL010583
|
sunil kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416364
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
49
|
GANGOLIHAT
|
UT-11-006-001-001/2663
(AGAON)
|
3511006000NRG23090920220075268
|
13/09/2022
|
DEEPA DEVI
|
3511006WL010509
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416415
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGOLIHAT
|
UT-11-006-001-001/2663
(AGAON)
|
3511006000NRG23090920220075267
|
13/09/2022
|
GOVIND RAM
|
3511006WL010509
|
GOVIND RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416416
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-034-001/1315
(CHAULI)
|
3511006000NRG23120920220075660
|
13/09/2022
|
SONU SINGH
|
3511006WL010594
|
SONU SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
17/09/2022
|
|
4805416367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GANGOLIHAT
|
UT-11-006-034-004/1329
(CHAULI)
|
3511006000NRG23120920220075661
|
13/09/2022
|
dalip singh
|
3511006WL010594
|
dalip singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416418
|
|
MR DALIP SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-034-004/1340
(CHAULI)
|
3511006000NRG23120920220075662
|
13/09/2022
|
hema devi
|
3511006WL010594
|
hema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416362
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-034-004/1340
(CHAULI)
|
3511006000NRG23120920220075663
|
13/09/2022
|
hira singh
|
3511006WL010594
|
hira singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
17/09/2022
|
|
4805416417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GANGOLIHAT
|
UT-11-006-039-001/10223
(JAJAULI)
|
3511006000NRG23120920220076036
|
13/09/2022
|
MOHAN RAM
|
3511006WL010628
|
MOHAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416423
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-039-001/10247
(JAJAULI)
|
3511006000NRG23120920220076037
|
13/09/2022
|
janki devi
|
3511006WL010628
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416356
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-039-001/10247
(JAJAULI)
|
3511006000NRG23120920220076038
|
13/09/2022
|
mohan singh
|
3511006WL010628
|
mohan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416413
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-039-001/19149
(JAJAULI)
|
3511006000NRG23120920220076040
|
13/09/2022
|
NEEMA RAWAT
|
3511006WL010628
|
NEEMA RAWAT
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416348
|
|
MR NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-066-001/12273
(PILKHEE)
|
3511006000NRG23120920220076394
|
13/09/2022
|
SHAYAM LAL
|
3511006WL010662
|
SHAYAM LAL
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416414
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-066-001/12289
(PILKHEE)
|
3511006000NRG23120920220076395
|
13/09/2022
|
PARWATI DEVI
|
3511006WL010662
|
PARWATI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416354
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-069-001/12518
(POKHARI)
|
3511006000NRG23120920220075664
|
13/09/2022
|
ashok kumar
|
3511006WL010594
|
ashok kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416411
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-069-001/12622
(POKHARI)
|
3511006000NRG23120920220075668
|
13/09/2022
|
naveen ram
|
3511006WL010594
|
naveen ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416351
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-069-001/12627-A
(POKHARI)
|
3511006000NRG23120920220075669
|
13/09/2022
|
govind ram
|
3511006WL010594
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416426
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-069-001/16518
(POKHARI)
|
3511006000NRG23120920220075670
|
13/09/2022
|
HOSHIYAR RAM
|
3511006WL010594
|
HOSHIYAR RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416427
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-072-001/10686
(FUTSEEL)
|
3511006000NRG23090920220075066
|
13/09/2022
|
MOHAN CHANDRA
|
3511006WL010490
|
MOHAN CHANDRA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416353
|
|
MOHANCHANDRABHATTSOGHANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
GANGOLIHAT
|
UT-11-006-072-001/10686
(FUTSEEL)
|
3511006000NRG23090920220075065
|
13/09/2022
|
PARWTI DEVI
|
3511006WL010490
|
PARWTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416352
|
|
PARWATI W/O MOHAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGOLIHAT
|
UT-11-006-072-001/19978
(FUTSEEL)
|
3511006000NRG23090920220075068
|
13/09/2022
|
Jyoti bhatt
|
3511006WL010490
|
Jyoti bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416421
|
|
MRS JYOTI BHATT
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-098-001/2304
(MALLA GARKHA)
|
3511006000NRG23120920220075671
|
13/09/2022
|
MAAYA DEVI
|
3511006WL010594
|
MAAYA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416355
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-098-001/2343
(MALLA GARKHA)
|
3511006000NRG23120920220075672
|
13/09/2022
|
kamla devi
|
3511006WL010594
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
17/09/2022
|
|
4805416419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GANGOLIHAT
|
UT-11-006-116-005/11663
(SURKHAL )
|
3511006000NRG23120920220076404
|
13/09/2022
|
manju devi
|
3511006WL010664
|
manju devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416425
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
71
|
GANGOLIHAT
|
UT-11-006-041-001/5821
(JARMALGAON)
|
3511006000NRG23130920220076977
|
13/09/2022
|
chandra singh
|
3511006WL010724
|
chandra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416396
|
|
CHANDRASINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
72
|
GANGOLIHAT
|
UT-11-006-066-001/12250
(PILKHEE)
|
3511006000NRG23120920220076393
|
13/09/2022
|
SHANKAR LAL
|
3511006WL010662
|
SHANKAR LAL
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416347
|
|
SHANKAR LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
73
|
GANGOLIHAT
|
UT-11-006-009-001/14187
(KANDA)
|
3511006000NRG23130920220076989
|
13/09/2022
|
ARJUN SINGH
|
3511006WL010725
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416403
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-009-001/14242
(KANDA)
|
3511006000NRG23130920220076990
|
13/09/2022
|
JAGISH CHANDRA
|
3511006WL010725
|
JAGISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416397
|
|
Mr. JAGDESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
GANGOLIHAT
|
UT-11-006-009-002/14257
(KANDA)
|
3511006000NRG23130920220076993
|
13/09/2022
|
MAHENDAR SINGH
|
3511006WL010725
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416400
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGOLIHAT
|
UT-11-006-009-002/14268
(KANDA)
|
3511006000NRG23130920220076994
|
13/09/2022
|
BASANT RAM
|
3511006WL010725
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416388
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-029-001/6876
(TIMTACHAMDUNGRA)
|
3511006000NRG23120920220075513
|
13/09/2022
|
saru devi
|
3511006WL010566
|
saru devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416374
|
|
Mrs. SARU DEVI W/O TEJ GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-029-001/6884
(TIMTACHAMDUNGRA)
|
3511006000NRG23120920220075515
|
13/09/2022
|
basanti devi
|
3511006WL010566
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416391
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-029-001/6887
(TIMTACHAMDUNGRA)
|
3511006000NRG23120920220075516
|
13/09/2022
|
parmod giri
|
3511006WL010566
|
parmod giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416373
|
|
Mr. PRAMOD GIRI S/O PIR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-029-001/6907
(TIMTACHAMDUNGRA)
|
3511006000NRG23120920220075517
|
13/09/2022
|
bhavan giri
|
3511006WL010566
|
bhavan giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416370
|
|
Mr. BHAWAN GIRI S/O CHANDRA GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-029-001/6927
(TIMTACHAMDUNGRA)
|
3511006000NRG23120920220075519
|
13/09/2022
|
jewanti devi
|
3511006WL010566
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416401
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-035-001/8147
(CHORDHURAULI)
|
3511006000NRG23120920220075542
|
13/09/2022
|
GOPAL RAM
|
3511006WL010577
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416405
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-035-001/8166
(CHORDHURAULI)
|
3511006000NRG23120920220075543
|
13/09/2022
|
MADHULI DEVI
|
3511006WL010577
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416402
|
|
Mrs. MADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-035-001/8171
(CHORDHURAULI)
|
3511006000NRG23120920220075544
|
13/09/2022
|
TULA SINGH
|
3511006WL010577
|
TULA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416395
|
|
MR TULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-035-001/8173
(CHORDHURAULI)
|
3511006000NRG23120920220075502
|
13/09/2022
|
KEDAR SINGH
|
3511006WL010562
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416372
|
|
Mr. KEDAR SINGH S/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-035-001/8210-A
(CHORDHURAULI)
|
3511006000NRG23120920220075546
|
13/09/2022
|
guddi devi
|
3511006WL010577
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416392
|
|
Miss. ANJALI D/O DALIP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-048-001/13924
(DUMDE)
|
3511006000NRG23130920220076932
|
13/09/2022
|
REVTI DEVI
|
3511006WL010721
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416375
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-048-001/13935
(DUMDE)
|
3511006000NRG23130920220076933
|
13/09/2022
|
sona devi
|
3511006WL010721
|
sona devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416384
|
|
SOONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANGOLIHAT
|
UT-11-006-048-001/13963
(DUMDE)
|
3511006000NRG23130920220076934
|
13/09/2022
|
PUSHPA DEVI
|
3511006WL010721
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416385
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-048-001/13964
(DUMDE)
|
3511006000NRG23130920220076935
|
13/09/2022
|
REKH DEVI
|
3511006WL010721
|
REKH DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416386
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGOLIHAT
|
UT-11-006-048-001/13974
(DUMDE)
|
3511006000NRG23130920220076936
|
13/09/2022
|
nirmla devi
|
3511006WL010721
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416381
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-048-001/13999
(DUMDE)
|
3511006000NRG23130920220076938
|
13/09/2022
|
GOVIND RAM
|
3511006WL010721
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416387
|
|
Mr. GOVIND RAM S/O BAIRAGI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-048-001/13999
(DUMDE)
|
3511006000NRG23130920220076937
|
13/09/2022
|
MATA DEVI
|
3511006WL010721
|
MATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416376
|
|
MATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGOLIHAT
|
UT-11-006-048-001/14029
(DUMDE)
|
3511006000NRG23130920220076940
|
13/09/2022
|
ram lal
|
3511006WL010721
|
ram lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416382
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-048-001/14044
(DUMDE)
|
3511006000NRG23130920220076942
|
13/09/2022
|
PUSHPA DEVI
|
3511006WL010721
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416394
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANGOLIHAT
|
UT-11-006-048-001/14048
(DUMDE)
|
3511006000NRG23130920220076944
|
13/09/2022
|
nari ram
|
3511006WL010721
|
nari ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416383
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-051-001/7982
(DOONI)
|
3511006000NRG23130920220076949
|
13/09/2022
|
lalu ram
|
3511006WL010723
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416399
|
|
LALURAMSOLACHHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
GANGOLIHAT
|
UT-11-006-058-001/17103
(NALI)
|
3511006000NRG23120920220075539
|
13/09/2022
|
khima devi
|
3511006WL010575
|
khima devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416404
|
|
Mrs. KHEEMA DEVI W/O LATE UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-067-002/16635
(PEEPALI NIGALTI)
|
3511006000NRG23120920220075550
|
13/09/2022
|
puran singh
|
3511006WL010579
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416371
|
|
Mr. POORAN SINGH S/O LATE KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-068-004/15083
()
|
3511006000NRG23120920220076041
|
13/09/2022
|
mata devi
|
3511006WL010629
|
mata devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416378
|
|
Mr. MATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-073-002/5220
(BUTGERI)
|
3511006000NRG23090920220075075
|
13/09/2022
|
BAHADUR RAM
|
3511006WL010492
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416406
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-088-001/13590-A
(WUSAIL)
|
3511006000NRG23120920220076412
|
13/09/2022
|
asha devi
|
3511006WL010666
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416389
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-109-001/14337
(SIMALKOTE)
|
3511006000NRG23120920220075690
|
13/09/2022
|
PRAKASH SINGH
|
3511006WL010597
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416393
|
|
Mr. PRAKASH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-109-001/14337
(SIMALKOTE)
|
3511006000NRG23120920220075691
|
13/09/2022
|
santoshi metha
|
3511006WL010597
|
santoshi metha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416390
|
|
Mrs. SANTOSHI MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-109-001/14348
(SIMALKOTE)
|
3511006000NRG23120920220075692
|
13/09/2022
|
anandi devi
|
3511006WL010597
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416377
|
|
Mrs. ANANDI MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-109-001/14349
(SIMALKOTE)
|
3511006000NRG23120920220075693
|
13/09/2022
|
DEVENDAR SINGH
|
3511006WL010597
|
DEVENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416398
|
|
DEVENDRA SINGH BHANDARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
107
|
GANGOLIHAT
|
UT-11-006-109-001/14350
(SIMALKOTE)
|
3511006000NRG23120920220075694
|
13/09/2022
|
PUSHPA BHANDARI
|
3511006WL010597
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416380
|
|
MRS PUSHPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-109-001/14398
(SIMALKOTE)
|
3511006000NRG23120920220075695
|
13/09/2022
|
vijay singh
|
3511006WL010597
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416379
|
|
SHRIVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90312
|
90312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266889
|
266889
|
|
|
|
|
|
|
|